Warrant Print Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 11/03/2014 1075 PEACHTREE LLC LOEWS HOTEL ATLANTA ATLANTA GA 30309-3911 MVA 709.92 03584993 72413 - LODGING 11/03/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 HSS -248.00 03585523 74754 - PARTS AND SUPPLIES 11/03/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 110.99 03586820 74482 - CLOTHING & UNIFORMS 11/03/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 546.36 25967526 73226 - FREIGHT 11/03/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 88.32 25967054 73668 - ROOM/SPACE 11/03/2014 ABSOLUTE SERVICES INC ABSOLUTE SERVICES INC ANCHORAGE AK 99511-0350 LAA "3,200.00" 25967586 73660 - OTHER REPAIRS/MAINT 11/03/2014 ACCO BRANDS CORPORATION DALLAS TX 75320-3412 DFG 30.41 03579854 74229 - BUSINESS SUPPLIES 11/03/2014 ACS EDUCATION SERVICES INC PITTSBURGH PA 15250-7834 HSS "11,750.00" 25967060 73056 - LOAN FORGIVENESS EXP 11/03/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DNR 28.24 25967085 73404 - CELLULAR PHONES 11/03/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 153.99 25967311 73403 - DATA/NETWORK 11/03/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DEC 25.20 25967121 77132 - MATERIALS (MAT) 11/03/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 14.00 03577664 74754 - PARTS AND SUPPLIES 11/03/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 70.52 25967421 72112 - SURFACE TRANSPORT 11/03/2014 ADAM DIXON ADAM DIXON HOMER AK 99603-9226 DOT 140.00 25967421 72114 - MEALS & INCIDENTALS 11/03/2014 ADAM M ZENGER SCM-CM/O FACILITY MAINTENANCE SS JUNEAU AK 99803-2055 DOT 60.00 25967170 72114 - MEALS & INCIDENTALS 11/03/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 CED 19.99 03586278 73154 - SOFTWARE LICENSING 11/03/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 260.41 25967422 74754 - PARTS AND SUPPLIES 11/03/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR "1,838.00" 25967425 74754 - PARTS AND SUPPLIES 11/03/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,082,721.13" 25967681 77550 - HEALTH CLAIM PAYMNTS 11/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "2,249.06" 25966757 73751 - CONSERVATION/ENVIRN 11/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "4,325.41" 25966758 73751 - CONSERVATION/ENVIRN 11/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "15,025.69" 25966759 73751 - CONSERVATION/ENVIRN 11/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "3,806.99" 25966791 73751 - CONSERVATION/ENVIRN 11/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "9,244.11" 25966793 73751 - CONSERVATION/ENVIRN 11/03/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "8,597.68" 25966797 73751 - CONSERVATION/ENVIRN 11/03/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 74.35 25967456 74753 - BOTTLED GAS 11/03/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 456.03 25967405 73691 - OTH EQUIP/MACHINERY 11/03/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 700.00 25967406 73691 - OTH EQUIP/MACHINERY 11/03/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "3,973.22" 25967528 73691 - OTH EQUIP/MACHINERY 11/03/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "3,496.43" 25967532 73691 - OTH EQUIP/MACHINERY 11/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "9,985.97" 25967262 73228 - POSTAGE 11/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,649.06" 25967262 74229 - BUSINESS SUPPLIES 11/03/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "39,828.92" 25967262 74481 - FOOD SUPPLIES 11/03/2014 AK ASSOC FOR CAREER AND TECHNICAL EDU AK ASSOC FOR CAREER AND TECHNICAL EDU WASILLA AK 99654-7887 DOL 395.00 03582594 73026 - TRAINING/CONFERENCES 11/03/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 305.00 03585878 73026 - TRAINING/CONFERENCES 11/03/2014 ALAN EDWARD LAS INTERIOR LANDSCAPING LLC FAIRBANKS AK 99706-0307 DOT 650.00 25967569 73659 - LAWNCARE MAINTENANCE 11/03/2014 ALAN EDWARD LAS INTERIOR LANDSCAPING LLC FAIRBANKS AK 99706-0307 DOT 450.00 25967574 73659 - LAWNCARE MAINTENANCE 11/03/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 30.00 03557145 73404 - CELLULAR PHONES 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 573.90 03586684 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 597.10 03586695 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 194.70 03586713 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 472.70 03586734 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -472.70 03586741 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 79.00 03586744 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 444.80 03586808 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 512.15 03586822 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 95.00 03586830 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 181.69 03586835 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 444.80 03586846 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.70 03586854 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 512.15 03586860 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 24.50 03586879 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 294.70 03586930 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 483.65 03586932 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 573.90 03587058 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 516.90 03587075 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 28.60 03587081 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 125.00 03587116 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 925.30 03555476 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 925.30 03555521 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 0.60 03568203 10603 - PREPAID EXPENSE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -531.60 03572928 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -652.60 03572948 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 3.00 03573266 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 59.60 03573273 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 116.97 03573451 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,151.80" 03585935 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,362.30" 03586122 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,901.50" 03586537 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,238.34" 03586541 10603 - PREPAID EXPENSE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "-1,395.10" 03586856 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -436.70 03587351 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 919.70 03587392 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,189.30" 03587419 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,189.30" 03587422 72421 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 494.49 03584777 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03586948 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -284.60 03587582 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 471.60 03558010 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 573.20 03558755 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 174.00 03580176 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 269.59 03580181 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580191 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580197 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03580200 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580206 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580207 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580208 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580210 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580211 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580213 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580217 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.60 03580218 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 485.70 03580393 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 149.95 03580400 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.00 03580404 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580410 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580412 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580415 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580418 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581124 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581130 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581134 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581140 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581144 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581149 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581152 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581154 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581158 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 157.35 03581162 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 152.85 03584022 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -152.85 03584025 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 145.00 03584138 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 135.70 03584141 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03584145 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03584146 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03584149 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 178.70 03584150 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03584152 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 324.80 03584154 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03584155 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.34 03584157 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03584160 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -344.00 03584180 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 220.30 03584210 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 178.70 03584211 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 178.70 03584212 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 135.70 03584242 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 599.00 03584246 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 135.70 03584247 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 135.70 03584249 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584251 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584253 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584255 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584256 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584258 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584260 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584263 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584270 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 334.30 03584289 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584291 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584296 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584298 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584302 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -303.30 03585991 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -599.00 03585995 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -334.30 03585996 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 280.80 03586249 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 518.80 03580225 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03585844 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 538.25 03585882 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 552.35 03586641 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 561.76 03586927 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 309.10 03587023 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 248.70 03587061 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 285.50 03587094 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 439.10 03587100 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 439.10 03587180 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 406.54 03587222 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03587254 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 610.05 03587264 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 432.30 03587427 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 400.99 25967065 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 437.60 03583998 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03586173 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03586216 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 25.00 03586251 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 108.49 03586276 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 201.70 03586348 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 46.90 03586364 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 434.20 03586457 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 269.90 03581803 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 14.25 03583814 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 303.30 03583815 72121 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 861.81 03586285 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 562.94 03586291 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 284.15 03586309 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 350.10 03586311 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03586315 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 699.15 03586317 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 66.00 03586342 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03586350 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.40 03586359 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 372.70 03586377 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 367.10 03586381 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 412.10 03586386 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 227.05 03586389 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 335.10 03586392 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -139.00 03586398 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 734.30 03586402 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 367.10 03586403 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 345.10 03586411 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 246.15 03586413 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03586416 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,829.56" 03587317 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 194.70 03587319 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 725.21 03587323 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 450.10 03587327 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 621.65 03587338 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03587369 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03587372 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03587378 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 702.75 03587386 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 598.65 03587403 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03587409 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 634.30 03587415 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 575.15 03587429 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03587433 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 606.65 03587482 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03587515 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 42.85 03587526 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 731.68 03587532 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -865.64 03587533 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 546.20 03587552 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 292.80 03587604 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 228.20 03587628 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 348.90 03569927 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03569939 72116 - REIMB TRAVEL COSTS 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 348.90 03570451 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 32.30 03575609 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,112.75" 03580072 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 280.00 03580992 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 353.40 03580997 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03581444 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 476.09 03581644 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -316.86 03581742 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 555.70 03582905 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03582930 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 28.30 03582963 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 334.30 03583488 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 847.00 03583792 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03583936 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 45.95 03584324 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 573.90 03584614 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 258.20 03585060 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 286.70 03585074 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 288.20 03585089 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 197.39 03585104 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 211.70 03585119 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 382.35 03585147 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03585310 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 544.40 03585503 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 525.25 03585528 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 420.29 03585826 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 218.30 03585881 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 104.21 03585892 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -104.21 03585895 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 269.90 03585957 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 294.70 03585967 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 335.04 03586011 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 314.70 03586022 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.40 03586153 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 715.76 03586335 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.44 03586439 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 315.05 03586469 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 832.86 03586608 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.89 03587785 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 416.89 03587799 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 362.45 03582745 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 258.20 03582758 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 362.45 03582782 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 262.19 03582833 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 193.60 03583567 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 193.60 03583600 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 193.60 03583788 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.80 03584011 72411 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 68.00 03587676 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 34.06 25967130 77133 - FREIGHT (FRT) 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03574730 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 177.91 03575121 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03576003 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03576323 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 221.20 03576626 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.70 03576630 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03577056 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03577122 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.40 03577167 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -528.60 03577474 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 379.63 03577655 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.62 03578679 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.50 03579649 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 226.60 03579665 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 279.90 03579669 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 64.60 03579684 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 226.10 03579694 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 370.00 03580109 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 512.15 03580137 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 466.40 03580277 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -508.20 03580330 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 508.20 03580340 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 589.91 03580417 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.05 03580492 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 187.05 03580501 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.00 03580549 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03580699 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 493.00 03580778 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.20 03580853 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 545.00 03580929 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -279.90 03581073 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03581077 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.50 03581177 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.50 03581199 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.40 03581332 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 65.65 03581336 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 266.20 03581361 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 274.70 03581378 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 274.70 03581390 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 246.40 03581521 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03581526 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03581539 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 454.50 03581551 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.00 03581631 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.62 03581632 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 164.20 03581706 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 362.50 03582505 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 281.24 03582567 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03582902 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03582906 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03582913 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 308.70 03582926 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.20 03583028 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 476.40 03583177 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 529.05 03583256 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03583274 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03583280 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 314.70 03583293 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.50 03583301 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.20 03583322 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03583337 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03583368 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 211.70 03583375 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 23.75 03583528 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 23.75 03583531 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 62.18 25967391 73226 - FREIGHT 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 314.70 03573999 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 437.90 03575592 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 507.70 03587650 72111 - AIRFARE 11/03/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 160.91 25966846 73226 - FREIGHT 11/03/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 75.96 25967449 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 49.50 25967452 74485 - CLEANING 11/03/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT "2,334.00" 25967521 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DNR 187.74 03587892 73226 - FREIGHT 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 59.71 25966904 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 488.74 25966904 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 62.00 25966913 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 489.59 25966913 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 45.88 25966916 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 38.24 03583918 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 499.04 25966837 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR "1,413.92" 25966837 73403 - DATA/NETWORK 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 17.95 25967183 73062 - INTEREST EXPENSE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 373.00 25967183 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 60.07 25967470 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 189.38 25967119 73404 - CELLULAR PHONES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 4.63 25967077 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 4.66 25967078 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 7.84 25967079 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 10.14 25967080 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 32.71 25967081 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 41.31 25967082 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 43.32 25967083 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 76.58 25967084 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 161.55 25967247 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "21,828.44" 25966616 75585 - UTILITY RELOCATION 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 384.91 25967235 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.45 25967309 73401 - LONG DISTANCE 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 444.02 25967309 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 493.53 25967309 73403 - DATA/NETWORK 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.61 25967312 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 85.79 25967428 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAA 929.00 25967428 73403 - DATA/NETWORK 11/03/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA "1,211.55" 25967592 74700 - ELECTRICAL 11/03/2014 ALASKA ELECTRIC ALASKA ELECTRIC JUNEAU AK 99803-3835 LAA "8,726.00" 25967592 75600 - CONSTRUCTION 11/03/2014 ALASKA ENVIRONMENTAL RESOURCES LLC ANCHORAGE AK 99501-6015 DEC "3,049.50" 03582632 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DFG 70.00 25966930 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "4,838.00" 25967155 77113 - NUTRITION 11/03/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DEC 400.00 03583127 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,319.04" 25967524 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 41.99 03585051 74820 - SM TOOLS/MINOR EQUIP 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 103.80 25967431 74607 - OTHER SAFETY 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 216.46 25967431 74691 - BUILDING MATERIALS 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 237.91 25967514 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 394.94 03581907 74691 - BUILDING MATERIALS 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 282.67 03581915 74691 - BUILDING MATERIALS 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 245.21 03584199 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 34.36 03585028 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 75.38 03585046 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 40.95 03585088 74482 - CLOTHING & UNIFORMS 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 4.69 03585088 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 38.78 03585094 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 134.12 03585454 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 367.92 25967527 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INSTRUMENT COMPANY INC ALASKA INSTRUMENT COMPANY INC ANCHORAGE AK 99523-0087 DFG 480.25 03584066 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DFG "1,365.15" 25966931 73660 - OTHER REPAIRS/MAINT 11/03/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 48.75 03587399 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 322.50 03582762 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 LAA 65.70 25967520 73758 - LAUNDRY 11/03/2014 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 CED "138,188.73" 25967390 77435 - DEVELOPMENT 11/03/2014 ALASKA LIBRARY NETWORK ALASKA LIBRARY NETWORK ANCHORAGE AK 99501-2338 EED "2,875.00" 25966612 73029 - MEMBERSHIPS 11/03/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 105.00 25967038 73756 - PRINT/COPY/GRAPHICS 11/03/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DEC 231.00 25966713 77133 - FREIGHT (FRT) 11/03/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 GOV 535.50 25967281 73451 - ADVERTISING 11/03/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 GOV "1,575.50" 25967285 73451 - ADVERTISING 11/03/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 264.00 03584082 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 600.00 03587600 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 CED "71,179.74" 25967362 77114 - SOCIAL ASSISTANCE 11/03/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "27,379.00" 25967115 77111 - PREVENTION 11/03/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 54.79 25967522 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKAN COPPER COMPANIES INC SEATTLE WA 98124-3546 HSS "1,381.00" 25966861 74701 - PLUMBING 11/03/2014 ALASKA OUTDOOR COUNCIL INC NON PROFIT PER W-9 ANCHORAGE AK 99501-2064 GOV 55.00 03586699 73452 - PROMOTIONS 11/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 246.60 03586694 73403 - DATA/NETWORK 11/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 678.02 03586702 73403 - DATA/NETWORK 11/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 25.83 25967086 73526 - ELECTRICITY 11/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 342.71 25967423 73402 - LOCAL/EQUIP CHARGES 11/03/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 99.95 25967423 73403 - DATA/NETWORK 11/03/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 HSS 145.00 25967161 73756 - PRINT/COPY/GRAPHICS 11/03/2014 ALASKA PROCESS INDUSTRY CAREERS - ALASKA PROCESS INDUSTRY CAREERS - ANCHORAGE AK 99503-2745 DOL 125.00 03583484 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "675,000.00" 25967789 21122 - LTC TRUST 11/03/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 800.00 25967318 73691 - OTH EQUIP/MACHINERY 11/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOR 175.54 03575116 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 158.08 03586293 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 88.00 03581310 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG -7.67 03583928 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 135.44 03583930 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 41.21 25966932 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 461.55 03584185 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DFG 310.00 03582623 74607 - OTHER SAFETY 11/03/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 EED 90.00 25966745 73029 - MEMBERSHIPS 11/03/2014 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 MVA "2,173.06" 25966704 74523 - LABORATORY SUPPLIES 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 920.00 03583021 72111 - AIRFARE 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 0.96 03585906 73226 - FREIGHT 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG -0.96 03585910 73226 - FREIGHT 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 11.00 03582309 73226 - FREIGHT 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 11.00 03582334 73226 - FREIGHT 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03582356 72111 - AIRFARE 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03582387 72111 - AIRFARE 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 234.00 03582752 72111 - AIRFARE 11/03/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 127.00 03574299 72111 - AIRFARE 11/03/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DNR 520.00 03585343 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DOL 20.00 03585868 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA SUPPORT INDUSTRY ALLIANCE ALASKA SUPPORT INDUSTRY ALLIANCE ANCHORAGE AK 99503-3954 DNR 100.00 03586698 73026 - TRAINING/CONFERENCES 11/03/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "3,058.36" 25966674 74482 - CLOTHING & UNIFORMS 11/03/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT "16,962.18" 25967593 75755 - OFF HIGHWAY VEHICLES 11/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 20.00 03586304 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 36.20 03585508 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 28.75 03580427 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 20.00 03586246 72112 - SURFACE TRANSPORT 11/03/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 123.00 03586246 72114 - MEALS & INCIDENTALS 11/03/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 123.00 03585505 72114 - MEALS & INCIDENTALS 11/03/2014 ALASKA WATER TECHNOLOGIES LLC ALASKA WATER TECHNOLOGIES LLC ANCHORAGE AK 99518-1217 DEC 11.90 03582649 74754 - PARTS AND SUPPLIES 11/03/2014 ALASKA WATER TECHNOLOGIES LLC ALASKA WATER TECHNOLOGIES LLC ANCHORAGE AK 99518-1217 DEC 11.00 03582649 74820 - SM TOOLS/MINOR EQUIP 11/03/2014 ALASKA WEST SUPPLY INC ALASKA WEST SUPPLY INC DILLINGHAM AK 99576-1069 DOT 17.20 03577430 74701 - PLUMBING 11/03/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DFG 7.85 03582718 74607 - OTHER SAFETY 11/03/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 68.59 25967232 72112 - SURFACE TRANSPORT 11/03/2014 AL CLOUGH ALBERT CLOUGH DOUGLAS AK 99824-1003 DOT 152.00 25967232 72114 - MEALS & INCIDENTALS 11/03/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 59.90 25966778 74229 - BUSINESS SUPPLIES 11/03/2014 A LIGHT OF HOPE ANCHORAGE AK 99504-1340 HSS 277.50 25967288 73753 - PROGRAM MGMT/CONSULT 11/03/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DFG 157.50 03585897 73451 - ADVERTISING 11/03/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 302.40 03586786 74482 - CLOTHING & UNIFORMS 11/03/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 CED 75.00 03586243 72113 - LODGING 11/03/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOA 91.42 25966921 73657 - JANITORIAL/CARETAKER 11/03/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 60.25 25967165 73758 - LAUNDRY 11/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 234.96 03523635 74233 - INFO TECH EQUIPMENT 11/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 990.95 03523644 74233 - INFO TECH EQUIPMENT 11/03/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 82.08 03579832 74222 - 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CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03587491 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 10.00 03583993 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.86 03586256 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.86 03586274 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03586371 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.05 03586465 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.26 03582922 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 5.64 03584707 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03585499 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03585507 72930 - CASH ADVANCE FEE 11/03/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.65 03587778 72930 - CASH ADVANCE FEE 11/03/2014 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DFG 53.99 03581692 74222 - BOOKS AND EDUCATIONA 11/03/2014 BCL TECHNOLOGIES BCL TECHNOLOGIES SAN JOSE CA 95128-2533 DFG 598.20 03581549 73154 - SOFTWARE LICENSING 11/03/2014 BDR CORP LA QUINTA INN & SUITES HELENA MT 59601-3259 HSS 112.28 03585777 77252 - LODGING/MEALS (TAX) 11/03/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 914.60 25966617 73755 - SAFETY SERVICES 11/03/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 310.00 03586809 73177 - MEDICAL 11/03/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 310.00 03586812 73177 - MEDICAL 11/03/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 75.00 03570533 74229 - BUSINESS SUPPLIES 11/03/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 23.98 03586437 74233 - INFO TECH EQUIPMENT 11/03/2014 BENJAMIN SCHMID NOME AK 99762-1655 HSS 32.39 25967198 72112 - SURFACE TRANSPORT 11/03/2014 BENJAMIN SCHMID NOME AK 99762-1655 HSS 240.00 25967198 72114 - MEALS & INCIDENTALS 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 EED 345.00 03584041 72121 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR -280.00 03587608 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR 280.00 03587610 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR -280.00 03587611 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DNR 280.00 03587612 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 180.00 03569942 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 242.40 03569942 72116 - REIMB TRAVEL COSTS 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 285.20 03581757 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "6,620.00" 03574498 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 549.00 03577669 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 765.00 03577714 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 600.00 03580075 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 78.40 03580143 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "3,715.00" 03581740 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967136 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967139 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967141 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.15 25967145 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 28.00 25967149 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967151 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 123.00 25967153 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 45.00 25967154 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 420.80 25967158 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 305.00 25967162 72111 - AIRFARE 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967204 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967206 73226 - FREIGHT 11/03/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25967207 73226 - FREIGHT 11/03/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "10,449.97" 25967050 77431 - EDUCATION 11/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 410.00 03557698 72123 - LODGING 11/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 330.00 03557699 72123 - LODGING 11/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 495.00 03557700 72123 - LODGING 11/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT -165.00 03557701 72123 - LODGING 11/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 330.00 03557702 72123 - LODGING 11/03/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 330.00 03557705 72123 - 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CHICAGO CHICAGO IL 60694-5035 MVA 502.77 03582570 72412 - SURFACE TRANSPORT 11/03/2014 BUILDERS HARDWARE & SUPPLY CO INC BUILDERS HARDWARE & SUPPLY CO INC SEATTLE WA 98119-3185 DOT 467.00 25967052 74754 - PARTS AND SUPPLIES 11/03/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 110.00 03580300 74820 - SM TOOLS/MINOR EQUIP 11/03/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 22.04 25966927 74523 - LABORATORY SUPPLIES 11/03/2014 BUTTE PLAZA INN PARTNERS LTD BUTTE MT 59701-3663 HSS 95.16 03585943 77252 - LODGING/MEALS (TAX) 11/03/2014 BUTTE PLAZA INN PARTNERS LTD BUTTE MT 59701-3663 HSS 100.43 03585989 77252 - LODGING/MEALS (TAX) 11/03/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25966987 73753 - PROGRAM MGMT/CONSULT 11/03/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED "17,000.00" 25966988 73753 - PROGRAM MGMT/CONSULT 11/03/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25966989 73753 - PROGRAM MGMT/CONSULT 11/03/2014 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-3431 CED 600.00 25966990 73753 - PROGRAM MGMT/CONSULT 11/03/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 163.95 03584956 74482 - CLOTHING & UNIFORMS 11/03/2014 CAITLIN TEASTER JUNEAU AK 99801-8313 HSS 190.00 25966863 72113 - LODGING 11/03/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 46.70 25967236 74691 - BUILDING MATERIALS 11/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 95.00 25966929 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 104.50 25966934 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAA 121.00 25967493 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAA 192.44 25967498 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 746.58 25967455 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 415.38 25967482 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 993.60 25967513 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 592.79 25967507 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 6.65 25967509 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 157.56 25967510 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 219.03 25967515 73677 - OFFICE FURN & EQUIP 11/03/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA 9.49 25967518 73677 - OFFICE FURN & EQUIP 11/03/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 GOV 270.00 03587123 72113 - LODGING 11/03/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 GOV 15.80 03587126 73228 - POSTAGE 11/03/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DNR 187.06 25967564 73528 - DISPOSAL 11/03/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 MVA 17.68 25967186 74754 - PARTS AND SUPPLIES 11/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03587069 72113 - LODGING 11/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 99.00 03586384 72113 - LODGING 11/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 104.00 03586385 72113 - LODGING 11/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 388.00 03586407 72113 - LODGING 11/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 15.00 03585961 72112 - SURFACE TRANSPORT 11/03/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03585961 72113 - LODGING 11/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG 109.00 03583721 72113 - LODGING 11/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03580152 72113 - LODGING 11/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03580457 72113 - LODGING 11/03/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 114.00 03583314 72113 - LODGING 11/03/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 3.50 25967181 74525 - NON-LAB SUPPLIES 11/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 745.34 25966709 74490 - NON-FOOD SUPPLIES 11/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 103.88 25966709 74525 - NON-LAB SUPPLIES 11/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 176.80 25966888 74525 - NON-LAB SUPPLIES 11/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 724.08 25966894 74490 - NON-FOOD SUPPLIES 11/03/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 191.47 25966894 74525 - NON-LAB SUPPLIES 11/03/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 ACS 62.51 25966843 73226 - FREIGHT 11/03/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 ACS 62.51 25966844 73226 - FREIGHT 11/03/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 45.50 25967469 72112 - SURFACE TRANSPORT 11/03/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 873.42 25967469 72113 - LODGING 11/03/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 328.00 25967469 72114 - MEALS & INCIDENTALS 11/03/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 44.85 25967469 72116 - REIMB TRAVEL COSTS 11/03/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 22.87 25966739 74754 - PARTS AND SUPPLIES 11/03/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 92.70 03582946 74481 - FOOD SUPPLIES 11/03/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 268.26 03582951 74481 - FOOD SUPPLIES 11/03/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 7.98 03582951 74490 - NON-FOOD SUPPLIES 11/03/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA "16,841.80" 25966867 74482 - CLOTHING & UNIFORMS 11/03/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 MVA "19,690.00" 25966869 74482 - CLOTHING & UNIFORMS 11/03/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 HSS 293.89 25966808 74222 - BOOKS AND EDUCATIONA 11/03/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAS 438.35 25966628 74222 - BOOKS AND EDUCATIONA 11/03/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOR 106.94 03582935 74229 - BUSINESS SUPPLIES 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "27,508.62" 25967124 77134 - MIS CON/SUB SVC(CSM) 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,690.50" 25967124 77139 - DESIGN (DSN) SVCS 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "29,535.00" 25967124 77141 - CORE CREW SVCS (CCS) 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25967124 77142 - CONST MGT SVCS (CME) 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 10.10 25967340 77134 - MIS CON/SUB SVC(CSM) 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 270.00 25967417 77141 - CORE CREW SVCS (CCS) 11/03/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 788.00 25967417 77142 - CONST MGT SVCS (CME) 11/03/2014 CENTER FOR APPLIED LINGUISTICS CENTER FOR APPLIED LINGUISTICS WASHINGTON DC 20016-1872 DOL "1,805.00" 25966681 74222 - BOOKS AND EDUCATIONA 11/03/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DFG 2.75 03582929 72412 - SURFACE TRANSPORT 11/03/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 310.00 03583109 72113 - LODGING 11/03/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DNR 620.00 25967525 73678 - AIRCRAFT 11/03/2014 CHARLES W CORREA CHARLES W CORREA JUNEAU AK 99801-6805 DOT 120.00 25967227 72114 - MEALS & INCIDENTALS 11/03/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 21.00 03587592 72112 - SURFACE TRANSPORT 11/03/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "7,716.00" 25966809 73766 - TRANSPORT SERVICES 11/03/2014 CHERYL THOMPSON CHERYL THOMPSON NOME AK 99762-1542 DOC 330.00 25966630 74222 - BOOKS AND EDUCATIONA 11/03/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DNR 54.35 03587354 72412 - SURFACE TRANSPORT 11/03/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DNR 70.23 03587361 72412 - SURFACE TRANSPORT 11/03/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DNR 50.02 03587367 72412 - SURFACE TRANSPORT 11/03/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DNR 77.50 03587375 72412 - SURFACE TRANSPORT 11/03/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 DNR 53.14 03587384 72412 - SURFACE TRANSPORT 11/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "2,366.93" 25966906 74233 - INFO TECH EQUIPMENT 11/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 427.18 03586669 74233 - INFO TECH EQUIPMENT 11/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 171.22 25966858 74233 - INFO TECH EQUIPMENT 11/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,210.56" 25967195 74233 - INFO TECH EQUIPMENT 11/03/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 13.34 25967317 74233 - INFO TECH EQUIPMENT 11/03/2014 CHIEF SUPPLY CORPORATION CHIEF SUPPLY CORPORATION CHARLOTTE NC 28260-2763 DPS "1,575.24" 25967420 74482 - CLOTHING & UNIFORMS 11/03/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS "93,266.00" 25967106 77118 - NONRES TREATMENT 11/03/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DNR 14.25 03587633 72113 - LODGING 11/03/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOT 49.00 03582322 73026 - TRAINING/CONFERENCES 11/03/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 CED "22,113.77" 25967424 77435 - DEVELOPMENT 11/03/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "7,885.99" 25967217 73527 - WATER & SEWAGE 11/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 170.00 25966744 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 130.00 03586500 73668 - ROOM/SPACE 11/03/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 559.99 25967184 74754 - PARTS AND SUPPLIES 11/03/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 139.86 25967384 73526 - ELECTRICITY 11/03/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 537.51 25967330 73526 - ELECTRICITY 11/03/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 202.10 03584282 73527 - WATER & SEWAGE 11/03/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DNR "3,471.00" 03587947 73668 - ROOM/SPACE 11/03/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT "34,000.00" 25967316 73656 - SNOW REMOVAL 11/03/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 45.16 25967323 73527 - WATER & SEWAGE 11/03/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOT "7,800.00" 25967609 73660 - OTHER REPAIRS/MAINT 11/03/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 7.00 03586453 72112 - SURFACE TRANSPORT 11/03/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DPS 896.85 03582428 73526 - ELECTRICITY 11/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "3,559.40" 25966877 73526 - ELECTRICITY 11/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,421.06" 25966877 73527 - WATER & SEWAGE 11/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 52.73 25966897 73402 - LOCAL/EQUIP CHARGES 11/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 54.25 25966905 73402 - LOCAL/EQUIP CHARGES 11/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 73.29 25966918 73402 - LOCAL/EQUIP CHARGES 11/03/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOL 206.68 25966936 73402 - LOCAL/EQUIP CHARGES 11/03/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 357.50 25967555 73527 - WATER & SEWAGE 11/03/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 CED "88,656.00" 25967462 77435 - DEVELOPMENT 11/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 CED 139.50 25967464 77435 - DEVELOPMENT 11/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 CED "721,369.68" 25967468 77435 - DEVELOPMENT 11/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 CED "18,896.93" 25967472 77436 - TRANSPORTATION 11/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 CED "277,082.23" 25967476 77435 - DEVELOPMENT 11/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 CED "8,100.72" 25967478 77435 - DEVELOPMENT 11/03/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 CED "476,511.15" 25967479 77435 - DEVELOPMENT 11/03/2014 CITY OF ST MARYS CITY OF ST MARY'S SAINT MARYS AK 99658-0209 CED "86,904.38" 25967440 77435 - DEVELOPMENT 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25966710 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25966711 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 20.00 25966712 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 95.00 25966714 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25966716 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25966717 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 25966718 73756 - PRINT/COPY/GRAPHICS 11/03/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 MVA "4,317.60" 25966703 74490 - NON-FOOD SUPPLIES 11/03/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 64.95 25967463 74754 - PARTS AND SUPPLIES 11/03/2014 CLEARWATER RESEARCH INCORPORATED CLEARWATER RESEARCH INCORPORATED BOISE ID 83705-4261 HSS "35,742.80" 25967122 73753 - PROGRAM MGMT/CONSULT 11/03/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,909.51" 25966807 73405 - OTHER WIRELESS CHRGS 11/03/2014 COLASKA INC AGGPRO ANCHORAGE AK 99518-1752 DOT 298.00 03574238 74754 - PARTS AND SUPPLIES 11/03/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 29.00 25966876 72112 - SURFACE TRANSPORT 11/03/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 152.00 25966876 72114 - MEALS & INCIDENTALS 11/03/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG 348.00 25966917 73177 - MEDICAL 11/03/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DOR "2,049.30" 25967132 73756 - PRINT/COPY/GRAPHICS 11/03/2014 COLUMBIA BOOKS INC AUSTIN TX 78704-0032 EED 516.99 25966787 74222 - BOOKS AND EDUCATIONA 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 72.00 03586980 72112 - SURFACE TRANSPORT 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 594.00 03586980 72113 - LODGING 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03587084 72113 - LODGING 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 112.00 25966983 72112 - SURFACE TRANSPORT 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "7,830.00" 25966983 72113 - LODGING 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "14,445.00" 25966983 72121 - AIRFARE 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "31,068.92" 25966983 73452 - PROMOTIONS 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "3,382.50" 25966983 73668 - ROOM/SPACE 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "12,063.76" 25966983 74481 - FOOD SUPPLIES 11/03/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "2,995.06" 25966983 74490 - 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ELECTRICAL 11/03/2014 CONTAINER SPECIALTIES OF ALASKA INC CONTAINER SPECIALTIES OF ALASKA INC ANCHORAGE AK 99507-3129 DOT "7,075.00" 25967511 75310 - STRUCTURE PURCHASES 11/03/2014 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 DOT 74.06 03580743 74753 - BOTTLED GAS 11/03/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DNR 75.00 03586298 72112 - SURFACE TRANSPORT 11/03/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "9,123.22" 25967073 77431 - EDUCATION 11/03/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 50.00 25966915 73061 - PENALTIES AND FINES 11/03/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "2,010.65" 25966915 73526 - ELECTRICITY 11/03/2014 CORNERSTONE CREDIT SERVICES LLC CORNERSTONE CREDIT SERVICES LLC ANCHORAGE AK 99509-2090 HSS 210.00 25967252 77290 - MEDICAL SVCS (TAX) 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03586651 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 297.43 03586687 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 186.65 03586754 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03586839 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03586869 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 385.65 03587033 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV -178.95 03587034 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03587070 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -40.63 03579554 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 188.08 03581431 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03586178 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 111.80 03586652 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03587436 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03587473 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 27.95 03581925 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 699.93 03586406 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 90.12 03586409 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 23.54 03587393 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03580095 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03581453 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03581788 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03582961 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03584363 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03585326 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 41.99 03585511 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03585545 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03585964 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03586449 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03587735 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03576391 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03577071 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 109.17 03579781 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 137.80 03580464 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03580842 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03580870 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03580945 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 96.98 03581358 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 52.56 03583233 72112 - SURFACE TRANSPORT 11/03/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03583363 72112 - SURFACE TRANSPORT 11/03/2014 CORRIN MAGRO CORY MAGRO ANCHORAGE AK 99507-4427 HSS 14.48 25966747 72112 - SURFACE TRANSPORT 11/03/2014 COSTCO WHOLESALE CORPORATION CORPORATE HEADQUARTERS ISSAQUAH WA 98027-8982 DOL 120.94 03583911 74481 - FOOD SUPPLIES 11/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 92.81 25967168 74229 - BUSINESS SUPPLIES 11/03/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 41.99 03587467 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 DFG 80.48 03582942 74229 - BUSINESS SUPPLIES 11/03/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,991.65" 25966699 74481 - FOOD SUPPLIES 11/03/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 750.06 25967237 74481 - FOOD SUPPLIES 11/03/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 25967237 74490 - NON-FOOD SUPPLIES 11/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG -27.76 03581784 74852 - AVIATION 11/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 485.62 25967000 74852 - AVIATION 11/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,428.14" 25967427 73530 - HEATING OIL 11/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 628.86 25967434 73530 - HEATING OIL 11/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "10,432.24" 25967461 74856 - DIESEL 11/03/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "11,701.90" 25967545 74856 - DIESEL 11/03/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT 412.00 25967320 73657 - JANITORIAL/CARETAKER 11/03/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT "1,130.00" 25967321 73657 - JANITORIAL/CARETAKER 11/03/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT "2,459.96" 25967322 73657 - JANITORIAL/CARETAKER 11/03/2014 CRYSTAL ALEXIS MILLER ANCHORAGE AK 99523-0501 DPS 24.00 25966765 72114 - MEALS & INCIDENTALS 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 756.00 03580288 72113 - LODGING 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -81.00 03586619 72113 - LODGING 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 247.36 03584331 72113 - LODGING 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 113.00 03584362 72113 - LODGING 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 226.00 03584632 72113 - LODGING 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 190.00 03585314 72113 - LODGING 11/03/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03585586 72113 - LODGING 11/03/2014 CTD INC FORT WORTH TX 76106-1809 DPS "1,534.28" 03582847 74601 - FIREARMS & AMMUNITIO 11/03/2014 CUSTOM AIRCRAFT INC CHANGE IN OWNERSHIP EFF JULY 2012 PALMER AK 99645-6466 DFG 609.45 03581809 74754 - PARTS AND SUPPLIES 11/03/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 ACS 780.95 25967268 73529 - NATURAL GAS/PROPANE 11/03/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 595.00 25967589 72113 - LODGING 11/03/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 420.00 25967589 72114 - MEALS & INCIDENTALS 11/03/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 72.50 25967224 72112 - SURFACE TRANSPORT 11/03/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 120.00 25967224 72114 - MEALS & INCIDENTALS 11/03/2014 DANIEL LEE SUTTON AK 99674-8225 DNR 50.00 03587613 72113 - LODGING 11/03/2014 DANIEL LEE SUTTON AK 99674-8225 DNR -25.00 03587614 72113 - LODGING 11/03/2014 DANIEL L RANDALL DANIEL L RANDALL JUNEAU AK 99803-5042 DOT 244.10 25967269 72111 - AIRFARE 11/03/2014 DANIEL PAYNE DANIEL PAYNE PALMER AK 99645-1066 ACS 52.64 25967215 72112 - SURFACE TRANSPORT 11/03/2014 DANIEL PAYNE DANIEL PAYNE PALMER AK 99645-1066 ACS 268.00 25967215 72114 - MEALS & INCIDENTALS 11/03/2014 DANNY J ALLEN RESURRECTION AUTO SUTTON AK 99674-8215 EED "26,500.00" 25967627 73753 - PROGRAM MGMT/CONSULT 11/03/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 88.00 03579858 73756 - PRINT/COPY/GRAPHICS 11/03/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 45.50 25966814 73756 - PRINT/COPY/GRAPHICS 11/03/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 595.00 25967540 72113 - LODGING 11/03/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 420.00 25967540 72114 - MEALS & INCIDENTALS 11/03/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 360.00 25967500 72114 - MEALS & INCIDENTALS 11/03/2014 DAWN LESTERSON OMG SERVICES KASILOF AK 99610-0350 HSS 90.00 25966824 73677 - OFFICE FURN & EQUIP 11/03/2014 DCM SYSTEMS INC DCM SYSTEMS INCORPORATED WESTWOOD MA 02090-0096 DOL 250.60 25966682 74222 - BOOKS AND EDUCATIONA 11/03/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 11.28 25967258 72112 - SURFACE TRANSPORT 11/03/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 156.00 25967258 72114 - MEALS & INCIDENTALS 11/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "35,678.64" 25966627 73526 - ELECTRICITY 11/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 382.26 25966627 73527 - WATER & SEWAGE 11/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "2,762.98" 25966627 73528 - DISPOSAL 11/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA "12,548.21" 25966627 73529 - NATURAL GAS/PROPANE 11/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 523.67 25966677 73758 - LAUNDRY 11/03/2014 DEFENSE FINANCE & ACCOUNTING SERVICE SEPARATE BILL/REMIT/DO NOT CHANGE PVN INDIANAPOLIS IN 46249-0002 MVA 199.93 25966864 73758 - LAUNDRY 11/03/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOT 301.63 25967159 73687 - OFFICE FURN & EQUIP 11/03/2014 DELANEY MEETING & EVENT MANAGEMENT LLC DELANEY MEETING & EVENT MANAGEMENT LLC BURLINGTON VT 05401-1523 DFG 425.00 03583797 73026 - TRAINING/CONFERENCES 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 GOV "2,382.35" 03586728 72411 - AIRFARE 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 448.30 03587095 72411 - AIRFARE 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 60.00 03587114 72411 - AIRFARE 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 320.30 03587203 72411 - AIRFARE 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 50.00 03587211 72411 - AIRFARE 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,717.60" 03583997 72411 - AIRFARE 11/03/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 833.34 03581491 72411 - AIRFARE 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED "3,425.69" 25966743 73530 - HEATING OIL 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 147.20 25967535 73530 - HEATING OIL 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 65.82 25967535 74855 - UNLEADED 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 138.79 25967535 74856 - DIESEL 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 291.71 25966659 73530 - HEATING OIL 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,510.34" 25967273 73530 - HEATING OIL 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,005.82" 25967273 74759 - PAINT & PRESERVATIVE 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,548.87" 25967273 74855 - UNLEADED 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "19,033.15" 25967273 74856 - DIESEL 11/03/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 792.92 25967328 73530 - HEATING OIL 11/03/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 76.94 25966693 73660 - OTHER REPAIRS/MAINT 11/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 MVA 24.18 03565611 74754 - PARTS AND SUPPLIES 11/03/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 49.84 25967257 74754 - PARTS AND SUPPLIES 11/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED "1,018.00" 03551303 72113 - LODGING 11/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 518.00 03566873 72113 - LODGING 11/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 189.50 03566966 72113 - LODGING 11/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 189.50 03566966 72123 - LODGING 11/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 338.00 03580216 72113 - LODGING 11/03/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 239.00 03580291 72113 - LODGING 11/03/2014 DENISE L DANIELLO DENISE L DANIELLO JUNEAU AK 99801-9572 HSS 16.00 25967104 72114 - MEALS & INCIDENTALS 11/03/2014 DIANA R GRIESER DIANA R GRIESER JUNEAU AK 99801-9633 HSS 60.00 25967021 77253 - LODGING/MEALS(NONTAX 11/03/2014 DIGITAL CHECK CORP ST IMAGING A DIVISION OF DIGITAL CHECK NORTHBROOK IL 60062-2792 DFG 123.50 03582164 74522 - INSTRUMENTS & APPS 11/03/2014 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25967163 73403 - DATA/NETWORK 11/03/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 DOL 139.93 03584572 74233 - INFO TECH EQUIPMENT 11/03/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DNR 258.00 03587593 72113 - LODGING 11/03/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 99.00 03586441 72113 - LODGING 11/03/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 129.00 03581312 72113 - LODGING 11/03/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 543.00 03576409 72113 - LODGING 11/03/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DNR 77.00 25967539 73157 - TELEVISION 11/03/2014 DIVERSIFIED BUSINESS COMMUNICATIONS PER ASMI DO NOT CHANGE THIS ADDRESS SUB BOSTON MA 02241-0633 CED "3,434.00" 25966978 73451 - ADVERTISING 11/03/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 297.00 03587754 72113 - LODGING 11/03/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 38.24 25967225 74691 - BUILDING MATERIALS 11/03/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 30.96 25967229 74691 - BUILDING MATERIALS 11/03/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 33.66 03584407 74754 - PARTS AND SUPPLIES 11/03/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA "1,354.80" 25967411 72333 - LEG TRANSPORTATION 11/03/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 356.00 25967411 72368 - LEG TRAVEL PER DIEM 11/03/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 368.70 25967214 72411 - AIRFARE 11/03/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS -7.60 25967214 72412 - SURFACE TRANSPORT 11/03/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 204.27 25967214 72413 - LODGING 11/03/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 377.00 25967214 72414 - MEALS & INCIDENTALS 11/03/2014 DOWNTOWN SOUP KITCHEN DOWNTOWN SOUP KITCHEN PER W-9 ANCHORAGE AK 99520-2684 CED "1,000.00" 25966974 73452 - PROMOTIONS 11/03/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DNR 52.97 03586829 74607 - OTHER SAFETY 11/03/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 HSS "17,748.00" 25967117 77112 - HOSPITAL/MED SERVICE 11/03/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 MVA 85.00 25966666 73157 - TELEVISION 11/03/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "12,154.05" 25966618 74485 - CLEANING 11/03/2014 ECONOMIC INSIGHT INC ADMINISTRATOR ADDRESS: MISSION KS 66201-2434 DOR 192.00 25966665 72124 - MEALS & INCIDENTALS 11/03/2014 ECONOMIC INSIGHT INC ADMINISTRATOR ADDRESS: MISSION KS 66201-2434 DOR 132.50 25966665 72126 - NONTAX REIMBURSEMENT 11/03/2014 EDMO DISTRIBUTORS INC EDMO DISTRIBUTORS INC SPOKANE WA 99216-1464 DNR 618.65 25967543 74754 - PARTS AND SUPPLIES 11/03/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "16,000.00" 25966685 73051 - ACCOUNTING/AUDITING 11/03/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "17,500.00" 25966687 73051 - ACCOUNTING/AUDITING 11/03/2014 ELIEZER FELICIANO ELIEZER FELICIANO ANCHORAGE AK 99508-4749 DOA 64.51 25967075 72112 - SURFACE TRANSPORT 11/03/2014 ELISABETH S SMART FAIRBANKS AK 99712-1225 HSS 21.02 25966784 72112 - SURFACE TRANSPORT 11/03/2014 ELISABETH S SMART FAIRBANKS AK 99712-1225 HSS 212.00 25966784 72114 - MEALS & INCIDENTALS 11/03/2014 ELIZABETH A AFFATATO AKA BETH A AFFATATO JUNEAU AK 99801-9296 HSS 33.00 25967279 72412 - SURFACE TRANSPORT 11/03/2014 ELIZABETH A AFFATATO AKA BETH A AFFATATO JUNEAU AK 99801-9296 HSS 68.00 25967279 72414 - MEALS & INCIDENTALS 11/03/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 49.28 25967519 72112 - SURFACE TRANSPORT 11/03/2014 ELSIE S VENT ELSIE S VENT HUSLIA AK 99746-0063 DFG 350.00 25966804 73751 - CONSERVATION/ENVIRN 11/03/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,677.54" 25967324 73528 - DISPOSAL 11/03/2014 EMERALD SERVICES INC SISTER CO EMA02121 SEATTLE WA 98108-3513 DOT "2,064.59" 25967327 73528 - DISPOSAL 11/03/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 595.00 25967587 72113 - LODGING 11/03/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 420.00 25967587 72114 - MEALS & INCIDENTALS 11/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA "12,467.81" 25967018 73753 - PROGRAM MGMT/CONSULT 11/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA "12,467.81" 25967022 73753 - PROGRAM MGMT/CONSULT 11/03/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 LAW "8,282.56" 25966939 74233 - INFO TECH EQUIPMENT 11/03/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS "4,134.75" 25967129 73528 - DISPOSAL 11/03/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 MVA 97.18 03586516 72412 - SURFACE TRANSPORT 11/03/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 751.67 03586326 72412 - SURFACE TRANSPORT 11/03/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 78.57 03587407 72412 - SURFACE TRANSPORT 11/03/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 327.46 03587414 72412 - SURFACE TRANSPORT 11/03/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 421.94 03587647 72412 - SURFACE TRANSPORT 11/03/2014 EQUIFAX INFORMATION SERVICES LLC EQUIFAX INFORMATION SERVICES LLC ATLANTA GA 30348-5835 DOR 40.00 25967011 73753 - PROGRAM MGMT/CONSULT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 16.69 03586185 72112 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 26.55 03587440 72412 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 56.44 03587497 72412 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 5.79 03587506 72412 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 4.64 03584645 72112 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 26.50 03585549 72112 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 23.00 03585552 72112 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 5.21 03585840 72412 - SURFACE TRANSPORT 11/03/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 6.18 03587740 72112 - SURFACE TRANSPORT 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 202.00 03586911 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03573457 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03574404 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -202.00 03585857 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 368.00 03585951 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -156.00 03586209 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 374.00 03586260 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -147.00 03584132 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 19.00 03584195 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 327.00 03584201 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 154.00 03584206 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 369.00 03584209 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 184.00 03584233 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 307.00 03584235 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 300.00 03584238 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 184.00 03584240 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -126.00 03586013 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -444.00 03586118 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -126.00 03586121 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -293.00 03586125 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -215.00 03586127 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -184.00 03586129 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -300.00 03586130 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -215.00 03586131 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -210.00 03586132 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -210.00 03586244 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -441.00 03586247 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -191.00 03586250 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -130.00 03586253 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -141.00 03586255 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 386.00 03586644 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03587157 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 193.00 03587468 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 178.00 25966783 73226 - FREIGHT 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 328.00 03586263 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 766.00 03583628 72121 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 161.66 03569936 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 330.00 03583465 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 897.00 03583487 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03583839 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 25.00 03583925 72116 - REIMB TRAVEL COSTS 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03586447 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 25966928 73226 - FREIGHT 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03578248 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 444.00 03580048 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 268.00 03581540 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 322.00 03581616 72111 - AIRFARE 11/03/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 75.00 03581620 72111 - AIRFARE 11/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 21.04 03567013 72112 - SURFACE TRANSPORT 11/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 6.17 03583926 74855 - UNLEADED 11/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 3.24 03584367 72112 - SURFACE TRANSPORT 11/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 4.73 03585334 72112 - SURFACE TRANSPORT 11/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 41.24 03581308 72112 - SURFACE TRANSPORT 11/03/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 9.50 03576369 72112 - SURFACE TRANSPORT 11/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "6,460.78" 25966756 73751 - CONSERVATION/ENVIRN 11/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "2,567.99" 25966795 73751 - CONSERVATION/ENVIRN 11/03/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "28,393.42" 25966796 73751 - CONSERVATION/ENVIRN 11/03/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -1.52 03587749 72113 - LODGING 11/03/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 595.00 25967516 72113 - LODGING 11/03/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 25967516 72114 - MEALS & INCIDENTALS 11/03/2014 EVA ADALINE HANSMEYER ANCHORAGE AK 99507-1302 HSS 240.00 70495435 77252 - LODGING/MEALS (TAX) 11/03/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 12.27 03587474 72112 - SURFACE TRANSPORT 11/03/2014 FAIRBANKS AWARD MAKERS FAIRBANKS AK 99701-6039 DFG 211.00 25966812 74229 - BUSINESS SUPPLIES 11/03/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "2,410.15" 25966997 77431 - EDUCATION 11/03/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "1,500.08" 25967027 77431 - EDUCATION 11/03/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DFG 70.00 25966811 74229 - BUSINESS SUPPLIES 11/03/2014 FAIRBANKS TAXI SERVICES LLC ADDT'L BUSINESS NAMES FAIRBANKS AK 99708-0927 DNR 24.25 03587594 72112 - SURFACE TRANSPORT 11/03/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 158.42 25967387 74754 - PARTS AND SUPPLIES 11/03/2014 FAULKNER BANFIELD PC FAULKNER BANFIELD PC JUNEAU AK 99801-6924 ACS 37.50 25966957 73081 - HEARING/MEDIATION 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 80.59 25967003 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 12.94 25967007 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 29.46 25966871 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.92 25966891 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 13.58 25966907 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 41.74 25967177 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 19.78 25967304 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 26.28 25967383 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.47 25967388 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.33 25967395 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS "2,169.48" 25967399 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 32.60 25966977 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 216.07 25966977 73753 - PROGRAM MGMT/CONSULT 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 13.73 25967040 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 111.82 25967442 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 20.82 25966608 73227 - COURIER 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 247.13 25967475 73226 - FREIGHT 11/03/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 35.34 25967475 73227 - COURIER 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 350.53 03565621 74754 - PARTS AND SUPPLIES 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 78.97 03584301 74754 - PARTS AND SUPPLIES 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 563.08 03584368 74754 - PARTS AND SUPPLIES 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 37.46 03585062 74754 - PARTS AND SUPPLIES 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 223.39 25967172 77132 - MATERIALS (MAT) 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 13.71 25967172 77133 - FREIGHT (FRT) 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC -0.00 25967172 77134 - MIS CON/SUB SVC(CSM) 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 142.56 25967058 74754 - PARTS AND SUPPLIES 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 95.57 25967061 74754 - PARTS AND SUPPLIES 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 212.31 25967062 74701 - PLUMBING 11/03/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 120.23 25967063 74701 - PLUMBING 11/03/2014 FFF ENTERPRISES INC LOS ANGELES CA 90084-0150 HSS "7,656.00" 25966862 74521 - DRUGS 11/03/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 163.00 03582921 72414 - MEALS & INCIDENTALS 11/03/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DNR 87.84 03586787 74754 - PARTS AND SUPPLIES 11/03/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 EED 170.00 03584064 72121 - AIRFARE 11/03/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 EED 130.00 03584083 72121 - AIRFARE 11/03/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 EED 85.00 03584200 72121 - AIRFARE 11/03/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 03584686 72112 - SURFACE TRANSPORT 11/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 202.27 25966727 74235 - ITEMS FOR RESALE 11/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "7,077.80" 25966727 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 959.47 25966727 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,027.21" 25966719 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 96.66 25966719 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 85.92 25966720 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966720 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "3,647.52" 25966721 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966721 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 568.22 25966722 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966722 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "1,055.74" 25966723 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966723 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 22.91 25966725 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966725 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,023.77" 25966726 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966726 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 66.58 25966728 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966728 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 582.49 25966729 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966729 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "3,328.47" 25966730 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966730 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,147.49" 25966731 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25966731 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 321.46 25967199 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25967199 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,226.02" 25967202 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25967202 74490 - NON-FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 42.52 25967233 74481 - FOOD SUPPLIES 11/03/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25967233 74490 - NON-FOOD SUPPLIES 11/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOL 186.81 03581121 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR "1,457.11" 03587634 73026 - TRAINING/CONFERENCES 11/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR "1,370.47" 03587636 72413 - LODGING 11/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 45.93 03587642 72412 - SURFACE TRANSPORT 11/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT "1,353.93" 03575256 72413 - LODGING 11/03/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 15.44 03576637 72412 - SURFACE TRANSPORT 11/03/2014 FORREST R BOWERS FORREST R BOWERS JUNEAU AK 99801-1113 DFG 161.05 25967108 72114 - 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PARTS AND SUPPLIES 11/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 4.58 03586025 74754 - PARTS AND SUPPLIES 11/03/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DFG 18.47 03585889 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 19.99 25966698 73228 - POSTAGE 11/03/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 36.40 25966735 73228 - POSTAGE 11/03/2014 MARCIA A LAPINSKI KETCHIKAN AK 99901-8912 HSS 33.48 25967221 72112 - SURFACE TRANSPORT 11/03/2014 MARCIA A LAPINSKI KETCHIKAN AK 99901-8912 HSS 168.00 25967221 72114 - MEALS & INCIDENTALS 11/03/2014 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DNR 59.68 25967544 73228 - POSTAGE 11/03/2014 MARGARET HUNTINGTON MARGARET HUNTINGTON GALENA AK 99741-0264 HSS 36.00 25967429 72114 - MEALS & INCIDENTALS 11/03/2014 MARGARET J HESS STATE EMPLOYEE-FORESTRY FAIRBANKS AK 99707-2716 DOT 228.00 25967556 72114 - MEALS & INCIDENTALS 11/03/2014 MARIA EUGENIA LEON ROSE'S CHILDCARE ANCHORAGE AK 99517-1659 HSS 208.50 25966948 77121 - CLIENT SERVICES 11/03/2014 MARK A REYNOLDS LITTLETON CO 80127-3536 HSS "3,832.00" 25967037 73757 - HONORARIUMS/STIPEND 11/03/2014 MARK A TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DNR "1,479.00" 03587547 72113 - LODGING 11/03/2014 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DNR 44.69 03587640 72112 - SURFACE TRANSPORT 11/03/2014 MARSHALL ALBERTSON ABSOLUTE TREE CARE SITKA AK 99835-9616 HSS "2,500.00" 25967192 73659 - LAWNCARE MAINTENANCE 11/03/2014 MARTIN HENNER ATTORNEY MARTIN HENNER EUGENE OR 97401-2829 DOA 600.00 25967542 73081 - HEARING/MEDIATION 11/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DNR 429.24 25967103 73526 - ELECTRICITY 11/03/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 364.16 25967438 73526 - ELECTRICITY 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "1,919.89" 03586815 73403 - DATA/NETWORK 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 374.17 03586833 73403 - DATA/NETWORK 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 599.92 03586864 73403 - DATA/NETWORK 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA "8,421.37" 03586874 73403 - DATA/NETWORK 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 320.48 03586882 73403 - DATA/NETWORK 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOA 403.39 03586892 73403 - DATA/NETWORK 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOR 26.02 25966724 73401 - LONG DISTANCE 11/03/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,401.76" 03513398 73402 - LOCAL/EQUIP CHARGES 11/03/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "63,181.00" 25966832 77431 - 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SURFACE TRANSPORT 11/03/2014 METAL MAGIC INC INC PER VNDR/ADD VERFD USPS KENAI AK 99611-0934 DOT 500.00 25967444 73681 - OTH EQUIP/MACHINERY 11/03/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 CED "56,252.18" 25967430 77435 - DEVELOPMENT 11/03/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 CED "95,247.01" 25967432 77435 - DEVELOPMENT 11/03/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 55.88 25967276 72112 - SURFACE TRANSPORT 11/03/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 52.00 25967276 72114 - MEALS & INCIDENTALS 11/03/2014 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 595.00 25967576 72113 - LODGING 11/03/2014 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 420.00 25967576 72114 - MEALS & INCIDENTALS 11/03/2014 MICHAEL J GOWAN SFO-AMHS VESSEL EMPLOYEE MEBA BELFAIR WA 98528-9699 DOT 335.30 25967274 72111 - AIRFARE 11/03/2014 MICHAEL MAHONEY MICHAEL MAHONEY SITKA AK 99835-7360 EED 221.50 03581406 72114 - 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SURFACE TRANSPORT 11/03/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 5.40 03582954 72112 - SURFACE TRANSPORT 11/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 26.99 03586760 74754 - PARTS AND SUPPLIES 11/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 99.80 03585092 74754 - PARTS AND SUPPLIES 11/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 49.90 03585102 74754 - PARTS AND SUPPLIES 11/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DEC 399.20 03583000 74754 - PARTS AND SUPPLIES 11/03/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 911.70 03583774 74754 - PARTS AND SUPPLIES 11/03/2014 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG 57.33 03583434 74855 - UNLEADED 11/03/2014 MM&P HEALTH & BENEFIT FUND MM&P HEALTH & BENEFIT FUND LINTHICUM HTS MD 21090-1996 DOF "37,000.00" 25967792 21136 - MMP HEALTH TRUST 11/03/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 DOL 30.00 03584756 73026 - TRAINING/CONFERENCES 11/03/2014 MONICA M MITCHELL MONICA M MITCHELL JUNEAU AK 99801-8745 HSS 33.00 25967245 72412 - SURFACE TRANSPORT 11/03/2014 MONICA M MITCHELL MONICA M MITCHELL JUNEAU AK 99801-8745 HSS 61.00 25967245 72414 - MEALS & INCIDENTALS 11/03/2014 MORLEY ELECTRIC INC MORLEY ELECTRIC INC DELTA JCT AK 99737-1105 DFG 500.00 25966816 73404 - CELLULAR PHONES 11/03/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "2,535.00" 25967293 74763 - GRADER BLADES 11/03/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 MVA 279.89 03565604 74754 - PARTS AND SUPPLIES 11/03/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOC 176.86 25966620 74754 - PARTS AND SUPPLIES 11/03/2014 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 EED 7.05 03567091 72124 - MEALS & INCIDENTALS 11/03/2014 MRD INC MCDONALD'S ANCHORAGE AK 99524-0000 HSS 7.30 03584551 77252 - LODGING/MEALS (TAX) 11/03/2014 MUDBUSTERS CAR WASH CO MUDBUSTERS CARWASH CO WASILLA AK 99654-7029 DNR 8.00 03586766 74855 - UNLEADED 11/03/2014 MULTIAD SERVICES INC CAROL STREAM IL 60197-4697 CED 850.00 25966979 73753 - PROGRAM MGMT/CONSULT 11/03/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 42.56 25967393 73527 - WATER & SEWAGE 11/03/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "72,220.00" 25967116 77111 - PREVENTION 11/03/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 CED "70,898.45" 25967426 77435 - DEVELOPMENT 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 297.00 03586625 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 99.00 03586752 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 99.00 03584788 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 132.25 03582952 74481 - FOOD SUPPLIES 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 598.25 03582955 74481 - FOOD SUPPLIES 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 132.50 03582958 74481 - FOOD SUPPLIES 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 47.00 03582960 74481 - FOOD SUPPLIES 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 450.00 03585624 77252 - LODGING/MEALS (TAX) 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03586950 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03586952 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03580787 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03580935 72113 - LODGING 11/03/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03583251 72113 - LODGING 11/03/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 147.00 25967133 72113 - LODGING 11/03/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 208.00 25967133 72114 - MEALS & INCIDENTALS 11/03/2014 NATHANIEL S BETZ NATHANIEL S BETZ BETHEL AK 99559-2525 CED 24.00 25967004 72112 - SURFACE TRANSPORT 11/03/2014 NATHANIEL S BETZ NATHANIEL S BETZ BETHEL AK 99559-2525 CED 103.00 25967004 72113 - LODGING 11/03/2014 NATHANIEL S BETZ NATHANIEL S BETZ BETHEL AK 99559-2525 CED 0.00 25967004 72114 - MEALS & INCIDENTALS 11/03/2014 NATHAN O KENNEDY SITKA AK 99835-7455 DPS 242.70 25966762 72116 - REIMB TRAVEL COSTS 11/03/2014 NATIONAL ASSOCIATION OF BLIND MERCHANTS NATIONAL ASSOCIATION OF BLIND MERCHANTS COLORADO SPGS CO 80905-2501 DOL 200.00 03580742 73026 - TRAINING/CONFERENCES 11/03/2014 NATIONAL ASSOC OF MEDICAL EXAMINER NATIONAL ASSOCIATION OF MEDICAL EXAMINER ATLANTA GA 30312-2716 HSS 420.00 03587739 73029 - MEMBERSHIPS 11/03/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS "91,254.00" 25966976 73029 - MEMBERSHIPS 11/03/2014 NATIONAL CONFERENCE OF STATE LEGISLATURE NATIONAL CONFERENCE OF STATE LEGISLATURE DENVER CO 80230-7143 LAA 325.00 25967436 73026 - TRAINING/CONFERENCES 11/03/2014 NATIONAL INDIAN EDUCATION ASSOCIATION NATIONAL INDIAN EDUCATION ASSOCIATION WASHINGTON DC 20005-2075 DOL 400.00 03583042 73026 - TRAINING/CONFERENCES 11/03/2014 NATURA RICHARDSON KODIAK AK 99615-6361 DFG -99.77 25966611 72111 - AIRFARE 11/03/2014 NATURA RICHARDSON KODIAK AK 99615-6361 DFG 29.45 25966611 72112 - SURFACE TRANSPORT 11/03/2014 NATURA RICHARDSON KODIAK AK 99615-6361 DFG 332.00 25966611 72114 - MEALS & INCIDENTALS 11/03/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DOL 30.00 03583832 74235 - 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UNLEADED 11/03/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 DOR 83.00 03581790 72114 - MEALS & INCIDENTALS 11/03/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 CED 500.00 03583992 72414 - MEALS & INCIDENTALS 11/03/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "10,140.00" 25967157 77113 - NUTRITION 11/03/2014 NORTH STAR LEARNING CENTER INC NORTH STAR LEARNING CENTER INC NORTH POLE AK 99705-7660 HSS 577.80 25966944 77121 - CLIENT SERVICES 11/03/2014 NORTH STAR LEARNING CENTER INC NORTH STAR LEARNING CENTER INC NORTH POLE AK 99705-7660 HSS 650.86 25966951 77121 - CLIENT SERVICES 11/03/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "8,386.26" 25967009 77431 - EDUCATION 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 40.16 03585814 72112 - SURFACE TRANSPORT 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 6.02 03585818 72112 - SURFACE TRANSPORT 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 26.24 03551351 74481 - FOOD SUPPLIES 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 17.90 03580557 74485 - CLEANING 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 868.31 25967359 74855 - UNLEADED 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 997.95 25967363 74855 - UNLEADED 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 777.59 25967381 74855 - UNLEADED 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 592.05 25967382 74855 - UNLEADED 11/03/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 322.17 25967412 74855 - UNLEADED 11/03/2014 NO SWEATT AUTO COMPANY NO SWEATT AUTO SEWARD AK 99664-0811 DNR 66.12 03587944 74754 - PARTS AND SUPPLIES 11/03/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC "49,683.50" 25966755 73751 - CONSERVATION/ENVIRN 11/03/2014 NUVISTA LIGHT & ELECTRIC COOPERATIVE INC ANCHORAGE AK 99518-1409 CED "21,971.15" 25967446 77435 - DEVELOPMENT 11/03/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 87.87 03581607 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 9.99 03581607 74233 - INFO TECH EQUIPMENT 11/03/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 159.84 03581610 74233 - INFO TECH EQUIPMENT 11/03/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 10.49 03585110 74754 - PARTS AND SUPPLIES 11/03/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 10.99 03586810 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 119.97 03586814 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 481.84 03585975 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 3.68 03586277 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 281.82 03579843 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 211.41 03582579 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 68.47 03583130 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 8.19 03583776 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 49.98 03584217 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 8.99 03585041 74490 - NON-FOOD SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 118.81 03585595 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 32.21 03585817 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 21.99 03585913 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 40.96 03586499 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 207.72 03580710 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 69.98 03580711 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 50.00 25966912 73681 - OTH EQUIP/MACHINERY 11/03/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 379.00 25966781 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 59.00 25966840 74229 - BUSINESS SUPPLIES 11/03/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOL 42.00 25967597 73681 - OTH EQUIP/MACHINERY 11/03/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 LAA 59.00 25967615 74229 - BUSINESS SUPPLIES 11/03/2014 OHANA MEDIA GROUP OHANA MEDIA GROUP ANCHORAGE AK 99501-3756 MVA "1,248.00" 25966750 73451 - ADVERTISING 11/03/2014 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 DOA "1,575.00" 25967076 73451 - ADVERTISING 11/03/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DPS 14.75 03582533 74611 - LAW ENFORCEMENT 11/03/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DPS -14.75 03582541 74611 - LAW ENFORCEMENT 11/03/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DPS 13.98 03582549 74611 - LAW ENFORCEMENT 11/03/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 DOR 84.90 25967166 73403 - DATA/NETWORK 11/03/2014 OPTIKINETICS LIMITED JENNIFER@OPTIKINETICS.COM ASHLAND VA 23005-3517 HSS 79.00 25966841 73226 - FREIGHT 11/03/2014 OPTIKINETICS LIMITED JENNIFER@OPTIKINETICS.COM ASHLAND VA 23005-3517 HSS "1,508.25" 25966841 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "12,191.08" 25966825 73155 - SOFTWARE MAINTENANCE 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "26,214.86" 25966826 73155 - SOFTWARE MAINTENANCE 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "15,941.37" 25966827 73155 - SOFTWARE MAINTENANCE 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,566.06" 25966828 73155 - SOFTWARE MAINTENANCE 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "38,864.92" 25966829 73155 - SOFTWARE MAINTENANCE 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "5,891.92" 25966830 73155 - SOFTWARE MAINTENANCE 11/03/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT 253.41 25966831 73155 - SOFTWARE MAINTENANCE 11/03/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "2,482.17" 25966613 73660 - OTHER REPAIRS/MAINT 11/03/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "2,150.00" 25966629 73660 - OTHER REPAIRS/MAINT 11/03/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA "2,352.82" 25966822 73660 - OTHER REPAIRS/MAINT 11/03/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 9.62 03582715 74490 - NON-FOOD SUPPLIES 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 138.19 25967212 73403 - DATA/NETWORK 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 47.76 25967239 73401 - LONG DISTANCE 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 97.07 25967248 73401 - LONG DISTANCE 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 54.98 25967249 73401 - LONG DISTANCE 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 371.94 25967251 73403 - DATA/NETWORK 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 49.31 25967410 73402 - LOCAL/EQUIP CHARGES 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 47.76 25967413 73402 - LOCAL/EQUIP CHARGES 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 157.11 25967415 73402 - LOCAL/EQUIP CHARGES 11/03/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 LAA 129.99 25967415 73403 - DATA/NETWORK 11/03/2014 OUTDOOR RESEARCH INC OUTDOOR RESEARCH INC SEATTLE WA 98134-1424 DNR 355.58 03586818 74482 - CLOTHING & UNIFORMS 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 340.00 03587207 72414 - MEALS & INCIDENTALS 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 840.21 03583995 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 93.24 03582400 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 93.24 03582479 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 140.00 03582522 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 745.92 03582580 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 23.92 03582584 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 745.92 03584312 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 93.24 03584383 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 93.24 03584390 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 140.00 03584398 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 240.62 03586498 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 639.45 03586324 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 639.45 03586325 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 86.00 03586328 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 83.00 03586329 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 93.79 03586395 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 562.74 03586396 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 125.00 03587340 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 57.36 03587342 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 101.88 03587343 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 88.97 03587344 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 59.43 03587352 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 63.90 03587355 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 43.23 03587356 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 48.71 03587357 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.31 03587358 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.92 03587359 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.03 03587360 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 42.40 03587362 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 32.36 03587363 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.51 03587365 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 102.45 03587366 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 115.42 03587368 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 52.25 03587370 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.70 03587376 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 48.47 03587379 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 45.21 03587380 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 75.00 03587381 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 40.00 03587382 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -0.35 03587383 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 60.52 03587385 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 89.60 03587406 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 399.41 03587408 74852 - AVIATION 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 72.15 03587410 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.01 03587411 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 362.36 03587413 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 77.00 03587418 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 89.64 03587489 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.60 03587492 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.60 03587493 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.60 03587495 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.60 03587496 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.60 03587498 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.60 03587499 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,316.52" 03587502 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 166.00 03587505 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 45.29 03587539 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.47 03587540 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 570.17 03587542 72413 - LODGING 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -28.22 03587543 73026 - TRAINING/CONFERENCES 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 4.11 03587644 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 9.12 03587646 72412 - SURFACE TRANSPORT 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 174.60 03587926 74482 - CLOTHING & UNIFORMS 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 409.67 03587955 74490 - NON-FOOD SUPPLIES 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 396.16 03587956 74490 - NON-FOOD SUPPLIES 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 395.00 03583874 73026 - TRAINING/CONFERENCES 11/03/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 99.65 03584372 74754 - PARTS AND SUPPLIES 11/03/2014 OXFORD UNIVERSITY PRESS INC OXFORD UNIVERSITY PRESS INC ATLANTA GA 31193-5696 LAA 249.22 25967570 74236 - SUBSCRIPTIONS 11/03/2014 OYSTER POINT HOTEL INC OYSTER POINT HOTEL INC RED BANK NJ 07701-1003 DNR 891.25 03587649 72413 - LODGING 11/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03583955 72111 - AIRFARE 11/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 265.00 03585233 72111 - AIRFARE 11/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 289.99 03582460 72111 - AIRFARE 11/03/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 290.00 03582466 72121 - AIRFARE 11/03/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DPS 23.97 03582776 74754 - PARTS AND SUPPLIES 11/03/2014 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 DOR 298.50 25967156 73227 - COURIER 11/03/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 213.72 25967559 74754 - PARTS AND SUPPLIES 11/03/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG 560.98 03586426 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 PATRICIA A LISS PATRICIA A LISS ANCHORAGE AK 99516-3132 DPS 44.00 25966763 72114 - MEALS & INCIDENTALS 11/03/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DNR 476.64 03587590 72113 - LODGING 11/03/2014 PATTY L SHULL PATTY L SHULL WARD COVE AK 99928-1675 DOT 31.67 25967182 72112 - SURFACE TRANSPORT 11/03/2014 PATTY L SHULL PATTY L SHULL WARD COVE AK 99928-1675 DOT 288.00 25967182 72114 - MEALS & INCIDENTALS 11/03/2014 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 GOV 23.91 25967260 72112 - SURFACE TRANSPORT 11/03/2014 PAULYN SWANSON PAULYN SWANSON JUNEAU AK 99801-8444 GOV 244.00 25967260 72114 - MEALS & INCIDENTALS 11/03/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "17,534.04" 25967682 77550 - HEALTH CLAIM PAYMNTS 11/03/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOR 61.67 03583610 73226 - 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FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03585540 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 48.00 03587720 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 32.00 03587738 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03583149 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 14.00 03586843 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03587067 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 70.00 03587082 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - 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SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 19.00 03580081 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 23.00 03582513 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03582528 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03583252 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03583308 72112 - SURFACE TRANSPORT 11/03/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 21.00 03583345 72112 - SURFACE TRANSPORT 11/03/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "4,040.00" 25967502 77116 - RESIDENTIAL CARE 11/03/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 425.00 03586732 73026 - 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NATURAL GAS/PROPANE 11/03/2014 SET FREE ALASKA INC SET FREE ALASKA INC WASILLA AK 99687-6741 HSS "12,545.00" 25967109 77117 - RESIDENTIAL TREATMNT 11/03/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 112.00 25967128 72112 - SURFACE TRANSPORT 11/03/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 320.00 25967128 72113 - LODGING 11/03/2014 SEWARD HARBISON SEWARD HARBISON DELTA JCT AK 99737-1427 DOT 448.00 25967128 72114 - MEALS & INCIDENTALS 11/03/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DNR 207.00 03587617 72113 - LODGING 11/03/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DFG 90.00 03585795 72113 - LODGING 11/03/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DFG 90.00 03585802 72113 - LODGING 11/03/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DFG 90.00 03585843 72113 - LODGING 11/03/2014 SHAAN SEET INC SHAAN SEET INC CRAIG AK 99921-0690 DFG 90.00 03585851 72113 - LODGING 11/03/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DFG 832.50 03584227 73660 - 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DISPOSAL 11/03/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 153.80 25967234 73528 - DISPOSAL 11/03/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25967523 73528 - DISPOSAL 11/03/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 60.00 25967538 73528 - DISPOSAL 11/03/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 86.50 25967578 73528 - DISPOSAL 11/03/2014 SHYLA M CONSALO WASILLA AK 99654-1259 LAW 62.72 25967039 72112 - SURFACE TRANSPORT 11/03/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 126.33 25967343 74820 - SM TOOLS/MINOR EQUIP 11/03/2014 SIGN PRO OF KETCHIKAN LLC SIGN PRO OF KETCHIKAN LLC KETCHIKAN AK 99901-5560 DOT 36.00 25967190 74693 - SIGNS AND MARKERS 11/03/2014 SILVER CLOUD INN LAKE UNION SILVER CLOUD INN LAKE UNION SEATTLE WA 98109-4433 DFG 355.42 03582924 72413 - LODGING 11/03/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 304.96 03585912 74490 - NON-FOOD SUPPLIES 11/03/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 949.84 03585916 74482 - CLOTHING & UNIFORMS 11/03/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DPS 12.05 03581296 74754 - PARTS AND SUPPLIES 11/03/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 242.83 25966740 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DNR 17.96 25967561 74754 - PARTS AND SUPPLIES 11/03/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 22.78 03581292 74754 - PARTS AND SUPPLIES 11/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25966790 73677 - OFFICE FURN & EQUIP 11/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 597.20 25966790 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25966792 73227 - COURIER 11/03/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 558.60 25966792 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DNR 66.74 03587937 74754 - PARTS AND SUPPLIES 11/03/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOR "1,343.50" 25967120 73668 - ROOM/SPACE 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOC 78.29 25966631 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 149.94 25967334 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 83.58 25967517 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 273.07 25967541 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 654.75 25967594 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 654.75 25967595 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 174.60 25967598 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 145.50 25967601 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 436.50 25967604 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 436.50 25967607 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,937.67" 25967608 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,848.42" 25967611 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 349.20 25967613 73758 - LAUNDRY 11/03/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 349.20 25967614 73758 - LAUNDRY 11/03/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "53,850.19" 25967241 74481 - FOOD SUPPLIES 11/03/2014 SOUND TECH LLC SOUND TECH LLC ANCHORAGE AK 99521-0468 DOT 175.00 25967226 73405 - OTHER WIRELESS CHRGS 11/03/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOL 720.00 25966638 73052 - MGMT/CONSULTING 11/03/2014 SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST AUTO & MARINE PARTS INC WRANGELL AK 99929-1955 DOT 162.96 25967230 74754 - PARTS AND SUPPLIES 11/03/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 CED 75.00 25966818 73026 - TRAINING/CONFERENCES 11/03/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT 145.00 25966838 73653 - INSPECTIONS/TESTING 11/03/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOT "1,072.00" 25966838 74607 - OTHER SAFETY 11/03/2014 SOUTHEAST FIRE PROTECTION CONTRACTOR INC SOUTHEAST FIRE PROTECTION CONTRACTOR INC SITKA AK 99835-9721 EED "5,830.05" 25966741 73660 - OTHER REPAIRS/MAINT 11/03/2014 SOUTHEAST INDUSTRIAL SERVICES ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE JUNEAU AK 99801-7207 DOT 234.06 25967238 74754 - PARTS AND SUPPLIES 11/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 228.00 03587068 72113 - LODGING 11/03/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 114.00 03586158 72113 - LODGING 11/03/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "14,017.91" 25967036 77431 - EDUCATION 11/03/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 40.00 25966680 74222 - BOOKS AND EDUCATIONA 11/03/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "163,238.36" 25966896 77431 - EDUCATION 11/03/2014 SPECIALIZED PAVEMENT MARKING INC INC PER FORM W9/ADD VERFD USPS TUALATIN OR 97062-9685 DOT "72,389.50" 25967254 75600 - CONSTRUCTION 11/03/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "1,165.25" 25966966 73226 - FREIGHT 11/03/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 DOT 360.00 25967619 74754 - PARTS AND SUPPLIES 11/03/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 35.99 25966738 74754 - PARTS AND SUPPLIES 11/03/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 16.99 03585472 74753 - BOTTLED GAS 11/03/2014 SPOTTED DOG ENTERPRISES INC NEILS LOCK AND SAFE WASILLA AK 99654-7227 DOT 15.00 03580166 74754 - PARTS AND SUPPLIES 11/03/2014 STACEY L MANK KLAWOCK AK 99925-0488 HSS 39.25 25966640 72112 - SURFACE TRANSPORT 11/03/2014 STACEY L MANK KLAWOCK AK 99925-0488 HSS 280.00 25966640 72114 - MEALS & INCIDENTALS 11/03/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 253.00 03551355 72122 - SURFACE TRANSPORT 11/03/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 110.00 03583078 72112 - SURFACE TRANSPORT 11/03/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 140.00 25966836 73226 - FREIGHT 11/03/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 341.86 25966836 74754 - PARTS AND SUPPLIES 11/03/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 131.09 25967242 74754 - PARTS AND SUPPLIES 11/03/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "4,128.57" 25966884 75535 - ARCHITECT/ENGINEER 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 43.10 25966794 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.17 25966799 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 87.84 25966800 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 56.60 25967477 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 179.51 25967480 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 27.18 25967481 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.02 25967492 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 632.71 25966626 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "1,355.73" 25966634 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 105.12 25966636 74233 - INFO TECH EQUIPMENT 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 73.54 25966965 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 459.24 25966701 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 375.74 25966707 73677 - OFFICE FURN & EQUIP 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 35.01 25966708 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 445.87 25966715 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 10.78 25966834 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 111.08 25967562 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.84 25967002 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.99 25967010 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 6.33 25967012 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 209.75 25967297 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 263.90 25967297 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 143.50 25967621 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 207.47 25967621 74229 - BUSINESS SUPPLIES 11/03/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 62.45 25967617 74229 - BUSINESS SUPPLIES 11/03/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 122.58 03585858 73405 - OTHER WIRELESS CHRGS 11/03/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 109.99 03585863 73405 - OTHER WIRELESS CHRGS 11/03/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 79.99 03585870 73405 - OTHER WIRELESS CHRGS 11/03/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 135.15 03585874 73405 - OTHER WIRELESS CHRGS 11/03/2014 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DOL 130.00 03583725 74235 - ITEMS FOR RESALE 11/03/2014 STATE OF ALASKA DEPT OF ENV CONSERVATION DEPT OF ENVIRONMENTAL CONSERVATION JUNEAU AK 99801-1780 DNR 360.00 03587804 73751 - CONSERVATION/ENVIRN 11/03/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DOT 110.00 25967332 73808 - I/A BUILDING MAINT 11/03/2014 STATE OF ALASKA DEPT OF NATURAL RESOURCE PUBLIC INFORMATION CENTER ANCHORAGE ANCHORAGE AK 99501-3557 DNR 350.00 03587877 73751 - CONSERVATION/ENVIRN 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 108.00 03581741 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 37.00 03573954 72111 - AIRFARE 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 59.00 03574319 72113 - LODGING 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 50.00 03574323 72111 - AIRFARE 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03581969 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 48.00 03586235 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03586517 72412 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 42.00 03586288 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03586301 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03587485 72412 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03587631 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03587641 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03581316 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03581500 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03583923 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 9.50 03583940 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 90.00 03583957 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03586458 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03547646 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03553303 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03577083 72112 - SURFACE TRANSPORT 11/03/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03557098 72112 - SURFACE TRANSPORT 11/03/2014 STEPHANIE D GALBRAITH MOORE STEPHANIE D GALBRAITH MOORE ANCHORAGE AK 99501-5903 LAW 84.56 25967026 72112 - SURFACE TRANSPORT 11/03/2014 STEPHANIE D GALBRAITH MOORE STEPHANIE D GALBRAITH MOORE ANCHORAGE AK 99501-5903 LAW 49.28 25967028 72112 - SURFACE TRANSPORT 11/03/2014 STEPHANIE D GALBRAITH MOORE STEPHANIE D GALBRAITH MOORE ANCHORAGE AK 99501-5903 LAW 49.28 25967030 72112 - SURFACE TRANSPORT 11/03/2014 STEPHEN COURTRIGHT STEPHEN COURTRIGHT SITKA AK 99835-9609 EED 44.00 25966609 72114 - MEALS & INCIDENTALS 11/03/2014 STEPHEN D HENRY STEPHEN D HENRY FAIRBANKS AK 99707-1028 DOT 60.00 25967150 72114 - MEALS & INCIDENTALS 11/03/2014 STEPHEN M SREBERNAK FAMILY PHARMACY EAGLE RIVER AK 99577-7720 MVA "1,428.28" 03581434 74521 - DRUGS 11/03/2014 STERLING AREA SENIOR CITIZENS INC STERLING AREA SENIOR CITIZENS INC STERLING AK 99672-9510 CED "2,245.90" 25967457 77121 - CLIENT SERVICES 11/03/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA "7,799.00" 25966899 74490 - NON-FOOD SUPPLIES 11/03/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA "2,392.50" 25966901 74490 - NON-FOOD SUPPLIES 11/03/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 587.79 25966883 74700 - ELECTRICAL 11/03/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 129.00 03577662 74700 - ELECTRICAL 11/03/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 153.01 25967336 74700 - ELECTRICAL 11/03/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 718.36 25967342 74700 - ELECTRICAL 11/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 829.31 25967175 77132 - MATERIALS (MAT) 11/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,737.96" 25967175 77133 - FREIGHT (FRT) 11/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 415.69 25967175 77134 - MIS CON/SUB SVC(CSM) 11/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 628.92 25967175 77137 - MINR TOOL PURCH(MTP) 11/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 62.50 25967175 77138 - MINOR TOOL RENT(MTR) 11/03/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25967175 77142 - CONST MGT SVCS (CME) 11/03/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 128.50 03587800 74754 - PARTS AND SUPPLIES 11/03/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 34.85 03587821 74754 - PARTS AND SUPPLIES 11/03/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 204.00 03580019 73403 - DATA/NETWORK 11/03/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 DOT "1,935.00" 03577444 72113 - LODGING 11/03/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 211.68 25967219 72112 - SURFACE TRANSPORT 11/03/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 60.00 25967219 72114 - MEALS & INCIDENTALS 11/03/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR -102.77 03587939 74482 - CLOTHING & UNIFORMS 11/03/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DNR 166.31 03587940 74482 - CLOTHING & UNIFORMS 11/03/2014 SWEETSIRS SWEETSIR'S GALENA AK 99741-0030 DFG 70.01 25966803 74481 - FOOD SUPPLIES 11/03/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "9,214.56" 25966623 74481 - FOOD SUPPLIES 11/03/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "1,061.29" 25966623 74485 - CLEANING 11/03/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 94.57 25966623 74490 - NON-FOOD SUPPLIES 11/03/2014 TAKSHANUK WATERSHED COUNCIL TAKSHANUK WATERSHED COUNCIL HAINES AK 99827-1029 CED "30,909.42" 25967437 77435 - DEVELOPMENT 11/03/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 98.00 25967134 72113 - LODGING 11/03/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 120.00 25967134 72114 - MEALS & INCIDENTALS 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 27.37 03587120 72112 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 19.08 03587139 72412 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.00 03586660 72112 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.80 03586666 72112 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 12.80 03586672 72112 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 33.00 03587210 72412 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 31.28 03583996 72412 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 9.00 03584002 72112 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 27.00 03586361 72112 - SURFACE TRANSPORT 11/03/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 10.00 03587621 72112 - SURFACE TRANSPORT 11/03/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED 61.62 25966975 74229 - BUSINESS SUPPLIES 11/03/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DFG 25.98 03586429 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 343.54 03583418 74522 - INSTRUMENTS & APPS 11/03/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 823.41 03586352 74226 - EQUIP/FURN/TOOLS/VEH 11/03/2014 TERESITA V SANGSTER TERESITA V SANGSTER JUNEAU AK 99801-9379 DOT 88.00 25967152 72114 - MEALS & INCIDENTALS 11/03/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 DOT "75,863.70" 25967548 73751 - CONSERVATION/ENVIRN 11/03/2014 TERRI E LANE ALASKA SNOW REMOVAL ANCHORAGE AK 99511-0030 DOT "96,495.30" 25967550 73751 - CONSERVATION/ENVIRN 11/03/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 GOV 2.50 03586845 72112 - SURFACE TRANSPORT 11/03/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 29.36 03579782 72112 - SURFACE TRANSPORT 11/03/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 3.88 03583241 72112 - SURFACE TRANSPORT 11/03/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 5.35 03580801 72112 - SURFACE TRANSPORT 11/03/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 10.50 03580958 72112 - SURFACE TRANSPORT 11/03/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS "3,093.92" 25967135 73667 - STRUCTURE/INFRASTRC 11/03/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 LAA 390.00 25967404 73026 - TRAINING/CONFERENCES 11/03/2014 THE GRIND COFFEE COMPANY LLC JUNEAU AK 99801-8879 GOV 99.00 25967203 74481 - FOOD SUPPLIES 11/03/2014 THE HARTMAN GROUP INC THE HARTMAN GROUP INC BELLEVUE WA 98005-4465 CED "10,000.00" 25966967 73452 - PROMOTIONS 11/03/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DFG 133.42 03585839 72412 - SURFACE TRANSPORT 11/03/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 209.69 03586759 72112 - SURFACE TRANSPORT 11/03/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 38.83 03587101 72112 - SURFACE TRANSPORT 11/03/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOA 170.00 03573249 72113 - LODGING 11/03/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOT 159.60 03553302 72113 - LODGING 11/03/2014 THE NATURE CONSERVANCY THE NATURE CONSERVANCY IN ALASKA ANCHORAGE AK 99501-3335 CED "25,629.15" 25967394 77434 - NATURAL RESOURCES 11/03/2014 THE NATURE CONSERVANCY THE NATURE CONSERVANCY IN ALASKA ANCHORAGE AK 99501-3335 CED "48,539.94" 25967400 77434 - NATURAL RESOURCES 11/03/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 260.00 03583067 74482 - CLOTHING & UNIFORMS 11/03/2014 THE PLANT PEOPLE LLC THE PLANT PEOPLE LLC JUNEAU AK 99802-1624 LAA 100.00 25967571 73659 - LAWNCARE MAINTENANCE 11/03/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 HSS 14.00 25966782 74229 - BUSINESS SUPPLIES 11/03/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "5,200.00" 25966985 73753 - PROGRAM MGMT/CONSULT 11/03/2014 THE SALVATION ARMY ADDITIONAL REMITT ADDRESS PER VENDOR ANGOON AK 99820-0408 DPS 169.00 03582351 72113 - LODGING 11/03/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DOT 262.94 03574106 74754 - PARTS AND SUPPLIES 11/03/2014 THE UNIVERSAL GROUP OF COMPANIES UNIVERSAL MARKETING SERVICE INC DANIA FL 33004-3020 CED "21,114.25" 25966980 73452 - PROMOTIONS 11/03/2014 THE UNIVERSAL GROUP OF COMPANIES UNIVERSAL MARKETING SERVICE INC DANIA FL 33004-3020 CED "18,510.79" 25966981 73452 - PROMOTIONS 11/03/2014 THOMAS BROOKOVER THOMAS BROOKOVER ANCHORAGE AK 99516-1994 DFG 272.00 25967319 72114 - MEALS & INCIDENTALS 11/03/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR 17.99 03586850 74233 - INFO TECH EQUIPMENT 11/03/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 34.87 03586763 74754 - PARTS AND SUPPLIES 11/03/2014 TILGIVERS SPECIALIZED SMOKED SEAFOOD TILGNERS SPECIALIZED SMOKED SEAFOOD NINILCHIK AK 99639-0238 CED 697.00 25966962 74481 - FOOD SUPPLIES 11/03/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "1,519.02" 25966970 73451 - 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DATA/NETWORK 11/04/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 19.68 03580730 74754 - PARTS AND SUPPLIES 11/04/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 109.88 03580733 74754 - PARTS AND SUPPLIES 11/04/2014 AK ASSOC FOR CAREER AND TECHNICAL EDU AK ASSOC FOR CAREER AND TECHNICAL EDU WASILLA AK 99654-7887 DOL 175.00 03587204 73026 - TRAINING/CONFERENCES 11/04/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "25,324.00" 25968256 77118 - NONRES TREATMENT 11/04/2014 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 231.00 25967996 72113 - LODGING 11/04/2014 ALAN DEPEW ALAN DEPEW ANCHORAGE AK 99517-1391 DNR 136.00 25967996 72114 - MEALS & INCIDENTALS 11/04/2014 ALAN JONES AWJ AVIATION KODIAK AK 99615-6205 DFG 922.50 25968433 73766 - TRANSPORT SERVICES 11/04/2014 ALAN JONES AWJ AVIATION KODIAK AK 99615-6205 DFG 652.50 25968435 73766 - TRANSPORT SERVICES 11/04/2014 ALASKA ACCOUNTING SOLUTIONS CONTRACT PAYMENTS ANCHORAGE AK 99501-3436 DOL 475.75 25968810 73051 - ACCOUNTING/AUDITING 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 440.80 03584063 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 360.14 03586773 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 402.90 03588278 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 47.50 03588290 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03588366 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 595.09 03588632 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03583133 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 436.70 03585159 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -4.00 03585302 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 698.00 03585668 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03587106 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 274.70 03582079 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,491.79" 03563032 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 244.20 03582645 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 241.30 03582947 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584303 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584305 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584313 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584314 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584316 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584318 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584319 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584321 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584322 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.34 03584323 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584334 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584335 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584336 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584337 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584339 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584340 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584341 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584342 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584343 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584345 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584346 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584347 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584348 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584351 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584352 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584353 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584354 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584355 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584356 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584357 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584358 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584360 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584758 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584759 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584760 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584761 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584762 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584764 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584766 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584776 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584778 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584792 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584794 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584797 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584798 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584799 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584800 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584801 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584802 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584803 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584805 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584806 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584807 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584808 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 215.20 03584809 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 252.60 03584811 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 303.30 03585855 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03586593 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03586610 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 212.70 03586632 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 909.44 03587243 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 844.30 03587280 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03587292 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03587303 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 572.66 03584559 72421 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 564.00 03587479 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 662.91 03587632 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 281.11 03587688 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 531.40 03587736 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -8.00 03587791 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 285.90 03588078 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03588196 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 290.70 03588224 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 309.10 03588268 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03588384 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 446.40 03588433 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03589008 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 355.40 03558933 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 341.15 03577850 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 610.78 03588558 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 269.90 03588591 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 85.50 03588604 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 716.20 03588682 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03584074 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 203.70 03584839 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 194.70 03584859 72121 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03586051 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 265.15 03586073 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 499.00 03586781 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 600.00 03586964 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 454.50 03587083 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03587140 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03587252 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 450.40 03587486 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 313.00 03588135 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 612.20 03588164 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03588476 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 748.60 03588538 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 217.98 25967852 73226 - FREIGHT 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 51.55 25968031 73226 - FREIGHT 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,178.21" 03588919 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 779.10 03589155 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 611.56 03589166 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03589194 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03589215 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 540.30 03589216 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03589217 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03589219 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 540.30 03589220 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03589221 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03589257 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03589258 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03589259 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 925.00 03589261 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03589290 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03589299 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.00 03589456 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03589473 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.90 03589475 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 303.45 03589516 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.00 03589518 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.40 03589523 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 221.20 03589530 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.30 03589548 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 381.80 03589576 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 232.30 03589580 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 856.95 03589584 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -340.35 03589589 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 563.72 03589608 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 559.42 03575723 72724 - PREMOVE TRAVEL 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03582830 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 383.60 03585969 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.42 03586438 73226 - FREIGHT 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 329.60 03586648 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03586691 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.40 03586761 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03586828 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03586858 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.50 03586865 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 463.60 03586915 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 254.70 03587283 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 381.46 03587296 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 436.70 03587450 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 201.70 03587538 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 310.90 03587554 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 314.90 03587563 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03588371 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 665.70 03586756 72722 - 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AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03582661 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03582667 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03582676 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03582680 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 282.20 03582683 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 282.20 03582686 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.60 03582940 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 376.60 03582976 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.60 03582988 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03584034 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 534.55 03584477 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 652.60 03584655 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -5.60 03584670 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 160.45 03584921 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 686.20 03585558 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 463.60 03585711 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03586005 72111 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,076.62" 25968973 73226 - 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AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 462.70 03589063 72333 - LEG TRANSPORTATION 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 297.70 03589092 72333 - LEG TRANSPORTATION 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 382.10 03589115 72333 - LEG TRANSPORTATION 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,496.80" 03589461 72411 - AIRFARE 11/04/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,212.60" 03589505 72411 - AIRFARE 11/04/2014 ALASKA ASSOCIATION OF SCHOOL BUSINESS - ALASKA ASSOCIATION OF SCHOOL BUSINESS - JUNEAU AK 99801-1963 EED "1,875.00" 25968269 73026 - TRAINING/CONFERENCES 11/04/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 179.00 03586522 73026 - TRAINING/CONFERENCES 11/04/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 50.00 25968178 73451 - ADVERTISING 11/04/2014 ALASKA CLUTCH REBUILDERS INC ANCHORAGE AK 99518-1680 DOC 458.00 25967900 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "11,530.88" 25968412 73660 - OTHER REPAIRS/MAINT 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 512.04 03588545 73403 - DATA/NETWORK 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 122.24 03588555 73403 - DATA/NETWORK 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 96.32 03588571 73403 - DATA/NETWORK 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 383.19 03588581 73403 - DATA/NETWORK 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 191.33 03529519 73402 - 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LONG DISTANCE 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 68.02 03529674 73401 - LONG DISTANCE 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 26.32 03531951 73401 - LONG DISTANCE 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.99 03532557 73404 - CELLULAR PHONES 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 191.33 03566235 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 97.30 25967951 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.00 25967951 73403 - DATA/NETWORK 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 103.96 25968497 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.90 25968505 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.18 25968507 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "49,410.00" 25968480 77111 - PREVENTION 11/04/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DFG 36.00 03588167 74229 - BUSINESS SUPPLIES 11/04/2014 ALASKA GLAZING INC ANCHORAGE AK 99515-3594 DOC 495.00 25967898 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03588229 72113 - LODGING 11/04/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 CED 198.00 03587572 72113 - LODGING 11/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 82.98 25968241 74754 - 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PARTS AND SUPPLIES 11/04/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 234.89 03580749 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 LAW 297.50 03585919 72112 - SURFACE TRANSPORT 11/04/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 99.50 03589163 72112 - SURFACE TRANSPORT 11/04/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "103,289.00" 25968261 77117 - RESIDENTIAL TREATMNT 11/04/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED 90.00 25968191 73756 - PRINT/COPY/GRAPHICS 11/04/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 995.45 25968300 73226 - FREIGHT 11/04/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 GOV 327.60 25968562 73451 - ADVERTISING 11/04/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 GOV 81.90 25968586 73451 - 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ELECTRICITY 11/04/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 871.00 25968830 73403 - DATA/NETWORK 11/04/2014 ALASKA PUBLIC RADIO NETWORK ALASKA PUBLIC RADIO NETWORK ANCHORAGE AK 99508-4676 GOV 200.00 25968508 73451 - ADVERTISING 11/04/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 161.59 25968280 73827 - I/A SAFETY 11/04/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "893,400.00" 25968707 75585 - UTILITY RELOCATION 11/04/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "3,099.08" 25968698 75600 - CONSTRUCTION 11/04/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 366.88 03580715 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968687 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968690 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968694 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968695 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968813 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968815 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968817 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968818 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968819 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25968823 73680 - VEHICLE 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 6.00 25968888 73226 - FREIGHT 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 150.00 25968888 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 75.00 25968892 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 17.70 25967949 74481 - FOOD SUPPLIES 11/04/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 HSS "70,000.00" 25968479 77111 - PREVENTION 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 500.00 03588419 72111 - AIRFARE 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 105.60 03588425 72111 - AIRFARE 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 266.02 03588565 72111 - AIRFARE 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -127.00 03578101 72111 - AIRFARE 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -135.00 03583260 72111 - AIRFARE 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -117.00 03584019 72111 - AIRFARE 11/04/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 135.00 03584038 72111 - AIRFARE 11/04/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DNR "4,439.80" 25968302 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 ALASKA STATE CHAMBER OF COMMERCE ALASKA STATE CHAMBER OF COMMERCE ANCHORAGE AK 99503-5853 DOL 250.00 03585040 73029 - MEMBERSHIPS 11/04/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 CED "26,592.50" 25968559 77435 - DEVELOPMENT 11/04/2014 ALASKA STATE FAIR INC ALASKA STATE FAIR INC PALMER AK 99645-6770 CED "11,500.00" 25968560 77435 - DEVELOPMENT 11/04/2014 ALASKA TRAFFIC COMPANY SEATTLE WA 98124-3837 DOT 862.51 25968336 75755 - OFF HIGHWAY VEHICLES 11/04/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 235.70 25968837 74754 - PARTS AND SUPPLIES 11/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 140.00 03586778 72114 - MEALS & INCIDENTALS 11/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 60.00 03586789 72114 - MEALS & INCIDENTALS 11/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DFG 550.00 03587300 72114 - MEALS & INCIDENTALS 11/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DOT 200.00 03572784 72114 - MEALS & INCIDENTALS 11/04/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DOT 3.00 03572784 72930 - CASH ADVANCE FEE 11/04/2014 ALASKA VETERANS FOUNDATION ALASKA VETERANS FOUNDATION ANCHORAGE AK 99503-5774 CED "2,776.05" 25968903 77121 - CLIENT SERVICES 11/04/2014 ALASKA WEATHERVANE SEAFOODS LLC ALASKA WEATHERVANE SEAFOODS LLC LAKEWOOD WA 98499-1800 CED 780.00 25968407 74481 - FOOD SUPPLIES 11/04/2014 ALASKA WILDLIFE CONSERVATION CENTER ALASKA WILDLIFE CONSERVATION CENTER GIRDWOOD AK 99587-0949 CED "16,949.28" 25968573 77435 - 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SURFACE TRANSPORT 11/04/2014 ALEXEI PAINTER DOUGLAS AK 99824-5427 DOR 284.00 25967897 72114 - MEALS & INCIDENTALS 11/04/2014 ALFRED J FERRARA ANCHORAGE AK 99516-1466 CED 16.00 25968010 72125 - TAXABLE PER DIEM 11/04/2014 ALFRED J FERRARA ANCHORAGE AK 99516-1466 CED 10.09 25968010 72126 - NONTAX REIMBURSEMENT 11/04/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DFG "5,576.11" 25968286 72111 - AIRFARE 11/04/2014 ALPINE CREEK LODGE ALPINE CREEK LODGE CANTWELL AK 99729-0121 DOT 210.00 03580454 72113 - LODGING 11/04/2014 ALPINE CREEK LODGE ALPINE CREEK LODGE CANTWELL AK 99729-0121 DOT -210.00 03580460 72113 - LODGING 11/04/2014 ALPINE CREEK LODGE ALPINE CREEK LODGE CANTWELL AK 99729-0121 DOT 240.00 03580465 72113 - LODGING 11/04/2014 ALPINE CREEK LODGE ALPINE CREEK LODGE CANTWELL AK 99729-0121 DOT 240.00 03580493 72113 - LODGING 11/04/2014 ALPINE CREEK LODGE ALPINE CREEK LODGE CANTWELL AK 99729-0121 DOT 240.00 03580620 72113 - LODGING 11/04/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 15.00 25968330 72112 - SURFACE TRANSPORT 11/04/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 25968330 72114 - MEALS & INCIDENTALS 11/04/2014 AMANDA RYDER AMANDA RYDER JUNEAU AK 99801-8760 LAA 6.27 25968976 72112 - SURFACE TRANSPORT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 83.85 03586723 74222 - BOOKS AND EDUCATIONA 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 83.85 03587886 74222 - BOOKS AND EDUCATIONA 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 498.23 03587537 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 498.23 03587549 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 144.25 03587616 74229 - BUSINESS SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 224.48 03587921 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 244.13 03587953 74229 - BUSINESS SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 50.25 03588042 74754 - PARTS AND SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 29.95 03588219 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 219.99 03588234 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 219.99 03588249 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 26.04 03588256 74229 - BUSINESS SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 311.97 03588260 74229 - BUSINESS SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 737.91 03588267 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 737.91 03588270 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 247.49 03588374 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 169.00 03531947 74233 - INFO TECH EQUIPMENT 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 37.79 03531948 74229 - BUSINESS SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 10.99 03531949 74229 - BUSINESS SUPPLIES 11/04/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC -169.00 03531950 74233 - INFO TECH EQUIPMENT 11/04/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOC "1,231.80" 03588216 72421 - AIRFARE 11/04/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 120.75 25968239 74753 - BOTTLED GAS 11/04/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 129.55 03580718 74754 - PARTS AND SUPPLIES 11/04/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "4,625.03" 25968342 73653 - INSPECTIONS/TESTING 11/04/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 92.00 03582659 72113 - LODGING 11/04/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DOT 276.00 03587208 72113 - LODGING 11/04/2014 AMY G KARN AMY G KARN ANCHORAGE AK 99517-1811 DNR 559.10 25968036 72411 - AIRFARE 11/04/2014 AMY G KARN AMY G KARN ANCHORAGE AK 99517-1811 DNR 11.75 25968036 72412 - SURFACE TRANSPORT 11/04/2014 AMY G KARN AMY G KARN ANCHORAGE AK 99517-1811 DNR 321.00 25968036 72414 - MEALS & INCIDENTALS 11/04/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 56.00 25968050 72412 - SURFACE TRANSPORT 11/04/2014 AMY PETTIT AMY PETTIT PALMER AK 99645-9097 DNR 119.00 25968050 72414 - MEALS & INCIDENTALS 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03587893 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03587899 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03588188 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 8.00 03588191 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03589024 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 1.50 03582858 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 2.50 03582873 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 1.50 03582875 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 50.00 03587304 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 6.00 03587876 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.00 03583123 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.00 03583128 72112 - SURFACE TRANSPORT 11/04/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 10.00 03583211 72112 - 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ELECTRICITY 11/04/2014 ANKE KELLY ANKE KELLY ANCHORAGE AK 99508-4811 HSS 341.49 25968490 72424 - MEALS & INCIDENTALS 11/04/2014 ANKE KELLY ANKE KELLY ANCHORAGE AK 99508-4811 HSS 89.01 25968490 72426 - NONTAX REIMBURSEMENT 11/04/2014 ANN RAUSCH ANN RAUSCH JUNEAU AK 99801-7106 DPS 50.00 25968937 72114 - MEALS & INCIDENTALS 11/04/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 201.60 25968674 72113 - LODGING 11/04/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 297.00 25968674 72114 - MEALS & INCIDENTALS 11/04/2014 APPLIED COMPUTER ENTERPRISES INC ALASKA COMPUTER CENTER SITKA AK 99835-7501 DOT 199.95 03583104 74229 - BUSINESS SUPPLIES 11/04/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 DOT 217.32 25968854 74754 - PARTS AND SUPPLIES 11/04/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 67.80 25968895 74754 - PARTS AND SUPPLIES 11/04/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 100.47 03587253 74607 - 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BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 219.63 25968176 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 31.96 25968177 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 464.03 25968483 73677 - OFFICE FURN & EQUIP 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 656.00 25967860 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL "3,820.45" 25967860 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 61.44 25967860 74607 - OTHER SAFETY 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 648.58 25967888 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 445.97 25967921 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 635.91 25967901 74222 - BOOKS AND EDUCATIONA 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 575.00 25967901 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 831.48 25967901 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 676.40 25968832 74229 - BUSINESS SUPPLIES 11/04/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS "1,099.00" 25968590 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOC 189.60 03529680 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOC 198.52 03529685 73402 - LOCAL/EQUIP CHARGES 11/04/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 624.02 25968142 74754 - PARTS AND SUPPLIES 11/04/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT 365.29 03580719 74754 - PARTS AND SUPPLIES 11/04/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 ACS 115.00 25968880 73227 - COURIER 11/04/2014 ARLENE WEBER-SWORD ARLENE WEBER-SWORD GIRDWOOD AK 99587-0995 DNR 122.08 25968041 72112 - SURFACE TRANSPORT 11/04/2014 ARLENE WEBER-SWORD ARLENE WEBER-SWORD GIRDWOOD AK 99587-0995 DNR 120.00 25968041 72114 - MEALS & INCIDENTALS 11/04/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DFG 62.06 03586742 74753 - BOTTLED GAS 11/04/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 65.00 25968224 73529 - NATURAL GAS/PROPANE 11/04/2014 ARTEM E RUPPERT ARTEM E RUPPERT FAIRBANKS AK 99709-5316 DOT 108.00 25968313 72114 - MEALS & INCIDENTALS 11/04/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 CED 198.00 03584079 72123 - LODGING 11/04/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 198.00 03586863 72113 - LODGING 11/04/2014 ASSOCIATION OF REAL ESTATE LICENSE AKA ARELLO CHICAGO IL 60606-1682 CED 740.00 03585515 73029 - MEMBERSHIPS 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 220.26 25968446 73403 - DATA/NETWORK 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 5.83 25968446 73404 - CELLULAR PHONES 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 181.78 03527724 73404 - CELLULAR PHONES 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 41.12 03527731 73403 - DATA/NETWORK 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.04 03527731 73404 - CELLULAR PHONES 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.54 03527786 73404 - CELLULAR PHONES 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 495.36 03527801 73404 - CELLULAR PHONES 11/04/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 178.56 03529625 73404 - CELLULAR PHONES 11/04/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DOT 300.00 25968301 73681 - OTH EQUIP/MACHINERY 11/04/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 DNR 127.78 03589178 72412 - SURFACE TRANSPORT 11/04/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 545.00 03586802 72113 - LODGING 11/04/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DFG 109.00 03588245 72113 - LODGING 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 103.00 03585930 72114 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 LAW 2.06 03585940 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03586602 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03586622 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03586724 72414 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03586726 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03587524 72114 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03587527 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 203.00 03587655 72414 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03587656 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.60 03587704 72114 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03587705 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 83.00 03587708 72114 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03587709 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 201.50 03587786 72114 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.03 03587788 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03588237 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03588393 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03588400 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.70 03588383 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.26 03588576 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.86 03588708 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.45 03587173 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.86 03587262 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.40 03587580 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.00 03588142 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 200.00 03588143 72414 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03588149 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 22.50 03588150 72414 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03588157 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 100.00 03588158 72414 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03588159 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 20.00 03588160 72414 - MEALS & INCIDENTALS 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.80 03586784 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03586795 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 11.00 03587302 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.86 03587575 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.86 03564578 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 4.06 03564653 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03564741 72930 - CASH ADVANCE FEE 11/04/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOT 4.06 03572787 72930 - CASH ADVANCE FEE 11/04/2014 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT 525.00 25968872 74754 - PARTS AND SUPPLIES 11/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 361.93 25968339 74754 - PARTS AND SUPPLIES 11/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 79.00 25968339 74820 - SM TOOLS/MINOR EQUIP 11/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "1,442.96" 25968876 74754 - PARTS AND SUPPLIES 11/04/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 341.61 25968882 74754 - PARTS AND SUPPLIES 11/04/2014 BENJAMIN M STOREY FAIRBANKS AK 99708-1973 DOT 60.00 25968860 72114 - 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DISPOSAL 11/04/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 36.05 25968000 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 19.78 25968000 74521 - DRUGS 11/04/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 898.00 25968498 73657 - JANITORIAL/CARETAKER 11/04/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA "1,056.00" 25968504 73657 - JANITORIAL/CARETAKER 11/04/2014 CABELAS INC SIDNEY NE 69162-0039 DOC 197.89 25968121 74607 - OTHER SAFETY 11/04/2014 CALLAN ASSOCIATES INC CALLAN ASSOCIATES INC SAN FRANCISCO CA 94111-2710 DOR "121,750.00" 25967842 73052 - MGMT/CONSULTING 11/04/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 EED 355.20 25968577 73677 - OFFICE FURN & EQUIP 11/04/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 97.00 03588907 72113 - LODGING 11/04/2014 CAPITAL SERVICE INC CAPITAL SERVICE INC JUNEAU AK 99801-1845 DFG 15.35 03586992 72112 - SURFACE TRANSPORT 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03571415 72113 - LODGING 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 45.00 03588405 72112 - SURFACE TRANSPORT 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 297.00 03588405 72113 - LODGING 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 99.00 03588605 72113 - LODGING 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 99.00 03588137 72113 - LODGING 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 390.00 03588480 72113 - LODGING 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 99.00 03589481 72113 - LODGING 11/04/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03587775 72113 - LODGING 11/04/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 302.10 25968533 72111 - AIRFARE 11/04/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 28.50 25968533 72112 - SURFACE TRANSPORT 11/04/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 332.64 25968533 72113 - LODGING 11/04/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 352.00 25968533 72114 - MEALS & INCIDENTALS 11/04/2014 CARLY ANN MIDDLEKAUFF JUNEAU AK 99803-2377 LAA 44.85 25968533 72116 - REIMB TRAVEL COSTS 11/04/2014 CARR-GOTTSTEIN PROPERTIES LP HUFFMAN BUILDING O LLC ANCHORAGE AK 99502-1475 DOA 64.97 25968481 73667 - STRUCTURE/INFRASTRC 11/04/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT 141.20 25968144 74754 - PARTS AND SUPPLIES 11/04/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 632.70 25968643 72333 - LEG TRANSPORTATION 11/04/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 331.60 25968643 72368 - LEG TRAVEL PER DIEM 11/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "30,173.00" 25968252 77121 - CLIENT SERVICES 11/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "15,212.00" 25968255 77111 - PREVENTION 11/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "71,158.00" 25968423 77111 - PREVENTION 11/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "24,519.00" 25968432 77111 - PREVENTION 11/04/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS 985.00 25969032 66190 - PY REIMBURSE RECVRY 11/04/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 29.00 25968531 72112 - SURFACE TRANSPORT 11/04/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 249.00 25968531 72114 - MEALS & INCIDENTALS 11/04/2014 CAYENNE CARLO SEATTLE WA 98102-6020 LAA 19.90 25968531 72116 - REIMB TRAVEL COSTS 11/04/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 50.00 25968805 74229 - BUSINESS SUPPLIES 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "33,496.57" 25968097 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "25,414.04" 25968099 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "16,993.47" 25968101 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "12,893.04" 25968103 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "4,800.00" 25968104 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "2,400.00" 25968105 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "9,486.08" 25968106 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 DOT "28,458.24" 25968107 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03584637 72113 - LODGING 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03585488 72113 - LODGING 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03585498 72113 - LODGING 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03585565 72113 - LODGING 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03585568 72113 - LODGING 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT -85.25 03587086 72113 - LODGING 11/04/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 725.00 03587463 72113 - LODGING 11/04/2014 CHARLES F LEAN CHARLES F LEAN NOME AK 99762-1716 DNR 228.00 25968040 72124 - MEALS & INCIDENTALS 11/04/2014 CHARLES M COLLINS CHARLES M COLLINS JUNEAU AK 99801-7824 DOL 25.66 25968290 72112 - SURFACE TRANSPORT 11/04/2014 CHARLES M COLLINS CHARLES M COLLINS JUNEAU AK 99801-7824 DOL 152.00 25968290 72114 - MEALS & INCIDENTALS 11/04/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 LAW 80.00 25968312 73756 - PRINT/COPY/GRAPHICS 11/04/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 576.00 25968501 72113 - LODGING 11/04/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 528.00 25968501 72114 - MEALS & INCIDENTALS 11/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 20.00 03589504 72112 - SURFACE TRANSPORT 11/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 22.59 03589506 72112 - SURFACE TRANSPORT 11/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 33.25 03589602 72112 - SURFACE TRANSPORT 11/04/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 36.88 03586708 72112 - SURFACE TRANSPORT 11/04/2014 CHERIE LANCASTER COZY CABIN INN TOK AK 99780-0931 DNR 630.00 25968326 72113 - LODGING 11/04/2014 CHERYL FELLENBERG CHERYL FELLENBERG WASILLA AK 99654-0834 CED 16.00 25968006 72125 - TAXABLE PER DIEM 11/04/2014 CHERYL FELLENBERG CHERYL FELLENBERG WASILLA AK 99654-0834 CED 54.69 25968006 72126 - NONTAX REIMBURSEMENT 11/04/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "6,886.00" 25968911 74752 - LUBE OILS/GREASE/SOL 11/04/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "6,345.90" 25968913 74752 - LUBE OILS/GREASE/SOL 11/04/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "1,422.30" 25968915 74752 - LUBE OILS/GREASE/SOL 11/04/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,135.10" 25968917 74752 - LUBE OILS/GREASE/SOL 11/04/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "2,820.40" 25968920 74752 - LUBE OILS/GREASE/SOL 11/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "5,994.44" 25967867 74233 - INFO TECH EQUIPMENT 11/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,755.77" 25968216 74233 - INFO TECH EQUIPMENT 11/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 171.22 25968594 74233 - INFO TECH EQUIPMENT 11/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 288.59 25968597 74233 - INFO TECH EQUIPMENT 11/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,252.93" 25968927 74233 - INFO TECH EQUIPMENT 11/04/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "4,335.07" 25968589 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "141,153.00" 25968420 77111 - PREVENTION 11/04/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 323.50 25967875 73756 - PRINT/COPY/GRAPHICS 11/04/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 HSS 14.00 03587534 72112 - SURFACE TRANSPORT 11/04/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 422.14 25968622 73526 - ELECTRICITY 11/04/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 936.92 25968518 73526 - ELECTRICITY 11/04/2014 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 HSS "15,666.00" 25968438 77112 - HOSPITAL/MED SERVICE 11/04/2014 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "30,912.00" 25968248 77121 - CLIENT SERVICES 11/04/2014 CIRCLE PLUMBING & HEATING INC CIRCLE PLUMBING & HEATING INC ANCHORAGE AK 99502-2254 DOT 637.00 25968145 73660 - OTHER REPAIRS/MAINT 11/04/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 116.10 03587782 73154 - SOFTWARE LICENSING 11/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOA "42,084.48" 25969061 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 315.00 25968983 74237 - I/A PURCHASES 11/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 760.40 25968123 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 18.06 25968139 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 LAA "1,008.28" 25968997 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA "7,246.84" 25969059 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 222.60 25968442 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 147.38 25968445 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25968445 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 680.00 25968445 73528 - DISPOSAL 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 231.89 25968448 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25968448 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25968448 73528 - DISPOSAL 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 148.06 25968449 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25968449 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25968449 73528 - DISPOSAL 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 39.00 25968453 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 108.40 25968458 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 478.55 25968459 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 181.82 25968460 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 114.42 25968464 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 260.33 25968465 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 108.07 25968467 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 255.46 25968469 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 75.46 25968470 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 162.90 25968471 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT "2,480.90" 25968476 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25968476 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 848.00 25968476 73528 - DISPOSAL 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 519.34 25968477 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25968477 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 0.00 25968477 73528 - DISPOSAL 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 965.17 25968488 73526 - ELECTRICITY 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 35.42 25968488 73527 - WATER & SEWAGE 11/04/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 170.00 25968488 73528 - DISPOSAL 11/04/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOA "5,219.16" 25969049 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY OF CLARKS POINT CITY OF CLARKS POINT CLARKS POINT AK 99569-0110 CED "13,721.75" 25968877 77191 - REV SHARING AS 29.60 11/04/2014 CITY OF CLARKS POINT CITY OF CLARKS POINT CLARKS POINT AK 99569-0110 CED "10,074.98" 25968879 77191 - REV SHARING AS 29.60 11/04/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOA "2,817.96" 25969060 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOA "2,967.00" 25969057 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 CED "5,701.42" 25968896 77435 - DEVELOPMENT 11/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 734.54 25968617 77433 - PUBLIC PROTECTION 11/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 14.33 25968625 77435 - DEVELOPMENT 11/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "26,548.76" 25968632 77436 - TRANSPORTATION 11/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED 42.98 25968637 77436 - TRANSPORTATION 11/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "31,498.28" 25968641 77433 - PUBLIC PROTECTION 11/04/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 CED "36,352.31" 25968660 77436 - TRANSPORTATION 11/04/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 CED 490.00 03586027 73026 - TRAINING/CONFERENCES 11/04/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 LAW 339.86 25968184 73402 - LOCAL/EQUIP CHARGES 11/04/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 234.07 25968528 73526 - ELECTRICITY 11/04/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 117.09 25968512 73527 - WATER & SEWAGE 11/04/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 420.00 25968994 73527 - WATER & SEWAGE 11/04/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 115.00 25968995 73527 - WATER & SEWAGE 11/04/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 200.00 25968996 73527 - WATER & SEWAGE 11/04/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOA 220.80 25969055 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOA "3,450.92" 25969053 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 CED "2,500,000.00" 25968011 77436 - TRANSPORTATION 11/04/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 135.00 25967922 73526 - ELECTRICITY 11/04/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOA "11,912.16" 25969052 23145 - MUNICIPALITY M/V TAX 11/04/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOA 176.64 25969054 23145 - MUNICIPALITY M/V TAX 11/04/2014 CLAY SCHLEDEWITZ CLAYS PROPERTY SERVICE TOK AK 99780-0566 DFG 950.00 25968968 73657 - JANITORIAL/CARETAKER 11/04/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DFG "4,315.33" 25968966 73657 - JANITORIAL/CARETAKER 11/04/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 201.60 25968675 72113 - LODGING 11/04/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 297.00 25968675 72114 - MEALS & INCIDENTALS 11/04/2014 CODY M KEENE AMHS VESSEL EMPLOYEE LAKE STEVENS WA 98258-6663 DOT 373.20 25968936 72111 - AIRFARE 11/04/2014 COLASKA UNIVERSITY REDI-MIX CONCRETE PRODUCTS FAIRBANKS AK 99706-0750 DOT "25,904.64" 25968668 75400 - MATERIALS & SUPPLIES 11/04/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "1,107,534.45" 25968563 75600 - CONSTRUCTION 11/04/2014 COLE PARMER INSTRUMENT COMPANY COLE PARMER INSTRUMENT COMPANY VERNON HILLS IL 60061-1830 DEC 684.74 03585298 74522 - INSTRUMENTS & APPS 11/04/2014 COLIN R BLOXOM COLIN R BLOXOM EAGLE RIVER AK 99577-8207 DNR 14.56 25968049 72412 - SURFACE TRANSPORT 11/04/2014 COLIN R BLOXOM COLIN R BLOXOM EAGLE RIVER AK 99577-8207 DNR 160.00 25968049 72414 - MEALS & INCIDENTALS 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 115.41 25968898 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT "3,367.85" 25968899 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 53.15 25968900 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 355.11 25968901 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 293.80 25968902 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 93.71 25968904 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 126.16 25968905 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 322.29 25968906 73527 - WATER & SEWAGE 11/04/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 53.15 25968907 73527 - WATER & SEWAGE 11/04/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 297.00 03582089 72113 - LODGING 11/04/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 297.00 03582137 72113 - LODGING 11/04/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED "1,520.00" 03586068 72113 - LODGING 11/04/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 18.00 03586068 72114 - MEALS & INCIDENTALS 11/04/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 297.00 03584411 72113 - LODGING 11/04/2014 COMMERCIAL VEHICLE SAFETY ALLIANCE COMMERCIAL VEHICLE SAFETY ALLIANCE GREENBELT MD 20770-6319 DOT 450.00 03533573 73026 - TRAINING/CONFERENCES 11/04/2014 COMMONWEALTH NORTH COMMONWEALTH NORTH ANCHORAGE AK 99501-3360 CED "1,000.00" 03586214 73029 - MEMBERSHIPS 11/04/2014 COMPETITOR GROUP INC PER W9 SAN DIEGO CA 92121-2937 CED "3,100.00" 25968408 73451 - ADVERTISING 11/04/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DEC 615.00 03585245 73026 - TRAINING/CONFERENCES 11/04/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 286.86 25968061 74229 - BUSINESS SUPPLIES 11/04/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 48.37 03589184 72412 - SURFACE TRANSPORT 11/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 798.58 25968663 74700 - ELECTRICAL 11/04/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT -35.65 25968663 74754 - PARTS AND SUPPLIES 11/04/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DEC 345.00 03583304 73026 - TRAINING/CONFERENCES 11/04/2014 COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET COUNCIL ON ALCOHOL & DRUG KENAI AK 99611-0882 HSS "126,438.00" 25968214 77118 - NONRES TREATMENT 11/04/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "25,000.00" 25968430 77111 - PREVENTION 11/04/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "120,041.00" 25968558 77117 - RESIDENTIAL TREATMNT 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 84.98 25968849 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 85.22 25968850 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 32.74 25968852 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 89.39 25968853 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 54.33 25968857 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 167.16 25968859 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 71.97 25968861 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 109.01 25968862 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 42.31 25968864 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25968865 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,766.24" 25968867 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 118.82 25968869 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 628.10 25968870 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,177.34" 25968871 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 382.90 25968873 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 55.07 25968874 73526 - ELECTRICITY 11/04/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 29.32 25968875 73526 - ELECTRICITY 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 34.45 03586859 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 137.80 03588336 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 117.70 03588635 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03587297 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 81.10 03587565 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03588233 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03588403 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 212.45 03589017 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 34.45 03587475 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03587666 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 90.12 03587750 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03588617 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 117.70 03588714 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL -55.00 03588723 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 55.00 03588724 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 275.60 03586060 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 27.95 03586093 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 68.90 03587560 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 164.90 03588140 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 109.17 03588854 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 47.08 03588923 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 34.45 03589490 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 111.80 03589535 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 111.80 03589537 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03589547 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03586604 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03586777 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 139.75 03586798 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 82.60 03586842 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 117.70 03586969 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 209.95 03586993 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 59.97 03587759 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03587942 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03588243 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 152.50 03588382 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 30.04 03588448 72122 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 110.67 03584418 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC -20.55 03584428 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03584472 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03584568 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 34.45 03577000 72422 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 29.89 03572800 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03582492 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03586023 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 206.70 03588504 72112 - SURFACE TRANSPORT 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 90.12 03588922 72333 - LEG TRANSPORTATION 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 120.16 03589015 72333 - LEG TRANSPORTATION 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 90.12 03589030 72333 - LEG TRANSPORTATION 11/04/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 59.38 03589045 72333 - LEG TRANSPORTATION 11/04/2014 COURSE SMART LLC COURSE SMART LLC SAN MATEO CA 94404-4072 DOL 819.90 25967873 74235 - ITEMS FOR RESALE 11/04/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 HSS "17,500.00" 25968414 77116 - RESIDENTIAL CARE 11/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 440.76 25968033 74852 - AVIATION 11/04/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,400.85" 25968883 74856 - DIESEL 11/04/2014 CRAFTMASTER HARDWARE CO INC CRAFTMASTER HARDWARE CO INC NORTHVALE NJ 07647-2303 DOC 95.35 25967906 74611 - LAW ENFORCEMENT 11/04/2014 CRAIG A DRIVER BOISE ID 83714-9344 DNR 2.73 25967937 72112 - SURFACE TRANSPORT 11/04/2014 CRAIG A DRIVER BOISE ID 83714-9344 DNR 76.00 25967937 72114 - MEALS & INCIDENTALS 11/04/2014 CRAIG A DRIVER BOISE ID 83714-9344 DNR 10.76 25967938 72112 - SURFACE TRANSPORT 11/04/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 156.80 25968689 72113 - LODGING 11/04/2014 CRAIG A PETERSEN CRAIG A PETERSEN NORTH POLE AK 99705-1442 DOT 231.00 25968689 72114 - MEALS & INCIDENTALS 11/04/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT 300.00 25968908 73755 - SAFETY SERVICES 11/04/2014 CREEKSIDE FAMILY HEALTH CLINIC INC TORRANCE CA 90505-5041 DOT 245.00 25968909 73755 - SAFETY SERVICES 11/04/2014 CRIS L SANDERS STATE EMPLOYEE ANCHORAGE AK 99501-2040 DOC 10.11 25967961 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 53.22 03584515 72112 - SURFACE TRANSPORT 11/04/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 98.19 03585579 72112 - SURFACE TRANSPORT 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 199.00 03586596 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03586614 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 796.00 03587248 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 178.08 03587284 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 48.00 03587295 72112 - SURFACE TRANSPORT 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 178.00 03587295 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 120.00 03587307 72112 - SURFACE TRANSPORT 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 445.00 03587307 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 950.00 25968712 72126 - NONTAX REIMBURSEMENT 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03586729 72113 - LODGING 11/04/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 891.00 03587288 72113 - LODGING 11/04/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DFG "1,152.27" 25968251 73660 - OTHER REPAIRS/MAINT 11/04/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 26.88 25968066 72412 - SURFACE TRANSPORT 11/04/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 296.00 25968066 72414 - MEALS & INCIDENTALS 11/04/2014 CURTIS P MCCAMY SFO-AMHS VESSEL EMPLOYEE KETCHIKAN AK 99901-5684 DOT 244.16 25968939 72113 - LODGING 11/04/2014 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 6.94 25968018 72112 - SURFACE TRANSPORT 11/04/2014 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 60.00 25968018 72114 - MEALS & INCIDENTALS 11/04/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 701.20 25968706 72411 - AIRFARE 11/04/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 49.19 25968706 72412 - SURFACE TRANSPORT 11/04/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 130.00 25968706 72414 - MEALS & INCIDENTALS 11/04/2014 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 26.42 25967877 72412 - SURFACE TRANSPORT 11/04/2014 DANIEL C ROBINSON DANIEL C ROBINSON DOUGLAS AK 99824-5139 DOL 200.00 25967877 72414 - MEALS & INCIDENTALS 11/04/2014 DANIEL F MILES DANIEL F MILES SAINT CLOUD FL 34772-8512 DOT 48.00 25969066 72114 - MEALS & INCIDENTALS 11/04/2014 DANIEL JUAREZ JR ANCHORAGE AK 99519-0629 DOT 258.20 25969063 72412 - SURFACE TRANSPORT 11/04/2014 DANIEL JUAREZ JR ANCHORAGE AK 99519-0629 DOT 90.00 25969063 72413 - LODGING 11/04/2014 DANIEL JUAREZ JR ANCHORAGE AK 99519-0629 DOT 285.00 25969063 72414 - MEALS & INCIDENTALS 11/04/2014 DANIEL K SHOREY STATE EMPLOYEE ANCHORAGE AK 99501-2041 LAW 100.00 25968027 72111 - AIRFARE 11/04/2014 DANIEL K SHOREY STATE EMPLOYEE ANCHORAGE AK 99501-2041 LAW 25.00 25968027 72112 - SURFACE TRANSPORT 11/04/2014 DANIEL K SHOREY STATE EMPLOYEE ANCHORAGE AK 99501-2041 LAW 560.00 25968027 72114 - MEALS & INCIDENTALS 11/04/2014 DANIELLE MARKHAM DANI'S CLEANING SERVICE DELTA JCT AK 99737-1615 DFG "1,300.00" 25968974 73657 - JANITORIAL/CARETAKER 11/04/2014 DANIEL L MORRIS DANEIL L MORRIS ANCHORAGE AK 99501-3558 DOC 100.00 25967846 72124 - MEALS & INCIDENTALS 11/04/2014 DANIEL L MORRIS DANEIL L MORRIS ANCHORAGE AK 99501-3558 DOC 77.48 25967846 72126 - NONTAX REIMBURSEMENT 11/04/2014 DANIEL R STICKEL DANIEL R STICKEL JUNEAU AK 99801-1457 DOR 8.85 25967895 72112 - SURFACE TRANSPORT 11/04/2014 DANIEL R STICKEL DANIEL R STICKEL JUNEAU AK 99801-1457 DOR 436.00 25967895 72114 - MEALS & INCIDENTALS 11/04/2014 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 720.10 25968034 72411 - AIRFARE 11/04/2014 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 18.00 25968034 72412 - SURFACE TRANSPORT 11/04/2014 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 342.35 25968034 72413 - LODGING 11/04/2014 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 171.00 25968034 72414 - MEALS & INCIDENTALS 11/04/2014 DARLA HASSELQUIST-THEISEN DARLA HASSELQUIST-THEISEN FAIRBANKS AK 99712-2933 DNR 316.00 25968045 72114 - MEALS & INCIDENTALS 11/04/2014 DASHIELL FEIERABEND DASHIELL FEIERABEND FAIRBANKS AK 99775-6100 DFG 167.30 25969024 72112 - SURFACE TRANSPORT 11/04/2014 DASHIELL FEIERABEND DASHIELL FEIERABEND FAIRBANKS AK 99775-6100 DFG 256.00 25969024 72114 - MEALS & INCIDENTALS 11/04/2014 DAVE P SOLDAVINI STERLING AK 99672-0782 DNR 136.00 25968456 72114 - MEALS & INCIDENTALS 11/04/2014 DAVID BENTON DAVID BENTON JUNEAU AK 99802-0735 CED "7,783.26" 25968402 73753 - PROGRAM MGMT/CONSULT 11/04/2014 DAVID BENTON DAVID BENTON JUNEAU AK 99802-0735 CED "8,933.64" 25968403 73753 - PROGRAM MGMT/CONSULT 11/04/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 156.80 25968684 72113 - LODGING 11/04/2014 DAVID KING DAVID KING FAIRBANKS AK 99709-4745 DOT 231.00 25968684 72114 - MEALS & INCIDENTALS 11/04/2014 DAVID M DERRY KENAI AK 99611-2882 CED 92.00 25968005 72124 - MEALS & INCIDENTALS 11/04/2014 DAVID M DERRY KENAI AK 99611-2882 CED 261.97 25968005 72126 - NONTAX REIMBURSEMENT 11/04/2014 DAVID N PAPERMAN DAVID N PAPERMAN SEWARD AK 99664-3112 DOL 108.42 25967926 72112 - SURFACE TRANSPORT 11/04/2014 DAVID Z BROWN DAVID Z BROWN FAIRBANKS AK 99709-2319 DNR 120.98 25968203 72413 - LODGING 11/04/2014 DAVID Z BROWN DAVID Z BROWN FAIRBANKS AK 99709-2319 DNR 325.00 25968203 72414 - MEALS & INCIDENTALS 11/04/2014 DAVYN D WILLIAMS ANCHORAGE AK 99501-5744 LAW 92.00 25968210 72114 - MEALS & INCIDENTALS 11/04/2014 DEBRA E RAHR BURGER QUEEN KETCHIKAN AK 99901-2100 ACS 100.00 25968584 72125 - TAXABLE PER DIEM 11/04/2014 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG 35.48 03588253 73405 - OTHER WIRELESS CHRGS 11/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOL 964.60 03588792 72411 - AIRFARE 11/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR "1,381.20" 03588845 72411 - AIRFARE 11/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03589508 72412 - SURFACE TRANSPORT 11/04/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 833.34 03581448 72411 - AIRFARE 11/04/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "66,103.39" 25968370 77431 - EDUCATION 11/04/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DOT 534.85 03574862 73681 - OTH EQUIP/MACHINERY 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 320.89 25968118 74855 - UNLEADED 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 57.65 25968118 74856 - DIESEL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED "2,230.06" 25968126 73530 - HEATING OIL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "15,632.79" 25968189 74856 - DIESEL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 49.50 25968190 74752 - LUBE OILS/GREASE/SOL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,604.50" 25968190 74855 - UNLEADED 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,641.60" 25968190 74856 - DIESEL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 368.87 25968834 74752 - LUBE OILS/GREASE/SOL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,538.57" 25968834 74855 - UNLEADED 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "19,012.48" 25968834 74856 - DIESEL 11/04/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 LAA "2,215.98" 25968978 73530 - HEATING OIL 11/04/2014 DEMCO INC DEMCO INC MADISON WI 53708-8048 DFG 143.44 03588166 74229 - BUSINESS SUPPLIES 11/04/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DOT 640.00 03581699 72111 - AIRFARE 11/04/2014 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 CED "107,500.00" 25968631 77112 - HOSPITAL/MED SERVICE 11/04/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 29.50 25968179 73660 - OTHER REPAIRS/MAINT 11/04/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 403.75 25968657 74754 - PARTS AND SUPPLIES 11/04/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 182.43 25968822 74754 - PARTS AND SUPPLIES 11/04/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOL 398.00 03587746 72113 - LODGING 11/04/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 190.00 03587934 72113 - LODGING 11/04/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 956.00 03564587 72123 - LODGING 11/04/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOC 956.00 03564664 72123 - LODGING 11/04/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DFG 58.30 25968291 74752 - LUBE OILS/GREASE/SOL 11/04/2014 DIANA K RICHMOND ANCHORAGE AK 99507-4437 HSS 254.06 25968028 77253 - LODGING/MEALS(NONTAX 11/04/2014 DIANE L ALDRIGHETTE ST EMP ACCOUNTANT III ANCHORAGE AK 99507-1940 DNR 120.00 25968052 72114 - MEALS & INCIDENTALS 11/04/2014 DIANE MINSTER DIANE MINSTER ANCHORAGE AK 99521-0275 DOL 142.24 25967923 72112 - SURFACE TRANSPORT 11/04/2014 DIANE SEITZ DIANE SEITZ KING SALMON AK 99613-0564 HSS 240.00 25968215 77253 - LODGING/MEALS(NONTAX 11/04/2014 DIANNA LEINBERGER DIANNA LEINBERGER FAIRBANKS AK 99708-2303 DNR 48.00 25968195 72114 - MEALS & INCIDENTALS 11/04/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 362.00 03586783 72113 - LODGING 11/04/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "24,874.01" 25968923 74698 - GUARDRAILS 11/04/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 446.50 25968863 73451 - ADVERTISING 11/04/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 DOT 181.28 25968868 73451 - ADVERTISING 11/04/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-9539 CED 152.00 25968002 72124 - MEALS & INCIDENTALS 11/04/2014 DIRK WHITE DIRK WHITE SITKA AK 99835-9539 CED 894.53 25968002 72126 - NONTAX REIMBURSEMENT 11/04/2014 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "16,723.66" 25968462 77460 - ADMIN ALLOWANCE 11/04/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOC 390.00 25967907 74754 - PARTS AND SUPPLIES 11/04/2014 DJS ALASKA RENTALS INC DJS ALASKA RENTALS INC ANCHORAGE AK 99504-1007 HSS 725.00 03587259 73691 - OTH EQUIP/MACHINERY 11/04/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOL 297.00 03577857 72113 - LODGING 11/04/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 297.00 03586607 72113 - LODGING 11/04/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 297.00 03588244 72113 - LODGING 11/04/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DOT 99.00 03586039 72113 - LODGING 11/04/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 83.96 03575913 74820 - SM TOOLS/MINOR EQUIP 11/04/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 68.91 03588262 74754 - PARTS AND SUPPLIES 11/04/2014 DONALD BARBER DONALD BARBER STERLING AK 99672-0332 DNR 40.00 25968236 72114 - MEALS & INCIDENTALS 11/04/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 9.48 03576018 74754 - PARTS AND SUPPLIES 11/04/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 26.48 03588241 74754 - PARTS AND SUPPLIES 11/04/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 LAA 33.94 25969006 74754 - PARTS AND SUPPLIES 11/04/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 234.00 25969017 73403 - DATA/NETWORK 11/04/2014 DONALD OLSON DONALD OLSON NOME AK 99762-1630 LAA 69.99 25969017 74233 - INFO TECH EQUIPMENT 11/04/2014 DON GLASER ARCTIC WINGS WILLOW AK 99688-0127 DFG "18,860.00" 25968288 73766 - TRANSPORT SERVICES 11/04/2014 DON GLASER ARCTIC WINGS WILLOW AK 99688-0127 DFG "4,498.73" 25968288 74852 - AVIATION 11/04/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DFG 300.00 25968980 73657 - JANITORIAL/CARETAKER 11/04/2014 DONNA WRIGHT WRIGHT CLEANING COPPER CENTER AK 99573-0382 DOT "2,435.55" 25968347 73657 - JANITORIAL/CARETAKER 11/04/2014 DOUGLAS LARSEN DOUGLAS LARSEN JUNEAU AK 99801-8353 DFG 7.84 25968262 72112 - SURFACE TRANSPORT 11/04/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "75,968.87" 25968702 75535 - ARCHITECT/ENGINEER 11/04/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "58,009.54" 25968804 75535 - ARCHITECT/ENGINEER 11/04/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "26,161.94" 25968582 73052 - MGMT/CONSULTING 11/04/2014 DYE MANAGEMENT GROUP INC DYE MANAGEMENT GROUP INC BELLEVUE WA 98004-8366 DOT "28,587.80" 25968595 73052 - MGMT/CONSULTING 11/04/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "41,121.20" 25968372 73681 - OTH EQUIP/MACHINERY 11/04/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT "1,200.00" 25968930 74607 - OTHER SAFETY 11/04/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "6,904.84" 25968146 73681 - OTH EQUIP/MACHINERY 11/04/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "6,725.00" 25968147 73681 - OTH EQUIP/MACHINERY 11/04/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "3,280.00" 25968149 73681 - OTH EQUIP/MACHINERY 11/04/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "10,193.00" 25968150 73681 - OTH EQUIP/MACHINERY 11/04/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 CED 41.00 25968530 73157 - TELEVISION 11/04/2014 EDWARD M SOTO ST EMP ENG ASST III WASILLA AK 99654-4320 DNR 156.00 25967960 72114 - MEALS & INCIDENTALS 11/04/2014 EDWARD SANFORD JR EDWARD SANFORD JR FAIRBANKS AK 99701-4138 DNR 224.00 25967987 72114 - MEALS & INCIDENTALS 11/04/2014 EDWARD SMYERS EDWARD SMYERS ANCHORAGE AK 99515-4015 HSS 16.00 25968243 72114 - MEALS & INCIDENTALS 11/04/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "7,280.83" 25968381 73681 - OTH EQUIP/MACHINERY 11/04/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "2,271.82" 25968932 73681 - OTH EQUIP/MACHINERY 11/04/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 888.57 25968348 74754 - PARTS AND SUPPLIES 11/04/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DOT "5,000.00" 25968609 73051 - ACCOUNTING/AUDITING 11/04/2014 ELIZABETH H MIKOW FAIRBANKS AK 99775-4236 DFG 37.30 25968721 72112 - SURFACE TRANSPORT 11/04/2014 ELIZABETH H MIKOW FAIRBANKS AK 99775-4236 DFG 32.00 25968721 72114 - MEALS & INCIDENTALS 11/04/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 9.28 25968037 72412 - SURFACE TRANSPORT 11/04/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 448.00 25968037 72414 - MEALS & INCIDENTALS 11/04/2014 ELLEN M HACKENMUELLER ADDRESS VERIFIED W/USPS EAGLE RIVER AK 99577-9511 EED 16.00 25968089 72114 - MEALS & INCIDENTALS 11/04/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "83,489.80" 25968728 75535 - ARCHITECT/ENGINEER 11/04/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "63,495.92" 25968729 75535 - ARCHITECT/ENGINEER 11/04/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 190.00 25967924 73660 - OTHER REPAIRS/MAINT 11/04/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 35.88 25967924 74752 - LUBE OILS/GREASE/SOL 11/04/2014 EMERSON BOAT WORKS INC EMERSON BOAT WORKS INC KODIAK AK 99615-3961 DFG 66.44 25967924 74754 - PARTS AND SUPPLIES 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 HSS 91.19 03587651 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 HSS 140.59 03587654 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 658.05 03589183 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR -206.05 03589188 73680 - VEHICLE 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 697.01 03589206 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 536.11 03589226 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,959.60" 03589262 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,830.35" 03589264 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "2,009.15" 03589265 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "5,047.50" 03589267 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "4,949.00" 03589270 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 485.35 03589293 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 202.42 03589510 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 211.49 03572610 72412 - SURFACE TRANSPORT 11/04/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -211.49 03572617 72412 - SURFACE TRANSPORT 11/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 3.66 03588388 72112 - SURFACE TRANSPORT 11/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 15.90 03588856 72112 - SURFACE TRANSPORT 11/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 33.13 03589179 74855 - UNLEADED 11/04/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 60.91 03589541 72112 - SURFACE TRANSPORT 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 191.00 03585645 72121 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -325.00 03585761 72121 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 337.00 03585860 72121 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED -191.00 03586017 72121 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03587562 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03587566 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 252.00 03587595 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 25.00 03587607 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 50.00 03589289 72411 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 105.00 03589301 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 75.00 03589448 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 48.00 03589460 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 260.00 03589597 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 60.00 03587131 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 139.00 03588439 72121 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03584494 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 184.00 03582181 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -194.00 03583143 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -194.00 03583155 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -194.00 03583165 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 300.00 03584481 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 846.00 03584505 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 666.00 03584518 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 666.00 03584522 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 666.00 03584528 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 846.00 03584560 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 846.00 03584567 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 846.00 03584587 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 846.00 03584588 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 108.07 25968942 73226 - FREIGHT 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 812.18 25968945 73226 - FREIGHT 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 58.00 25968946 73226 - FREIGHT 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 25968948 73226 - FREIGHT 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 90.24 25968950 73226 - FREIGHT 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03580363 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03580586 72111 - AIRFARE 11/04/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 380.00 03587263 72111 - AIRFARE 11/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 19.15 03588643 72112 - SURFACE TRANSPORT 11/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 CED 60.43 03586079 72112 - SURFACE TRANSPORT 11/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 7.05 03587805 72112 - SURFACE TRANSPORT 11/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 26.48 03583344 74858 - OTHER EQUIPMENT FUEL 11/04/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 25.00 03588481 72112 - SURFACE TRANSPORT 11/04/2014 ERIC S CLARKE ST EMP PARKS SPEC HOMER AK 99603-2741 DNR 152.00 25968231 72114 - MEALS & INCIDENTALS 11/04/2014 ERIN N WHORTON ST EMP GEOLOGIST I FAIRBANKS AK 99709-4146 DNR 88.00 25967940 72114 - MEALS & INCIDENTALS 11/04/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 94.00 03588863 72113 - LODGING 11/04/2014 ETHAN T ELEY STATE EMPLOYEE - WFR TECH III ANCHORAGE AK 99517-2532 DNR 108.00 25967944 72414 - MEALS & INCIDENTALS 11/04/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 103.25 25968570 72125 - TAXABLE PER DIEM 11/04/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 2.60 25968843 74754 - PARTS AND SUPPLIES 11/04/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DFG -50.04 03586958 72113 - LODGING 11/04/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "32,567.00" 25968426 77111 - PREVENTION 11/04/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 GOV 234.00 25968633 73451 - ADVERTISING 11/04/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 29.99 03587598 74229 - BUSINESS SUPPLIES 11/04/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "595,385.49" 25968020 77431 - EDUCATION 11/04/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "26,002.00" 25968242 77121 - CLIENT SERVICES 11/04/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 527.97 25967908 74485 - CLEANING 11/04/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "5,866.12" 25967908 74490 - NON-FOOD SUPPLIES 11/04/2014 FAR NORTH MEDIA INC VALDEZ AK 99686-2949 DFG 48.00 25968489 73451 - ADVERTISING 11/04/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 470.76 25968579 74691 - BUILDING MATERIALS 11/04/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 67.28 25967909 74754 - PARTS AND SUPPLIES 11/04/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 28.10 25968844 74754 - PARTS AND SUPPLIES 11/04/2014 FAULKNER WALSH CONSTRUCTORS FAULKNER WALSH CONSTRUCTORS ANCHORAGE AK 99523-3929 MVA 500.00 25968513 73656 - SNOW REMOVAL 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 69.72 25968392 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 7.72 25968181 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 201.89 25967881 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 248.11 25967997 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 53.16 25968833 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 12.94 25967910 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 23.61 25967956 73227 - COURIER 11/04/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 10.61 25968520 73227 - COURIER 11/04/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DFG 115.08 25968701 73227 - COURIER 11/04/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 24.79 03580712 73226 - FREIGHT 11/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DFG 120.69 25968246 74754 - PARTS AND SUPPLIES 11/04/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 15.70 25968845 74701 - PLUMBING 11/04/2014 FERGUSON SAFETY PRODUCTS INC FERGUSON SAFETY PRODUCTS INC SANTA CRUZ CA 95060-2756 DOC "2,235.24" 25969008 66190 - PY REIMBURSE RECVRY 11/04/2014 FINNING POWER SOLUTIONS INC SEATTLE WA 98109-3598 DOT "2,540.04" 25968151 74754 - PARTS AND SUPPLIES 11/04/2014 FINNING POWER SOLUTIONS INC SEATTLE WA 98109-3598 DOT 517.50 25968934 74754 - PARTS AND SUPPLIES 11/04/2014 FIVE STAR REALTY FIVE STAR REALTY SOLDOTNA AK 99669-7625 DFG 95.00 25968296 73668 - ROOM/SPACE 11/04/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 595.00 25967903 73668 - ROOM/SPACE 11/04/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 DFG 343.13 03587290 72112 - SURFACE TRANSPORT 11/04/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 HSS "43,175.00" 25968422 77114 - SOCIAL ASSISTANCE 11/04/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DFG 128.44 25968164 73680 - VEHICLE 11/04/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 DFG 303.60 25968166 73680 - VEHICLE 11/04/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 331.00 03585593 74222 - BOOKS AND EDUCATIONA 11/04/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 52.42 03580723 74754 - PARTS AND SUPPLIES 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 375.00 03588641 72113 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03589176 72413 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 450.00 03572757 72113 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03586978 72113 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 183.60 03587167 72113 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03587172 72113 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 150.00 03587188 72113 - LODGING 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 HSS "1,500.00" 03587472 73668 - ROOM/SPACE 11/04/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DNR 70.00 03589533 72113 - LODGING 11/04/2014 FRATERNAL ORDER OF ALASKA STATE TROOPERS FRATERNAL ORDER OF ALASKA STATE TROOPERS ANCHORAGE AK 99510-0280 CED "7,370.65" 25968886 77435 - DEVELOPMENT 11/04/2014 FRATERNAL ORDER OF ALASKA STATE TROOPERS FRATERNAL ORDER OF ALASKA STATE TROOPERS ANCHORAGE AK 99510-0280 CED "28,378.60" 25968891 77433 - PUBLIC PROTECTION 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -237.77 03586897 74490 - NON-FOOD SUPPLIES 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -249.00 03586907 73155 - SOFTWARE MAINTENANCE 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 249.00 03586916 73155 - SOFTWARE MAINTENANCE 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG "-1,101.04" 03586921 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG "1,101.04" 03586923 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -86.97 03586937 74490 - NON-FOOD SUPPLIES 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 18.00 03586939 74490 - NON-FOOD SUPPLIES 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 68.97 03586940 74490 - NON-FOOD SUPPLIES 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -79.95 03586946 73155 - SOFTWARE MAINTENANCE 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 79.95 03586947 73155 - SOFTWARE MAINTENANCE 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -468.00 03586949 73155 - SOFTWARE MAINTENANCE 11/04/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 468.00 03586951 73155 - SOFTWARE MAINTENANCE 11/04/2014 FRAWNER CORPORATION FRAWNER CORPORATION ANCHORAGE AK 99501-5148 DOT "74,819.80" 25968672 75600 - CONSTRUCTION 11/04/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 13.50 03586609 72112 - SURFACE TRANSPORT 11/04/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 17.75 03586981 72112 - SURFACE TRANSPORT 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 27.96 03585722 74233 - INFO TECH EQUIPMENT 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 11.99 03589512 74229 - BUSINESS SUPPLIES 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 41.25 03589540 72112 - SURFACE TRANSPORT 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 6.43 03589545 72112 - SURFACE TRANSPORT 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 46.77 03589546 72112 - SURFACE TRANSPORT 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 75.00 03585197 74482 - CLOTHING & UNIFORMS 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 2.39 03585288 74523 - LABORATORY SUPPLIES 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 12.57 03585288 74525 - NON-LAB SUPPLIES 11/04/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 12.87 03580747 74481 - FOOD SUPPLIES 11/04/2014 FRIENDS OF EAGLE RIVER NATURE CENTER INC FRIENDS OF EAGLE RIVER NATURE CENTER INC EAGLE RIVER AK 99577-9751 CED "7,500.00" 25968667 77434 - NATURAL RESOURCES 11/04/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 HSS 62.10 03587635 72411 - AIRFARE 11/04/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "29,983.00" 25968245 77121 - CLIENT SERVICES 11/04/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "16,907.00" 25968429 77111 - PREVENTION 11/04/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DPS 200.00 25967948 73657 - JANITORIAL/CARETAKER 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 90.00 25967911 74485 - CLEANING 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 82.30 25967912 74490 - NON-FOOD SUPPLIES 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 143.88 25967913 74485 - CLEANING 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 870.36 25967915 74485 - CLEANING 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,607.30" 25967915 74490 - NON-FOOD SUPPLIES 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 84.80 25967916 74485 - CLEANING 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 191.84 25967917 74485 - CLEANING 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 63.60 25967918 74485 - CLEANING 11/04/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,256.70" 25967957 74490 - NON-FOOD SUPPLIES 11/04/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 13.45 25968848 74754 - PARTS AND SUPPLIES 11/04/2014 GABRIELLA C S BRANSON ST EMP WFR TECH V ESTER AK 99725-0246 DNR 192.00 25968063 72414 - MEALS & INCIDENTALS 11/04/2014 GABRIELLA C S BRANSON ST EMP WFR TECH V ESTER AK 99725-0246 DNR 247.52 25968202 72112 - SURFACE TRANSPORT 11/04/2014 GABRIELLA C S BRANSON ST EMP WFR TECH V ESTER AK 99725-0246 DNR 284.00 25968202 72114 - MEALS & INCIDENTALS 11/04/2014 GAFFNEY CLINE & ASSOCIATES INC GAFFNEY CLINE & ASSOCIATES INC HOUSTON TX 77056-2786 DOR "85,810.57" 25967870 73052 - MGMT/CONSULTING 11/04/2014 GAIL LORRAINE WALDEN WASILLA AK 99654-0744 CED 16.00 25968009 72125 - TAXABLE PER DIEM 11/04/2014 GAIL LORRAINE WALDEN WASILLA AK 99654-0744 CED 53.27 25968009 72126 - NONTAX REIMBURSEMENT 11/04/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,087.60" 25967953 74482 - CLOTHING & UNIFORMS 11/04/2014 GALSON LABORATORIES INC GALSON LABORATORIES INC BUFFALO NY 14267-0002 DOL 111.00 03587125 74523 - LABORATORY SUPPLIES 11/04/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOT 160.00 03582369 72112 - SURFACE TRANSPORT 11/04/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 300.00 25968443 72114 - MEALS & INCIDENTALS 11/04/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 251.00 25968443 72414 - MEALS & INCIDENTALS 11/04/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 50.50 25968992 72112 - SURFACE TRANSPORT 11/04/2014 GARY SCARBROUGH GARY SCARBROUGH DOUGLAS AK 99824-0761 DOT 372.00 25968992 72114 - MEALS & INCIDENTALS 11/04/2014 GARY STEVENS GARY STEVENS KODIAK AK 99615-0201 LAA 34.70 25968599 72333 - LEG TRANSPORTATION 11/04/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 12.93 03587577 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 32.85 03587597 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 6.22 03588211 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 35.03 03589022 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 17.25 03580671 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 12.61 03587166 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 7.53 03587645 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 CED 50.11 03588141 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 14.50 03589480 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 3.14 03589491 74855 - UNLEADED 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 2.37 03587948 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.86 03584413 72112 - SURFACE TRANSPORT 11/04/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 84.71 03587163 74855 - UNLEADED 11/04/2014 GBR EQUIPMENT INC GBR EQUIPMENT INC ANCHORAGE AK 99507-2009 DOT 195.00 25968881 74754 - PARTS AND SUPPLIES 11/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV "1,417.05" 25968522 73404 - CELLULAR PHONES 11/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.82 25968544 73404 - CELLULAR PHONES 11/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.82 25968548 73404 - CELLULAR PHONES 11/04/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.82 25968553 73404 - 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ELECTRICITY 11/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 686.98 03588539 73526 - ELECTRICITY 11/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS 140.78 25968629 73526 - ELECTRICITY 11/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "3,003.82" 03532486 73526 - ELECTRICITY 11/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOC "22,263.85" 03532491 73526 - ELECTRICITY 11/04/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 74.56 25968795 73526 - ELECTRICITY 11/04/2014 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS "28,296.00" 25968221 77121 - CLIENT SERVICES 11/04/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 CED "6,490.15" 25968602 77431 - EDUCATION 11/04/2014 HOPE COMMUNITY RESOURCES INC HOPE COMMUNITY RESOURCES INC ANCHORAGE AK 99518-1105 HSS "19,343.00" 25968263 77118 - NONRES TREATMENT 11/04/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DNR 320.00 03589521 72113 - LODGING 11/04/2014 HOWARD B FRENCH HOWARD B FRENCH FAIRBANKS AK 99709-4080 DNR 60.00 25968196 72114 - MEALS & INCIDENTALS 11/04/2014 HOWARD B FRENCH HOWARD B FRENCH FAIRBANKS AK 99709-4080 DNR -2.00 25968198 72112 - SURFACE TRANSPORT 11/04/2014 HOWARD B FRENCH HOWARD B FRENCH FAIRBANKS AK 99709-4080 DNR 60.00 25968198 72114 - MEALS & INCIDENTALS 11/04/2014 HSP CORPORATION BETHEL AK 99559-0225 ACS 620.30 25968385 72125 - TAXABLE PER DIEM 11/04/2014 HTC GLOBAL SERVICE INC HTC GLOBAL SERVICE INC CHICAGO IL 60677-3008 DOL "1,000.00" 25968676 73753 - PROGRAM MGMT/CONSULT 11/04/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 84.99 25967885 73403 - DATA/NETWORK 11/04/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 74.99 25969028 73403 - DATA/NETWORK 11/04/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DFG 144.98 25969029 73403 - DATA/NETWORK 11/04/2014 HUGHES NETWORK SYSTEMS LLC HUGHES NETWORK SYSTEMS LLC CHICAGO IL 60693-6874 DOT 179.99 03583062 73402 - LOCAL/EQUIP CHARGES 11/04/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DNR 337.80 03588851 72413 - LODGING 11/04/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DNR 680.00 03589603 72113 - LODGING 11/04/2014 ICICLE SEAFOODS INC ICICLE SEAFOODS INC PETERSBURG AK 99833-1147 DFG 50.00 25968265 74229 - BUSINESS SUPPLIES 11/04/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "4,725.60" 25968117 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT 988.00 25968119 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 DOT "7,654.40" 25968120 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 INFORMATION INSIGHTS INC INFORMATION INSIGHTS INC FAIRBANKS AK 99701-3145 DOR "8,751.25" 25968012 73053 - GRANTEE MONITORING 11/04/2014 INFOSAT ABLE HOLDINGS BLAINE WA 98231-2268 DFG 190.92 03587289 73405 - OTHER WIRELESS CHRGS 11/04/2014 INGRA HOUSE LLC ANCHORAGE AK 99503-1925 HSS 69.00 03588440 72113 - LODGING 11/04/2014 INHO CHUNG NOME AK 99762-1684 DOT 720.00 25968472 72113 - LODGING 11/04/2014 INHO CHUNG NOME AK 99762-1684 DOT 528.00 25968472 72114 - MEALS & INCIDENTALS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 93.00 03588235 72114 - MEALS & INCIDENTALS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 162.00 03588391 72114 - MEALS & INCIDENTALS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 22.00 03588395 72114 - MEALS & INCIDENTALS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 107.91 03587147 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 122.50 03587160 72114 - MEALS & INCIDENTALS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 143.00 03587261 72114 - MEALS & INCIDENTALS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 140.00 03588915 73026 - TRAINING/CONFERENCES 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 298.00 03588926 72113 - LODGING 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 17.25 03589212 72412 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 28.80 03589485 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG -42.00 03588364 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 6.00 03586941 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 35.00 03572599 74229 - BUSINESS SUPPLIES 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT -35.00 03572601 74229 - BUSINESS SUPPLIES 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 23.73 03572795 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 100.00 03582361 72113 - LODGING 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 85.00 03582560 74236 - SUBSCRIPTIONS 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 198.00 03585784 74222 - BOOKS AND EDUCATIONA 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 10.00 03585812 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 10.00 03585831 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 10.00 03585833 72112 - SURFACE TRANSPORT 11/04/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 6.88 03586021 72112 - SURFACE TRANSPORT 11/04/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 768.00 25967972 74701 - PLUMBING 11/04/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOT 637.48 25968545 74754 - PARTS AND SUPPLIES 11/04/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA 500.00 25968413 73660 - OTHER REPAIRS/MAINT 11/04/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 925.43 25968455 73527 - WATER & SEWAGE 11/04/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 440.00 25968455 73528 - DISPOSAL 11/04/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA 236.50 25968463 73660 - OTHER REPAIRS/MAINT 11/04/2014 INTERMOUNTAIN REAL ESTATE LLC PALMER STATE OFFICE BUILDING SALT LAKE CTY UT 84121-2319 DOA "1,159.17" 25968463 74691 - BUILDING MATERIALS 11/04/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 DOT 545.00 03580744 73026 - TRAINING/CONFERENCES 11/04/2014 IOWA PUBLIC EMPLOYEES RETIREMENT SYSTEMS HILTON GARDEN INN ARLINGTON VA 22201-2507 DOT "1,484.82" 03581477 72413 - LODGING 11/04/2014 IOWA PUBLIC EMPLOYEES RETIREMENT SYSTEMS HILTON GARDEN INN ARLINGTON VA 22201-2507 DOT "1,417.02" 03581509 72413 - LODGING 11/04/2014 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 76.00 25968235 72114 - MEALS & INCIDENTALS 11/04/2014 JACK O RANSOM STATE EMPLOYEE SOLDOTNA AK 99669-7318 DNR 136.00 25968227 72114 - MEALS & INCIDENTALS 11/04/2014 JACOB GONDEK JACOB GONDEK ANCHORAGE AK 99523-2456 DNR 92.00 25967983 72114 - MEALS & INCIDENTALS 11/04/2014 JACQUES KOSTO JACQUES KOSTO SOLDOTNA AK 99669-1576 DNR 136.00 25968233 72114 - MEALS & INCIDENTALS 11/04/2014 JACQULINE A ERION JACQULINE A ERION CLAM GULCH AK 99568-0526 DNR 164.00 25968234 72114 - MEALS & INCIDENTALS 11/04/2014 JAMES E MCLAUGHLIN JAMES E MCLAUGHLIN ANCHORAGE AK 99515-2725 HSS 60.00 25968254 72114 - MEALS & INCIDENTALS 11/04/2014 JAMES F HESTON JAMES F HESTON HOMER AK 99603-7525 CED 168.00 25968001 72424 - MEALS & INCIDENTALS 11/04/2014 JAMES F HESTON JAMES F HESTON HOMER AK 99603-7525 CED "2,136.86" 25968001 72426 - NONTAX REIMBURSEMENT 11/04/2014 JAMES F HESTON JAMES F HESTON HOMER AK 99603-7525 CED 60.00 25968003 72125 - TAXABLE PER DIEM 11/04/2014 JAMES F HESTON JAMES F HESTON HOMER AK 99603-7525 CED 268.56 25968003 72126 - NONTAX REIMBURSEMENT 11/04/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 35.34 25968713 72112 - SURFACE TRANSPORT 11/04/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 28.00 25968713 72114 - MEALS & INCIDENTALS 11/04/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 64.29 25968718 72112 - SURFACE TRANSPORT 11/04/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 70.29 25968724 72112 - SURFACE TRANSPORT 11/04/2014 JAMES J SIMON JAMES J SIMON FAIRBANKS AK 99709-6022 DFG 152.00 25968724 72114 - MEALS & INCIDENTALS 11/04/2014 JAMES S BURNSIDE JAMES S BURNSIDE TALKEETNA AK 99676-9703 DOT 296.60 25968933 72111 - AIRFARE 11/04/2014 JAMES S BURNSIDE JAMES S BURNSIDE TALKEETNA AK 99676-9703 DOT 58.50 25968933 72112 - SURFACE TRANSPORT 11/04/2014 JAMES T MCCAFFREY JAMES T MCCAFFREY ANCHORAGE AK 99507-6824 HSS 129.08 25968292 72112 - SURFACE TRANSPORT 11/04/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 247.80 25968627 72113 - LODGING 11/04/2014 JAMES TODHUNTER JAMES TODHUNTER FAIRBANKS AK 99711-0328 DOT 231.00 25968627 72114 - MEALS & INCIDENTALS 11/04/2014 JAMES T POTDEVIN JAMES T POTDEVIN JUNEAU AK 99801-7909 DOT 3.58 25968985 72112 - SURFACE TRANSPORT 11/04/2014 JAMES T POTDEVIN JAMES T POTDEVIN JUNEAU AK 99801-7909 DOT 60.00 25968985 72114 - MEALS & INCIDENTALS 11/04/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 19.99 25967890 74222 - BOOKS AND EDUCATIONA 11/04/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 185.82 25967890 74754 - PARTS AND SUPPLIES 11/04/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 144.11 25967890 74820 - SM TOOLS/MINOR EQUIP 11/04/2014 JAMI L PLINNEKE PETERSBURG AK 99833-1656 DOT 21.52 25968941 72112 - SURFACE TRANSPORT 11/04/2014 JAMI L PLINNEKE PETERSBURG AK 99833-1656 DOT 14.00 25968941 72114 - MEALS & INCIDENTALS 11/04/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 247.80 25968612 72113 - LODGING 11/04/2014 JASON D MINEKIME NORTH POLE AK 99705-1331 DOT 231.00 25968612 72114 - MEALS & INCIDENTALS 11/04/2014 JASON MARK SEIFERT STATE EMPLOYEE JUNEAU AK 99801-9445 DEC 12.32 25968014 72112 - SURFACE TRANSPORT 11/04/2014 JASON MARK SEIFERT STATE EMPLOYEE JUNEAU AK 99801-9445 DEC 212.00 25968014 72114 - MEALS & INCIDENTALS 11/04/2014 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOC "1,830.02" 25967964 74754 - PARTS AND SUPPLIES 11/04/2014 J & B COPYING SERVICE INC ALASKA LEGAL COPY ANCHORAGE AK 99501-2509 DOA 35.90 25968396 73756 - PRINT/COPY/GRAPHICS 11/04/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 29.00 25968855 72112 - SURFACE TRANSPORT 11/04/2014 JENNIFER L OWENS PETROLEM SYSTEMS INTEGRITY ANALYST ANCHORAGE AK 99517-1273 DNR 8.96 25968038 72412 - SURFACE TRANSPORT 11/04/2014 JENNIFER L OWENS PETROLEM SYSTEMS INTEGRITY ANALYST ANCHORAGE AK 99517-1273 DNR 530.00 25968038 72414 - MEALS & INCIDENTALS 11/04/2014 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 182.75 25968569 72125 - TAXABLE PER DIEM 11/04/2014 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 189.52 25968580 72125 - TAXABLE PER DIEM 11/04/2014 JEREMY B LUCE NOME AK 99762-1316 DOT 780.00 25968499 72113 - LODGING 11/04/2014 JEREMY B LUCE NOME AK 99762-1316 DOT 798.00 25968499 72114 - MEALS & INCIDENTALS 11/04/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DFG 120.00 25968703 73653 - INSPECTIONS/TESTING 11/04/2014 JERRY GOSS ANCHORAGE AK 99519-0629 DOT 461.00 25969064 72414 - MEALS & INCIDENTALS 11/04/2014 JESSICA MIRANDA JESSICA MIRANDA ANCHORAGE AK 99522-1194 DNR 37.57 25967942 72412 - SURFACE TRANSPORT 11/04/2014 JESSICA MIRANDA JESSICA MIRANDA ANCHORAGE AK 99522-1194 DNR 459.00 25967942 72414 - MEALS & INCIDENTALS 11/04/2014 JHH CO PARAMOUNT SUPPLY CO TACOMA TACOMA WA 98421-3404 DOT "2,191.43" 25968897 74754 - PARTS AND SUPPLIES 11/04/2014 JIM A ANDERSEN JIM A ANDERSEN JUNEAU AK 99801-8911 CED 32.00 25968284 72114 - MEALS & INCIDENTALS 11/04/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOT "4,760.80" 25968693 73657 - JANITORIAL/CARETAKER 11/04/2014 JOAN M ANTONSON JOAN M ANTONSON ANCHORAGE AK 99501-3647 DNR 162.40 25967995 72112 - SURFACE TRANSPORT 11/04/2014 JOAN M ANTONSON JOAN M ANTONSON ANCHORAGE AK 99501-3647 DNR 192.00 25967995 72114 - MEALS & INCIDENTALS 11/04/2014 JOHANNA RUTH HERRON JOHANNA RUTH HERRON PALMER AK 99645-2927 DNR 56.00 25968208 72112 - SURFACE TRANSPORT 11/04/2014 JOHANNA RUTH HERRON JOHANNA RUTH HERRON PALMER AK 99645-2927 DNR 112.00 25968208 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DNR 20.04 25967984 72112 - SURFACE TRANSPORT 11/04/2014 JOHN CAWTHON JOHN CAWTHON AUBURN WA 98071-1318 DNR 88.00 25967984 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN D BENNETT JOHN D BENNETT FAIRBANKS AK 99709-6707 DOT 136.00 25968319 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN FECHTER JOHN FECHTER JUNEAU AK 99801-1649 DOA 6.22 25967858 72112 - SURFACE TRANSPORT 11/04/2014 JOHN FECHTER JOHN FECHTER JUNEAU AK 99801-1649 DOA 184.00 25967858 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN FECHTER JOHN FECHTER JUNEAU AK 99801-1649 DOA 240.00 25968311 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 HSS 75.00 03587517 72112 - SURFACE TRANSPORT 11/04/2014 JOHN NICKELS JOHN NICKELS WASILLA AK 99654-5102 CED 52.48 25968148 72112 - SURFACE TRANSPORT 11/04/2014 JOHN NICKELS JOHN NICKELS WASILLA AK 99654-5102 CED 108.00 25968148 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN RANDOLPH JOHN RANDOLPH JUNEAU AK 99803-5303 DEC 30.00 25968015 72113 - LODGING 11/04/2014 JOHN RANDOLPH JOHN RANDOLPH JUNEAU AK 99803-5303 DEC 120.00 25968015 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN R WILLIAMS JOHN R WILLIAMS EAGLE RIVER AK 99577-7513 HSS 33.89 25968285 72412 - SURFACE TRANSPORT 11/04/2014 JOHN R WILLIAMS JOHN R WILLIAMS EAGLE RIVER AK 99577-7513 HSS 176.00 25968285 72414 - MEALS & INCIDENTALS 11/04/2014 JOHN S MORRISON JOHN S MORRISON ANCHORAGE AK 99516-4844 DNR 5.46 25967981 72112 - SURFACE TRANSPORT 11/04/2014 JOHN S MORRISON JOHN S MORRISON ANCHORAGE AK 99516-4844 DNR 76.00 25967981 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 60.00 25968646 72113 - LODGING 11/04/2014 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 136.00 25968646 72114 - MEALS & INCIDENTALS 11/04/2014 JOHN W HOCH JOHN W HOCH FAIRBANKS AK 99709-6109 DNR 252.00 25968047 72114 - MEALS & INCIDENTALS 11/04/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 121.18 25969065 72112 - SURFACE TRANSPORT 11/04/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 118.00 25969065 72113 - LODGING 11/04/2014 JONATHAN P OSOWIECKI JON P OSOWIECKI COOPER LNDG AK 99572-0558 DOT 180.00 25969065 72114 - MEALS & INCIDENTALS 11/04/2014 JONATHAN Q STREIFEL JONATHAN Q STREIFEL AUKE BAY AK 99821-0621 DPS 108.00 25968353 72114 - MEALS & INCIDENTALS 11/04/2014 JOSEPH A FORREST JOSEPH A FORREST TWO RIVERS AK 99716-0097 DOT 630.00 25968953 72113 - LODGING 11/04/2014 JOSEPH A FORREST JOSEPH A FORREST TWO RIVERS AK 99716-0097 DOT 478.00 25968953 72114 - MEALS & INCIDENTALS 11/04/2014 JOSEPH DINGMAN ARCTIC CPR SOLUTIONS BARROW AK 99723-2305 DPS "1,650.00" 25968466 73757 - HONORARIUMS/STIPEND 11/04/2014 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED 123.00 03586600 72114 - 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LODGING 11/04/2014 JUDITH C REESE JUDITH C REESE PALMER AK 99645-1036 DNR 212.00 25967986 72114 - MEALS & INCIDENTALS 11/04/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 17.43 25968309 74229 - BUSINESS SUPPLIES 11/04/2014 JULIANNA SINGH JUNEAU AK 99801-9560 LAA 25.00 25968986 72411 - AIRFARE 11/04/2014 JULIANNA SINGH JUNEAU AK 99801-9560 LAA "1,021.00" 25968986 72413 - LODGING 11/04/2014 JULIANNA SINGH JUNEAU AK 99801-9560 LAA 127.00 25968986 72414 - MEALS & INCIDENTALS 11/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 35.00 03588452 74233 - INFO TECH EQUIPMENT 11/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 13.90 03588452 74691 - BUILDING MATERIALS 11/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 CED 238.00 25968352 74229 - BUSINESS SUPPLIES 11/04/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA 394.00 25968999 74233 - INFO TECH EQUIPMENT 11/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 367.00 03587946 72113 - LODGING 11/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOL 596.00 03588717 72113 - LODGING 11/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG -14.28 03586956 72113 - LODGING 11/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 436.00 03586965 72113 - LODGING 11/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 109.00 03587329 72113 - LODGING 11/04/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT -35.76 03584015 72113 - LODGING 11/04/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DFG 40.00 03588217 74229 - BUSINESS SUPPLIES 11/04/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 69.04 03576023 74754 - PARTS AND SUPPLIES 11/04/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 30.12 03576028 74754 - PARTS AND SUPPLIES 11/04/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DFG 69.00 03586751 72113 - LODGING 11/04/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DFG 69.00 03586755 72113 - LODGING 11/04/2014 JUSTIN HANSEN JUSTIN HANSEN EAGLE RIVER AK 99577-2691 DNR 51.00 25967943 72414 - MEALS & INCIDENTALS 11/04/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,268.30" 25968116 77134 - MIS CON/SUB SVC(CSM) 11/04/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "15,596.00" 25968116 77141 - CORE CREW SVCS (CCS) 11/04/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 405.00 25968116 77142 - CONST MGT SVCS (CME) 11/04/2014 KARLEEN LAUFENBURGER KING SALMON AK 99613-0476 DOT 30.00 25969062 72113 - LODGING 11/04/2014 KARLEEN LAUFENBURGER KING SALMON AK 99613-0476 DOT 228.00 25969062 72114 - MEALS & INCIDENTALS 11/04/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 76.95 25968400 72412 - SURFACE TRANSPORT 11/04/2014 KARL JOHAN E URI KARL JOHAN E URI SEATTLE WA 98117-6041 CED 0.00 25968400 72414 - MEALS & INCIDENTALS 11/04/2014 KARLYN HERRERA KARLYN HERRERA ANCHORAGE AK 99502-1984 DNR 120.00 25968042 72114 - MEALS & INCIDENTALS 11/04/2014 KATE SLOTNICK KATE SLOTNICK JUNEAU AK 99801-9501 HSS 48.00 25968500 72114 - MEALS & INCIDENTALS 11/04/2014 KATHERINE L HUDSON KATHERINE L HUDSON JUNEAU AK 99801-7116 DOA 2.69 25967979 72112 - SURFACE TRANSPORT 11/04/2014 KATHERINE L HUDSON KATHERINE L HUDSON JUNEAU AK 99801-7116 DOA 48.00 25967979 72114 - MEALS & INCIDENTALS 11/04/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 HSS "22,010.00" 25968415 77111 - PREVENTION 11/04/2014 KELCEY E WALLENDER KELCEY E WALLENDER ANCHORAGE AK 99501-3558 DOC 60.00 25967849 72114 - MEALS & INCIDENTALS 11/04/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC "1,818.55" 25967965 74701 - PLUMBING 11/04/2014 KELLIE N PEIRCE MCGRATH ENTERPRISES MC GRATH AK 99627-0064 DFG 640.00 25968971 73657 - JANITORIAL/CARETAKER 11/04/2014 KELLY HOWELL KELLY HOWELL ANCHORAGE AK 99508-5713 DPS 60.00 25968349 72114 - MEALS & INCIDENTALS 11/04/2014 KELLY SERVICES INC KELLY SERVICES INC CHICAGO IL 60677-1002 GOV 537.20 25968526 73753 - PROGRAM MGMT/CONSULT 11/04/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 CED 160.00 03588139 72113 - LODGING 11/04/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 152.15 03564521 72123 - LODGING 11/04/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 152.15 03564657 72123 - LODGING 11/04/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 152.15 03564718 72123 - LODGING 11/04/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOC 152.15 03564729 72123 - LODGING 11/04/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DOA "108,970.32" 25969058 23145 - MUNICIPALITY M/V TAX 11/04/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 DPS 990.00 25968670 73660 - OTHER REPAIRS/MAINT 11/04/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 DPS 608.02 25968670 74754 - PARTS AND SUPPLIES 11/04/2014 KENNETH GALLAHORN KENNETH GALLAHORN KOTZEBUE AK 99752-0946 EED 208.00 25967914 72124 - MEALS & INCIDENTALS 11/04/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOA 167.72 25968156 74691 - BUILDING MATERIALS 11/04/2014 KENNETH LARIMORE FAIRBANKS AK 99709-6612 DNR 10.00 25968060 72412 - SURFACE TRANSPORT 11/04/2014 KENNETH LARIMORE FAIRBANKS AK 99709-6612 DNR 192.73 25968060 72413 - LODGING 11/04/2014 KENNETH LARIMORE FAIRBANKS AK 99709-6612 DNR 163.00 25968060 72414 - MEALS & INCIDENTALS 11/04/2014 KEN OWEN DREAM CATCHER BED & BREAKFAST CRAIG AK 99921-0702 LAW 510.00 03585946 72113 - LODGING 11/04/2014 KERRY HARPER KERRY HARPER ANCHORAGE AK 99516-2729 DOT "15,817.50" 25968722 73052 - MGMT/CONSULTING 11/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 5.00 03588859 72112 - SURFACE TRANSPORT 11/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 6.00 03588860 72112 - SURFACE TRANSPORT 11/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DNR 6.00 03588861 72112 - SURFACE TRANSPORT 11/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 26.00 03586737 73689 - MARINE 11/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 4.00 03587579 72112 - SURFACE TRANSPORT 11/04/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOA "16,712.72" 25969047 23145 - MUNICIPALITY M/V TAX 11/04/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 201.60 25968691 72113 - LODGING 11/04/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 297.00 25968691 72114 - MEALS & INCIDENTALS 11/04/2014 KIC LOGISTICS LLC KIC HARDWARE AUTO&LUMBER PAYMENTS KOTZEBUE AK 99752-1050 DOT 69.92 03587525 74754 - PARTS AND SUPPLIES 11/04/2014 KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO VANCOUVER WA 98661-7753 DOT "3,395,156.93" 25968418 75600 - CONSTRUCTION 11/04/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 DOL 986.07 03588376 72413 - LODGING 11/04/2014 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 DOL 986.07 03588396 72413 - LODGING 11/04/2014 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT 300.00 03585316 72111 - AIRFARE 11/04/2014 KING COVE CORP FLEETS INN KING COVE AK 99612-0038 HSS 210.00 03587927 77252 - LODGING/MEALS (TAX) 11/04/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "74,643.04" 25968697 75535 - ARCHITECT/ENGINEER 11/04/2014 KIRSA HUGHES-SKANDIJS JUNEAU AK 99801-7950 DOL 154.30 25968677 72414 - MEALS & INCIDENTALS 11/04/2014 KNIGHTS TAXIDERMY INC ANCHORAGE AK 99518-2156 DFG "2,000.00" 25968359 73751 - CONSERVATION/ENVIRN 11/04/2014 KOBE JAMES RIZK KOBE JAMES RIZK FAIRBANKS AK 99709-4862 EED 120.00 25967919 72124 - MEALS & INCIDENTALS 11/04/2014 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-7811 DFG 20.88 25967929 74752 - LUBE OILS/GREASE/SOL 11/04/2014 KODIAK HPL LLC KODIAK HPL LLC KODIAK AK 99615-6048 DFG 31.50 25968317 73756 - PRINT/COPY/GRAPHICS 11/04/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOT 173.98 03587268 72113 - LODGING 11/04/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 359.96 03587606 72113 - LODGING 11/04/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DFG 179.98 03586977 72113 - LODGING 11/04/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 89.00 03577141 72113 - LODGING 11/04/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DOA "24,238.32" 25969051 23145 - MUNICIPALITY M/V TAX 11/04/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DFG 147.90 25967927 73528 - DISPOSAL 11/04/2014 KODIAK ISLAND MEDICAL ASSOCIATES KODIAK ISLAND MEDICAL ASSOCIATES KODIAK AK 99615-6505 HSS 270.00 25968556 73753 - PROGRAM MGMT/CONSULT 11/04/2014 KODIAK SERVICE CO INC KODIAK SERVICE CO INC KODIAK AK 99615-6239 DFG 40.00 25967928 74754 - PARTS AND SUPPLIES 11/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 46.64 25968987 73681 - OTH EQUIP/MACHINERY 11/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 165.96 25968247 73687 - OFFICE FURN & EQUIP 11/04/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 355.61 25967850 73687 - OFFICE FURN & EQUIP 11/04/2014 KRISTEENA M TOWNSEND SOLDOTNA AK 99669-9313 DNR 136.00 25968450 72114 - MEALS & INCIDENTALS 11/04/2014 K&S ALASKA INC PALMER AK 99645-1394 DFG 720.00 25968329 73657 - JANITORIAL/CARETAKER 11/04/2014 KUMIN ASSOCIATES INC KUMIN ASSOCIATES INC ANCHORAGE AK 99501-3532 DOT "3,000.00" 25968682 75535 - ARCHITECT/ENGINEER 11/04/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 180.00 25968960 72113 - LODGING 11/04/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 148.00 25968960 72114 - MEALS & INCIDENTALS 11/04/2014 KYUNGYUN CHI FAIRBANKS AK 99701-6635 DOT 247.00 25968949 72114 - MEALS & INCIDENTALS 11/04/2014 LABAR PROPERTIES L P HUFFMAN BUILDING M & N LLC ANCHORAGE AK 99502-1475 DOA 52.35 25968516 73667 - STRUCTURE/INFRASTRC 11/04/2014 LAERDAL MEDICAL CORPORATION LAERDAL MEDICAL CORPORATION WAPPINGERS FL NY 12590-3827 DOL 121.00 03586887 74235 - ITEMS FOR RESALE 11/04/2014 LANCE B NELSON LANCE B NELSON ANCHORAGE AK 99501-5903 LAW 148.00 25968167 72114 - MEALS & INCIDENTALS 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 170.00 03589191 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 218.00 03589201 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 170.00 03589203 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 109.00 03589275 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 218.00 03589280 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 170.00 03589447 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 255.00 03589452 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR -258.00 03589468 72113 - LODGING 11/04/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 258.00 03589471 72113 - LODGING 11/04/2014 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 91.84 25968404 72412 - SURFACE TRANSPORT 11/04/2014 LARRY MARTIN LAKESHORE GLASS HOMER AK 99603-7934 DFG 237.63 25968325 73679 - MARINE 11/04/2014 LAUREE MORTON LAUREE MORTON JUNEAU AK 99811-1200 DPS 8.40 25968364 72114 - MEALS & INCIDENTALS 11/04/2014 LEANA C MOORE LEANA C MOORE STERLING AK 99672-0924 DNR 196.00 25968230 72114 - MEALS & INCIDENTALS 11/04/2014 LENOVO UNITED STATES INC PITTSBURGH PA 15264-3068 LAA "61,598.80" 25969015 74233 - INFO TECH EQUIPMENT 11/04/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 980.75 25967980 73152 - IT CONSULTING 11/04/2014 LINDA K WORMAN FAX: 907-465-3913 ANCHORAGE AK 99515-4247 HSS 8.51 25968440 72112 - SURFACE TRANSPORT 11/04/2014 LINDA K WORMAN FAX: 907-465-3913 ANCHORAGE AK 99515-4247 HSS 180.00 25968440 72114 - MEALS & INCIDENTALS 11/04/2014 LINKEDIN INC MOUNTAIN VIEW CA 94043-4655 HSS 5.00 03587272 73452 - PROMOTIONS 11/04/2014 LISA STUBY LISA STUBY FAIRBANKS AK 99708-4923 DFG 54.00 25968919 72112 - SURFACE TRANSPORT 11/04/2014 LISA STUBY LISA STUBY FAIRBANKS AK 99708-4923 DFG 240.00 25968919 72114 - MEALS & INCIDENTALS 11/04/2014 LITZEN GUIDE SERVICE INC LITZEN GUIDE SERVICE INC KENAI AK 99611-9442 DFG "14,919.50" 25968378 73766 - TRANSPORT SERVICES 11/04/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 205.00 25968111 74606 - FIRE SUPPRESSION 11/04/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "1,365.18" 25967946 73660 - OTHER REPAIRS/MAINT 11/04/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "1,365.18" 25967947 73660 - OTHER REPAIRS/MAINT 11/04/2014 LONDI ENSOR LONDI ENSOR DOUGLAS AK 99824-5548 LAA 25.00 25968963 72411 - AIRFARE 11/04/2014 LONDI ENSOR LONDI ENSOR DOUGLAS AK 99824-5548 LAA 132.74 25968963 72413 - LODGING 11/04/2014 LONDI ENSOR LONDI ENSOR DOUGLAS AK 99824-5548 LAA 49.00 25968963 72414 - MEALS & INCIDENTALS 11/04/2014 LONZO HENDERSON LONZO HENDERSON ANCHORAGE AK 99501-3558 DOC 60.00 25967847 72124 - MEALS & INCIDENTALS 11/04/2014 LOWER PENINSULA POWER SPORTS LOWER PENINSULA TOOL-EQUIPMENT RENTAL HOMER AK 99603-1772 DFG 27.24 25968380 74754 - PARTS AND SUPPLIES 11/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 13.76 03586883 74754 - PARTS AND SUPPLIES 11/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 29.21 03588165 74754 - PARTS AND SUPPLIES 11/04/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 40.31 03583255 74754 - PARTS AND SUPPLIES 11/04/2014 LUCAS M RANDALL LUCAS M RANDALL ANCHORAGE AK 99508-5413 DNR 15.00 25968017 72112 - SURFACE TRANSPORT 11/04/2014 LUCAS M RANDALL LUCAS M RANDALL ANCHORAGE AK 99508-5413 DNR 60.00 25968017 72114 - MEALS & INCIDENTALS 11/04/2014 LUDMILA P GILBERT LUDMILA P GILBERT FAIRBANKS AK 99710-0607 DOT 16.00 25968957 72114 - MEALS & INCIDENTALS 11/04/2014 LUKE BOLES LUKE BOLES FAIRBANKS AK 99712-1268 DOT 136.00 25968318 72114 - MEALS & INCIDENTALS 11/04/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR 575.37 25968990 74754 - PARTS AND SUPPLIES 11/04/2014 MAGGIE R SWANSON KIANA AK 99749-0198 HSS 131.20 25968393 72124 - MEALS & INCIDENTALS 11/04/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DOL 769.00 03588379 73026 - TRAINING/CONFERENCES 11/04/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DOL 769.00 03588401 73026 - TRAINING/CONFERENCES 11/04/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 CED "102,558.48" 25968540 77116 - RESIDENTIAL CARE 11/04/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 CED "106,359.60" 25968547 77435 - DEVELOPMENT 11/04/2014 MARCIA A LAPINSKI KETCHIKAN AK 99901-8912 HSS 134.40 25968918 72114 - MEALS & INCIDENTALS 11/04/2014 MARCIA MALE STATE EMPLOYEE JUNEAU AK 99801-7655 HSS 13.60 25968510 72112 - SURFACE TRANSPORT 11/04/2014 MARCIA MALE STATE EMPLOYEE JUNEAU AK 99801-7655 HSS 196.00 25968510 72114 - MEALS & INCIDENTALS 11/04/2014 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 108.00 25968517 72114 - MEALS & INCIDENTALS 11/04/2014 MARIAH L JOHNSON WASILLA AK 99654-8601 HSS 51.30 25968314 72112 - SURFACE TRANSPORT 11/04/2014 MARIAH L JOHNSON WASILLA AK 99654-8601 HSS 100.00 25968314 72114 - MEALS & INCIDENTALS 11/04/2014 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 867.00 25968474 72114 - MEALS & INCIDENTALS 11/04/2014 MARK GIRMSCHEID GIRMSCHEID ENTERPRISES WASILLA AK 99654-9324 EED 175.00 25968509 73528 - DISPOSAL 11/04/2014 MARK P MORONES MARK P MORONES ANCHORAGE AK 99516-1910 DNR 136.00 25967988 72114 - MEALS & INCIDENTALS 11/04/2014 MARK S FISH MARK S FISH BIG LAKE AK 99652-1174 DNR 124.00 25968055 72124 - MEALS & INCIDENTALS 11/04/2014 MARK S FISH MARK S FISH BIG LAKE AK 99652-1174 DNR 131.68 25968055 72126 - NONTAX REIMBURSEMENT 11/04/2014 MARYANN RAY ALASKAN POND AT JUNEAU JUNEAU AK 99801-8723 DFG 540.00 03587767 72113 - LODGING 11/04/2014 MARY ELIZABETH GAGNON JUNEAU AK 99802-0748 DPS 120.00 25968935 72114 - MEALS & INCIDENTALS 11/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA "11,057.84" 25968411 73526 - ELECTRICITY 11/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "6,129.62" 25968592 73526 - ELECTRICITY 11/04/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 ACS "3,495.66" 25968596 73526 - ELECTRICITY 11/04/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOA "313,396.16" 25969050 23145 - MUNICIPALITY M/V TAX 11/04/2014 MATANUSKA-SUSITNA BOROUGH SOLID WASTE SERVICES PALMER AK 99645-6411 DNR 25.92 25968991 73528 - DISPOSAL 11/04/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 125.00 25968331 73660 - OTHER REPAIRS/MAINT 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 HSS "18,750.00" 25968419 77114 - SOCIAL ASSISTANCE 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "3,772.29" 25968125 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT 374.46 25968127 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "11,355.22" 25968128 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "1,127.16" 25968129 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "2,538.54" 25968131 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "1,926.01" 25968132 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "14,147.18" 25968133 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "10,733.55" 25968135 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "6,153.74" 25968136 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "4,120.87" 25968140 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 43.75 25968993 74481 - FOOD SUPPLIES 11/04/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DNR 213.10 25968988 74236 - SUBSCRIPTIONS 11/04/2014 MATTHEW VANDEVENTER VAN AIR DILLINGHAM AK 99576-1271 DOT "2,580.00" 03585299 72111 - AIRFARE 11/04/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 549.00 03587028 74820 - SM TOOLS/MINOR EQUIP 11/04/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 7.00 03586905 72112 - SURFACE TRANSPORT 11/04/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 12.00 03588911 72112 - SURFACE TRANSPORT 11/04/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 12.00 03588913 72112 - SURFACE TRANSPORT 11/04/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 7.50 03581348 72112 - SURFACE TRANSPORT 11/04/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 12.00 03581451 72112 - SURFACE TRANSPORT 11/04/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 03585801 72112 - SURFACE TRANSPORT 11/04/2014 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 298.40 25968200 72112 - SURFACE TRANSPORT 11/04/2014 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 104.00 25968200 72114 - MEALS & INCIDENTALS 11/04/2014 MICHAEL BRADNER ALASKA INFORMATION AND RESEARCH ANCHORAGE AK 99507-3956 DOA 675.00 03587278 74236 - SUBSCRIPTIONS 11/04/2014 MICHAEL F KUSHLER SFO-AMHS VESSEL EMPLOYEE MEBA WAXHAW NC 28173-6700 DOT 50.00 25968827 72111 - AIRFARE 11/04/2014 MICHAEL F KUSHLER SFO-AMHS VESSEL EMPLOYEE MEBA WAXHAW NC 28173-6700 DOT 125.00 25968827 72112 - SURFACE TRANSPORT 11/04/2014 MICHAEL F KUSHLER SFO-AMHS VESSEL EMPLOYEE MEBA WAXHAW NC 28173-6700 DOT 772.80 25968827 72113 - LODGING 11/04/2014 MICHAEL F KUSHLER SFO-AMHS VESSEL EMPLOYEE MEBA WAXHAW NC 28173-6700 DOT 15.20 25968827 72114 - MEALS & INCIDENTALS 11/04/2014 MICHAEL HANSEN STAMPS TODAY ANCHORAGE AK 99503-5774 LAW 31.95 25968356 74229 - BUSINESS SUPPLIES 11/04/2014 MICHAEL J STARK MICHAEL J STARK ANCHORAGE AK 99501-3558 DOC 72.00 25967845 72124 - MEALS & INCIDENTALS 11/04/2014 MICHAEL J STARK MICHAEL J STARK ANCHORAGE AK 99501-3558 DOC 14.12 25967845 72126 - NONTAX REIMBURSEMENT 11/04/2014 MICHAEL MONAGLE MICHAEL MONAGLE JUNEAU AK 99803-3011 DOL 49.59 25968322 72112 - SURFACE TRANSPORT 11/04/2014 MICHAEL MONAGLE MICHAEL MONAGLE JUNEAU AK 99803-3011 DOL 180.00 25968322 72114 - MEALS & INCIDENTALS 11/04/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 213.36 25968964 72112 - SURFACE TRANSPORT 11/04/2014 MICHAEL OREAR MICHAEL OREAR WASILLA AK 99654-3538 DOT 33.00 25968964 72114 - MEALS & INCIDENTALS 11/04/2014 MICHAEL WARREN MARTIN ANCHORAGE AK 99514-1642 DPS 205.80 25968141 73177 - MEDICAL 11/04/2014 MICHAEL W NORRIS SFO-AMHS ENGINEERING LL KETCHIKAN AK 99901-2696 DOT 12.00 25968943 72112 - SURFACE TRANSPORT 11/04/2014 MICHAEL W NORRIS SFO-AMHS ENGINEERING LL KETCHIKAN AK 99901-2696 DOT 288.00 25968943 72114 - MEALS & INCIDENTALS 11/04/2014 MICHEAL DICKEY ANCHORAGE AK 99504-4069 HSS 60.00 25968249 72114 - MEALS & INCIDENTALS 11/04/2014 MICHELE LIZOTTE FAIRBANKS AK 99701-3432 DOL 243.00 03588707 72114 - MEALS & INCIDENTALS 11/04/2014 MICHELE LIZOTTE FAIRBANKS AK 99701-3432 DOL 8.06 25968705 72112 - SURFACE TRANSPORT 11/04/2014 MICHELE LIZOTTE FAIRBANKS AK 99701-3432 DOL 60.00 25968705 72114 - MEALS & INCIDENTALS 11/04/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 357.00 25968451 72113 - LODGING 11/04/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 192.00 25968451 72114 - MEALS & INCIDENTALS 11/04/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOL 7.71 03588719 72112 - SURFACE TRANSPORT 11/04/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 20.63 03588924 72112 - SURFACE TRANSPORT 11/04/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 9.80 03588246 72112 - SURFACE TRANSPORT 11/04/2014 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 LAA 35.00 25969002 74700 - ELECTRICAL 11/04/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 712.00 03587794 72113 - LODGING 11/04/2014 MJB VENTURES INC ANCHORAGE AK 99504-4882 DNR 390.00 25969012 73527 - WATER & SEWAGE 11/04/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 47.92 25967904 74490 - NON-FOOD SUPPLIES 11/04/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR 623.20 25968977 74754 - PARTS AND SUPPLIES 11/04/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DNR "2,492.80" 25968979 74754 - PARTS AND SUPPLIES 11/04/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 122.16 25968593 74754 - PARTS AND SUPPLIES 11/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "14,243.33" 03529531 73527 - WATER & SEWAGE 11/04/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "15,785.90" 03529532 73527 - WATER & SEWAGE 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOA "914,186.52" 25969046 23145 - MUNICIPALITY M/V TAX 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "257,659.00" 25968436 77111 - PREVENTION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "759,271.95" 25968673 77436 - TRANSPORTATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "366,942.72" 25968796 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "87,059.36" 25968799 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,694.22" 25968801 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 77.19 25968803 77433 - PUBLIC PROTECTION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "63,344.02" 25968806 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "36,821.47" 25968808 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "4,504.31" 25968812 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "112,379.52" 25968816 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "15,481.34" 25968821 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "19,440.40" 25968825 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "38,924.83" 25968829 77433 - PUBLIC PROTECTION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,029.94" 25968831 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,314.43" 25968836 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "43,073.81" 25968838 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,552.67" 25968842 77431 - EDUCATION 11/04/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 48.27 25968798 73526 - ELECTRICITY 11/04/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG 159.64 25968162 74754 - PARTS AND SUPPLIES 11/04/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOL 226.00 03583292 72113 - LODGING 11/04/2014 MYRON G CHAMBLEE FAIRBANKS AK 99712-1086 DOT 363.00 25968840 72114 - MEALS & INCIDENTALS 11/04/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 431.86 25968578 73526 - ELECTRICITY 11/04/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 479.49 25968583 73526 - ELECTRICITY 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 396.00 03582088 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 99.00 03582143 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03587445 77252 - LODGING/MEALS (TAX) 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 657.00 03587700 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 735.84 03587712 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -735.84 03587713 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03587904 77252 - LODGING/MEALS (TAX) 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 593.15 03588750 77252 - LODGING/MEALS (TAX) 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 79.80 03588752 77252 - LODGING/MEALS (TAX) 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -95.15 03588754 77252 - LODGING/MEALS (TAX) 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -79.80 03588755 77252 - LODGING/MEALS (TAX) 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 75.00 03586087 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 4.00 03586087 72114 - MEALS & INCIDENTALS 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 198.00 03587144 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 198.00 03587257 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 327.00 03588852 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 396.00 03588879 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 436.00 03588882 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 218.00 03588885 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 327.00 03588887 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 198.00 03588888 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 298.00 03588890 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 298.00 03588892 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 198.00 03588894 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 436.00 03588896 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 298.00 03588899 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 298.00 03588902 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 298.00 03588904 72423 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 594.00 03588497 72113 - LODGING 11/04/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 219.00 03587535 72113 - LODGING 11/04/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 216.00 25968636 73082 - TRANSCRIPTION/RECORD 11/04/2014 NARCISO FLORES NARCISO FLORES KETCHIKAN AK 99901-0645 DOT 23.00 25968951 72412 - SURFACE TRANSPORT 11/04/2014 NARCISO FLORES NARCISO FLORES KETCHIKAN AK 99901-0645 DOT 272.00 25968951 72414 - MEALS & INCIDENTALS 11/04/2014 NATHAN BRAZINGTON STATE EMPLOYEE ANCHORAGE AK 99503-4743 HSS 4.36 25968260 72112 - SURFACE TRANSPORT 11/04/2014 NATHAN BRAZINGTON STATE EMPLOYEE ANCHORAGE AK 99503-4743 HSS 268.00 25968260 72114 - MEALS & INCIDENTALS 11/04/2014 NATIONAL CAR RENTAL SYSTEM INC NATIONAL CAR RENTAL - MINNEAPOLIS ATLANTA GA 30384-2334 DNR 61.65 03589479 72112 - SURFACE TRANSPORT 11/04/2014 NATIONAL CONFERENCE OF STATE LEGISLATURE FOR ASLCS MEMBERSHIP PMTS/GOVT ENTITY TOPEKA KS 66612-1504 LAA 65.00 25968447 73029 - MEMBERSHIPS 11/04/2014 NATIONAL COUNCIL ON ALCOHOLISM & DRUG NATIONAL COUNCIL ON ALCOHOLISM & DRUG JUNEAU AK 99801-1172 HSS "75,000.00" 25968482 77111 - PREVENTION 11/04/2014 NATL ASSOC OF PURCHASING MANAGEMENT NATIONAL ASSOCIATION OF PURCHASING MGMT ANCHORAGE AK 99509-3047 DOL 810.00 03580154 73026 - TRAINING/CONFERENCES 11/04/2014 NAUTILUS PUBLISHING COMPANY NAUTILUS PUBLISHING COMPANY OXFORD MS 38655-4055 EED "20,994.52" 25968519 73756 - PRINT/COPY/GRAPHICS 11/04/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DOL "2,752.00" 03584900 74235 - ITEMS FOR RESALE 11/04/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 CED "1,408.00" 25967998 73027 - TEST MONITOR/PROCTOR 11/04/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 528.00 25968506 72114 - MEALS & INCIDENTALS 11/04/2014 NELSON A SAN JUAN NELSON A SAN JUAN ANCHORAGE AK 99515-2743 DOL 284.00 25968315 72414 - MEALS & INCIDENTALS 11/04/2014 NELSON DAVIES NELSON DAVIES BETHEL AK 99559-0711 LAA 959.98 25968910 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 335.20 25968571 73530 - HEATING OIL 11/04/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 727.56 25968647 73530 - HEATING OIL 11/04/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DOT 39.00 03580714 74855 - UNLEADED 11/04/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DOC "2,000.00" 25967950 73228 - POSTAGE 11/04/2014 NEOPOST USA INC HASLER MILFORD CT 06461-9105 HSS 258.00 25967978 73687 - OFFICE FURN & EQUIP 11/04/2014 NEWARK CORPORATION NEWARK PALATINE IL 60094-4151 DOT 117.02 25968375 74754 - PARTS AND SUPPLIES 11/04/2014 NICHOLAS E CONNER SOLE PROPRIOTER: NICHOLAS E CONNER SOLDOTNA AK 99669-0091 DOC 450.00 25967966 74754 - PARTS AND SUPPLIES 11/04/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 31.77 03583170 74229 - BUSINESS SUPPLIES 11/04/2014 NICOLE S LYNCH JUNEAU AK 99801-1921 DOA 240.00 25968310 72114 - MEALS & INCIDENTALS 11/04/2014 NINA LISOWSKI HOMER AK 99603-1516 DFG "1,260.00" 25968427 73756 - PRINT/COPY/GRAPHICS 11/04/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "8,118.00" 25968424 77111 - PREVENTION 11/04/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 GOV 552.00 25968644 73451 - ADVERTISING 11/04/2014 NORTECH INC NORTECH INC FAIRBANKS AK 99709-3754 DOT "8,463.80" 25968835 73751 - CONSERVATION/ENVIRN 11/04/2014 NORTECH INC NORTECH INC FAIRBANKS AK 99709-3754 DOT "2,949.95" 25968847 73653 - INSPECTIONS/TESTING 11/04/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DNR 51.08 25969005 74754 - PARTS AND SUPPLIES 11/04/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DNR 205.71 25969007 74754 - PARTS AND SUPPLIES 11/04/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 111.30 25968608 74754 - PARTS AND SUPPLIES 11/04/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 950.40 25968610 74700 - ELECTRICAL 11/04/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 64.82 03586881 73226 - FREIGHT 11/04/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 71.14 25968878 73226 - FREIGHT 11/04/2014 NORTHERN AIR TRANSPORT SERVICE INC BIBBERS B & B KOTZEBUE AK 99752-1097 DOT 800.00 03584603 72113 - LODGING 11/04/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR 215.00 25969010 74754 - PARTS AND SUPPLIES 11/04/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,350.00" 25968386 73082 - TRANSCRIPTION/RECORD 11/04/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,584.00" 25968387 73082 - TRANSCRIPTION/RECORD 11/04/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,494.00" 25968390 73082 - TRANSCRIPTION/RECORD 11/04/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOL 18.95 03587032 74229 - BUSINESS SUPPLIES 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "27,195.21" 25968534 77435 - DEVELOPMENT 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "128,081.17" 25968537 77435 - DEVELOPMENT 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED 974.79 25968552 77435 - DEVELOPMENT 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "5,690.18" 25968555 77435 - DEVELOPMENT 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "13,069.85" 25968557 77435 - DEVELOPMENT 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "109,000.60" 25968567 77435 - DEVELOPMENT 11/04/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "40,767.55" 25968656 77434 - NATURAL RESOURCES 11/04/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 HSS "1,578.00" 25968457 77111 - PREVENTION 11/04/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER SITKA AK 99835-7354 EED 221.70 25968098 74481 - FOOD SUPPLIES 11/04/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 222.77 03587285 74481 - FOOD SUPPLIES 11/04/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DFG 48.06 03587301 74481 - FOOD SUPPLIES 11/04/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 4.89 03583220 74485 - CLEANING 11/04/2014 NORTHWEST RESOURCE ASSOCIATES NORTHWEST RESOURCE ASSOC SEATTLE WA 98101-4023 HSS "152,366.00" 25968461 77119 - FOSTER CARE/ADOPTION 11/04/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "14,382.00" 25968277 77113 - NUTRITION 11/04/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "21,167.00" 25968549 77118 - NONRES TREATMENT 11/04/2014 NTL ALASKA INC NTL ALASKA INC FAIRBANKS AK 99701-7382 CED 675.00 03587091 73026 - TRAINING/CONFERENCES 11/04/2014 OBRIEN KAIRAIUAK ENTERPRISES INC BETHEL AK 99559-1501 HSS "5,460.00" 25967982 73660 - OTHER REPAIRS/MAINT 11/04/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 36.29 03583295 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 14.29 03587555 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 14.29 03587561 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOC 35.96 03529623 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 EED 335.05 25968032 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 199.98 03586092 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 97.54 03575967 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 63.48 03587683 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 17.98 03587824 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 15.46 03588325 74229 - BUSINESS SUPPLIES 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 478.98 03585279 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 124.27 03587047 74229 - BUSINESS SUPPLIES 11/04/2014 OLD HARBOR BOOKS INFORMATION AS ON W9 SITKA AK 99835-7591 EED 139.89 25968092 74222 - BOOKS AND EDUCATIONA 11/04/2014 OLD TOWN COPPER CENTER INVESTMENTS LLC OLD TOWN AUTO COPPER CENTER AK 99573-0510 DNR 99.00 03589572 72113 - LODGING 11/04/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "26,360.37" 25968624 73755 - SAFETY SERVICES 11/04/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 79.61 03586889 74481 - FOOD SUPPLIES 11/04/2014 OPTUM360 LLC OPTUM360 CHICAGO IL 60680-1050 HSS "2,526.11" 25968035 74222 - BOOKS AND EDUCATIONA 11/04/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOT "1,295.59" 25968013 73155 - SOFTWARE MAINTENANCE 11/04/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DOA "133,063.00" 25967893 73753 - PROGRAM MGMT/CONSULT 11/04/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "489,268.17" 25969068 77550 - HEALTH CLAIM PAYMNTS 11/04/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 LAA 864.00 25968972 73681 - OTH EQUIP/MACHINERY 11/04/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 18.48 25968297 74229 - BUSINESS SUPPLIES 11/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 49.31 25968171 73402 - LOCAL/EQUIP CHARGES 11/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOL 142.80 25968209 73402 - LOCAL/EQUIP CHARGES 11/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.65 03531953 73403 - DATA/NETWORK 11/04/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.65 03531954 73403 - DATA/NETWORK 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 612.36 03584586 72423 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 60.00 03581597 73082 - TRANSCRIPTION/RECORD 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,484.82" 03584359 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 342.20 03588151 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 374.58 03588154 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 118.40 03588162 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 24.99 03588283 74236 - SUBSCRIPTIONS 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 331.14 03588567 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 9.17 03588849 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 214.00 03589170 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 845.87 03589172 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -314.95 03589173 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.00 03589174 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 448.46 03589177 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 39.55 03589180 74855 - UNLEADED 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 572.00 03589186 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 27.29 03589207 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 358.62 03589208 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.00 03589224 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 81.75 03589228 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 108.94 03589235 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 71.96 03589237 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 107.33 03589239 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.19 03589242 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 130.61 03589244 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 64.85 03589245 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 142.84 03589247 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 199.07 03589248 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.65 03589249 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 185.10 03589250 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 158.21 03589252 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 16.71 03589253 74229 - BUSINESS SUPPLIES 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 112.65 03589254 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 312.42 03589255 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 122.63 03589284 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 144.05 03589294 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 72.20 03589295 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 91.30 03589296 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 83.00 03589439 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -174.02 03589442 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 596.01 03589494 73026 - TRAINING/CONFERENCES 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,475.00" 03589511 73026 - TRAINING/CONFERENCES 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 14.30 03589514 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 7.09 03587029 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 554.04 03572810 72413 - LODGING 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 75.00 03581397 74236 - SUBSCRIPTIONS 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 25.00 03585652 72412 - SURFACE TRANSPORT 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 87.95 03585374 74606 - FIRE SUPPRESSION 11/04/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 431.54 03585963 74754 - PARTS AND SUPPLIES 11/04/2014 OVERLAND WEST INC HERTZ RENT A CAR OGDEN UT 84402-0590 LAA 190.26 03589003 72412 - SURFACE TRANSPORT 11/04/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 115.00 03588906 72111 - AIRFARE 11/04/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DEC "1,830.00" 03584440 72111 - AIRFARE 11/04/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 290.00 03584029 72111 - AIRFARE 11/04/2014 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED 743.50 25968338 73451 - ADVERTISING 11/04/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 395.08 25967967 74701 - PLUMBING 11/04/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 DOL 283.00 25967874 73082 - TRANSCRIPTION/RECORD 11/04/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 CED "136,309.02" 25968566 77435 - DEVELOPMENT 11/04/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 668.60 25968496 72411 - AIRFARE 11/04/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 30.00 25968496 72412 - SURFACE TRANSPORT 11/04/2014 PALOMA L HARBOUR PALOMA L HARBOUR JUNEAU AK 99811-0650 DOL 236.00 25968496 72414 - MEALS & INCIDENTALS 11/04/2014 PAMELA J RUSSELL PAMELA J RUSSELL KENAI AK 99611-0264 DNR 196.00 25968225 72114 - MEALS & INCIDENTALS 11/04/2014 PANDORA MEDIA INC CHICAGO IL 60673-1256 EED 964.12 25968511 73451 - ADVERTISING 11/04/2014 PATRICIA L EDEL BLUE FLY KING SALMON AK 99613-0081 LAW "2,475.00" 03585735 72113 - LODGING 11/04/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 201.60 25968846 72113 - LODGING 11/04/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 297.00 25968846 72114 - MEALS & INCIDENTALS 11/04/2014 PAUL A FUNK DNR - PARKS DELTA JCT AK 99737-1434 DNR 152.00 25968192 72114 - MEALS & INCIDENTALS 11/04/2014 PAULA R PAWLOWSKI ANCHORAGE AK 99517-2823 CED "1,021.10" 25967989 72411 - AIRFARE 11/04/2014 PAULA R PAWLOWSKI ANCHORAGE AK 99517-2823 CED 9.25 25967989 72412 - SURFACE TRANSPORT 11/04/2014 PAULA R PAWLOWSKI ANCHORAGE AK 99517-2823 CED 497.00 25967989 72414 - MEALS & INCIDENTALS 11/04/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 5.49 25968173 72112 - SURFACE TRANSPORT 11/04/2014 PAULETTA BOURNE PAULETTA BOURNE FAIRBANKS AK 99707-0804 CED 24.00 25968173 72114 - MEALS & INCIDENTALS 11/04/2014 PAUL SIMPSON PAUL SIMPSON SOLE PROPRIETOR JUNEAU AK 99803-3512 DFG "2,450.00" 03576054 74754 - PARTS AND SUPPLIES 11/04/2014 PAUL W MAKI ST EMP FORESTER V FAIRBANKS AK 99706-0570 DNR 136.00 25968201 72114 - MEALS & INCIDENTALS 11/04/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 925.00 03588914 72413 - LODGING 11/04/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG "1,095.50" 03586878 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 120.00 03583394 73026 - TRAINING/CONFERENCES 11/04/2014 PCF ROBERT BEASLEY PCF ROBERT BEASLEY PETTY CASH CUSTODIAN ANCHORAGE AK 99501-1768 CED "1,126.92" 25968914 73755 - SAFETY SERVICES 11/04/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 268.78 03587684 77252 - LODGING/MEALS (TAX) 11/04/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DOC 89.99 03588296 72423 - LODGING 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 EED 349.00 03585905 72121 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 EED 139.00 03585908 72121 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 EED 349.00 03585909 72121 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03585131 72111 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03585182 72111 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT -698.00 03585262 72111 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03585657 72111 - AIRFARE 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 60.00 25968954 73226 - FREIGHT 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 87.04 25968959 73226 - FREIGHT 11/04/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 60.00 25968961 73226 - FREIGHT 11/04/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 27.97 25967871 74752 - LUBE OILS/GREASE/SOL 11/04/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 316.08 25967871 74754 - PARTS AND SUPPLIES 11/04/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 30.29 25967871 74759 - PAINT & PRESERVATIVE 11/04/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOL 165.18 25967871 74820 - SM TOOLS/MINOR EQUIP 11/04/2014 PETE KELLY LEGISLATOR FAIRBANKS AK 99701-3444 LAA 470.00 25968615 72368 - LEG TRAVEL PER DIEM 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOA "2,974.36" 25969048 23145 - MUNICIPALITY M/V TAX 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 264.20 25968478 73526 - ELECTRICITY 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "1,480.44" 25968484 73526 - ELECTRICITY 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 625.83 25968484 73527 - WATER & SEWAGE 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 532.89 25968485 73526 - ELECTRICITY 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 124.33 25968485 73527 - WATER & SEWAGE 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 77.30 25968485 73528 - DISPOSAL 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 50.06 25968486 73528 - DISPOSAL 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 9.00 25968514 73526 - ELECTRICITY 11/04/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 16.70 25968524 73526 - ELECTRICITY 11/04/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 4.59 25968434 72112 - SURFACE TRANSPORT 11/04/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 90.00 25968434 72113 - LODGING 11/04/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 208.00 25968434 72114 - MEALS & INCIDENTALS 11/04/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 9.23 03582382 72112 - SURFACE TRANSPORT 11/04/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 47.00 03587042 74855 - UNLEADED 11/04/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 877.00 25968613 74754 - PARTS AND SUPPLIES 11/04/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,286.05" 25968616 74754 - PARTS AND SUPPLIES 11/04/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "1,028.84" 25968618 74754 - PARTS AND SUPPLIES 11/04/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "6,083.65" 25968621 74754 - PARTS AND SUPPLIES 11/04/2014 PHILIP JOY FAIRBANKS AK 99709-6258 DFG 48.00 25968916 72114 - MEALS & INCIDENTALS 11/04/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 HSS 11.84 03587653 72412 - SURFACE TRANSPORT 11/04/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 24.09 03589225 72412 - SURFACE TRANSPORT 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 EED 81.00 03587247 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 243.00 03589196 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR -18.00 03589199 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 75.00 03589271 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 150.00 03589281 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 225.00 03589464 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 75.00 03589503 72113 - LODGING 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 275.00 25968683 73668 - ROOM/SPACE 11/04/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 300.00 03572790 72113 - LODGING 11/04/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 211.78 25968266 73756 - PRINT/COPY/GRAPHICS 11/04/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 379.50 03587603 72112 - SURFACE TRANSPORT 11/04/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 GOV 144.36 25968658 73451 - ADVERTISING 11/04/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOA "200,000.00" 25968809 73228 - POSTAGE 11/04/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 CED "3,000.00" 25968335 73228 - POSTAGE 11/04/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOC 141.35 25967968 74229 - BUSINESS SUPPLIES 11/04/2014 PLANNERS PADS PLANNERS PADS OMAHA NE 68127-0187 CED 47.85 03588328 74229 - BUSINESS SUPPLIES 11/04/2014 PORTLAND HOTEL LLC THE WESTIN PORTLAND PORTLAND OR 97205-3412 HSS 35.16 03586722 72414 - MEALS & INCIDENTALS 11/04/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 280.86 25968212 73451 - ADVERTISING 11/04/2014 PR AQUA PR AQUA CANADA 00000-0000 DFG "1,381.22" 25968324 74754 - PARTS AND SUPPLIES 11/04/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "49,791.00" 25968551 77117 - RESIDENTIAL TREATMNT 11/04/2014 PSC LLC HOUSTON TX 77056-3647 DFG 155.33 03575877 73528 - DISPOSAL 11/04/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DFG 9.95 03588225 73228 - POSTAGE 11/04/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "119,265.48" 25967990 73753 - PROGRAM MGMT/CONSULT 11/04/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "57,817.40" 25968240 73177 - MEDICAL 11/04/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03587522 72113 - LODGING 11/04/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 CED 168.00 03586972 72113 - LODGING 11/04/2014 QWEST ADDITONAL ADDRESS PER VENDOR PHOENIX AZ 85072-2187 CED 18.37 25968401 73062 - INTEREST EXPENSE 11/04/2014 QWEST ADDITONAL ADDRESS PER VENDOR PHOENIX AZ 85072-2187 CED "2,031.78" 25968401 73403 - DATA/NETWORK 11/04/2014 RACHEL HANKE SOLDOTNA AK 99669-6959 LAA 168.56 25969011 72112 - SURFACE TRANSPORT 11/04/2014 RACHEL HANKE SOLDOTNA AK 99669-6959 LAA 75.00 25969011 72114 - MEALS & INCIDENTALS 11/04/2014 RACHEL PAGUIO JUNEAU AK 99801-9527 DOL 185.00 03588381 72414 - MEALS & INCIDENTALS 11/04/2014 RACHEL PAGUIO JUNEAU AK 99801-9527 DOL 668.60 25968492 72411 - AIRFARE 11/04/2014 RACHEL PAGUIO JUNEAU AK 99801-9527 DOL 51.00 25968492 72414 - MEALS & INCIDENTALS 11/04/2014 RACHEL S TOMSHA FAIRBANKS AK 99701-4941 DOT 16.00 25968962 72114 - MEALS & INCIDENTALS 11/04/2014 RAGGED TOP ANCHORAGE AK 99503-6622 DFG "2,100.00" 25968431 73756 - PRINT/COPY/GRAPHICS 11/04/2014 RANDY S CORE RANDY S CORE FAIRBANKS AK 99709-5316 DOT 16.00 25968952 72114 - MEALS & INCIDENTALS 11/04/2014 REBECCA METCALF REBECCA METCALF PALMER AK 99645-2808 DNR 240.00 25967945 72114 - MEALS & INCIDENTALS 11/04/2014 RED BOX REFUSE LLC FAX: (907) 770-9937 ANCHORAGE AK 99518-1575 HSS "1,296.12" 03586492 73528 - DISPOSAL 11/04/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 EED 150.00 03585841 72121 - AIRFARE 11/04/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 EED 150.00 03585845 72121 - AIRFARE 11/04/2014 RENEE E PISZCZEK FAIRBANKS AK 99701-1566 CED 60.00 25968004 72125 - TAXABLE PER DIEM 11/04/2014 RENEE E PISZCZEK FAIRBANKS AK 99701-1566 CED 168.91 25968004 72126 - NONTAX REIMBURSEMENT 11/04/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 30.00 03586976 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 70.00 03586816 73668 - ROOM/SPACE 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 48.00 03583479 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 CED 36.00 03587168 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 48.00 03588928 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 60.00 03589162 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03589493 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 15.00 03589606 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03582864 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 03588488 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03587182 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 3.00 03587609 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 3.00 03586615 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 55.00 03588389 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 49.00 03588449 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 75.00 03589020 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 49.00 03588492 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 56.00 03588574 72412 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03582979 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 13.00 03583032 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03586733 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 70.00 03587040 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 27.00 03587792 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03588579 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 47.00 03584420 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 7.00 03564602 72122 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 30.00 03582390 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03583279 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03584031 72112 - SURFACE TRANSPORT 11/04/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03586891 72112 - SURFACE TRANSPORT 11/04/2014 RESOURCE CENTER FOR PARENTS AND CHILDREN FAIRBANKS AK 99701-7043 HSS "70,021.00" 25968417 77111 - PREVENTION 11/04/2014 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC -20.00 25967848 72124 - MEALS & INCIDENTALS 11/04/2014 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 72.13 25967848 72126 - NONTAX REIMBURSEMENT 11/04/2014 RICHARD TRAINI ANCHORAGE AK 99507-3278 DOL 30.00 25968561 72112 - SURFACE TRANSPORT 11/04/2014 RICHARD TRAINI ANCHORAGE AK 99507-3278 DOL 108.00 25968561 72114 - MEALS & INCIDENTALS 11/04/2014 RICHARD VANDERHOEK RICHARD VANDERHOEK ANCHORAGE AK 99515-3378 DNR 8.00 25967941 72112 - SURFACE TRANSPORT 11/04/2014 RICHARD VANDERHOEK RICHARD VANDERHOEK ANCHORAGE AK 99515-3378 DNR 408.00 25967941 72114 - MEALS & INCIDENTALS 11/04/2014 RIVER CITY CAFE & ESPRESSO RIVER CITY CAFE & ESPRESSO FAIRBANKS AK 99701-4728 HSS 167.35 03587279 74481 - FOOD SUPPLIES 11/04/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "7,023.09" 25968714 75600 - CONSTRUCTION 11/04/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "11,491.70" 25968725 75535 - ARCHITECT/ENGINEER 11/04/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "16,239.85" 25968727 75535 - ARCHITECT/ENGINEER 11/04/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA "1,604.11" 25968574 72333 - LEG TRANSPORTATION 11/04/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA "1,013.62" 25968574 72368 - LEG TRAVEL PER DIEM 11/04/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 30.00 25968655 72113 - LODGING 11/04/2014 ROBERT D LANGENDORFER WASILLA AK 99687-4571 DPS 60.00 25968655 72114 - MEALS & INCIDENTALS 11/04/2014 ROBERT PLUMB ROBERT PLUMB JUNEAU AK 99802-1616 DPS 136.00 25968343 72114 - MEALS & INCIDENTALS 11/04/2014 ROBERT R MCALPIN ROBERT R MCALPIN FAIRBANKS AK 99711-0451 DNR 168.00 25968044 72114 - MEALS & INCIDENTALS 11/04/2014 ROBERT R MCALPIN ROBERT R MCALPIN FAIRBANKS AK 99711-0451 DNR 388.00 25968048 72414 - MEALS & INCIDENTALS 11/04/2014 ROBERT SCHMOLL ROBERT SCHMOLL FAIRBANKS AK 99709-6648 DNR 92.00 25968204 72114 - MEALS & INCIDENTALS 11/04/2014 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 450.20 25968858 72111 - AIRFARE 11/04/2014 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 21.00 25968858 72112 - SURFACE TRANSPORT 11/04/2014 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 128.40 25968858 72113 - LODGING 11/04/2014 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 27.50 25968858 72114 - MEALS & INCIDENTALS 11/04/2014 ROCKWELL G SMITH PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 DOC 228.25 25967969 74701 - PLUMBING 11/04/2014 ROCKY ANSELL ROCKY ANSELL PALMER AK 99645-9514 DNR 288.00 25967994 72114 - MEALS & INCIDENTALS 11/04/2014 ROCKY ANSELL ROCKY ANSELL PALMER AK 99645-9514 DNR 48.00 25968194 72114 - MEALS & INCIDENTALS 11/04/2014 RODNEY M ARNO RODNEY M ARNO WASILLA AK 99687-1410 DNR 124.00 25968054 72124 - MEALS & INCIDENTALS 11/04/2014 RODNEY M ARNO RODNEY M ARNO WASILLA AK 99687-1410 DNR 56.00 25968054 72126 - NONTAX REIMBURSEMENT 11/04/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 70.50 25968623 74754 - PARTS AND SUPPLIES 11/04/2014 ROGER MACCAMPBELL ROGER MACCAMPBELL HOMER AK 99603-0321 DNR 164.00 25968228 72114 - MEALS & INCIDENTALS 11/04/2014 RONALD ANDERSON RONALD ANDERSON HOMER AK 99603-9774 DOT 595.00 25968327 72113 - LODGING 11/04/2014 RONALD ANDERSON RONALD ANDERSON HOMER AK 99603-9774 DOT 420.00 25968327 72114 - MEALS & INCIDENTALS 11/04/2014 RONALD JOSEPH CLARK M & R HOUSING EAGLE RIVER AK 99577-7311 DPS 683.14 25968640 74754 - PARTS AND SUPPLIES 11/04/2014 RONALD SCHURMAN SEWARD BIKE SHOP SEWARD AK 99664-3573 DOL 42.00 25967896 73681 - OTH EQUIP/MACHINERY 11/04/2014 RONALD SCHURMAN SEWARD BIKE SHOP SEWARD AK 99664-3573 DOL 49.90 25967896 74754 - PARTS AND SUPPLIES 11/04/2014 RONNIE OLSON A-ALASKAN MIDNIGHT SUN PORTABLE TOILET PALMER AK 99645-8574 DFG 100.00 25968278 73657 - JANITORIAL/CARETAKER 11/04/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DOC 279.00 25967970 73691 - OTH EQUIP/MACHINERY 11/04/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT "5,826.04" 25968653 75535 - ARCHITECT/ENGINEER 11/04/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOT 528.81 25968662 75535 - ARCHITECT/ENGINEER 11/04/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "90,000.00" 25968565 77435 - DEVELOPMENT 11/04/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "186,662.94" 25968568 77435 - DEVELOPMENT 11/04/2014 RURAL ALASKA FUEL SERVICES INC RURAL ALASKA FUEL SERVICES ANCHORAGE AK 99518-1715 CED "1,285.20" 25968025 73753 - PROGRAM MGMT/CONSULT 11/04/2014 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS 48.00 25968924 72112 - SURFACE TRANSPORT 11/04/2014 RUSSELL L STEVENS JUNEAU AK 99801-8785 HSS 316.00 25968924 72114 - MEALS & INCIDENTALS 11/04/2014 RUSSELL M SMITH STATE EMPLYEE - GROUND SUPPORT MNGR FAIRBANKS AK 99709-4742 DNR 252.00 25968046 72114 - MEALS & INCIDENTALS 11/04/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,143.39" 25968965 73226 - FREIGHT 11/04/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 290.15 25968967 73226 - FREIGHT 11/04/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,694.93" 25968969 73226 - FREIGHT 11/04/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 369.16 25968970 73226 - FREIGHT 11/04/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 67.60 25968154 72112 - SURFACE TRANSPORT 11/04/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 300.00 25968154 72114 - MEALS & INCIDENTALS 11/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 22.76 03587119 74481 - FOOD SUPPLIES 11/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 35.24 03587585 74481 - FOOD SUPPLIES 11/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 31.01 03586811 72112 - SURFACE TRANSPORT 11/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 8.18 25967930 74490 - NON-FOOD SUPPLIES 11/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 5.49 03583204 74229 - BUSINESS SUPPLIES 11/04/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 4.15 03587156 74229 - BUSINESS SUPPLIES 11/04/2014 SALCHA FIRE AND RESCUE INC SALCHA FIRE AND RESCUE SALCHA AK 99714-0069 CED "131,274.50" 25968648 77433 - PUBLIC PROTECTION 11/04/2014 SALT LAKE PLAZA LLC SALT LAKE CTY UT 84101-2317 DOL 292.98 03588741 72413 - LODGING 11/04/2014 SAND LAKE SERVICE LLC ALASKA TESORO ANCHORAGE AK 99502-2827 DFG 30.30 03586791 72112 - SURFACE TRANSPORT 11/04/2014 SANI TECH SYSTEMS INC SANI TECH SYSTEMS INC DUVALL WA 98019-0444 DOT 376.95 25968130 74754 - PARTS AND SUPPLIES 11/04/2014 SCHLUMBERGER TECHNOLOGY CORPORATION HOUSTON TX 77077-1764 DOA "3,600.00" 03569472 73913 - EMPLOYEE TUITION 11/04/2014 SCHLUMBERGER TECHNOLOGY CORPORATION HOUSTON TX 77077-1764 DOA 900.00 03572123 73913 - EMPLOYEE TUITION 11/04/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DNR 145.00 03588905 72111 - AIRFARE 11/04/2014 SCOTT JENKINS IGLOO RENTALS AUKE BAY AK 99821-0194 DOT 495.00 03583070 73668 - ROOM/SPACE 11/04/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 30.00 25968321 73756 - PRINT/COPY/GRAPHICS 11/04/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 15.00 25968323 73756 - PRINT/COPY/GRAPHICS 11/04/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 160.00 25968328 73756 - PRINT/COPY/GRAPHICS 11/04/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 205.00 25968337 73756 - PRINT/COPY/GRAPHICS 11/04/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 280.00 25968350 73756 - PRINT/COPY/GRAPHICS 11/04/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DFG 11.00 03588218 73226 - FREIGHT 11/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "6,203.43" 25968152 73529 - NATURAL GAS/PROPANE 11/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 5.95 25968989 73062 - INTEREST EXPENSE 11/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 648.58 25968989 73529 - NATURAL GAS/PROPANE 11/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "1,165.92" 25968606 73529 - NATURAL GAS/PROPANE 11/04/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "2,354.98" 25968611 73529 - NATURAL GAS/PROPANE 11/04/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,770.00" 25968093 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "15,894.40" 25968094 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 995.41 25968095 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 755.23 25968096 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "80,585.00" 25968143 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SENSTAR INC SENSTAR INC HERNDON VA 20171-6149 DOC 278.31 25967971 74611 - LAW ENFORCEMENT 11/04/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 EED 100.00 03585793 72121 - AIRFARE 11/04/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 EED 120.00 03585808 72121 - AIRFARE 11/04/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DNR 60.15 03588910 74754 - PARTS AND SUPPLIES 11/04/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03586909 72113 - LODGING 11/04/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 107.95 25967880 74222 - BOOKS AND EDUCATIONA 11/04/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 163.79 25967880 74701 - PLUMBING 11/04/2014 SHANE W GIBSON SHANE W GIBSON DAYTON TX 77535-3903 DOT 33.00 25968955 72114 - MEALS & INCIDENTALS 11/04/2014 SHARON & GARY HAY COPPER CENTER AK 99573-0273 DNR 99.00 03589153 72113 - LODGING 11/04/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 46.54 25967958 73677 - OFFICE FURN & EQUIP 11/04/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 62.20 25967958 73687 - OFFICE FURN & EQUIP 11/04/2014 SHERWIN-WILLIAMS INC COLUMBIA PAINTS SOLDOTNA AK 99669-7621 DOC 180.00 25967973 74759 - PAINT & PRESERVATIVE 11/04/2014 SHIVERS TRADING & OPERATING CO "DBA SOUTHEASTERN NEWSPAPER CO,MORRIS" KENAI AK 99611-3009 DNR 161.50 25969013 73451 - ADVERTISING 11/04/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DNR "1,582.70" 25968982 73451 - ADVERTISING 11/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,456.70" 25968229 74853 - MARINE 11/04/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "22,104.91" 25968238 74853 - MARINE 11/04/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 254.00 25968355 73083 - CASE COSTS 11/04/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25968358 73528 - DISPOSAL 11/04/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DFG 86.00 25968692 73528 - DISPOSAL 11/04/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DOL 18.00 03571596 72412 - SURFACE TRANSPORT 11/04/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DOL -18.00 03588509 72412 - SURFACE TRANSPORT 11/04/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DOL -18.00 03588529 72412 - SURFACE TRANSPORT 11/04/2014 SHYDAS SERVICES INC SHYDAS SERVICES INC LEBANON PA 17042-9530 DFG 202.20 03586871 74754 - PARTS AND SUPPLIES 11/04/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 516.81 25968894 74754 - PARTS AND SUPPLIES 11/04/2014 SIMMS FISHING INC SIMMS FISHING INC BOZEMAN MT 59772-3645 DFG 339.89 03586748 74490 - NON-FOOD SUPPLIES 11/04/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 882.18 25968153 74754 - PARTS AND SUPPLIES 11/04/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 35.56 03588451 74754 - PARTS AND SUPPLIES 11/04/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 104.14 25968628 74754 - PARTS AND SUPPLIES 11/04/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOC 97.31 25967974 74754 - PARTS AND SUPPLIES 11/04/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 DNR 4.00 03589487 72114 - MEALS & INCIDENTALS 11/04/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 LAA 3.00 03588973 72416 - REIMB TRAVEL COSTS 11/04/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "12,675.00" 25969033 51183 - DH&SS INC FOSTER CAR 11/04/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 444.40 25969034 51183 - DH&SS INC FOSTER CAR 11/04/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,976.01" 25969035 51183 - DH&SS INC FOSTER CAR 11/04/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "63,428.51" 25968493 74481 - FOOD SUPPLIES 11/04/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 76.55 25968303 72126 - NONTAX REIMBURSEMENT 11/04/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 30.52 25968307 72126 - NONTAX REIMBURSEMENT 11/04/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOT 294.00 03582300 72112 - SURFACE TRANSPORT 11/04/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS 300.00 25968388 73026 - TRAINING/CONFERENCES 11/04/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS 525.00 25968391 73026 - TRAINING/CONFERENCES 11/04/2014 SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA INDEPENDENT LIVING JUNEAU AK 99801-7863 DOT "23,814.06" 25968122 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 114.00 03588390 72113 - LODGING 11/04/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DFG 228.00 03588470 72113 - LODGING 11/04/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "15,109.00" 25968439 77112 - HOSPITAL/MED SERVICE 11/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 684.00 25967931 74691 - BUILDING MATERIALS 11/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 70.68 03583201 74754 - PARTS AND SUPPLIES 11/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 79.29 03583254 74754 - PARTS AND SUPPLIES 11/04/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 72.87 25968630 74754 - PARTS AND SUPPLIES 11/04/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 221.76 03582464 72113 - LODGING 11/04/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 221.76 03582485 72113 - LODGING 11/04/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 198.00 03585441 72113 - LODGING 11/04/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOC 208.61 25967975 74482 - CLOTHING & UNIFORMS 11/04/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DFG 34.00 25969027 73527 - WATER & SEWAGE 11/04/2014 STAFFORD M ROACH STAFFORD M ROACH FAIRBANKS AK 99708-2859 DFG 152.00 25968719 72114 - MEALS & INCIDENTALS 11/04/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 220.00 03583071 72112 - SURFACE TRANSPORT 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOL 139.96 25968912 73687 - OFFICE FURN & EQUIP 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03529693 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03529696 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 100.00 03529699 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03529712 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 400.00 03529714 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03531941 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 493.90 03531945 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03531946 73228 - POSTAGE 11/04/2014 STAMPS COM DALLAS TX 75320-2921 DOC 200.00 03532600 73228 - POSTAGE 11/04/2014 STAN L LOVE JUNEAU AK 99801-7116 DOA 348.00 25968421 72114 - MEALS & INCIDENTALS 11/04/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "6,510.70" 25968696 75535 - ARCHITECT/ENGINEER 11/04/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT 123.85 25968716 75535 - ARCHITECT/ENGINEER 11/04/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "9,845.65" 25968717 75535 - ARCHITECT/ENGINEER 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 178.10 25967844 74229 - 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BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,512.00" 25968382 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 475.24 25967999 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.29 25968051 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 232.14 25968053 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.22 25968056 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.56 25968057 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 54.84 25968059 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.41 25968068 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.00 25968071 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 62.08 25968072 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 226.80 25968074 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 93.99 25968075 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 25968076 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.24 25968077 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 176.97 25968078 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 65.75 25968079 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.19 25968080 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 456.00 25968081 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 32.98 25968082 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 55.25 25968083 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 69.26 25968084 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.43 25968085 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 71.24 25968086 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 622.29 25968087 74233 - INFO TECH EQUIPMENT 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 147.96 25967889 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 38.81 25968029 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 138.90 25968067 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 38.40 25968341 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 19.87 25968357 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 85.19 25968362 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 217.28 25968410 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 954.59 25968226 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,294.58" 25968525 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 85.01 25968527 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 308.63 25967963 74229 - BUSINESS SUPPLIES 11/04/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 57.96 25969089 10636 - SUPPLY INVENTORY DOT 11/04/2014 STATE OF ALASKA STATE OF ALASKA JUNEAU AK 99801-1770 CED "85,048.25" 25968856 77191 - REV SHARING AS 29.60 11/04/2014 STATE OF ALASKA DEPT OF LABOR UI TAX DIVISION JUNEAU AK 99811-5509 DOF "754,137.71" 25969200 21130 - UNEMPL INSUR PAYABLE 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 496.00 03575736 72722 - MOVE TRAVEL/LODGING 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 172.00 03587322 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 262.00 03588387 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 35.00 03584037 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DOT 35.00 03583147 73691 - OTH EQUIP/MACHINERY 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION DEPTARTMENT OF TRANSPORTATION & PUBLIC FAIRBANKS AK 99709-5316 DOT 35.00 03583157 73691 - OTH EQUIP/MACHINERY 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 28.00 03587536 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03587599 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 90.00 03587657 72412 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03587797 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03588213 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 48.00 03588847 72412 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03588908 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 48.00 03589197 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03589498 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03589522 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03589543 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 48.00 03586616 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 75.00 03586982 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03572749 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03572803 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 90.00 03572809 72412 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03583194 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03585526 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03585588 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03586028 72112 - SURFACE TRANSPORT 11/04/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 10.00 03586643 72116 - REIMB TRAVEL COSTS 11/04/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 282.95 25969199 21118 - ST INC WITHD TAX-OR 11/04/2014 STEPHANIE L HALL STEPHANIE L HALL JUNEAU AK 99801-1182 LAA 25.00 25968958 72411 - AIRFARE 11/04/2014 STEPHANIE L HALL STEPHANIE L HALL JUNEAU AK 99801-1182 LAA 132.75 25968958 72413 - LODGING 11/04/2014 STEPHANIE L HALL STEPHANIE L HALL JUNEAU AK 99801-1182 LAA 31.00 25968958 72414 - MEALS & INCIDENTALS 11/04/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 58.80 25967992 72112 - SURFACE TRANSPORT 11/04/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 88.00 25967992 72114 - MEALS & INCIDENTALS 11/04/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 58.80 25968069 72412 - SURFACE TRANSPORT 11/04/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 138.00 25968069 72414 - MEALS & INCIDENTALS 11/04/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 58.80 25968070 72412 - SURFACE TRANSPORT 11/04/2014 STEPHEN C ELWELL STEPHEN C ELWELL WASILLA AK 99654-3107 DNR 264.00 25968070 72414 - MEALS & INCIDENTALS 11/04/2014 STEPHEN M BOWER AUKE BAY AK 99821-0525 DPS 228.00 25968931 72114 - MEALS & INCIDENTALS 11/04/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 41.81 25968030 72112 - SURFACE TRANSPORT 11/04/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 244.00 25968030 72114 - MEALS & INCIDENTALS 11/04/2014 STEREO NORTH INC SITKA AK 99835-7545 EED 60.00 25968102 74233 - INFO TECH EQUIPMENT 11/04/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 25968659 72113 - LODGING 11/04/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 76.00 25968659 72114 - MEALS & INCIDENTALS 11/04/2014 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG 249.75 25968168 73679 - MARINE 11/04/2014 STEVE HUFFINE STEVE'S GAS & DIESEL REPAIR KETCHIKAN AK 99901-8950 DFG "1,176.89" 25968170 73679 - MARINE 11/04/2014 STEVEN RICCI STEVEN RICCI JUNEAU AK 99801-7727 CED 120.00 25967977 72124 - MEALS & INCIDENTALS 11/04/2014 STEVEN RICCI STEVEN RICCI JUNEAU AK 99801-7727 CED 42.25 25967977 72126 - NONTAX REIMBURSEMENT 11/04/2014 STEVEN S MASTERMAN STEVEN S MASTERMAN ESTER AK 99725-0296 DNR 60.00 25967959 72114 - MEALS & INCIDENTALS 11/04/2014 ST JAMES HOTEL LLC SAN DIEGO CA 92112-6308 HSS 1.50 03588354 72424 - MEALS & INCIDENTALS 11/04/2014 ST JAMES HOTEL LLC SAN DIEGO CA 92112-6308 HSS 20.00 03588367 72422 - SURFACE TRANSPORT 11/04/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC 325.58 25967976 74700 - ELECTRICAL 11/04/2014 SUE T HULL SUE T HULL FAIRBANKS AK 99709-5009 EED 88.00 25968091 72124 - MEALS & INCIDENTALS 11/04/2014 SUE T HULL SUE T HULL FAIRBANKS AK 99709-5009 EED 97.12 25968091 72126 - NONTAX REIMBURSEMENT 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,733.09" 25968219 77132 - MATERIALS (MAT) 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "6,299.83" 25968219 77133 - FREIGHT (FRT) 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 283.93 25968219 77134 - MIS CON/SUB SVC(CSM) 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,111.56" 25968219 77135 - EQUIP PURCHASE (EQP) 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,076.77" 25968219 77137 - MINR TOOL PURCH(MTP) 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 43.00 25968219 77138 - MINOR TOOL RENT(MTR) 11/04/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25968219 77142 - CONST MGT SVCS (CME) 11/04/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "7,992.09" 25968114 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 DOT "5,688.86" 25968115 73065 - SUBRECIPNT AGRMT N/T 11/04/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 300.00 03586504 73029 - MEMBERSHIPS 11/04/2014 SUSAN O COTTER SUSAN O COTTER JUNEAU AK 99801-7732 LAA 35.00 25968981 72112 - SURFACE TRANSPORT 11/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 27.98 25967933 74226 - EQUIP/FURN/TOOLS/VEH 11/04/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 445.31 25967933 74754 - PARTS AND SUPPLIES 11/04/2014 TALENTWISE SOLUTIONS TALENTWISE SOLUCTION LLC SEATTLE WA 98124-3876 EED 300.00 25968523 73755 - SAFETY SERVICES 11/04/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 252.88 25968626 72368 - LEG TRAVEL PER DIEM 11/04/2014 TAMI L MUNSON STATE EMPLOYEE OFF ASST II SOLDOTNA AK 99669-7412 DNR -3.00 25967993 72112 - SURFACE TRANSPORT 11/04/2014 TAMI L MUNSON STATE EMPLOYEE OFF ASST II SOLDOTNA AK 99669-7412 DNR 40.00 25967993 72114 - MEALS & INCIDENTALS 11/04/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS 349.75 25968649 73082 - TRANSCRIPTION/RECORD 11/04/2014 TAMMIE HEINRICH TAMSCRIPTS PHILADELPHIA PA 19101-8208 ACS "1,090.00" 25968652 73082 - TRANSCRIPTION/RECORD 11/04/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 261.80 25968686 73226 - FREIGHT 11/04/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 270.18 03587658 73226 - FREIGHT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 20.25 03586618 72112 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 17.75 03587574 72112 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.00 03587578 72112 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.25 03588438 72112 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 20.50 03588441 72112 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 14.23 03584350 72412 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 30.60 03586091 72112 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 10.00 03588144 72412 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 6.36 03588145 72412 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 9.57 03588147 72412 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 11.67 03588148 72412 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 17.85 03588156 72412 - SURFACE TRANSPORT 11/04/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 18.75 03564618 72122 - SURFACE TRANSPORT 11/04/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 95.62 25968797 73403 - DATA/NETWORK 11/04/2014 TEMPORARILY YOURS TEMPORARILY YOURS SEATTLE WA 98104-1825 CED 145.60 25968405 73753 - PROGRAM MGMT/CONSULT 11/04/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOT 4.60 03584620 72112 - SURFACE TRANSPORT 11/04/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "1,188.00" 25968634 73082 - TRANSCRIPTION/RECORD 11/04/2014 TERRY E VRABEC TERRY E VRABEC JUNEAU AK 99811-1200 DPS 288.00 25968928 72114 - MEALS & INCIDENTALS 11/04/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 201.60 25968678 72113 - LODGING 11/04/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 297.00 25968678 72114 - MEALS & INCIDENTALS 11/04/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 8.60 03586844 72112 - SURFACE TRANSPORT 11/04/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DEC 114.56 03583697 72112 - SURFACE TRANSPORT 11/04/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 8.27 03587571 72112 - SURFACE TRANSPORT 11/04/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 27.01 03587294 72112 - SURFACE TRANSPORT 11/04/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "2,718.00" 25968998 73681 - OTH EQUIP/MACHINERY 11/04/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "1,485.00" 25969000 73681 - OTH EQUIP/MACHINERY 11/04/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR 980.00 25969001 73681 - OTH EQUIP/MACHINERY 11/04/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR 382.50 25969003 73681 - OTH EQUIP/MACHINERY 11/04/2014 THE AMERICAN LEGION DEPARTMENT OF ALASKA AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "3,822.55" 25968468 72126 - NONTAX REIMBURSEMENT 11/04/2014 THE AMERICAN LEGION DEPARTMENT OF ALASKA AMERICAN LEGION ANCHORAGE AK 99504-6104 MVA "15,989.35" 25968468 77460 - ADMIN ALLOWANCE 11/04/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 705.01 25968887 74754 - PARTS AND SUPPLIES 11/04/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 60.29 25968889 74754 - PARTS AND SUPPLIES 11/04/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 537.63 25968893 74754 - PARTS AND SUPPLIES 11/04/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 LAA 842.76 25969016 74233 - INFO TECH EQUIPMENT 11/04/2014 THE COLLEGE BOARD THE COLLEGE BOARD NEW YORK NY 10023-6917 EED 686.00 25968487 73026 - TRAINING/CONFERENCES 11/04/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 75.94 25968650 73681 - OTH EQUIP/MACHINERY 11/04/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 26.44 25968650 74754 - PARTS AND SUPPLIES 11/04/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,575.00" 25968654 74754 - PARTS AND SUPPLIES 11/04/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 113.16 03588207 72112 - SURFACE TRANSPORT 11/04/2014 THE LEESHORE CENTER THE LEESHORE CENTER KENAI AK 99611-7940 HSS "127,593.00" 25968437 77111 - PREVENTION 11/04/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 465.21 03587017 72413 - LODGING 11/04/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 32.00 03575984 74482 - CLOTHING & UNIFORMS 11/04/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 291.60 25968607 72113 - LODGING 11/04/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 297.00 25968607 72114 - MEALS & INCIDENTALS 11/04/2014 THEODORE PLUMLEE THEODORE PLUMLEE FAIRBANKS AK 99712-3543 DNR 736.00 25968043 72414 - MEALS & INCIDENTALS 11/04/2014 THE OLIVET CORPORATION DAYSINN & SUITES POCAHONTAS AR 72455-9734 HSS 92.76 03587085 77252 - LODGING/MEALS (TAX) 11/04/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "265,791.00" 25968259 77117 - RESIDENTIAL TREATMNT 11/04/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "550,703.00" 25968259 77118 - NONRES TREATMENT 11/04/2014 THE SHERWIN WILLIAMS CO JUNEAU AK 99801-7217 EED 300.00 25968124 74759 - PAINT & PRESERVATIVE 11/04/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 39.92 25968271 74229 - BUSINESS SUPPLIES 11/04/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 8.99 25968272 74754 - PARTS AND SUPPLIES 11/04/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 26.79 25968273 74754 - PARTS AND SUPPLIES 11/04/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 2.50 25968274 74490 - NON-FOOD SUPPLIES 11/04/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 26.24 03587853 74229 - BUSINESS SUPPLIES 11/04/2014 THOMAS KOVALESKI THOMAS KOVALESKI CHUGIAK AK 99567-1574 CED 16.00 25968007 72125 - TAXABLE PER DIEM 11/04/2014 THOMAS KOVALESKI THOMAS KOVALESKI CHUGIAK AK 99567-1574 CED 28.24 25968007 72126 - NONTAX REIMBURSEMENT 11/04/2014 THOMAS WELLS DDS THOMAS WELLS DDS ANCHORAGE AK 99516-2461 CED 16.00 25968008 72125 - TAXABLE PER DIEM 11/04/2014 THOMAS WELLS DDS THOMAS WELLS DDS ANCHORAGE AK 99516-2461 CED 12.51 25968008 72126 - NONTAX REIMBURSEMENT 11/04/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DOT 166.38 03587018 74754 - PARTS AND SUPPLIES 11/04/2014 TIFFANY B ELLINGTON TIFFANY B ELLINGTON ANCHORAGE AK 99504-4479 DOA 26.88 25968600 72112 - SURFACE TRANSPORT 11/04/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DFG 73.14 25968158 74754 - 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AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 331.20 03590369 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -331.20 03590378 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 232.30 03581633 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 598.00 03583912 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 494.49 03584735 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 435.30 03585984 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 445.35 03587016 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 511.30 03587191 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 226.70 03588980 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 745.10 03589101 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 254.70 03573330 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 887.34 03581274 72421 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 324.80 03575281 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 145.00 03575295 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 573.00 03575305 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.34 03575314 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 270.00 03575319 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 178.70 03575326 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575335 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575340 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575344 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575356 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575364 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575370 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575374 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575379 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575390 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575395 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575403 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575421 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575423 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 191.95 03575435 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 255.70 03580215 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 423.12 03581865 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 423.12 03582957 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 4.00 03583146 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 796.79 03583267 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 360.20 03583538 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.10 03584433 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.10 03585949 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.10 03586106 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.10 03586211 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.10 03586221 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 118.10 03586223 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 397.00 03587724 77281 - CLIENT TRAVEL (TAX) 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.58 03587761 77281 - CLIENT TRAVEL (TAX) 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 248.70 03587936 77281 - CLIENT TRAVEL (TAX) 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 378.35 03588060 77281 - CLIENT TRAVEL (TAX) 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 196.30 03588099 77281 - CLIENT TRAVEL (TAX) 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03588406 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 295.20 03588541 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.10 03588580 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 322.90 03588670 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 573.90 03588720 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 285.90 03588726 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 266.90 03588730 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 474.36 03588813 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 309.10 03588822 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 475.90 03589028 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 665.70 03589085 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 26.36 03589590 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03589815 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03589910 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03590094 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.90 03590512 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 679.25 03588830 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 241.30 03588853 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 355.40 03589107 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 799.25 03590248 10603 - PREPAID EXPENSE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 315.93 03590270 10603 - PREPAID EXPENSE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 418.00 03590300 10603 - PREPAID EXPENSE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 327.90 03590384 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 26.70 03589733 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 795.54 03585725 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 355.40 03586841 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -75.00 03587883 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 75.00 03587887 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 346.35 03588537 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 320.84 03590425 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.70 03590426 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.90 03590428 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 369.65 03590430 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -369.65 03590432 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 272.65 03590433 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 284.15 03590442 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.45 03590445 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 284.15 03590458 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.40 03590465 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 729.16 03590472 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 633.40 03590475 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 436.51 03590479 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 517.60 03590490 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 695.14 03590492 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 699.14 03590495 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 701.65 03590497 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 699.15 03590500 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 699.15 03590502 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 700.74 03590506 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 518.15 03590508 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,406.86" 03590510 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 614.65 03590513 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -700.74 03590515 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "-1,406.86" 03590518 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03590521 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03590524 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 454.30 03590527 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03590530 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03590533 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03590535 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03590539 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03590542 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 20.17 03590543 73819 - I/A COMMISSION SALES 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 189.60 03590545 72421 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03590548 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 698.55 03590551 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 700.74 03590553 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03590601 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03590602 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03590603 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03590629 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 25.00 03590655 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03590664 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03590677 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03590683 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 380.80 03590698 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 32.30 03590700 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 255.55 03590712 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 917.25 03590717 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 388.00 03590740 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 171.00 03590752 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 369.65 03590773 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 61.75 03590797 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 314.70 03590800 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.40 03590803 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 90.24 03590836 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 423.62 03590838 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03590849 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03590850 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 404.29 03590851 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 446.60 03590854 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.90 03590857 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 140.59 03583809 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 644.40 03585644 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 294.70 03588975 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 294.70 03588997 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 608.99 03589136 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 50.28 25970169 73226 - FREIGHT 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 124.23 25970171 73226 - FREIGHT 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 99.75 03588001 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03588016 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.42 03588340 73226 - FREIGHT 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 517.80 03588517 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03588521 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.20 03588525 72121 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 476.05 03588634 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03588644 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 100.00 03588648 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 434.20 03588671 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 264.30 03584580 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 437.40 03584738 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 428.40 03584753 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 503.60 03587963 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 68.18 25969750 73226 - FREIGHT 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 417.40 03565218 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.40 03565730 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 525.80 03565749 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.40 03565790 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.15 03589124 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 277.95 03489604 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,062.10" 03521810 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 71.25 03522297 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 411.54 03522369 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03523038 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 583.70 03524082 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.90 03532730 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03584332 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 17.70 03584371 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 397.00 03584445 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 146.15 03584489 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 576.60 03584498 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03584745 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03584896 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 668.25 03584911 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03584935 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03584938 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 511.10 03584995 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.60 03585015 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.21 03585095 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 397.10 03585103 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 260.00 03585113 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.61 03585115 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 594.65 03585144 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 774.90 03585149 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 919.61 03587347 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 647.00 03588560 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -647.00 03588563 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03588582 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03589223 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.30 03589344 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03589373 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 238.40 03589392 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.55 03590353 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.55 03590362 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.90 03523533 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.00 03523584 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.00 03523601 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 570.90 03523619 72411 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 142.50 03551413 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -565.50 03590012 66190 - PY REIMBURSE RECVRY 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -973.10 03590012 72333 - LEG TRANSPORTATION 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -861.50 03590060 66190 - PY REIMBURSE RECVRY 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "-1,812.50" 03590100 66190 - PY REIMBURSE RECVRY 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 538.81 03590930 72333 - LEG TRANSPORTATION 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 125.00 03576559 72111 - AIRFARE 11/05/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 318.00 03581402 72111 - AIRFARE 11/05/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 ACS 109.00 03581651 74229 - BUSINESS SUPPLIES 11/05/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 365.75 03585342 72112 - SURFACE TRANSPORT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 EED 166.34 03589211 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 99.18 25970833 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 71.52 25970837 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 349.59 25970840 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 130.75 25970842 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 25.00 25970844 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 71.52 25970846 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 112.30 25970849 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 25.00 25970851 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 425.05 25970852 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 335.84 25970854 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 48.64 25970860 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 142.49 25970864 73226 - FREIGHT 11/05/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 ACS 208.89 03581984 73226 - FREIGHT 11/05/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "37,055.00" 25970299 77118 - NONRES TREATMENT 11/05/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DOA 458.45 03586682 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 47.48 03589852 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 276.89 03589866 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 485.32 03589874 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 323.55 03589947 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 44.81 03589969 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 137.65 03590015 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 690.71 03590091 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,099.78" 03590165 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "1,073.66" 03590176 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "2,588.40" 03590194 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "1,096.11" 03590206 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 248.78 25969600 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 0.75 25969601 73401 - LONG DISTANCE 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 330.60 25969601 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 914.45 25969602 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 70.48 25969603 73401 - LONG DISTANCE 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 165.60 25969663 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 493.95 25970858 73753 - PROGRAM MGMT/CONSULT 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.22 25970114 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 151.64 25970327 73401 - LONG DISTANCE 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 42.92 25970927 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.30 25970947 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.32 25970949 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 44.81 25970951 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 43.32 25970953 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 42.66 25969790 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 110.17 25969792 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 100.62 25969792 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 40.40 25969792 73451 - ADVERTISING 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 415.44 25970376 73401 - LONG DISTANCE 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 255.88 25970608 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 50.00 25970608 73403 - DATA/NETWORK 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS "1,422.53" 25970119 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 643.33 25970119 73677 - OFFICE FURN & EQUIP 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 235.79 25970125 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.81 25970131 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 89.48 25970136 73401 - LONG DISTANCE 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 56.68 25970136 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 711.50 25970138 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 42.66 25970147 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 17.05 25970151 73401 - LONG DISTANCE 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 41.62 03531960 73402 - LOCAL/EQUIP CHARGES 11/05/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.04 03531964 73401 - LONG DISTANCE 11/05/2014 ALASKA CRANE LTD ALASKA CRANE LTD ANCHORAGE AK 99515-0000 DOT 490.20 25969646 73691 - OTH EQUIP/MACHINERY 11/05/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA "1,040.75" 25970943 73526 - ELECTRICITY 11/05/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "84,413.00" 25970018 77111 - PREVENTION 11/05/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOC "4,412.40" 25969547 74446 - GROWTH PROMOTION 11/05/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 166.53 25969886 77431 - EDUCATION 11/05/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR 23.64 25970816 74701 - PLUMBING 11/05/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOC 190.00 03565739 72113 - LODGING 11/05/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOC 190.00 03565795 72113 - LODGING 11/05/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT "4,995.00" 25970907 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 629.00 03586899 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 73.32 03584954 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 319.66 25969559 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,151.88" 25969549 74222 - BOOKS AND EDUCATIONA 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 97.47 03586347 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 116.95 03587841 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 106.99 03589251 74482 - CLOTHING & UNIFORMS 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 24.67 03589287 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 287.98 03589321 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 162.46 25970728 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.76 25970729 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.56 25970767 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.58 25970812 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 141.68 25970813 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.98 25970832 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 8.07 25970863 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 43.92 25970868 74754 - PARTS AND SUPPLIES 11/05/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "1,500.00" 03586313 73691 - OTH EQUIP/MACHINERY 11/05/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 322.50 03587879 77281 - CLIENT TRAVEL (TAX) 11/05/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DPS 285.00 03588664 72112 - SURFACE TRANSPORT 11/05/2014 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 DOL "3,910.41" 25970245 77431 - EDUCATION 11/05/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 159.47 25969639 73226 - 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CASH ADVANCE FEE 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03583781 72930 - CASH ADVANCE FEE 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.86 03586095 72930 - CASH ADVANCE FEE 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.60 03587201 72930 - CASH ADVANCE FEE 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.60 03587822 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 10.80 03587898 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03587945 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03587983 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 121.50 03588412 72114 - MEALS & INCIDENTALS 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.43 03588413 72930 - CASH ADVANCE FEE 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03589600 72114 - MEALS & INCIDENTALS 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03589605 72930 - CASH ADVANCE FEE 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.07 03589641 77252 - LODGING/MEALS (TAX) 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.25 03589645 77252 - LODGING/MEALS (TAX) 11/05/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03589919 72930 - 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PARTS AND SUPPLIES 11/05/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 197.19 25969555 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 BEACON PUBLISHING & DESIGN LLC BEACON PUBLISHING & DESIGN LLC ANCHORAGE AK 99507-5301 DNR "3,500.00" 25969957 73451 - ADVERTISING 11/05/2014 BEAR CAT MFG INC BEAR CAT MFG INC WICKENBURG AZ 85390-1022 DOT 106.04 25970929 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 BEAR MOUNTAIN AIR FORMALLY KNOWN AS BEAR LAKE AIR SERVICE WASILLA AK 99687-3286 DFG 903.00 25970045 73766 - TRANSPORT SERVICES 11/05/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "2,922.43" 25970887 74754 - PARTS AND SUPPLIES 11/05/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "3,467.75" 25970897 74754 - PARTS AND SUPPLIES 11/05/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT "3,330.63" 25970901 74754 - PARTS AND SUPPLIES 11/05/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 168.00 25970906 74754 - PARTS AND SUPPLIES 11/05/2014 BECKS COMPANY COPPER CENTER AK 99573-9702 DNR 65.00 03590864 72113 - LODGING 11/05/2014 BEN ESCH BEN ESCH NOME AK 99762-1110 ACS 252.00 25970049 72114 - MEALS & INCIDENTALS 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 504.00 03590129 72111 - AIRFARE 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 324.00 03588725 72121 - AIRFARE 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 640.00 03590188 72111 - AIRFARE 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "16,393.00" 25970562 73766 - TRANSPORT SERVICES 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "10,379.00" 25970563 73766 - TRANSPORT SERVICES 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03588568 72121 - AIRFARE 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03584606 72111 - AIRFARE 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "5,260.00" 03572639 72111 - AIRFARE 11/05/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 720.00 03577627 72111 - AIRFARE 11/05/2014 BERNARD J AFCAN NUNAM IQUA AK 99666-0056 HSS 220.00 25970757 73177 - MEDICAL 11/05/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 203.00 03583762 72114 - MEALS & INCIDENTALS 11/05/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 83.00 03583780 72114 - MEALS & INCIDENTALS 11/05/2014 BERNITA HAMILTON BERNITA HAMILTON ANCHORAGE AK 99511-2356 HSS 39.40 25969889 72112 - SURFACE TRANSPORT 11/05/2014 BERNITA HAMILTON BERNITA HAMILTON ANCHORAGE AK 99511-2356 HSS 60.00 25969889 72114 - MEALS & INCIDENTALS 11/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03587829 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 135.00 03587849 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 594.00 03587891 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,080.00" 03584963 72113 - LODGING 11/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 540.00 03585331 72113 - LODGING 11/05/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 03585344 72113 - LODGING 11/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 169.00 25969478 72123 - LODGING 11/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DPS 179.00 03588600 72123 - LODGING 11/05/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 ACS "1,730.00" 25969579 72113 - LODGING 11/05/2014 BETHEL BROADCASTING INC KYUK AM & TV BETHEL AK 99559-0468 DFG 340.00 03585891 73451 - ADVERTISING 11/05/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 CED 332.83 03589976 74233 - INFO TECH EQUIPMENT 11/05/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 37.92 25970046 74754 - PARTS AND SUPPLIES 11/05/2014 BILLIE MILLER HOONAH AK 99829-0445 ACS 59.00 25970061 72114 - MEALS & INCIDENTALS 11/05/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 345.96 25970603 74523 - LABORATORY SUPPLIES 11/05/2014 BLAINES ART SUPPLY BLAINES ART SUPPLY ANCHORAGE AK 99503-3774 ACS 120.23 03582104 73753 - PROGRAM MGMT/CONSULT 11/05/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOC 174.00 03565785 72113 - LODGING 11/05/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "1,091.90" 25969612 74490 - NON-FOOD SUPPLIES 11/05/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA 52.75 03590158 72112 - SURFACE TRANSPORT 11/05/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 57.00 25970935 73677 - OFFICE FURN & EQUIP 11/05/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 225.51 25970935 73756 - PRINT/COPY/GRAPHICS 11/05/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 76.40 25970117 72112 - SURFACE TRANSPORT 11/05/2014 BRAD ROBBINS BRAD ROBBINS DOUGLAS AK 99824-5467 DFG 50.00 25970117 72114 - MEALS & INCIDENTALS 11/05/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 11.20 25969875 72112 - SURFACE TRANSPORT 11/05/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 60.00 25969875 72114 - MEALS & INCIDENTALS 11/05/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 160.72 25970835 72112 - SURFACE TRANSPORT 11/05/2014 BRIAN J FRENETTE BRIAN J FRENETTE JUNEAU AK 99801-9647 DFG 168.00 25969687 72114 - MEALS & INCIDENTALS 11/05/2014 BRICE ENINGOWUK BRICE A ENINGOWUK ANCHORAGE AK 99508-1924 CED 29.08 25969620 72112 - SURFACE TRANSPORT 11/05/2014 BRICE ENINGOWUK BRICE A ENINGOWUK ANCHORAGE AK 99508-1924 CED 0.00 25969620 72114 - MEALS & INCIDENTALS 11/05/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 620.24 25970607 74754 - PARTS AND SUPPLIES 11/05/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 724.40 25970609 74754 - PARTS AND SUPPLIES 11/05/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "2,036.15" 25970768 74754 - PARTS AND SUPPLIES 11/05/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 192.83 25970774 74754 - PARTS AND SUPPLIES 11/05/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,515.64" 25970777 74754 - PARTS AND SUPPLIES 11/05/2014 BRIDGET R SUSALLA SFO-AMHS VESSEL EMPLOYEE PALMER AK 99645-7722 DOT 68.00 25969556 72112 - SURFACE TRANSPORT 11/05/2014 BRIDGET R SUSALLA SFO-AMHS VESSEL EMPLOYEE PALMER AK 99645-7722 DOT 76.00 25969556 72114 - MEALS & INCIDENTALS 11/05/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS "1,382.23" 25970092 77121 - CLIENT SERVICES 11/05/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 150.00 03588556 72111 - AIRFARE 11/05/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 300.00 03588607 72111 - AIRFARE 11/05/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 150.00 03588607 72121 - AIRFARE 11/05/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "59,078.00" 25969812 77111 - PREVENTION 11/05/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "3,223.00" 25970174 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "75,000.00" 25970302 77111 - PREVENTION 11/05/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 EED "5,836.12" 25969909 77431 - EDUCATION 11/05/2014 BROADWAY ALASKA ENTERPRISES INC BROADWAY SIGNS ANCHORAGE AK 99518-1709 DNR "3,927.00" 25969958 73452 - PROMOTIONS 11/05/2014 BROOKS LUDWIG BROOKS LUDWIG FAIRBANKS AK 99708-2496 DNR 196.00 25970303 72114 - MEALS & INCIDENTALS 11/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 828.99 25970938 74754 - PARTS AND SUPPLIES 11/05/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 2.68 25970940 74754 - PARTS AND SUPPLIES 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 150.82 25969961 74754 - PARTS AND SUPPLIES 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 363.53 25969964 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 114.00 25970370 74700 - ELECTRICAL 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 69.27 25969516 74700 - ELECTRICAL 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 113.80 25969610 74754 - PARTS AND SUPPLIES 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 2.20 03587837 74700 - ELECTRICAL 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 8.00 03589198 74700 - ELECTRICAL 11/05/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 273.60 03589338 74700 - ELECTRICAL 11/05/2014 BRUCE BOOLOWON BRUCE BOOLOWON GAMBELL AK 99742-0029 DOT "1,750.00" 25970260 73660 - OTHER REPAIRS/MAINT 11/05/2014 BRUCE CHRISTIANSON BRUCE CHRISTIANSON SITKA AK 99835-7043 EED 152.00 25969551 72114 - MEALS & INCIDENTALS 11/05/2014 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 10.00 25970085 72112 - SURFACE TRANSPORT 11/05/2014 BRUCE G WARD BRUCE G WARD BETHEL AK 99559-3141 ACS 240.00 25970085 72114 - MEALS & INCIDENTALS 11/05/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOC 27.96 25969611 74754 - PARTS AND SUPPLIES 11/05/2014 B&T AUTO PUMP B&T AUTO PUMP YAKUTAT AK 99689-0402 HSS 25.35 03587734 77281 - CLIENT TRAVEL (TAX) 11/05/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 362.00 25969969 73528 - DISPOSAL 11/05/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 455.00 25969969 73691 - OTH EQUIP/MACHINERY 11/05/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 986.50 25969973 73527 - WATER & SEWAGE 11/05/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 603.00 25969973 73660 - OTHER REPAIRS/MAINT 11/05/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 702.00 25969973 73691 - OTH EQUIP/MACHINERY 11/05/2014 CALEB WEAVER NOME AK 99762-1581 DEC 75.00 25969624 73026 - TRAINING/CONFERENCES 11/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 171.75 25970594 73680 - VEHICLE 11/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 825.58 25970888 74754 - PARTS AND SUPPLIES 11/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "27,617.00" 25970102 75760 - I/A PURCHASES 11/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,960.00" 25970105 75760 - I/A PURCHASES 11/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "28,960.00" 25970107 75760 - I/A PURCHASES 11/05/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "27,617.00" 25970127 75760 - I/A PURCHASES 11/05/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOT 50.00 03585395 74701 - PLUMBING 11/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 14.71 25969613 73677 - OFFICE FURN & EQUIP 11/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 95.00 25970021 73677 - OFFICE FURN & EQUIP 11/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 26.59 25970222 73677 - OFFICE FURN & EQUIP 11/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 160.80 25970233 73677 - OFFICE FURN & EQUIP 11/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 350.01 25969548 73677 - OFFICE FURN & EQUIP 11/05/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 123.14 25969548 73687 - OFFICE FURN & EQUIP 11/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DPS 392.00 03588477 72113 - LODGING 11/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT -80.00 03584582 72113 - LODGING 11/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT "-1,072.00" 03585322 72113 - LODGING 11/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 185.75 03585324 72113 - LODGING 11/05/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT -185.75 03585325 72113 - LODGING 11/05/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 EED 8.32 25969680 74229 - BUSINESS SUPPLIES 11/05/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 42.36 03585390 74754 - PARTS AND SUPPLIES 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW -221.76 03588564 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 198.00 03588569 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03590812 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03590813 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 228.00 03590814 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 228.00 03590815 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 228.00 03590816 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 213.00 03590817 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 228.00 03590818 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 99.00 03590820 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 471.00 03590821 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 297.00 03590822 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR -110.88 03590847 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 110.88 03590848 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 297.00 03590856 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03590859 72113 - LODGING 11/05/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 03584947 72113 - LODGING 11/05/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 228.00 03585224 72113 - LODGING 11/05/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 228.00 03585376 72113 - LODGING 11/05/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03585377 72113 - LODGING 11/05/2014 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOL 216.25 03588801 74222 - BOOKS AND EDUCATIONA 11/05/2014 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 321.55 25970910 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 77.25 25970913 74229 - BUSINESS SUPPLIES 11/05/2014 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 109.50 25970917 74229 - BUSINESS SUPPLIES 11/05/2014 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 91.30 25970922 74229 - BUSINESS SUPPLIES 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 241.74 25969570 74485 - CLEANING 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 20.04 25969570 74490 - NON-FOOD SUPPLIES 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 467.44 25969570 74525 - NON-LAB SUPPLIES 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 241.74 25969571 74485 - CLEANING 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "2,115.62" 25969571 74490 - 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NON-FOOD SUPPLIES 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 95.57 25969592 74525 - NON-LAB SUPPLIES 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 437.56 25969593 74490 - NON-FOOD SUPPLIES 11/05/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 158.39 25969593 74525 - NON-LAB SUPPLIES 11/05/2014 CARMEN KAWAGLEY HOLY CROSS AK 99602-0065 HSS 20.00 25969891 73177 - MEDICAL 11/05/2014 CAROLINE BLAKE SCHULTZ JUNEAU AK 99801-1253 DOL 47.51 25969941 72412 - SURFACE TRANSPORT 11/05/2014 CAROLINE BLAKE SCHULTZ JUNEAU AK 99801-1253 DOL 240.00 25969941 72414 - MEALS & INCIDENTALS 11/05/2014 CASCADE HOSPITALLITY LLC HOLIDAY INN EXPRESS HOTEL AND SUITES SEATAC WA 98188-5404 DNR 189.95 03590562 72413 - LODGING 11/05/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "2,042.00" 25969989 74754 - 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DATA/NETWORK 11/05/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 209.12 25970614 73402 - LOCAL/EQUIP CHARGES 11/05/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DFG 207.27 25970614 73403 - DATA/NETWORK 11/05/2014 COPYRIGHT CLEARANCE CENTER COPYRIGHT CLEARANCE CENTER BOSTON MA 02284-3006 EED "1,475.28" 25969641 74236 - SUBSCRIPTIONS 11/05/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "14,830.00" 25969892 77281 - CLIENT TRAVEL (TAX) 11/05/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 29.99 25970369 73404 - CELLULAR PHONES 11/05/2014 CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC BOCA RATON FL 33487-8242 ACS 516.00 25970429 73753 - PROGRAM MGMT/CONSULT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03582086 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 16.26 03582099 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 145.56 03583606 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 223.31 03585973 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -16.26 03590029 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03587997 77281 - CLIENT TRAVEL (TAX) 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03588095 77281 - CLIENT TRAVEL (TAX) 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03588675 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03589818 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03589929 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.71 03590591 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 90.12 03589181 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 111.80 03589722 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 70.62 03587696 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 82.77 03590772 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03583362 72122 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 91.10 03588173 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 172.25 03565226 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 60.08 03565800 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03585237 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03588170 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03588172 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03588601 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 150.20 03588687 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03589291 72112 - SURFACE TRANSPORT 11/05/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 290.94 03590419 72112 - SURFACE TRANSPORT 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO -LYNNWOOD WASHINGTION LYNNWOOD WA 98036-5228 DOT 462.39 25971274 10636 - SUPPLY INVENTORY DOT 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 19.99 03565592 74481 - FOOD SUPPLIES 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 114.92 03565618 74481 - FOOD SUPPLIES 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 166.90 03587005 74481 - FOOD SUPPLIES 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 40.36 03587005 74490 - NON-FOOD SUPPLIES 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 243.58 25970955 74490 - NON-FOOD SUPPLIES 11/05/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 279.18 25971273 10636 - SUPPLY INVENTORY DOT 11/05/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03587224 72113 - LODGING 11/05/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03587244 72113 - LODGING 11/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,194.91" 25969976 73530 - HEATING OIL 11/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR "1,476.32" 25969976 74855 - UNLEADED 11/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 12.64 03585348 72112 - SURFACE TRANSPORT 11/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 144.36 03586299 74753 - BOTTLED GAS 11/05/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,750.00" 25970872 74759 - PAINT & PRESERVATIVE 11/05/2014 CRAIG S CONDIE CRAIG S CONDIE PALMER AK 99645-4223 ACS 48.16 25970160 72112 - SURFACE TRANSPORT 11/05/2014 CRAIG S CONDIE CRAIG S CONDIE PALMER AK 99645-4223 ACS 192.00 25970160 72114 - MEALS & INCIDENTALS 11/05/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "4,700.00" 25970964 73691 - OTH EQUIP/MACHINERY 11/05/2014 CRAIG T BOECKMAN CRAIG T BOECKMAN ANCHORAGE AK 99516-3450 DOT 19.70 25971184 72112 - SURFACE TRANSPORT 11/05/2014 CRAIG T BOECKMAN CRAIG T BOECKMAN ANCHORAGE AK 99516-3450 DOT 60.00 25971184 72114 - MEALS & INCIDENTALS 11/05/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 260.00 25969700 73227 - COURIER 11/05/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 65.00 03589202 74700 - ELECTRICAL 11/05/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 494.80 03589312 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 388.38 03589313 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 71.94 03590197 74701 - PLUMBING 11/05/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 433.99 03590214 74700 - ELECTRICAL 11/05/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 HSS 105.00 03565615 73668 - ROOM/SPACE 11/05/2014 CROZIER INVESTMENTS INC SUB OF CROZIER INVESTMENTS INC TOK AK 99780-0337 DNR "1,743.00" 25970003 73690 - VEHICLE 11/05/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25970437 77134 - MIS CON/SUB SVC(CSM) 11/05/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "8,393.70" 25970437 77139 - DESIGN (DSN) SVCS 11/05/2014 CRYSTAL BEASLEY JUNEAU AK 99801-9432 DFG 13.44 25969987 72112 - SURFACE TRANSPORT 11/05/2014 CRYSTAL BEASLEY JUNEAU AK 99801-9432 DFG 8.00 25969987 72114 - MEALS & INCIDENTALS 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 297.00 03582969 72113 - LODGING 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 810.88 03590448 72123 - LODGING 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR -86.88 03590449 72123 - LODGING 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 926.72 03590452 72123 - LODGING 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 231.50 03590452 72124 - MEALS & INCIDENTALS 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR -21.72 03590453 72123 - LODGING 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 362.00 03590456 72123 - LODGING 11/05/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DNR 89.00 03590487 72113 - LODGING 11/05/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 26.28 25970601 74754 - PARTS AND SUPPLIES 11/05/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 52.08 25969912 72112 - SURFACE TRANSPORT 11/05/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 59.85 25970780 73177 - MEDICAL 11/05/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 27.85 25970783 73177 - MEDICAL 11/05/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 34.50 25970785 73177 - MEDICAL 11/05/2014 DANA C DYER DANA C DYER ANCHORAGE AK 99517-2354 HSS 46.80 25969887 72112 - SURFACE TRANSPORT 11/05/2014 DANA C DYER DANA C DYER ANCHORAGE AK 99517-2354 HSS 60.00 25969887 72114 - MEALS & INCIDENTALS 11/05/2014 DANE A HAPP STATE EMPLOYEE FAIRBANKS AK 99709-6304 DNR 196.00 25970300 72114 - MEALS & INCIDENTALS 11/05/2014 DANIEL A ROWE JR SITKA AK 99835-7455 DPS "1,116.20" 25969644 72416 - REIMB TRAVEL COSTS 11/05/2014 DANIEL E WALKER PEN & PRIMER SEWARD AK 99664-0112 EED "7,150.34" 25970796 73753 - PROGRAM MGMT/CONSULT 11/05/2014 DANIELLE F EVENSON JUNEAU AK 99801-1312 DFG 640.00 25970113 72414 - MEALS & INCIDENTALS 11/05/2014 DANIEL NELSON SOLDOTNA AK 99669-7314 MVA 272.00 25970438 72124 - MEALS & INCIDENTALS 11/05/2014 DANIEL NELSON SOLDOTNA AK 99669-7314 MVA 264.00 25970438 72126 - NONTAX REIMBURSEMENT 11/05/2014 DANIEL R BROM DANIEL R BROM ANCHORAGE AK 99507-1225 DPS 60.00 25970558 72114 - MEALS & INCIDENTALS 11/05/2014 DARRELL BREESE DARRELL BREESE WASILLA AK 99654-8323 LAA 98.00 25970982 73228 - POSTAGE 11/05/2014 DARRELL BREESE DARRELL BREESE WASILLA AK 99654-8323 LAA 147.79 25970982 74229 - BUSINESS SUPPLIES 11/05/2014 DARRELL BREESE DARRELL BREESE WASILLA AK 99654-8323 LAA 30.00 25970982 74481 - FOOD SUPPLIES 11/05/2014 DARRIN L OTTON NOME AK 99762-1484 DOT 495.83 25970855 72112 - SURFACE TRANSPORT 11/05/2014 DARRIN L OTTON NOME AK 99762-1484 DOT 27.00 25970855 72114 - MEALS & INCIDENTALS 11/05/2014 DATA RECOGNITION CORPORATION AKA DRC MAPLE GROVE MN 55311-3634 EED "59,438.00" 25970593 73753 - PROGRAM MGMT/CONSULT 11/05/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 75.00 03584699 73756 - PRINT/COPY/GRAPHICS 11/05/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 42.76 25969910 72412 - SURFACE TRANSPORT 11/05/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 30.00 25969910 72413 - LODGING 11/05/2014 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 103.00 25969910 72414 - MEALS & INCIDENTALS 11/05/2014 DAVID H CLEVELAND DAVID CLEVELAND KENAI AK 99611-7028 DOC 227.36 25969485 72112 - SURFACE TRANSPORT 11/05/2014 DAVID H CLEVELAND DAVID CLEVELAND KENAI AK 99611-7028 DOC 664.00 25969485 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID J HETMAN ESTER AK 99725-0107 DOT 868.00 25970284 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 31.36 25969608 72112 - SURFACE TRANSPORT 11/05/2014 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 28.00 25969608 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 31.36 25969695 72112 - SURFACE TRANSPORT 11/05/2014 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 28.00 25969695 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 31.36 25969997 72112 - SURFACE TRANSPORT 11/05/2014 DAVID LEE DAVID LEE EAGLE RIVER AK 99577-9611 MVA 44.00 25969997 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID L STOLLER DAVID L STOLLER NORTH POLE AK 99705-5107 DFG 76.00 25970218 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID R BERNARD D R BERNARD CONSULTING ANCHORAGE AK 99502-3979 DFG "17,563.94" 25969735 73751 - CONSERVATION/ENVIRN 11/05/2014 DAVID THOMSON DAVID THOMSON JUNEAU AK 99801-1057 DFG 75.00 25969659 72414 - MEALS & INCIDENTALS 11/05/2014 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 30.00 25970539 72113 - LODGING 11/05/2014 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 96.00 25970539 72114 - MEALS & INCIDENTALS 11/05/2014 DAVID ZWINK DAVID ZWINK WASILLA AK 99654-6717 ACS 109.08 25970170 72112 - SURFACE TRANSPORT 11/05/2014 DAWN DUVAL JUNEAU AK 99801-9136 DOL 35.00 25970470 73827 - I/A SAFETY 11/05/2014 DAWN GROSSMANN DELTA JCT AK 99737-0766 CED 132.00 25970215 72124 - MEALS & INCIDENTALS 11/05/2014 DAWN GROSSMANN DELTA JCT AK 99737-0766 CED 516.52 25970215 72126 - NONTAX REIMBURSEMENT 11/05/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 147.00 25970606 73680 - VEHICLE 11/05/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 771.58 25970733 73680 - VEHICLE 11/05/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 285.68 25970735 74754 - PARTS AND SUPPLIES 11/05/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 70.00 25970758 73680 - VEHICLE 11/05/2014 DEAN EICHELBERGER KETCHIKAN AK 99901-9246 DNR 300.00 25970746 72124 - MEALS & INCIDENTALS 11/05/2014 DEAN EICHELBERGER KETCHIKAN AK 99901-9246 DNR 220.00 25970750 72124 - MEALS & INCIDENTALS 11/05/2014 DEANNA R MOCAN NOME AK 99762-1103 HSS 1.23 25970420 72112 - SURFACE TRANSPORT 11/05/2014 DEANNA R MOCAN NOME AK 99762-1103 HSS 100.00 25970420 72114 - MEALS & INCIDENTALS 11/05/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 803.10 03590470 72411 - AIRFARE 11/05/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 370.31 03590544 72421 - AIRFARE 11/05/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03590759 72412 - SURFACE TRANSPORT 11/05/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 690.32 03587977 72411 - AIRFARE 11/05/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC "1,415.84" 03564766 72411 - AIRFARE 11/05/2014 DELTA LEASING LLC DELTA LEASING LLC ANCHORAGE AK 99507-3144 DNR 602.00 25970047 73690 - VEHICLE 11/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "1,241.64" 25970579 73530 - HEATING OIL 11/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 618.00 25970592 73530 - HEATING OIL 11/05/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 189.07 25970597 73530 - HEATING OIL 11/05/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DFG 589.00 25970549 74754 - PARTS AND SUPPLIES 11/05/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 HSS "37,688.00" 25969966 77117 - RESIDENTIAL TREATMNT 11/05/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 HSS "27,095.00" 25969967 77118 - NONRES TREATMENT 11/05/2014 DENALI FAMILY SERVICES DENALI FAMILY SERVICES ANCHORAGE AK 99518-1824 HSS "37,688.00" 25969968 77117 - RESIDENTIAL TREATMNT 11/05/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 114.60 03585202 74754 - PARTS AND SUPPLIES 11/05/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 18.35 03589236 74754 - PARTS AND SUPPLIES 11/05/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 796.00 03583572 72113 - LODGING 11/05/2014 DENNIS MAYER D & L RENTALS JUNEAU AK 99801-9517 DPS 250.00 25970347 73667 - STRUCTURE/INFRASTRC 11/05/2014 DESIREE BURRELL DESIREE BURRELL PETERSBURG AK 99833-0275 ACS 20.00 25970034 72112 - SURFACE TRANSPORT 11/05/2014 DESIREE BURRELL DESIREE BURRELL PETERSBURG AK 99833-0275 ACS 328.00 25970034 72114 - MEALS & INCIDENTALS 11/05/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 46.20 25969721 74523 - LABORATORY SUPPLIES 11/05/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 203.00 03590228 72114 - MEALS & INCIDENTALS 11/05/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 170.72 25970439 72112 - SURFACE TRANSPORT 11/05/2014 DIANNE E HAGERTY DIANNE E HAGERTY GAKONA AK 99586-0262 GOV 16.80 25970510 72126 - NONTAX REIMBURSEMENT 11/05/2014 DIGITAL RIVER INC SONIC SOLUTIONS ONLINE STORE EDEN PRAIRIE MN 55344-3765 CED 99.99 03590026 74229 - 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LODGING 11/05/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 36.00 03585389 74754 - PARTS AND SUPPLIES 11/05/2014 DONALD K CARLON STATE EMPLOYEE KENAI AK 99611-7099 DOC 34.40 25969689 72112 - SURFACE TRANSPORT 11/05/2014 DONALD K CARLON STATE EMPLOYEE KENAI AK 99611-7099 DOC 212.00 25969689 72114 - MEALS & INCIDENTALS 11/05/2014 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 175.50 25970077 77121 - CLIENT SERVICES 11/05/2014 DONNA S COLLINS DONNA S COLLINS JUNEAU AK 99801-7824 DOL 7.95 25970058 72112 - SURFACE TRANSPORT 11/05/2014 DONNA S COLLINS DONNA S COLLINS JUNEAU AK 99801-7824 DOL 48.00 25970058 72114 - MEALS & INCIDENTALS 11/05/2014 DOUGLAS ENTERPRISES INC SOLDOTNA AK 99669-2345 EED 475.00 25970598 73753 - PROGRAM MGMT/CONSULT 11/05/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 26.51 25969733 72112 - SURFACE TRANSPORT 11/05/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 48.00 25969733 72114 - MEALS & INCIDENTALS 11/05/2014 DOUGLAS L AVARA STATE EMPLOYEE PARKS FAIRBANKS AK 99712-1134 DNR 152.00 25970301 72114 - MEALS & INCIDENTALS 11/05/2014 DOUG W BLACKBURN AUKE BAY AK 99821-0782 DOT 11.00 25970346 72112 - SURFACE TRANSPORT 11/05/2014 DRS ELECTRIC LLC LLC PER FORM W9/ADD VERFD USPS EAGLE RIVER AK 99577-7939 DPS "1,050.00" 25970331 73681 - OTH EQUIP/MACHINERY 11/05/2014 DUSTIN SCHMIDT DUSTIN SCHMIDT ANCHORAGE AK 99519-0629 DOT 43.97 25969753 74611 - LAW ENFORCEMENT 11/05/2014 DUSTIN SCHMIDT DUSTIN SCHMIDT ANCHORAGE AK 99519-0629 DOT 88.97 25969753 74624 - ANIMAL FOOD 11/05/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DEC "7,246.01" 25970342 77132 - MATERIALS (MAT) 11/05/2014 EBSCO INFORMATION SERVICES EBSCO INFORMATION SERVICES DALLAS TX 75320-4661 EED 619.50 25969642 74222 - BOOKS AND EDUCATIONA 11/05/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 897.58 25969614 74485 - CLEANING 11/05/2014 ECONOMY AUTO LEASING ECONOMY AUTO LEASING YAKUTAT AK 99689-0402 HSS 85.00 03587732 77281 - CLIENT TRAVEL (TAX) 11/05/2014 EDDIE HUNSINGER EDDIE HUNSINGER ARCADIA CA 91007-6203 DOL 177.00 25969954 72414 - MEALS & INCIDENTALS 11/05/2014 EDGAR JONES EDGAR JONES JUNEAU AK 99801-8301 DFG 120.00 25969991 72114 - MEALS & INCIDENTALS 11/05/2014 EILEEN S HOLMES EILEEN S HOLMES ANDERSON AK 99744-3011 GOV 33.60 25970489 72126 - NONTAX REIMBURSEMENT 11/05/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT "2,047.43" 25970065 74754 - PARTS AND SUPPLIES 11/05/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT "2,047.43" 25970941 74754 - PARTS AND SUPPLIES 11/05/2014 ELISA RUSS ELISA RUSS FRITZ CREEK AK 99603-6152 DFG 88.00 25970476 72114 - MEALS & INCIDENTALS 11/05/2014 ELIZABETH M GIARDINA ADDRESS VERIFIED VIA USPS WEBSITE ANCHORAGE AK 99517-3255 GOV 40.32 25970471 72112 - SURFACE TRANSPORT 11/05/2014 ELIZABETH M GIARDINA ADDRESS VERIFIED VIA USPS WEBSITE ANCHORAGE AK 99517-3255 GOV 64.00 25970471 72114 - MEALS & INCIDENTALS 11/05/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT "1,347.31" 25970903 74754 - PARTS AND SUPPLIES 11/05/2014 ELSEVIER INC ELSEVIER INC CAROL STREAM IL 60132-0001 EED "2,200.00" 25969635 73403 - DATA/NETWORK 11/05/2014 ELWIN BLACKWELL ELWIN BLACKWELL JUNEAU AK 99801-9128 EED 60.00 25970952 72114 - MEALS & INCIDENTALS 11/05/2014 EMD MILLIPORE CORPORATION MILLIPORE CORPORATION CHICAGO IL 60673-1257 HSS "1,073.30" 25969676 74523 - LABORATORY SUPPLIES 11/05/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "2,556.91" 25970786 73528 - DISPOSAL 11/05/2014 EMILY TRACY ANCHORAGE AK 99516-4035 DOA 150.00 25970176 73757 - HONORARIUMS/STIPEND 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 141.78 25969633 74233 - INFO TECH EQUIPMENT 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 76.76 25969729 73154 - SOFTWARE LICENSING 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 423.92 25969730 73154 - SOFTWARE LICENSING 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 HSS "2,801.52" 25969930 73154 - SOFTWARE LICENSING 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL "311,888.52" 25969538 73154 - SOFTWARE LICENSING 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 45.90 25970853 73154 - SOFTWARE LICENSING 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 ACS 207.93 03584793 73154 - SOFTWARE LICENSING 11/05/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 ACS 325.94 03584821 73154 - SOFTWARE LICENSING 11/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 MVA 99.92 03588550 72412 - SURFACE TRANSPORT 11/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "2,703.09" 03590558 72412 - SURFACE TRANSPORT 11/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR 347.74 03590588 72412 - SURFACE TRANSPORT 11/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,163.01" 03590596 72412 - SURFACE TRANSPORT 11/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,163.01" 03590597 72412 - SURFACE TRANSPORT 11/05/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "1,483.36" 03590628 72412 - SURFACE TRANSPORT 11/05/2014 ENTRUST ENTRUST DALLAS TX 75397-2890 ACS 217.35 03584819 73154 - SOFTWARE LICENSING 11/05/2014 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOT "11,130.20" 25969890 73751 - CONSERVATION/ENVIRN 11/05/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT "14,563.54" 25970110 75760 - I/A PURCHASES 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -620.00 03588775 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03588709 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 700.00 03590525 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 10.00 25969722 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 25969723 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 25969724 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25969734 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 25969737 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969739 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969741 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969846 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969847 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969848 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969849 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969856 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969859 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969863 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969866 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969867 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25969869 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 202.00 03589918 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 202.00 03589926 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 60.00 03584946 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 766.00 03588442 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 398.50 03588886 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 367.00 03590720 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 202.00 03590785 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 202.00 03590808 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 260.00 03590824 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 462.00 03590826 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 202.00 03590830 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 202.00 03590832 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 202.00 03588330 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03588348 73226 - FREIGHT 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 195.00 03588462 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03588464 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 433.23 03588465 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03588471 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03588472 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03588474 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 290.00 03588494 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03588498 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03588505 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03588514 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03588542 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 500.00 03588548 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03588551 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03588701 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03588716 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 540.00 03584755 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 20.00 25969926 77133 - FREIGHT (FRT) 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 0.00 25969926 77134 - MIS CON/SUB SVC(CSM) 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 20.00 25969932 77133 - FREIGHT (FRT) 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 0.00 25969932 77134 - MIS CON/SUB SVC(CSM) 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 101.00 03564667 72121 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03586914 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 352.00 03532436 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 101.00 03543719 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03544730 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03584527 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 493.00 03586041 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "1,183.00" 03589317 72111 - AIRFARE 11/05/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 725.00 03583615 72111 - AIRFARE 11/05/2014 ERICA R WATSON ERICA R WATSON DENALI PARK AK 99755-0069 GOV 16.80 25970497 72126 - NONTAX REIMBURSEMENT 11/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 11.10 03588680 72112 - SURFACE TRANSPORT 11/05/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 78.71 03590600 72412 - SURFACE TRANSPORT 11/05/2014 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 94.55 25969945 74229 - BUSINESS SUPPLIES 11/05/2014 ERIC SMITH ERIC SMITH CHUGIAK AK 99567-2117 ACS 22.40 25970164 72112 - SURFACE TRANSPORT 11/05/2014 ERIC SMITH ERIC SMITH CHUGIAK AK 99567-2117 ACS 22.40 25970167 72112 - SURFACE TRANSPORT 11/05/2014 ERIK LIE NOME AK 99762-0811 DOT 120.00 25970792 72114 - MEALS & INCIDENTALS 11/05/2014 ERIN GETTE-SHIELDS ERIN GETTE-SHIELDS CHUGIAK AK 99567-2603 HSS 157.36 25970443 72112 - SURFACE TRANSPORT 11/05/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 24.64 25969679 72112 - SURFACE TRANSPORT 11/05/2014 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 164.00 25969679 72114 - MEALS & INCIDENTALS 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 183.59 03590620 72113 - LODGING 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR -14.69 03590621 72113 - LODGING 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR -14.69 03590622 72113 - LODGING 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 183.59 03590623 72113 - LODGING 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR 183.59 03590625 72113 - LODGING 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DNR -14.69 03590626 72113 - LODGING 11/05/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 ACS 94.99 03584952 72113 - LODGING 11/05/2014 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 159.67 25970063 77121 - CLIENT SERVICES 11/05/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 202.89 03585127 74754 - PARTS AND SUPPLIES 11/05/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 71.28 03585160 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 24.85 03585166 74490 - NON-FOOD SUPPLIES 11/05/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 23.87 03587702 72112 - SURFACE TRANSPORT 11/05/2014 EXPECT EDUCATIONAL EXCELLENCE EXPECT EDUCATIONAL EXCELLENCE PALMER AK 99645-9239 EED "6,403.39" 25970764 73753 - PROGRAM MGMT/CONSULT 11/05/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 37.53 03590614 74855 - UNLEADED 11/05/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 23.27 03590627 74855 - UNLEADED 11/05/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DNR 26.68 03590681 74855 - UNLEADED 11/05/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 HSS 21.59 03587012 74229 - BUSINESS SUPPLIES 11/05/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "21,604.00" 25970015 77111 - PREVENTION 11/05/2014 FAIRBANKS ECONOMIC DEVELOPMENT CORP FORMERLY FAIRBANKS INDUSTRIAL DEVT CORP FAIRBANKS AK 99701-4865 DNR "1,100.00" 25970836 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 46.97 03586422 74229 - BUSINESS SUPPLIES 11/05/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 150.00 03590862 72113 - LODGING 11/05/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 125.00 25969883 73177 - MEDICAL 11/05/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 115.95 25969885 73177 - MEDICAL 11/05/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS 285.37 25970060 77121 - CLIENT SERVICES 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "16,720.00" 25970434 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,309.21" 25970436 77433 - PUBLIC PROTECTION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 877.80 25970441 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "108,357.39" 25970446 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 774.28 25970449 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "2,081.77" 25970452 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 561.13 25970454 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "53,340.40" 25970457 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 24.45 25970460 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,516.95" 25970465 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 0.13 25970469 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "189,922.43" 25970485 77111 - PREVENTION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "21,966.44" 25970492 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "247,654.72" 25970498 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED 186.02 25970503 77436 - TRANSPORTATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "442,205.51" 25970511 77431 - EDUCATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "424,384.73" 25970517 77436 - TRANSPORTATION 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "1,044,204.04" 25970519 77435 - DEVELOPMENT 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "39,300.43" 25970522 77121 - CLIENT SERVICES 11/05/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 CED "10,320.89" 25970527 77431 - EDUCATION 11/05/2014 FAIRBANKS PARKING AUTHORITY FAIRBANKS PARKING AUTHORITY FAIRBANKS AK 99707-0784 ACS "39,000.00" 25970422 73666 - LAND 11/05/2014 FAMILY CENTERED SERVICES FAMILY CENTERED SERVICES OF ALASKA INC FAIRBANKS AK 99709-5521 HSS "14,600.00" 25970036 77116 - RESIDENTIAL CARE 11/05/2014 FAMILY OUTREACH CENTER FOR UNDERSTANDING FAMILY OUTREACH CENTER FOR UNDERSTANDING EAGLE RIVER AK 99577-7701 HSS "173,007.00" 25970267 77111 - PREVENTION 11/05/2014 FAMILY PRACTICE PHYSICIANS INC FAMILY PRACTICE PHYSICIANS INC JUNEAU AK 99801-8561 DOA "6,329.00" 25969998 73177 - MEDICAL 11/05/2014 FAR NORTH MEDIA INC VALDEZ AK 99686-2949 DNR 93.40 25970921 73451 - ADVERTISING 11/05/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC "2,475.00" 25969615 74607 - OTHER SAFETY 11/05/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 559.70 25969615 74754 - PARTS AND SUPPLIES 11/05/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 49.99 03585253 74482 - CLOTHING & UNIFORMS 11/05/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 85.31 03586319 74754 - PARTS AND SUPPLIES 11/05/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 27.77 25969647 74754 - PARTS AND SUPPLIES 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 35.50 25970512 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 44.19 25969569 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.73 25969594 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 16.00 25969595 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 148.45 25969921 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 126.38 25970392 73228 - POSTAGE 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 65.35 25969537 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 29.46 25970051 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 36.76 25969751 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 60.80 25969651 73227 - COURIER 11/05/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 DOL 89.59 25969527 73227 - COURIER 11/05/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 593.22 03590715 73226 - FREIGHT 11/05/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 LAW 104.40 25969706 73756 - PRINT/COPY/GRAPHICS 11/05/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 ACS 69.92 03583440 74229 - BUSINESS SUPPLIES 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOL "1,440.55" 25969526 74222 - BOOKS AND EDUCATIONA 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 98.10 25969935 77132 - MATERIALS (MAT) 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DEC 15.49 25969935 77133 - FREIGHT (FRT) 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "4,239.18" 25969497 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "7,477.37" 25969498 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 580.99 25969499 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "1,548.39" 03586052 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 77.63 03589260 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 65.17 03589268 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 129.70 03589278 74701 - PLUMBING 11/05/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 4.89 03590168 74701 - PLUMBING 11/05/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 156.61 25969796 73753 - PROGRAM MGMT/CONSULT 11/05/2014 FINNING POWER SOLUTIONS INC SEATTLE WA 98109-3598 DOT "2,293.15" 25970945 74754 - PARTS AND SUPPLIES 11/05/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 LAW 63.50 25969913 73083 - CASE COSTS 11/05/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 49.97 25970398 74523 - LABORATORY SUPPLIES 11/05/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 180.12 25970401 74523 - LABORATORY SUPPLIES 11/05/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOT 32.00 03585085 74752 - LUBE OILS/GREASE/SOL 11/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 140.00 03588447 72121 - AIRFARE 11/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 80.00 03588460 72111 - AIRFARE 11/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "5,282.00" 25969900 72121 - AIRFARE 11/05/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "6,152.00" 25970198 72121 - AIRFARE 11/05/2014 FLUIDIGM CORPORATION FLUIDIGM CORPORATION SAN FRANCISCO CA 94139-0001 DFG "108,237.00" 25970080 74523 - LABORATORY SUPPLIES 11/05/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 EED "8,134.91" 25969881 77431 - EDUCATION 11/05/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 EED "5,232.71" 25969531 74481 - FOOD SUPPLIES 11/05/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 104.51 25970934 74754 - PARTS AND SUPPLIES 11/05/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 118.60 25970937 74754 - PARTS AND SUPPLIES 11/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 4.99 03585171 74229 - BUSINESS SUPPLIES 11/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 17.26 03585229 74754 - PARTS AND SUPPLIES 11/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 122.35 03585230 73528 - DISPOSAL 11/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 38.76 03585231 73529 - NATURAL GAS/PROPANE 11/05/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 240.64 03585232 73402 - LOCAL/EQUIP CHARGES 11/05/2014 FOSS MARITIME COMPANY FOSS MARITIME COMPANY CHICAGO IL 60677-4001 DOT "24,581.00" 25970946 73679 - MARINE 11/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03590599 72413 - LODGING 11/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03590606 72413 - LODGING 11/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03590607 72413 - LODGING 11/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03590608 72113 - LODGING 11/05/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03590656 72413 - LODGING 11/05/2014 FOUNTAINS FORESTRY PITTSFIELD NH 03263-0025 DFG "2,685.00" 25969720 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 FOUR RS INC AKA APS ANCHORAGE AK 99518-1427 DOT 635.10 25971269 10636 - SUPPLY INVENTORY DOT 11/05/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 10.08 25970537 72112 - SURFACE TRANSPORT 11/05/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 108.00 25970537 72114 - MEALS & INCIDENTALS 11/05/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 115.97 03589826 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 94.01 03585210 10603 - PREPAID EXPENSE 11/05/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 61.09 03585211 10603 - PREPAID EXPENSE 11/05/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 61.09 03585213 10603 - PREPAID EXPENSE 11/05/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 61.09 03585214 10603 - PREPAID EXPENSE 11/05/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 15.23 03585221 10603 - PREPAID EXPENSE 11/05/2014 FREDDIE OLIN JR ANCHORAGE AK 99502-1339 LAA 185.60 25970500 72111 - AIRFARE 11/05/2014 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 7.38 03589807 74752 - LUBE OILS/GREASE/SOL 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 81.87 03588386 74229 - BUSINESS SUPPLIES 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 40.81 03588423 74525 - NON-LAB SUPPLIES 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED 26.28 03589723 72112 - SURFACE TRANSPORT 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 125.22 03584970 74855 - UNLEADED 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 6.89 03589333 74752 - LUBE OILS/GREASE/SOL 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 20.45 03590806 72112 - SURFACE TRANSPORT 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 76.94 03585082 74754 - PARTS AND SUPPLIES 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 107.91 25969507 74482 - CLOTHING & UNIFORMS 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 29.99 03590254 74229 - BUSINESS SUPPLIES 11/05/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 300.00 03590392 74229 - BUSINESS SUPPLIES 11/05/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 430.20 25969511 74490 - NON-FOOD SUPPLIES 11/05/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 216.50 25969512 74490 - NON-FOOD SUPPLIES 11/05/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 112.70 25969514 74490 - NON-FOOD SUPPLIES 11/05/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 6.50 03589272 74701 - PLUMBING 11/05/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 512.00 03589324 74701 - PLUMBING 11/05/2014 GABRIEL ROEDER SMITH & COMPANY DETROIT MI 48278-0009 DOR "9,383.00" 25969476 73052 - MGMT/CONSULTING 11/05/2014 GAIL GREENHALGH SPECIAL EDUCATION CONSULTATION SERVICES ANCHORAGE AK 99501-1519 EED "8,500.00" 25970588 73753 - PROGRAM MGMT/CONSULT 11/05/2014 GALE MARIE HAGEMEYER GALE MARIE HAGEMEYER NOME AK 99762-0187 ACS 48.00 25970550 72112 - SURFACE TRANSPORT 11/05/2014 GALE MARIE HAGEMEYER GALE MARIE HAGEMEYER NOME AK 99762-0187 ACS 30.00 25970550 72113 - LODGING 11/05/2014 GALE MARIE HAGEMEYER GALE MARIE HAGEMEYER NOME AK 99762-0187 ACS "2,236.00" 25970550 72114 - MEALS & INCIDENTALS 11/05/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,469.53" 25969495 74482 - CLOTHING & UNIFORMS 11/05/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,936.23" 25969568 74482 - CLOTHING & UNIFORMS 11/05/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 837.65 25969568 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 16.00 25969808 72112 - SURFACE TRANSPORT 11/05/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 116.00 25969808 72114 - MEALS & INCIDENTALS 11/05/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOT 65.00 03522319 72112 - SURFACE TRANSPORT 11/05/2014 GARY E DANIELS ADDRESS VERIFIED USPS WEBSITE ANCHORAGE AK 99503-5774 HSS 84.00 25970251 72112 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 23.11 03583647 72112 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 22.54 03585985 72112 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 18.77 03587993 77281 - CLIENT TRAVEL (TAX) 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 7.98 03590489 72112 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 54.61 03590557 72412 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 30.41 03590632 72412 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 43.76 03590635 72412 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 31.00 03590636 72412 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 41.16 03590637 72412 - SURFACE TRANSPORT 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 44.00 03590645 74855 - UNLEADED 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 72.00 03590660 74855 - UNLEADED 11/05/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 9.85 03590701 72112 - SURFACE TRANSPORT 11/05/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 HSS "87,022.00" 25970313 77118 - NONRES TREATMENT 11/05/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 MVA 208.81 03587682 72112 - SURFACE TRANSPORT 11/05/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 313.35 03585347 72112 - SURFACE TRANSPORT 11/05/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25970791 73226 - FREIGHT 11/05/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25970803 73226 - FREIGHT 11/05/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25970806 73226 - FREIGHT 11/05/2014 GATEWAY FREIGHT INC KETCHIKAN AK 99901-9155 HSS 17.50 25970809 73226 - FREIGHT 11/05/2014 GAVIN BELL STATE EMPLOYEE VALDEZ AK 99686-1486 MVA 272.00 25969682 72124 - MEALS & INCIDENTALS 11/05/2014 GAVIN BELL STATE EMPLOYEE VALDEZ AK 99686-1486 MVA 6.72 25969682 72126 - NONTAX REIMBURSEMENT 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 503.94 25970317 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 53.46 03588212 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 47.54 25969481 73401 - LONG DISTANCE 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 213.80 25969481 73402 - LOCAL/EQUIP CHARGES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.01 25970455 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 111.68 25969919 73401 - LONG DISTANCE 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 81.83 25970206 73157 - TELEVISION 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.42 25970207 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.92 25970209 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 15.92 25970210 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 53.46 25970211 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 86.55 25970213 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 17.92 25970214 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 69.99 25969636 73402 - LOCAL/EQUIP CHARGES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 99.99 25969660 73402 - LOCAL/EQUIP CHARGES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 39.99 25969661 73402 - LOCAL/EQUIP CHARGES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 50.91 25969839 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.64 25969855 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 269.74 25970057 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.82 25970118 73157 - TELEVISION 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.90 25970120 73401 - LONG DISTANCE 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.82 25970121 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.40 25970123 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.92 25970124 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.92 25970126 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 121.21 25970132 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 72.39 25970134 73157 - TELEVISION 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.32 25970191 73157 - TELEVISION 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 294.34 25970367 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.68 25970409 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.92 25970413 73404 - CELLULAR PHONES 11/05/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.72 25970415 73404 - 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RESIDENTIAL CARE 11/05/2014 JUNE GOTSCHALL JUNE E GOTSCHALL JUNEAU AK 99801-8529 DOT 10.00 25970567 72412 - SURFACE TRANSPORT 11/05/2014 JUNE GOTSCHALL JUNE E GOTSCHALL JUNEAU AK 99801-8529 DOT -208.25 25970567 72413 - LODGING 11/05/2014 JUNE GOTSCHALL JUNE E GOTSCHALL JUNEAU AK 99801-8529 DOT 283.00 25970567 72414 - MEALS & INCIDENTALS 11/05/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOL 119.00 03588893 72113 - LODGING 11/05/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DOL 119.00 03589875 72113 - LODGING 11/05/2014 JUSTIN NELSON JUSTIN NELSON FAIRBANKS AK 99701-4671 LAW 19.50 25969894 72112 - SURFACE TRANSPORT 11/05/2014 JUSTIN NELSON JUSTIN NELSON FAIRBANKS AK 99701-4671 LAW 152.00 25969894 72114 - MEALS & INCIDENTALS 11/05/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 HSS 239.00 03590537 72113 - LODGING 11/05/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DNR 154.00 03590694 72113 - LODGING 11/05/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25970336 77134 - 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CLIENT TRAVEL (TAX) 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 12.00 03588087 77281 - CLIENT TRAVEL (TAX) 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 MVA 19.00 03587741 72112 - SURFACE TRANSPORT 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 MVA 25.00 03587743 72112 - SURFACE TRANSPORT 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 MVA 38.00 03587748 72112 - SURFACE TRANSPORT 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03584196 72112 - SURFACE TRANSPORT 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03585118 72112 - SURFACE TRANSPORT 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 6.00 03590703 72112 - SURFACE TRANSPORT 11/05/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DNR 5.00 03590704 72112 - 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DRUGS 11/05/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25969861 74521 - DRUGS 11/05/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 25969873 74521 - DRUGS 11/05/2014 MERRILL LYNCH PIERCE FENNER & SMITH INC MERRILL LYNCH PIERCE FENNER & SMITH INC BOSTON MA 02241-7535 DEBT "12,602.74" 25970801 73753 - PROGRAM MGMT/CONSULT 11/05/2014 METAGEEK LLC EIN PER W-9 BOISE ID 83702-5470 DPS 899.00 03588468 73154 - SOFTWARE LICENSING 11/05/2014 METAL EDGE INC METAL EDGE INC LOS ANGELES CA 90040-3116 EED "1,965.44" 25969638 74229 - BUSINESS SUPPLIES 11/05/2014 MICHAEL A MALIN MICHAEL A MALIN JUNEAU AK 99801-2020 DOR 46.33 25969494 72112 - SURFACE TRANSPORT 11/05/2014 MICHAEL A MALIN MICHAEL A MALIN JUNEAU AK 99801-2020 DOR 376.00 25969494 72114 - MEALS & INCIDENTALS 11/05/2014 MICHAEL BURKMIRE MICHAEL BURKMIRE WASILLA AK 99654-0742 DPS 44.00 25969654 72114 - MEALS & INCIDENTALS 11/05/2014 MICHAEL HITTE FAIRBANKS AK 99712-2855 DNR 500.00 25970224 72124 - MEALS & INCIDENTALS 11/05/2014 MICHAEL J CURTIS DBA JMC OF FAIRBANKS FAIRBANKS AK 99701-7303 HSS "2,500.00" 25969893 73227 - COURIER 11/05/2014 MICHAEL J YANIEC EAGLE RIVER AK 99577-8420 DFG 58.24 25970094 72126 - NONTAX REIMBURSEMENT 11/05/2014 MICHAEL KELL MICHAEL W KELL JUNEAU AK 99803-3411 DOT 60.00 25970344 72114 - MEALS & INCIDENTALS 11/05/2014 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 180.00 03587195 72114 - MEALS & INCIDENTALS 11/05/2014 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 32.00 25969622 72114 - MEALS & INCIDENTALS 11/05/2014 MICHAEL SHEEHAN BIG LAKE AK 99652-1765 DOA 150.00 25970189 73757 - HONORARIUMS/STIPEND 11/05/2014 MICHELLE BROWN MICHELLE BROWN JUNEAU AK 99801-8114 MVA 12.00 25970362 72124 - MEALS & INCIDENTALS 11/05/2014 MICHELLE BROWN MICHELLE BROWN JUNEAU AK 99801-8114 MVA 30.08 25970362 72126 - NONTAX REIMBURSEMENT 11/05/2014 MICHELLE LOVETRO ANCHORAGE AK 99503-4769 DOA 150.00 25970193 73757 - HONORARIUMS/STIPEND 11/05/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 ACS 19.20 03582145 74481 - FOOD SUPPLIES 11/05/2014 MIKE BARBER MIKE'S FIRE EQUIPMENT/WESTERN ALASKA UNALASKA AK 99685-0273 DPS 55.00 03585681 74607 - OTHER SAFETY 11/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 5.42 03588097 77281 - CLIENT TRAVEL (TAX) 11/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 7.11 03589821 72112 - SURFACE TRANSPORT 11/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 8.28 03583382 72122 - SURFACE TRANSPORT 11/05/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 8.45 03585236 72112 - SURFACE TRANSPORT 11/05/2014 MIKE JACKSON MIKE JACKSON KAKE AK 99830-0163 ACS 66.00 25970056 72112 - SURFACE TRANSPORT 11/05/2014 MIKE JACKSON MIKE JACKSON KAKE AK 99830-0163 ACS 70.00 25970056 72113 - LODGING 11/05/2014 MIKE JACKSON MIKE JACKSON KAKE AK 99830-0163 ACS 360.00 25970056 72114 - MEALS & INCIDENTALS 11/05/2014 MIKE MEEKIN MEEKINS AIR SERVICE PALMER AK 99645-0491 DFG "12,299.25" 25970027 73766 - TRANSPORT SERVICES 11/05/2014 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 DOA 275.00 25969539 73681 - OTH EQUIP/MACHINERY 11/05/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 712.00 03589036 72113 - LODGING 11/05/2014 MITCHELL MCDONALD MITCHELL MCDONALD DOUGLAS AK 99824-0473 DOT 6.00 25970818 72112 - SURFACE TRANSPORT 11/05/2014 MITCHELL MCDONALD MITCHELL MCDONALD DOUGLAS AK 99824-0473 DOT 60.00 25970818 72114 - MEALS & INCIDENTALS 11/05/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 64.75 03589222 74754 - PARTS AND SUPPLIES 11/05/2014 MM&P HEALTH & BENEFIT FUND MM&P HEALTH & BENEFIT FUND LINTHICUM HTS MD 21090-1996 DOT "12,128.50" 25970944 73026 - TRAINING/CONFERENCES 11/05/2014 MOLLI SHANNON SIPE RESEARCH AND RENEWAL FAIRBANKS AK 99708-1550 EED "6,355.04" 25970737 73753 - PROGRAM MGMT/CONSULT 11/05/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 75.00 25969484 72411 - AIRFARE 11/05/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 204.24 25969484 72412 - SURFACE TRANSPORT 11/05/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 458.00 25969484 72414 - MEALS & INCIDENTALS 11/05/2014 MONROE TRUCK EQUIPMENT INC MONROE TRUCK EQUIPMENT INC MONROE WI 53566-9102 DOT 611.31 25970591 74754 - PARTS AND SUPPLIES 11/05/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 HSS 55.41 03587036 74523 - LABORATORY SUPPLIES 11/05/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS 800.00 25970432 73753 - PROGRAM MGMT/CONSULT 11/05/2014 MOREEN FRIED LCSW MOREEN FRIED LCSW FAIRBANKS AK 99701-4062 ACS "2,100.00" 25970433 73753 - PROGRAM MGMT/CONSULT 11/05/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 11.00 03589806 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DPS 7.54 03588688 74754 - PARTS AND SUPPLIES 11/05/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 791.74 25970753 74754 - PARTS AND SUPPLIES 11/05/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 8.86 03587880 74701 - PLUMBING 11/05/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 14.16 03589210 74701 - PLUMBING 11/05/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 937.10 25970980 74754 - PARTS AND SUPPLIES 11/05/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 81.00 03585257 73756 - PRINT/COPY/GRAPHICS 11/05/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 MVA "1,461.40" 25970975 73527 - WATER & SEWAGE 11/05/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 4.62 25970873 73062 - INTEREST EXPENSE 11/05/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 84.47 25970873 73527 - WATER & SEWAGE 11/05/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DNR 125.00 25969940 73755 - SAFETY SERVICES 11/05/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,865,840.00" 25969617 73753 - PROGRAM MGMT/CONSULT 11/05/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "184,220.08" 25970895 73065 - SUBRECIPNT AGRMT N/T 11/05/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "3,574.89" 25970904 75585 - UTILITY RELOCATION 11/05/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "5,000.00" 25970911 75535 - ARCHITECT/ENGINEER 11/05/2014 MUNICPALITY OF ANCHORAGE PEOPLE MOVER ANCHORAGE AK 99519-6650 ACS 240.00 03590394 72112 - SURFACE TRANSPORT 11/05/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 142.35 03585353 74222 - BOOKS AND EDUCATIONA 11/05/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 HSS 113.00 03587834 77281 - CLIENT TRAVEL (TAX) 11/05/2014 MYERS & STAUFFER LLC MYERS & STAUFFER LC TOPEKA KS 66604-1833 HSS "21,319.00" 25969657 73753 - PROGRAM MGMT/CONSULT 11/05/2014 MYUNG WON LEE GREEN HOUSE JANITORIAL FAIRBANKS AK 99709-4146 DFG "2,890.00" 25970098 73657 - JANITORIAL/CARETAKER 11/05/2014 NADINE M KLINE NADINE M KLINE BETHEL AK 99559-0581 HSS 671.30 25969906 72411 - AIRFARE 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 396.00 03573341 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 110.88 03588526 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -110.88 03588530 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 110.88 03588532 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -110.88 03588533 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 110.88 03588534 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -110.88 03588536 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03588657 77252 - LODGING/MEALS (TAX) 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 657.00 03589596 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 297.00 03590224 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 297.00 03590235 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 198.00 03590390 72123 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 300.00 03589719 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 99.00 03590744 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -18.00 03586792 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -18.00 03586884 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -18.00 03586902 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -18.00 03586906 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 198.00 03589195 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 594.00 03588691 72113 - LODGING 11/05/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 594.00 03588698 72113 - LODGING 11/05/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 175.84 25970273 72112 - SURFACE TRANSPORT 11/05/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 274.96 25970275 72112 - SURFACE TRANSPORT 11/05/2014 NASSAU ROCKMOUNT NASSAU/ROCKMOUNT PORTLAND OR 97208-2807 DOT 620.18 25970807 74754 - PARTS AND SUPPLIES 11/05/2014 NATALIA J FLYNN CHEFORNAK AK 99561-0055 HSS 20.00 25970754 73177 - MEDICAL 11/05/2014 NATHAN D KETTERER MAINEVILLE OH 45039-7203 DPS 32.00 25970382 72124 - MEALS & INCIDENTALS 11/05/2014 NATHAN SOBOLEFF JUNEAU AK 99801-6819 DFG 120.00 25969658 72114 - MEALS & INCIDENTALS 11/05/2014 NATHAN SOBOLEFF JUNEAU AK 99801-6819 DFG 355.00 25969664 72414 - MEALS & INCIDENTALS 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527464 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527469 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527473 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527478 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527484 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527486 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527489 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527490 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03527492 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03532774 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03533128 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03533131 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03533160 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03533166 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ARCHIVES & RECORDS NATIONAL ARCHIVES & RECORDS SEATTLE WA 98115-7959 DOT 50.00 03533167 73651 - ARCHITECT/ENGINEER 11/05/2014 NATIONAL ASSOCIATION OF COUNSEL FOR NATIONAL ASSOCIATION OF COUNSEL FOR AURORA CO 80045-7106 ACS -500.00 03582338 73026 - TRAINING/CONFERENCES 11/05/2014 NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF REGULATORY WASHINGTON DC 20005-3553 CED 550.00 25970072 73026 - TRAINING/CONFERENCES 11/05/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS -500.00 03590212 73026 - TRAINING/CONFERENCES 11/05/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS "7,186.00" 25970410 73029 - MEMBERSHIPS 11/05/2014 NATIVE VILLAGE OF KOTZEBUE NATIVE VILLAGE OF KOTZEBUE KOTZEBUE AK 99752-0296 CED "6,765.00" 25970761 77431 - EDUCATION 11/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOL "2,357.70" 25969534 74754 - PARTS AND SUPPLIES 11/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 990.00 03584908 74233 - INFO TECH EQUIPMENT 11/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 850.00 03585354 73691 - OTH EQUIP/MACHINERY 11/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT -680.00 03585369 73691 - OTH EQUIP/MACHINERY 11/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 956.00 25970984 73681 - OTH EQUIP/MACHINERY 11/05/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "2,398.69" 25970984 74754 - PARTS AND SUPPLIES 11/05/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 40.00 25970067 72112 - SURFACE TRANSPORT 11/05/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 272.00 25970067 72114 - MEALS & INCIDENTALS 11/05/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED 114.00 25969872 77431 - EDUCATION 11/05/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DEC 418.03 25970389 77137 - MINR TOOL PURCH(MTP) 11/05/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 533.83 25970157 73082 - TRANSCRIPTION/RECORD 11/05/2014 NEW HOTEL MONTELEONE NEW ORLEANS LA 70130-2227 DOT "1,150.92" 03585169 72413 - LODGING 11/05/2014 NICHOLAS R TORRES KENAI AK 99611-7553 LAW 137.76 25970096 72112 - SURFACE TRANSPORT 11/05/2014 NICHOLAS R TORRES KENAI AK 99611-7553 LAW 44.00 25970096 72114 - MEALS & INCIDENTALS 11/05/2014 NICK D CHAPLIN FAIRBANKS AK 99707-0172 DOT 312.60 25970826 72113 - LODGING 11/05/2014 NICK D CHAPLIN FAIRBANKS AK 99707-0172 DOT 510.00 25970826 72114 - MEALS & INCIDENTALS 11/05/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "8,888.00" 25969980 77116 - RESIDENTIAL CARE 11/05/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "32,702.00" 25970012 77111 - PREVENTION 11/05/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "30,000.00" 25970243 77111 - PREVENTION 11/05/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "10,936.00" 25970269 77121 - CLIENT SERVICES 11/05/2014 NORDIC SKIING ASSOC OF ANCHORAGE INC ANCHORAGE AK 99501-5163 CED "68,627.46" 25970596 77434 - NATURAL RESOURCES 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 203.30 03587850 74700 - ELECTRICAL 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 26.96 03587856 74700 - ELECTRICAL 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 22.35 03589111 74700 - ELECTRICAL 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 783.51 03589303 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 24.67 03590170 74700 - ELECTRICAL 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 15.49 03590174 74700 - ELECTRICAL 11/05/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 134.74 03590207 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DOA 111.28 03588230 72413 - LODGING 11/05/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DNR 93.96 03590589 72413 - LODGING 11/05/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DNR "1,033.56" 03590612 72413 - LODGING 11/05/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DNR 93.96 03590616 72413 - LODGING 11/05/2014 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DNR 469.80 03590619 72413 - LODGING 11/05/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 375.00 25969948 74611 - LAW ENFORCEMENT 11/05/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "8,215.37" 25969878 77435 - DEVELOPMENT 11/05/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 CED "8,735.89" 25970555 77435 - DEVELOPMENT 11/05/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 25970932 73526 - ELECTRICITY 11/05/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 MVA 15.00 25970939 73526 - ELECTRICITY 11/05/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 DOL "9,920.02" 25970274 77435 - DEVELOPMENT 11/05/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER MC GRATH AK 99627-0170 DFG 19.98 03589808 74485 - CLEANING 11/05/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 17.42 03522335 72112 - SURFACE TRANSPORT 11/05/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 19.69 03583432 74229 - BUSINESS SUPPLIES 11/05/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "4,304.00" 25969937 73753 - PROGRAM MGMT/CONSULT 11/05/2014 NORTHWEST STRATEGIES NORTHWEST STRATEGIES INC ANCHORAGE AK 99501-2340 HSS "12,979.08" 25969939 73753 - PROGRAM MGMT/CONSULT 11/05/2014 NORTHWOODS LIMITED INC NORTHWOODS LIMITED INC. RAINIER WA 98576-0874 DFG 114.80 03589803 74222 - BOOKS AND EDUCATIONA 11/05/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "66,250.00" 25969962 77117 - RESIDENTIAL TREATMNT 11/05/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "294,096.00" 25969970 77118 - NONRES TREATMENT 11/05/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "60,541.00" 25969993 77111 - PREVENTION 11/05/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "51,693.00" 25970264 77111 - PREVENTION 11/05/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 CED "17,303.00" 25970533 77112 - HOSPITAL/MED SERVICE 11/05/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 CED "7,413.00" 25970535 77112 - HOSPITAL/MED SERVICE 11/05/2014 NULLAGVIK HOTEL NULLAGVIK HOTEL INC KOTZEBUE AK 99752-0336 DOL 438.00 03588836 72113 - LODGING 11/05/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 551.65 25969688 73526 - ELECTRICITY 11/05/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 CED 591.00 25969618 72424 - MEALS & INCIDENTALS 11/05/2014 OCEAN BEAUTY SEAFOODS LLC CHANGE OF MAILING ADDRESS SEATTLE WA 98127-1539 CED "2,719.36" 25969618 72426 - NONTAX REIMBURSEMENT 11/05/2014 OFC OF PROGRAM FOR INFANTS & CHILDREN PROGRAMS FOR INFANT LEARNING ANCHORAGE AK 99508-1508 HSS "581,176.00" 25970254 77111 - PREVENTION 11/05/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 26.00 03589380 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 150.96 03584957 74754 - PARTS AND SUPPLIES 11/05/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 576.95 03522249 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 162.74 03563540 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA -162.74 03588205 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 115.62 03588209 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 15.10 25969828 74233 - INFO TECH EQUIPMENT 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 133.63 25970137 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 4.17 25970140 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 268.41 25970141 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 33.14 25970142 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 49.71 25970144 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 101.13 25970146 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 2.48 25970148 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 312.73 25970150 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 109.92 25970162 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 6.49 03584697 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 122.57 03588404 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 12.80 03583184 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 42.74 03587865 74229 - BUSINESS SUPPLIES 11/05/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 31.95 03578794 74229 - BUSINESS SUPPLIES 11/05/2014 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 HSS 325.00 25969835 73451 - ADVERTISING 11/05/2014 OLD TOWN COPPER CENTER INVESTMENTS LLC OLD TOWN AUTO COPPER CENTER AK 99573-0510 DNR 79.00 03590781 72113 - LODGING 11/05/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 79.96 03588358 74754 - PARTS AND SUPPLIES 11/05/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 86.95 03588362 74754 - PARTS AND SUPPLIES 11/05/2014 OMNI SHOREHAM HOTEL OMNI SHOREHAM HOTEL WASHINGTON DC 20008-2649 DOL 462.84 03588802 72413 - LODGING 11/05/2014 OMNI SHOREHAM HOTEL OMNI SHOREHAM HOTEL WASHINGTON DC 20008-2649 DOL 19.90 03588802 72416 - REIMB TRAVEL COSTS 11/05/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DPS 711.00 25970985 73058 - INSURANCE/BONDS 11/05/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 69.90 03590211 74752 - LUBE OILS/GREASE/SOL 11/05/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 HSS 206.00 25969809 73660 - OTHER REPAIRS/MAINT 11/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DFG 271.67 25970569 73402 - LOCAL/EQUIP CHARGES 11/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 104.19 03531956 73402 - LOCAL/EQUIP CHARGES 11/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 46.84 03531957 73402 - LOCAL/EQUIP CHARGES 11/05/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.72 03531958 73402 - LOCAL/EQUIP CHARGES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 29.00 03582168 74236 - SUBSCRIPTIONS 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 53.00 03583234 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED -17.26 03583257 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 558.44 03588544 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 450.00 03584917 73026 - TRAINING/CONFERENCES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 303.83 03584922 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 570.00 03589483 73026 - TRAINING/CONFERENCES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -570.00 03589496 73026 - TRAINING/CONFERENCES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 470.00 03589592 73026 - TRAINING/CONFERENCES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 100.00 03589607 73029 - MEMBERSHIPS 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 10.36 03590435 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.44 03590436 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 18.08 03590438 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 97.90 03590560 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 106.06 03590569 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 91.30 03590570 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 106.06 03590571 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 117.13 03590572 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 91.30 03590576 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 134.11 03590578 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 153.99 03590584 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 204.60 03590585 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 83.00 03590586 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 91.30 03590587 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.11 03590590 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 41.78 03590592 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 22.81 03590593 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.21 03590594 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 31.25 03590595 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.13 03590598 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 354.85 03590610 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 76.93 03590613 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 520.70 03590618 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 31.01 03590638 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.00 03590639 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 33.00 03590640 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 101.64 03590641 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 29.02 03590642 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.50 03590644 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 40.00 03590646 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 114.95 03590647 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.99 03590648 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 81.88 03590649 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 46.82 03590650 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.10 03590651 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 38.99 03590652 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03590662 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 92.38 03590667 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 94.96 03590679 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 45.00 03590684 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.99 03590685 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 62.01 03590686 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 42.00 03590687 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 48.01 03590688 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 43.20 03590690 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.47 03590691 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.44 03590692 74855 - UNLEADED 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 482.80 03590693 72412 - SURFACE TRANSPORT 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -65.15 03590716 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 312.76 03588936 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 156.38 03589171 72413 - LODGING 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,102.80" 03588669 74754 - PARTS AND SUPPLIES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 34.00 03584864 74754 - PARTS AND SUPPLIES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 650.00 03523549 73026 - TRAINING/CONFERENCES 11/05/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 650.00 03523554 73026 - TRAINING/CONFERENCES 11/05/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DNR 99.54 03584690 74481 - FOOD SUPPLIES 11/05/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 433.64 25969742 74701 - PLUMBING 11/05/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 649.54 25969743 74701 - PLUMBING 11/05/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 33.63 25969744 74701 - PLUMBING 11/05/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "12,421.85" 25970986 74754 - PARTS AND SUPPLIES 11/05/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "62,237.43" 25970874 75753 - AUTOMOBILES/TRUCKS 11/05/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "39,825.57" 25970874 75760 - I/A PURCHASES 11/05/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 HSS 990.00 03587583 77281 - CLIENT TRAVEL (TAX) 11/05/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 HSS 990.00 03588009 77281 - CLIENT TRAVEL (TAX) 11/05/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 EED "1,611.83" 25969880 77431 - EDUCATION 11/05/2014 PAPAS PIZZA CORPORATION OWENAK@HOTMAIL.COM CRAIG AK 99921-0702 ACS 88.87 03582057 72125 - TAXABLE PER DIEM 11/05/2014 PARALLAX INC PARALLAX INC ROCKLIN CA 95765-3725 DOL "2,388.35" 03586943 74229 - BUSINESS SUPPLIES 11/05/2014 PATRICIA E FARREN JUNEAU AK 99802-2282 EED 37.84 25970948 72112 - SURFACE TRANSPORT 11/05/2014 PATRICIA E FARREN JUNEAU AK 99802-2282 EED 172.00 25970948 72114 - MEALS & INCIDENTALS 11/05/2014 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC -798.72 25971185 10603 - PREPAID EXPENSE 11/05/2014 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC 778.30 25971185 72411 - AIRFARE 11/05/2014 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC 5.86 25971185 72412 - SURFACE TRANSPORT 11/05/2014 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC 276.00 25971185 72414 - MEALS & INCIDENTALS 11/05/2014 PATRICIA JONES BOWER STATE EMPLOYEE AUKE BAY AK 99821-0525 DEC 20.42 25971185 73819 - I/A COMMISSION SALES 11/05/2014 PATRICIA MCDONALD MCMATH EDUCATIONAL CONSULTING SERVICE FAIRBANKS AK 99709-3450 EED "7,123.50" 25970740 73753 - PROGRAM MGMT/CONSULT 11/05/2014 PATRICIA M HEINZ PAT M HEINZ GAKONA AK 99586-0125 GOV 16.80 25970504 72126 - NONTAX REIMBURSEMENT 11/05/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 MVA 79.44 03587171 72113 - LODGING 11/05/2014 PAULINE MCCRARY PAULINE MCCRARY COPPER CENTER AK 99573-0007 GOV 17.92 25970514 72126 - NONTAX REIMBURSEMENT 11/05/2014 PAUL LABOLLE DOUGLAS AK 99824-0652 LAA 49.08 25970453 72112 - SURFACE TRANSPORT 11/05/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 19.95 25970983 73756 - PRINT/COPY/GRAPHICS 11/05/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 49.98 25970983 74481 - FOOD SUPPLIES 11/05/2014 PAUL W KELLY CORDOVA AK 99574-0265 HSS 159.00 25970421 73668 - ROOM/SPACE 11/05/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 135.00 03589232 73026 - TRAINING/CONFERENCES 11/05/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 80.95 25970348 72412 - SURFACE TRANSPORT 11/05/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 37.89 25970348 74481 - FOOD SUPPLIES 11/05/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR 179.19 03590810 72113 - LODGING 11/05/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR -19.20 03590811 72113 - LODGING 11/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 133.31 25969693 73226 - FREIGHT 11/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 600.00 03522080 72111 - AIRFARE 11/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 600.00 03522165 72111 - AIRFARE 11/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03522270 72111 - AIRFARE 11/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 50.00 03575034 72111 - AIRFARE 11/05/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03575038 72111 - AIRFARE 11/05/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 59.99 03584920 74233 - INFO TECH EQUIPMENT 11/05/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA 552.01 25970466 72333 - LEG TRANSPORTATION 11/05/2014 PETE HIGGINS LEGISLATOR FAIRBANKS AK 99709-3549 LAA 364.88 25970466 72368 - LEG TRAVEL PER DIEM 11/05/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 13.51 25969789 73526 - ELECTRICITY 11/05/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "1,705.52" 25969884 77431 - 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SURFACE TRANSPORT 11/05/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "1,307.34" 25970010 73687 - OFFICE FURN & EQUIP 11/05/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "1,307.34" 25970013 73687 - OFFICE FURN & EQUIP 11/05/2014 PLANNERS PADS PLANNERS PADS OMAHA NE 68127-0187 CED 14.23 03589994 74229 - BUSINESS SUPPLIES 11/05/2014 PORTAGE TRANSPORT INC SEWARD AK 99664-1991 DOT 15.00 25970575 73226 - FREIGHT 11/05/2014 PORTAGE TRANSPORT INC SEWARD AK 99664-1991 DOT 20.00 25970576 73226 - FREIGHT 11/05/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 13.68 03585208 74754 - PARTS AND SUPPLIES 11/05/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 149.13 25970988 74754 - PARTS AND SUPPLIES 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "25,122.00" 25969975 77117 - RESIDENTIAL TREATMNT 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "25,550.00" 25970268 77116 - RESIDENTIAL CARE 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "18,250.00" 25970272 77116 - RESIDENTIAL CARE 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "18,250.00" 25970278 77116 - RESIDENTIAL CARE 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "18,250.00" 25970281 77116 - RESIDENTIAL CARE 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "18,250.00" 25970292 77116 - RESIDENTIAL CARE 11/05/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 CED "6,960.00" 25970542 77112 - HOSPITAL/MED SERVICE 11/05/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE HOME HEALTH ALASKA ANCHORAGE AK 99508-4683 HSS "58,230.56" 25969942 73177 - MEDICAL 11/05/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDNECE CRISIS RECOVERY CENTER PORTLAND OR 97208-4105 HSS "202,179.00" 25969972 77117 - RESIDENTIAL TREATMNT 11/05/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDNECE CRISIS RECOVERY CENTER PORTLAND OR 97208-4105 HSS "88,078.00" 25969974 77117 - RESIDENTIAL TREATMNT 11/05/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03574088 73228 - POSTAGE 11/05/2014 PUBLIC SAFTEY EMPLOYEES ASSOCIATION - PUBLIC SAFETY EMPLOYEES ASSOCIATION - SEATTLE WA 98124-1203 DPS "3,415.84" 25970249 73058 - INSURANCE/BONDS 11/05/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DEC 32.85 25969938 77137 - MINR TOOL PURCH(MTP) 11/05/2014 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DEC 19.63 25969949 77132 - MATERIALS (MAT) 11/05/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAW "39,130.45" 25970122 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "3,835.66" 25969984 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 881.37 25970969 74229 - BUSINESS SUPPLIES 11/05/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "17,008.00" 25970087 73766 - TRANSPORT SERVICES 11/05/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "1,610.35" 25970566 74852 - AVIATION 11/05/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 336.00 03522103 72113 - LODGING 11/05/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 336.00 03522173 72113 - LODGING 11/05/2014 RACHEL A OBRIEN RACHEL A OBRIEN KENAI AK 99611-8346 DOL 160.00 25970447 72114 - MEALS & INCIDENTALS 11/05/2014 RAILBELT MENTAL HEALTH & ADDICTIONS RAILBELT MENTAL HEALTH & ADDICTIONS NENANA AK 99760-0159 HSS "75,000.00" 25970250 77111 - PREVENTION 11/05/2014 RAKSHA S RAVIKUMAR ANCHORAGE AK 99501-4352 DOA 150.00 25969576 73757 - HONORARIUMS/STIPEND 11/05/2014 RANDALL W BATES RANDALL W BATES JUNEAU AK 99802-3023 DFG 3.36 25970297 72112 - SURFACE TRANSPORT 11/05/2014 RANDALL W BATES RANDALL W BATES JUNEAU AK 99802-3023 DFG 108.00 25970297 72114 - MEALS & INCIDENTALS 11/05/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 34.09 25970472 72112 - SURFACE TRANSPORT 11/05/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 429.80 25970472 72114 - MEALS & INCIDENTALS 11/05/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 344.00 25970475 72114 - MEALS & INCIDENTALS 11/05/2014 RANDY A REAMER WASILLA AK 99654-8368 DFG 113.12 25970478 72126 - NONTAX REIMBURSEMENT 11/05/2014 RAQUEL IBIAS RAQUEL IBIAS JUNEAU AK 99802-2017 DNR 108.00 25970291 72114 - MEALS & INCIDENTALS 11/05/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS "151,939.00" 25969959 77111 - PREVENTION 11/05/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS 78.50 25970088 73528 - DISPOSAL 11/05/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR "1,963.80" 03584958 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 495.00 03584960 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 RED BOX REFUSE LLC FAX: (907) 770-9937 ANCHORAGE AK 99518-1575 HSS 191.48 03588206 73528 - DISPOSAL 11/05/2014 RED LION HOTELS CORPORATION ADDTIONAL REMITTANCE ADDRESS PER VENDOR KELSO WA 98626-3109 DNR 93.96 03590617 72413 - LODGING 11/05/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 903.87 25969747 74754 - PARTS AND SUPPLIES 11/05/2014 REID MAGDANZ KOTZEBUE AK 99752-0278 LAA 396.00 25970990 72113 - LODGING 11/05/2014 REID MAGDANZ KOTZEBUE AK 99752-0278 LAA 348.00 25970990 72114 - MEALS & INCIDENTALS 11/05/2014 REMILON LLC INFORMATION AS ON W9 MOUNTAIN VIEW CA 94041-1374 EED 49.99 03589286 73029 - MEMBERSHIPS 11/05/2014 REMILON LLC INFORMATION AS ON W9 MOUNTAIN VIEW CA 94041-1374 EED 129.99 03589302 73029 - MEMBERSHIPS 11/05/2014 RENEE C ROMSLAND RENEE C ROMSLAND CHUGIAK AK 99567-2357 DNR 148.00 25970286 72114 - MEALS & INCIDENTALS 11/05/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 60.00 03590705 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DEC 15.00 03584750 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DEC 15.00 03584757 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03590488 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03590085 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 14.00 03588599 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 56.00 03537014 72412 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03587730 77281 - CLIENT TRAVEL (TAX) 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 65.00 03588681 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 03589859 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03589925 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 70.00 03589725 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 41.00 03590860 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 41.00 03590861 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03522357 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03584208 72112 - SURFACE TRANSPORT 11/05/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 41.00 03585365 72112 - SURFACE TRANSPORT 11/05/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "29,760.00" 25969963 77117 - RESIDENTIAL TREATMNT 11/05/2014 RESOLUTIONS IN SPECIAL EDUCATION INC JULIE J WEATHERLY-OWNER MOBILE AL 36695-2940 EED "5,000.00" 25970582 73753 - PROGRAM MGMT/CONSULT 11/05/2014 RESOURCE CENTER FOR PARENTS AND CHILDREN FAIRBANKS AK 99701-7043 HSS "37,500.00" 25970008 77111 - PREVENTION 11/05/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 CED 500.00 03589631 73026 - TRAINING/CONFERENCES 11/05/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 6.95 03588077 77281 - CLIENT TRAVEL (TAX) 11/05/2014 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 60.00 25970971 72114 - MEALS & INCIDENTALS 11/05/2014 RICARDO E PAZ RICARDO PAZ KENAI AK 99611-7028 DOC 332.00 25969483 72114 - MEALS & INCIDENTALS 11/05/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.21 25970310 72412 - SURFACE TRANSPORT 11/05/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 153.00 25970310 72414 - MEALS & INCIDENTALS 11/05/2014 RICHARD E BRENNER RICHARD E BRENNER CORDOVA AK 99574-2191 DFG 180.00 25970483 72113 - LODGING 11/05/2014 RICHARD E BRENNER RICHARD E BRENNER CORDOVA AK 99574-2191 DFG 276.00 25970483 72114 - MEALS & INCIDENTALS 11/05/2014 RICHARD W SHIRNBERG STATE EMPLOYEE KENAI AK 99611-7028 DOC 332.00 25969488 72114 - MEALS & INCIDENTALS 11/05/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 8.52 25970263 73756 - PRINT/COPY/GRAPHICS 11/05/2014 RINGSTAD INC RINGSTAD CARPET CLEANING & RESTORATION FAIRBANKS AK 99707-0868 DNR "1,502.00" 25970867 73657 - JANITORIAL/CARETAKER 11/05/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 HSS "3,593.27" 25970079 77121 - CLIENT SERVICES 11/05/2014 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 217.54 25970978 72112 - SURFACE TRANSPORT 11/05/2014 RITA G ST LOUIS RITA G ST LOUIS FAIRBANKS AK 99709-0000 DFG 196.00 25970978 72114 - MEALS & INCIDENTALS 11/05/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC "4,681.80" 25969925 77139 - DESIGN (DSN) SVCS 11/05/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC 0.00 25969925 77142 - CONST MGT SVCS (CME) 11/05/2014 ROBBIE E GREEN ROBBIE E GREEN PALMER AK 99645-8561 DOT 140.00 25970876 72112 - SURFACE TRANSPORT 11/05/2014 ROBERT A FRISBIE GLENNALLEN AK 99588-0635 GOV 16.80 25970506 72126 - NONTAX REIMBURSEMENT 11/05/2014 ROBERT A LEE ROBERT A LEE ANCHORAGE AK 99517-2322 ACS 39.42 25970553 72112 - SURFACE TRANSPORT 11/05/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 526.06 25970456 72368 - LEG TRAVEL PER DIEM 11/05/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DFG "3,954.54" 25970412 73657 - JANITORIAL/CARETAKER 11/05/2014 ROBERT PACE ROBERT PACE FAIRBANKS AK 99709-5316 DOT 60.00 25970839 72114 - MEALS & INCIDENTALS 11/05/2014 ROBERT ROPER BOB ROPER LITTLETON CO 80128-5587 ACS "3,939.89" 25970396 73753 - PROGRAM MGMT/CONSULT 11/05/2014 ROBERT S THOMPSON EXPECT EDUCATIONAL EXCELLENCE PALMER AK 99645-9239 EED "12,121.24" 25970778 73753 - PROGRAM MGMT/CONSULT 11/05/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DNR 501.52 03590441 72413 - LODGING 11/05/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DNR 752.28 03590758 72413 - LODGING 11/05/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 63.84 25970320 72412 - SURFACE TRANSPORT 11/05/2014 RODNEY R WILKINSON RODNEY R WILKINSON WASILLA AK 99687-7898 DPS 307.00 25970320 72414 - MEALS & INCIDENTALS 11/05/2014 RODNEY W FLYNN RODNEY W FLYNN DOUGLAS AK 99824-0020 DFG 11.20 25969650 72112 - SURFACE TRANSPORT 11/05/2014 RODNEY W FLYNN RODNEY W FLYNN DOUGLAS AK 99824-0020 DFG 240.00 25969650 72114 - MEALS & INCIDENTALS 11/05/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DFG 21.75 03589805 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 ROGER K BEASLEY LYNN VIEW LODGE & CABINS HAINES AK 99827-1336 DOT 109.00 03585226 72113 - LODGING 11/05/2014 ROGER K BEASLEY LYNN VIEW LODGE & CABINS HAINES AK 99827-1336 DOT 109.00 03585373 72113 - LODGING 11/05/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DNR 728.20 03589288 73691 - OTH EQUIP/MACHINERY 11/05/2014 ROSA M SOTO ROMAN JUNEAU AK 99801-9041 DOT 180.00 25970960 72114 - MEALS & INCIDENTALS 11/05/2014 ROSA PATTERSON ROSA PATTERSON PALMER AK 99645-8561 DOT 140.00 25970882 72112 - SURFACE TRANSPORT 11/05/2014 RUBY OROZCO RUBY OROZCO ANCHORAGE AK 99508-1901 HSS 232.20 25970071 77121 - CLIENT SERVICES 11/05/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "75,000.00" 25970305 77111 - PREVENTION 11/05/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 156.50 25969509 74607 - OTHER SAFETY 11/05/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 118.87 03587813 74481 - FOOD SUPPLIES 11/05/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 15.00 03587881 74481 - 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BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,198.00" 25969725 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.53 25969726 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.82 25969727 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 304.37 25969728 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.60 25969731 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 304.37 25969755 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 72.28 25969756 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 439.00 25969766 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.14 25969768 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.26 25969769 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 108.69 25969770 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.67 25969771 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 147.69 25969773 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 78.32 25969774 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 20.76 25969776 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 641.46 25969778 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 49.76 25969779 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 567.00 25969781 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 359.71 25969783 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 186.40 25969786 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.16 25969788 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 163.75 25969791 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.97 25969793 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.08 25969837 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.39 25969838 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 56.13 25969840 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 236.45 25969841 74233 - INFO TECH EQUIPMENT 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 101.96 25970316 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 158.25 25970319 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 88.59 25970323 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 32.22 25970356 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 116.08 25970356 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 49.36 25969496 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 14.55 25969752 74229 - BUSINESS SUPPLIES 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,203.60" 25970950 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 434.83 25970950 74229 - BUSINESS SUPPLIES 11/05/2014 STAR ELECTRIC INC FAIRBANKS AK 99701-7394 DPS "4,712.00" 25970359 74700 - ELECTRICAL 11/05/2014 STARR PRITCHARD WASILLA AK 99687-4006 DOA 150.00 25970182 73757 - HONORARIUMS/STIPEND 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 70.00 03590289 72122 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA -70.00 03590895 72122 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 90.00 03584483 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 180.00 03584483 72122 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 44.00 03586450 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 308.00 03586450 72122 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03588410 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 6.00 03589039 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03589822 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 105.00 03584866 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03587134 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 105.00 03587178 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03588461 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03588553 72412 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 36.00 03588553 72414 - MEALS & INCIDENTALS 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03588903 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03590162 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03590766 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 73.00 03590768 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03590770 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03590871 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03588168 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03522290 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03588606 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03589300 72112 - SURFACE TRANSPORT 11/05/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 196.03 25971421 21118 - ST INC WITHD TAX-OR 11/05/2014 STEPHAN D BRADY STEPHAN D BRADY BETHEL AK 99559-0709 ACS 495.00 25970030 72113 - LODGING 11/05/2014 STEPHAN D BRADY STEPHAN D BRADY BETHEL AK 99559-0709 ACS 272.00 25970030 72114 - MEALS & INCIDENTALS 11/05/2014 STEPHAN H LEE STEPHAN H LEE JUNEAU AK 99811-2500 DOT 60.00 25970325 72114 - MEALS & INCIDENTALS 11/05/2014 STEPHEN B SKINNER WASILLA AK 99654-3961 DFG 120.06 25970448 72126 - NONTAX REIMBURSEMENT 11/05/2014 STEPHEN COURTRIGHT STEPHEN COURTRIGHT SITKA AK 99835-9609 EED 243.00 03586012 72114 - MEALS & INCIDENTALS 11/05/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 8.01 03587954 77281 - CLIENT TRAVEL (TAX) 11/05/2014 STEWARTS PHOTO INC STEWARTS PHOTO INC ANCHORAGE AK 99501-2211 ACS 80.00 03582135 74229 - BUSINESS SUPPLIES 11/05/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA 138.00 25970244 74482 - CLOTHING & UNIFORMS 11/05/2014 STUART M GARRETT STUART M GARRETT FAIRBANKS AK 99709-3857 DOT 60.00 25970845 72114 - MEALS & INCIDENTALS 11/05/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 66.60 25970613 74753 - BOTTLED GAS 11/05/2014 SUE T HULL SUE T HULL FAIRBANKS AK 99709-5009 EED 27.00 25970919 72126 - NONTAX REIMBURSEMENT 11/05/2014 SUMMER LIBRARY PROGRAM SUMMER LIBRARY PROGRAM MASON CITY IA 50401-5261 EED "1,375.00" 25969640 74222 - BOOKS AND EDUCATIONA 11/05/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 GOV "5,456.80" 25970361 73452 - PROMOTIONS 11/05/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 GOV "5,556.17" 25970380 73452 - PROMOTIONS 11/05/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DFG 916.00 25970039 72113 - LODGING 11/05/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DFG 687.00 25970041 72113 - LODGING 11/05/2014 SUSAN ASHTON BEACHSIDE VILLA LUXURY INN DOUGLAS AK 99824-0855 DFG 229.00 25970043 72113 - LODGING 11/05/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 23.85 25969899 72112 - SURFACE TRANSPORT 11/05/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 60.00 25969899 72114 - MEALS & INCIDENTALS 11/05/2014 SUSAN LOUISE JOHNSON SINGLE MEMBER LLC W/ SSN ESTER AK 99725-9999 EED "6,433.54" 25970793 73753 - PROGRAM MGMT/CONSULT 11/05/2014 SUSANNA M NANCARROW SUSANNA M NANCARROW DENALI PARK AK 99755-0197 GOV 16.80 25970496 72126 - NONTAX REIMBURSEMENT 11/05/2014 SUSAN REED SUSAN REED SKAGWAY AK 99840-0593 ACS 134.50 25970076 72111 - AIRFARE 11/05/2014 SUSAN REED SUSAN REED SKAGWAY AK 99840-0593 ACS 98.00 25970076 72112 - SURFACE TRANSPORT 11/05/2014 SUSAN REED SUSAN REED SKAGWAY AK 99840-0593 ACS 280.38 25970076 72113 - LODGING 11/05/2014 SUSAN REED SUSAN REED SKAGWAY AK 99840-0593 ACS 464.00 25970076 72114 - MEALS & INCIDENTALS 11/05/2014 SYNERGY TELCOM INC SYNERGY TELCOM INC INDIANAPOLIS IN 46214-2326 ACS 110.00 03577886 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 TAD WHITTAKER DENALI WOODS LODGING HEALY AK 99743-0529 DOT 880.00 25970515 72113 - LODGING 11/05/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 CED "18,500.00" 25970743 77435 - DEVELOPMENT 11/05/2014 TANANA ADVENTURE SPORTS LLC TANANA TRADING POST DELTA JCT AK 99737-9442 DNR 44.09 25970357 74855 - UNLEADED 11/05/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "4,661.16" 25969877 77431 - EDUCATION 11/05/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "53,495.00" 25970256 77111 - PREVENTION 11/05/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "276,042.00" 25970341 77118 - NONRES TREATMENT 11/05/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "9,292.54" 25969871 77431 - EDUCATION 11/05/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 DFG 150.00 25970223 72113 - LODGING 11/05/2014 TANANA VALLEY STATE FAIR ASSOC TANANA VALLEY STATE FAIR ASSOCIATION FAIRBANKS AK 99709-4173 CED "72,142.95" 25970751 77434 - NATURAL RESOURCES 11/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 114.68 03537009 72412 - SURFACE TRANSPORT 11/05/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 15.00 03590868 72112 - SURFACE TRANSPORT 11/05/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 134.08 25969842 73756 - PRINT/COPY/GRAPHICS 11/05/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC 142.55 25970794 73756 - PRINT/COPY/GRAPHICS 11/05/2014 TED OTIS TED OTIS HOMER AK 99603-9224 DFG 22.00 25970435 72112 - SURFACE TRANSPORT 11/05/2014 TED OTIS TED OTIS HOMER AK 99603-9224 DFG 240.00 25970435 72114 - MEALS & INCIDENTALS 11/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 57.22 25970850 73402 - LOCAL/EQUIP CHARGES 11/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 5.55 25970870 73402 - LOCAL/EQUIP CHARGES 11/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 323.66 25970885 73402 - LOCAL/EQUIP CHARGES 11/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 53.97 25970378 73402 - LOCAL/EQUIP CHARGES 11/05/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT "1,948.10" 25970518 73402 - LOCAL/EQUIP CHARGES 11/05/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 245.65 25969797 73403 - DATA/NETWORK 11/05/2014 TERESA D STONE CHINIAK AK 99615-5550 GOV 48.16 25970479 72122 - SURFACE TRANSPORT 11/05/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 EED "3,435.17" 25969879 77431 - EDUCATION 11/05/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 20.00 25970459 72112 - SURFACE TRANSPORT 11/05/2014 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 192.00 25970459 72114 - MEALS & INCIDENTALS 11/05/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 1.50 03589924 72112 - SURFACE TRANSPORT 11/05/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 15.15 03590517 72112 - SURFACE TRANSPORT 11/05/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DOL 72.00 25969558 73677 - OFFICE FURN & EQUIP 11/05/2014 THE COUNCIL FOR EXCEPTIONAL CHILDREN THE COUNCIL FOR EXCEPTIONAL CHILDREN BALTIMORE MD 21279-0026 HSS 115.00 03589331 73029 - MEMBERSHIPS 11/05/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 MVA 475.00 03588584 73026 - TRAINING/CONFERENCES 11/05/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 LAA 390.00 25970481 73026 - TRAINING/CONFERENCES 11/05/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 26.51 25970583 73681 - OTH EQUIP/MACHINERY 11/05/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,427.00" 25970586 74754 - PARTS AND SUPPLIES 11/05/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOA "1,161.20" 03587437 72123 - LODGING 11/05/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOA 208.00 03587551 72123 - LODGING 11/05/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOA 402.80 03587662 72123 - LODGING 11/05/2014 THE LIGHT BRIGADE THE LIGHT BRIGADE TUKWILA WA 98138-1163 DOT 225.55 25969745 74754 - PARTS AND SUPPLIES 11/05/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 465.21 03587004 72413 - LODGING 11/05/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 HSS "5,852.93" 25969583 74521 - DRUGS 11/05/2014 THE TRADESHOW SUPERSTORE INC ADDRESS CORRECT PER VENDOR WEBSITE EL DORADO HLS CA 95762-4549 DOL "2,015.00" 25969550 73756 - PRINT/COPY/GRAPHICS 11/05/2014 THOMAS A HILDRETH THOMAS A HILDRETH WASILLA AK 99654-9450 HSS 104.16 25970463 72112 - SURFACE TRANSPORT 11/05/2014 THOMAS ANTHONY THOMAS ANTHONY SOLDOTNA AK 99669-9104 DNR 136.00 25970307 72114 - MEALS & INCIDENTALS 11/05/2014 THOMAS CAPPIELLO THOMAS CAPPIELLO ANCHORAGE AK 99503-5774 DFG 188.00 25970523 72114 - MEALS & INCIDENTALS 11/05/2014 THOMAS G JACKSON XSTAMPERONLINE BY STAMPXPRESS PINEDALE CA 93650-4133 DOT 30.15 03585191 74229 - BUSINESS SUPPLIES 11/05/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 17.99 25970405 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOL 666.50 25969521 74229 - BUSINESS SUPPLIES 11/05/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "2,285.70" 25969763 74233 - INFO TECH EQUIPMENT 11/05/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 141.96 25969648 74754 - PARTS AND SUPPLIES 11/05/2014 THOMAS M DILLON PA THOMAS M DILLON PUNTA GORDA FL 33950-5252 ACS 540.00 25970416 73078 - ATTORNEY 11/05/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 76.93 25969510 74481 - FOOD SUPPLIES 11/05/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 4.59 25969510 74490 - NON-FOOD SUPPLIES 11/05/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 53.80 25970881 74481 - FOOD SUPPLIES 11/05/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 92.25 25970881 74754 - PARTS AND SUPPLIES 11/05/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 EED 47.50 03587181 72113 - LODGING 11/05/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 EED 47.50 03587181 72123 - LODGING 11/05/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 120.00 25970290 73680 - VEHICLE 11/05/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 11.32 25970235 72112 - SURFACE TRANSPORT 11/05/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 148.00 25970235 72114 - MEALS & INCIDENTALS 11/05/2014 TIMOTHY D BURLINGHAM TIMOTHY D BURLINGHAM WASILLA AK 99687-2147 DOT 140.00 25970883 72112 - SURFACE TRANSPORT 11/05/2014 TIMOTHY MCKINLEY TIMOTHY MCKINLEY KENAI AK 99611-8364 DFG 60.00 25970464 72114 - MEALS & INCIDENTALS 11/05/2014 TIMOTHY MCKINLEY TIMOTHY MCKINLEY KENAI AK 99611-8364 DFG 92.00 25970468 72114 - MEALS & INCIDENTALS 11/05/2014 TIMOTHY M PUTNEY KODIAK AK 99615-6633 MVA 42.40 25969836 72124 - MEALS & INCIDENTALS 11/05/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 LAW "2,880.00" 25969818 74222 - BOOKS AND EDUCATIONA 11/05/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 EED 40.00 25969683 74236 - SUBSCRIPTIONS 11/05/2014 TODD MCDOWELL JUNEAU AK 99802-2092 HSS "4,404.48" 25970956 72722 - MOVE TRAVEL/LODGING 11/05/2014 TODD MCDOWELL JUNEAU AK 99802-2092 HSS 360.00 25970956 72723 - MOVE MEALS 11/05/2014 TODD MCDOWELL JUNEAU AK 99802-2092 HSS 963.90 25970956 72726 - TEMP QUARTER LODGING 11/05/2014 TODD MCDOWELL JUNEAU AK 99802-2092 HSS "1,425.00" 25970956 72727 - TEMP QUARTER MEALS 11/05/2014 TODD MCDOWELL JUNEAU AK 99802-2092 HSS "-2,153.38" 25970956 72728 - OTHER MOVING EXPS 11/05/2014 TOM HERTZOG ANCHORAGE AK 99504-4275 DOL 143.36 25970277 72112 - SURFACE TRANSPORT 11/05/2014 TOM HERTZOG ANCHORAGE AK 99504-4275 DOL 108.00 25970277 72114 - MEALS & INCIDENTALS 11/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 750.02 25970484 73677 - OFFICE FURN & EQUIP 11/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 153.92 25969662 73677 - OFFICE FURN & EQUIP 11/05/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DNR 465.28 25970920 74229 - BUSINESS SUPPLIES 11/05/2014 TONY KAVALOK TONY KAVALOK PALMER AK 99645-2464 DFG 22.40 25970068 72112 - SURFACE TRANSPORT 11/05/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 270.00 03590755 72113 - LODGING 11/05/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR -90.00 03590756 72113 - LODGING 11/05/2014 TOWER PUBLISHING TOWER PUBLISHING STANDISH ME 04084-6239 DOA "2,461.00" 25969607 74236 - SUBSCRIPTIONS 11/05/2014 TOWER PUBLISHING TOWER PUBLISHING STANDISH ME 04084-6239 EED 40.00 25969681 74222 - BOOKS AND EDUCATIONA 11/05/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 110.85 25970779 74754 - PARTS AND SUPPLIES 11/05/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 ACS 15.48 03590291 73226 - FREIGHT 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 85.64 25969898 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 22.45 25969901 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 25.37 25969902 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 398.35 25969903 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 12.38 25969904 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 21.51 25969675 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 28.45 25969686 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 20.44 25969807 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 5.56 25969810 74229 - BUSINESS SUPPLIES 11/05/2014 TRAVIS RUSSELL TRAVIS RUSSELL VALDEZ AK 99686-2702 DNR 240.00 25970309 72114 - MEALS & INCIDENTALS 11/05/2014 TREVOR K WALTERS TREVOR K WALTERS GAKONA AK 99586-0245 HSS 185.92 25970112 72112 - SURFACE TRANSPORT 11/05/2014 TREVOR K WALTERS TREVOR K WALTERS GAKONA AK 99586-0245 HSS 148.00 25970112 72114 - MEALS & INCIDENTALS 11/05/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 48.75 25970081 72112 - SURFACE TRANSPORT 11/05/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 148.00 25970081 72114 - MEALS & INCIDENTALS 11/05/2014 TRIBAL GOVERNMENT DEVELOPMENT NATIVE VILLAGE OF SHISHMAREF SHISHMAREF AK 99772-2102 DFG 384.20 25969716 73751 - CONSERVATION/ENVIRN 11/05/2014 TRIBAL GOVERNMENT DEVELOPMENT NATIVE VILLAGE OF SHISHMAREF SHISHMAREF AK 99772-2102 DFG 226.20 25969717 73751 - CONSERVATION/ENVIRN 11/05/2014 TRIBAL GOVERNMENT DEVELOPMENT NATIVE VILLAGE OF SHISHMAREF SHISHMAREF AK 99772-2102 DFG 339.00 25969718 73751 - CONSERVATION/ENVIRN 11/05/2014 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 DEC 5.00 03584317 72412 - SURFACE TRANSPORT 11/05/2014 TROY FULLMER EAGLE RIVER AK 99577-7661 DOA 300.00 25970195 73757 - HONORARIUMS/STIPEND 11/05/2014 TRUSTWAVE HOLDINGS INC TRUSTWAVE HOLDINGS INC CHICAGO IL 60602-4281 DOR "7,154.82" 25971183 10603 - PREPAID EXPENSE 11/05/2014 TRUSTWAVE HOLDINGS INC TRUSTWAVE HOLDINGS INC CHICAGO IL 60602-4281 DOR "3,577.42" 25971183 73052 - MGMT/CONSULTING 11/05/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 167.85 03585391 74754 - PARTS AND SUPPLIES 11/05/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 91.95 03585393 74754 - PARTS AND SUPPLIES 11/05/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 187.40 03585396 74754 - PARTS AND SUPPLIES 11/05/2014 TUCKER AVIATION INC TUCKER AVIATION INC DILLINGHAM AK 99576-1109 DFG "5,277.60" 25970032 73766 - TRANSPORT SERVICES 11/05/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "3,000.00" 25970565 73766 - TRANSPORT SERVICES 11/05/2014 TURNING TECHNOLOGIES LLC TURNING TECHNOLOGIES LLC YOUNGSTOWN OH 44503-1207 ACS 409.00 03576348 74226 - EQUIP/FURN/TOOLS/VEH 11/05/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 29.00 25969525 73226 - FREIGHT 11/05/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 48.00 25969533 73226 - FREIGHT 11/05/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 34.00 25970595 73226 - FREIGHT 11/05/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 4.68 03589343 74754 - PARTS AND SUPPLIES 11/05/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 HSS 75.50 03586957 74754 - PARTS AND SUPPLIES 11/05/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 HSS 63.42 03586957 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 HSS 49.70 03586994 73691 - OTH EQUIP/MACHINERY 11/05/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 HSS 32.45 03587045 74820 - SM TOOLS/MINOR EQUIP 11/05/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 19.95 03584923 74754 - PARTS AND SUPPLIES 11/05/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 7.98 03584979 74754 - PARTS AND SUPPLIES 11/05/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 29.99 03584999 74482 - CLOTHING & UNIFORMS 11/05/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 15.96 03584999 74754 - PARTS AND SUPPLIES 11/05/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DPS 159.44 03585004 74754 - PARTS AND SUPPLIES 11/05/2014 UNALASKA BUILDING SUPPLY INC UNALASKA BUILDING SUPPLY INC UNALASKA AK 99685-0250 DOT 4.99 25970755 74754 - PARTS AND SUPPLIES 11/05/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "3,623.51" 25969924 77431 - EDUCATION 11/05/2014 UNALASKA COMMUNITY BROADCASTING INC KUCB-FM UNALASKA AK 99685-0181 DOA "39,729.00" 25970462 77437 - GENERAL GOVERNMENT 11/05/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 LAW "2,299.00" 03588857 72113 - LODGING 11/05/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 9.00 25969736 74485 - CLEANING 11/05/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 322.52 25969738 74485 - CLEANING 11/05/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,349.80" 25970954 74490 - NON-FOOD SUPPLIES 11/05/2014 UNITED PARCEL SERVICE INC UNITED PARCEL SERVICE INC CAROL STREAM IL 60132-0001 DOL 32.00 25969535 73226 - FREIGHT 11/05/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DNR 111.24 03589305 73691 - OTH EQUIP/MACHINERY 11/05/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOL 7.55 03587742 73228 - POSTAGE 11/05/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOL 425.25 03589006 73228 - POSTAGE 11/05/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT 10.20 03587753 74691 - BUILDING MATERIALS 11/05/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT 12.65 03587757 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.25 03589069 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.75 03589082 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 5.05 03589093 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 6.49 03588394 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 1.40 03585057 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 1.82 03585063 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DOT 13.25 03584878 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 5.95 03584915 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 13.00 03584918 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 DPS 9.24 03586448 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 ACS 26.83 03590172 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KETCHIKAN KETCHIKAN AK 99901-9998 ACS 5.74 03590191 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 ACS 20.00 03590022 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 ACS 156.42 03581793 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 5.85 03585260 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 225.15 03585263 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 24.85 03585265 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 31.75 03585267 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 18.50 03585268 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.55 03585269 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 199.54 03585270 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 39.65 03585273 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 11.70 03585274 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 39.81 03585276 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 26.57 03585278 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 24.50 03585280 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 32.86 03585286 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 12.20 03585290 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 23.19 03585293 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 230.01 03585317 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 20.70 03585318 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 17.55 03585319 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 13.55 03585320 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 21.14 03581934 73228 - POSTAGE 11/05/2014 UNITED STATES POSTAL SERVICE SKAGWAY SKAGWAY AK 99840-9998 ACS 1.25 03581937 74229 - BUSINESS SUPPLIES 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 40.71 03588411 73402 - LOCAL/EQUIP CHARGES 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 204.34 03588414 73403 - DATA/NETWORK 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 42.47 03588416 73402 - LOCAL/EQUIP CHARGES 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 234.05 03588417 73402 - LOCAL/EQUIP CHARGES 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 109.98 03588417 73403 - DATA/NETWORK 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 309.22 03588418 73402 - LOCAL/EQUIP CHARGES 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 49.99 03588418 73403 - DATA/NETWORK 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 173.62 03588424 73402 - LOCAL/EQUIP CHARGES 11/05/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS "1,670.86" 03588428 73402 - LOCAL/EQUIP CHARGES 11/05/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 HSS 200.00 03588839 73026 - TRAINING/CONFERENCES 11/05/2014 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA DEBT SERVICE FAIRBANKS AK 99775-5120 UA "545,801.16" 25971191 10211 - UA CAPITAL ADV 13000 11/05/2014 UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA DEBT SERVICE FAIRBANKS AK 99775-5120 UA -441.71 25971191 65770 - INT ON BANK DEPOSITS 11/05/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOL 50.00 25969543 73026 - TRAINING/CONFERENCES 11/05/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 EED "433,437.47" 25970966 73979 - I/A MGMT/CONSULTING 11/05/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "43,611.50" 25970560 73804 - I/A ECONOMIC/DEVELOP 11/05/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "1,282.69" 25970770 73804 - I/A ECONOMIC/DEVELOP 11/05/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOT "630,775.50" 25970276 73804 - I/A ECONOMIC/DEVELOP 11/05/2014 UNIVERSITY OF ALASKA FAIRBANKS SNRE BUSINESS OFFICE FAIRBANKS AK 99775-6180 DNR 130.00 03584692 73026 - TRAINING/CONFERENCES 11/05/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF BUSINESS OFFICE FAIRBANKS AK 99775-7640 DOT 848.00 03587056 73026 - TRAINING/CONFERENCES 11/05/2014 UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-7640 HSS 10.00 25969801 74607 - OTHER SAFETY 11/05/2014 UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS KENAI PENINSULA COLLEGE SOLDOTNA AK 99669-6400 DOL "7,895.98" 25969918 77438 - STATE AGENCY GRANTS 11/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "30,437,000.00" 25971190 10202 - OPERATING ADV 11100 11/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "145,000.00" 25971190 10205 - OPER ADV FUND 34046 11/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "418,000.00" 25971190 10206 - UA ADV 11166 11/05/2014 UNIVERSITY OF ALASKA OPERATING AND UNIVERSITY OF ALASKA OPERATING AND FAIRBANKS AK 99775-6540 UA "18,969,009.92" 25971192 10203 - CAPITAL ADV 11100 11/05/2014 UNIVERSITY OF KENTUCKY UNIVERSITY OF KENTUCKY LEXINGTON KY 40506-0001 DOL "10,383.00" 25969541 73913 - EMPLOYEE TUITION 11/05/2014 UNIVERSITY OF TENNESSEE ADDITIONAL REMIT ADDRESS PER VENDOR KNOXVILLE TN 37996-0105 DEC "2,480.65" 25970930 73753 - PROGRAM MGMT/CONSULT 11/05/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 105.00 03590093 72114 - MEALS & INCIDENTALS 11/05/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DNR 355.10 03590485 72411 - AIRFARE 11/05/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DOT 698.60 03584916 72411 - AIRFARE 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03566685 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03587512 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03587519 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03587627 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03587722 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03587867 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03587941 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03587950 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588103 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03588495 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588501 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588512 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03588522 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588559 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588578 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588588 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588598 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588626 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588639 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588658 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03588663 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03590106 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03590135 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03590349 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03590351 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03590356 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03590370 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03590372 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03590375 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03590892 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 20.17 03581639 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03583915 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03584507 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 10.58 03585564 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03586002 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03587025 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03587196 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 4.00 03588590 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03588991 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03589116 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03589175 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03573332 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03581275 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED -20.17 03561014 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575156 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575164 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575179 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575183 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575191 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575200 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03575205 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575208 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575243 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575248 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575255 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575260 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575266 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03575430 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03581896 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03582962 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03583120 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03583136 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03583272 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03583539 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03584448 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03584852 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03585953 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586228 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586232 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586233 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586236 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586477 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586480 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586485 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586488 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586490 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586493 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586494 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586496 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586497 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586502 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586503 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586505 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586508 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586509 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586512 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03586515 73759 - COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03587726 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03587747 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03587873 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03587906 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03587943 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03587965 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588072 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588101 77281 - CLIENT TRAVEL (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588407 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588543 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588583 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03588652 77252 - LODGING/MEALS (TAX) 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588672 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588710 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588721 72121 - AIRFARE 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03588727 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588731 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588815 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03588816 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03588825 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03589026 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03589029 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03589090 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03589397 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03589593 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03589816 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03589853 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03589913 73819 - I/A COMMISSION SALES 11/05/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03590095 73819 - 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AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 861.74 03582681 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 139.04 03582722 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 824.79 03583841 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 59.50 03587055 73226 - FREIGHT 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 421.90 03591422 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.70 03548790 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 471.60 03572268 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 327.80 03583719 77281 - CLIENT TRAVEL (TAX) 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 504.10 03584531 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 684.80 03584765 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.80 03584772 77281 - CLIENT TRAVEL (TAX) 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03584795 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 352.40 03588939 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03589877 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03589942 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.15 03589948 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.62 03589995 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 351.06 03590042 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 138.69 03590053 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 208.55 03590097 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.10 03590329 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03590376 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 545.40 03590723 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 863.86 03590778 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 323.90 03590966 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.29 03591274 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.70 03591296 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 389.45 03591311 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 33.25 03591396 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 5.60 03591475 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 490.30 03591518 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03591881 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 947.60 03591934 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 42.00 03591940 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 85.50 03592024 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03592675 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 62.39 25972472 73226 - FREIGHT 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 55.42 25973073 73226 - FREIGHT 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 212.70 03590926 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 153.60 03591680 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 341.15 03591744 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 564.60 03580296 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 524.20 03588128 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 219.70 03588630 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 904.05 03588661 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 450.40 03588841 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 450.40 03588965 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 450.40 03588977 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 125.00 03589956 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 99.10 03590011 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 570.41 03590125 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 585.35 03590288 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 326.90 03590829 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 214.35 03579125 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 227.60 03585830 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 512.15 03589269 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.75 03589277 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 8.24 03589560 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.15 03590134 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.50 03590148 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 372.90 03590163 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 641.80 03590203 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 214.35 03590457 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 179.45 03590979 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,254.30" 03591116 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 552.70 03591193 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 415.60 03591891 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 341.15 03574502 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 880.95 03586599 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 134.10 03587008 72722 - MOVE TRAVEL/LODGING 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 134.10 03587014 72722 - MOVE TRAVEL/LODGING 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 715.10 03588359 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,062.10" 03588728 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 569.05 03588732 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 599.00 03588735 72121 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 493.00 03589954 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 402.90 03590215 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 328.60 03590258 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03590326 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 627.08 03581006 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 627.08 03581341 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.61 03585413 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.75 03585426 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03585712 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03585726 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 396.60 03585739 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 524.19 03585762 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 243.00 03585769 72411 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 18.15 03591151 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 572.00 03591153 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 23.00 03591159 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 660.27 25971623 73226 - FREIGHT 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 446.60 03539676 72111 - AIRFARE 11/06/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -596.50 03592279 72111 - AIRFARE 11/06/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS "7,100.00" 25972490 74229 - BUSINESS SUPPLIES 11/06/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 136.74 25972326 73177 - MEDICAL 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,791.00" 25972933 75600 - CONSTRUCTION 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,761.00" 25972942 75600 - CONSTRUCTION 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,101.00" 25972944 75600 - CONSTRUCTION 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,101.00" 25972949 75600 - CONSTRUCTION 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,101.00" 25972952 75600 - CONSTRUCTION 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,101.00" 25973019 75600 - CONSTRUCTION 11/06/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,101.00" 25973022 75600 - CONSTRUCTION 11/06/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 MVA 191.77 03586877 73226 - FREIGHT 11/06/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 MVA -191.77 03586880 73226 - FREIGHT 11/06/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 295.25 25972431 73226 - FREIGHT 11/06/2014 ALASKA CHALLENGER CENTER ALASKA CHALLENGER CENTER KENAI AK 99611-7804 CED "5,061.37" 25972235 77431 - EDUCATION 11/06/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 EED "10,874.22" 25971728 77431 - EDUCATION 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 18.70 25971851 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 97.40 25971852 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 877.57 25971853 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 139.90 25971854 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED "1,917.49" 25971855 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED "1,126.85" 25971859 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 465.93 25971861 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 426.65 25971862 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 18.17 25971865 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 198.30 25971868 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 253.80 25971500 73451 - ADVERTISING 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 55.93 25971840 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 156.72 25971841 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 26.95 25971847 73403 - DATA/NETWORK 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 19.19 25971661 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 189.35 25971664 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 149.87 25971668 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 38.28 25971670 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.01 25972912 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.65 25972916 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 25.91 25972936 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.12 25972939 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 67.78 25972943 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 23.56 25972626 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 465.04 25972626 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 119.00 25972626 73403 - DATA/NETWORK 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 34.33 25972839 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 2.32 25972858 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 138.97 25972858 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 866.61 25972863 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 106.18 25972868 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 955.19 25972868 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 102.50 25972868 73403 - DATA/NETWORK 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 6.93 25972874 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 25.77 25972874 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 2.91 25972878 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 134.70 25972878 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 1.56 25972885 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 92.52 25972885 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 2.23 25972890 73401 - LONG DISTANCE 11/06/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 39.71 25972890 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,320.00" 25973373 21401 - CORR OFFC DUES &FEES 11/06/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF 0.00 25973373 21402 - CORR OFFC POLIT ACTS 11/06/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA COUNCIL OF SCHOOL ADMINISTRATION JUNEAU AK 99801-1211 EED 175.00 25971539 73026 - TRAINING/CONFERENCES 11/06/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG "1,395.22" 03585695 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG "1,395.22" 03585751 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS 801.50 25972353 73526 - ELECTRICITY 11/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 MVA "1,022.32" 25971924 73526 - ELECTRICITY 11/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG "1,493.20" 25972104 73526 - ELECTRICITY 11/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 139.55 25972106 73526 - ELECTRICITY 11/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,151.19" 25972587 73526 - ELECTRICITY 11/06/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 120.05 25972592 73526 - ELECTRICITY 11/06/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "3,322.50" 25971904 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "208,983.00" 25971926 77111 - PREVENTION 11/06/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "39,765.96" 25971685 77431 - EDUCATION 11/06/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED 967.28 25972195 73753 - PROGRAM MGMT/CONSULT 11/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 943.88 25971434 74490 - NON-FOOD SUPPLIES 11/06/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 44.49 25971531 74229 - BUSINESS SUPPLIES 11/06/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DFG 203.75 03579131 72112 - SURFACE TRANSPORT 11/06/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOT "2,410.24" 25973097 72122 - SURFACE TRANSPORT 11/06/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03588765 72111 - AIRFARE 11/06/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "16,614.00" 25971934 77121 - CLIENT SERVICES 11/06/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "78,084.00" 25971956 77111 - PREVENTION 11/06/2014 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 HSS "62,500.00" 25971901 77114 - SOCIAL ASSISTANCE 11/06/2014 ALASKA LEGAL SERVICES CORP ALASKA LEGAL SERVICES CORP ANCHORAGE AK 99501-1963 HSS "43,597.00" 25971938 77121 - CLIENT SERVICES 11/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 79.02 25972508 73756 - PRINT/COPY/GRAPHICS 11/06/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 92.00 25972902 74229 - BUSINESS SUPPLIES 11/06/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 150.85 25971975 73226 - FREIGHT 11/06/2014 ALASKA MARINE STEWARDSHIP FOUNDATION AUKE BAY AK 99821-0575 CED "4,009.99" 25971825 77434 - NATURAL RESOURCES 11/06/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 GOV 350.00 03591578 73026 - TRAINING/CONFERENCES 11/06/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 CED 300.00 03591138 73026 - TRAINING/CONFERENCES 11/06/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 600.00 25971508 73026 - TRAINING/CONFERENCES 11/06/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 600.00 25971726 73026 - TRAINING/CONFERENCES 11/06/2014 ALASKAN AIRCRAFT ENGINES INC ALASKAN AIRCRAFT ENGINES INC ANCHORAGE AK 99501-4123 DPS 880.93 03586674 73678 - AIRCRAFT 11/06/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25971436 73083 - CASE COSTS 11/06/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 159.00 03588064 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT -44.23 03575949 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 447.96 03575961 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 14.99 03575970 74485 - CLEANING 11/06/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 11.27 03575981 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 199.80 03576016 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKAN WHOLE WOODS LLC TONGASS FOREST ENTERPRISES KETCHIKAN AK 99901-5614 DOT 225.00 03585755 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 473.47 25972817 73691 - OTH EQUIP/MACHINERY 11/06/2014 ALASKA PATHOLOGY LLC ALASKA PATHOLOGY LLC JUNEAU AK 99801-7808 HSS 87.52 25972312 73177 - MEDICAL 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 53.89 25971843 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25971723 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25971742 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 208.35 25971752 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 208.35 25972199 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,162.20" 25972203 73403 - DATA/NETWORK 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.14 25972206 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.10 25972210 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 58.79 25972215 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 54.34 25972254 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 51.10 25972260 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25972273 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 247.05 25972279 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25972285 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25972289 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.10 25972295 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 60.07 25972241 73526 - ELECTRICITY 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 57.78 25972242 73526 - ELECTRICITY 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 16.17 25972862 73526 - ELECTRICITY 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 60.30 25972869 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 476.79 25972301 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 289.35 25972301 73403 - DATA/NETWORK 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 406.08 25972306 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 119.09 25972306 73403 - DATA/NETWORK 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 354.45 25972853 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 422.02 25972854 73402 - LOCAL/EQUIP CHARGES 11/06/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 227.21 25972257 73177 - MEDICAL 11/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 541.00 03573564 72112 - SURFACE TRANSPORT 11/06/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 16.00 03573567 72112 - SURFACE TRANSPORT 11/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 260.07 25972873 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 186.11 25972875 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 503.85 25972877 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 HSS 149.90 25972158 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 73.37 25972880 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 177.85 25972881 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "2,732.34" 25972886 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 68.70 25972889 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25972237 73680 - VEHICLE 11/06/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25972596 74229 - BUSINESS SUPPLIES 11/06/2014 ALASKA SCHOOL COUNSELOR ASSOCIATION INC ALASKA SCHOOL COUNSELOR ASSOCIATION INC LK HAVASU CTY AZ 86405-9023 DOL 385.00 25971458 73026 - TRAINING/CONFERENCES 11/06/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOA 165.00 03559166 72111 - AIRFARE 11/06/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOA 165.00 03559197 72111 - AIRFARE 11/06/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOA 456.00 03573371 72111 - AIRFARE 11/06/2014 ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STATE HOSPITAL & NURSING HOME ANCHORAGE AK 99501-1965 HSS "42,318.00" 25971897 77112 - HOSPITAL/MED SERVICE 11/06/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 245.02 25972950 74754 - PARTS AND SUPPLIES 11/06/2014 ALASKA TAB & BIND INC ALASKA TAB & BIND INC ANCHORAGE AK 99509-1091 HSS 225.00 25972524 73756 - PRINT/COPY/GRAPHICS 11/06/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 HSS 204.00 25972159 74482 - CLOTHING & UNIFORMS 11/06/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 284.81 25971551 77281 - CLIENT TRAVEL (TAX) 11/06/2014 ALASKA YOUTH AND FAMILY NETWORK ALASKA YOUTH AND FAMILY NETWORK ANCHORAGE AK 99523-3142 HSS "187,761.00" 25971886 77118 - NONRES TREATMENT 11/06/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 CED 725.00 25971516 73660 - OTHER REPAIRS/MAINT 11/06/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED "18,083.09" 25971701 77431 - EDUCATION 11/06/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 65.90 25971428 72412 - SURFACE TRANSPORT 11/06/2014 ALEXA D TONKOVICH ALEXA D TONKOVICH JUNEAU AK 99801-8754 CED 165.00 25971428 72414 - MEALS & INCIDENTALS 11/06/2014 ALEXANDER L CLOWARD STATE EMPLOYEE FAIRBANKS AK 99709-2806 HSS 268.00 25971687 72114 - MEALS & INCIDENTALS 11/06/2014 ALICE M KAMEROFF ALICE M KAMEROFF LOWER KALSKAG AK 99626-0071 GOV 50.00 25972947 73764 - ELECTIONS 11/06/2014 ALICIA SMITH JUNEAU'S IMAGINATION STATION JUNEAU AK 99801-1362 EED 280.83 25971662 74222 - BOOKS AND EDUCATIONA 11/06/2014 ALISON ESKELIN ALISON ESKELIN DILLINGHAM AK 99576-1822 DNR 224.00 25972057 72114 - MEALS & INCIDENTALS 11/06/2014 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 420.00 25972183 77622 - DIAGNOS/TREAT (TAX) 11/06/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 274.80 25972335 73177 - MEDICAL 11/06/2014 AL&M LLC LEWISTON ID 83501-4102 DFG 332.00 03590216 72413 - LODGING 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 319.29 25971448 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 426.30 25971460 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 493.29 25971461 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 488.94 25971712 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 502.86 25971818 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 310.59 25971819 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03586832 73758 - LAUNDRY 11/06/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 ACS 41.10 25972554 73758 - LAUNDRY 11/06/2014 ALVIN A PIERCE MACKEY LAKE COMPANY SOLDOTNA AK 99669-9072 DPS 80.00 25971557 73756 - PRINT/COPY/GRAPHICS 11/06/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "89,280.00" 25971890 77121 - CLIENT SERVICES 11/06/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "68,750.00" 25971929 77121 - CLIENT SERVICES 11/06/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "321,638.00" 25972180 77121 - CLIENT SERVICES 11/06/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 29.50 25972856 72412 - SURFACE TRANSPORT 11/06/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT 213.00 25972856 72414 - MEALS & INCIDENTALS 11/06/2014 AMANDA L BROWNING AMANDA L BROWNING KENAI AK 99611-0632 LAW 44.00 25971635 72114 - MEALS & INCIDENTALS 11/06/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 87.86 25971731 72112 - SURFACE TRANSPORT 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 9.75 03589626 73970 - CONTRACTUAL COST TRF 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 13.65 03589629 73970 - CONTRACTUAL COST TRF 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 208.91 03589686 73970 - CONTRACTUAL COST TRF 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED "1,449.00" 03589689 74222 - BOOKS AND EDUCATIONA 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED "1,363.75" 03589691 74222 - BOOKS AND EDUCATIONA 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED "1,129.28" 03590116 74233 - 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EQUIP/FURN/TOOLS/VEH 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 116.43 03588429 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 109.75 03590565 74233 - INFO TECH EQUIPMENT 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 39.95 03592344 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 132.85 03588059 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 64.05 03588067 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 80.71 03591104 74229 - BUSINESS SUPPLIES 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 167.30 03586785 74222 - BOOKS AND EDUCATIONA 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 46.52 03579094 74754 - PARTS AND SUPPLIES 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 210.66 03585698 74754 - PARTS AND SUPPLIES 11/06/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 123.48 03585707 74754 - 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CELLULAR PHONES 11/06/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 733.10 25972408 73404 - CELLULAR PHONES 11/06/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 DPS 583.55 03580713 73404 - CELLULAR PHONES 11/06/2014 AURORA CONSTRUCTION SUPPLY INC AURORA CONSTRUCTION SUPPLY INC FAIRBANKS AK 99708-3569 DOT 575.00 25971524 74754 - PARTS AND SUPPLIES 11/06/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 339.98 25972954 74754 - PARTS AND SUPPLIES 11/06/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 181.53 25972957 74754 - PARTS AND SUPPLIES 11/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 149.00 03585724 72113 - LODGING 11/06/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03585744 72113 - LODGING 11/06/2014 AWH HOLDING ANCHORAGE AK 99508-5368 HSS "4,262.00" 25972200 77290 - MEDICAL SVCS (TAX) 11/06/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 191.70 25972907 74490 - NON-FOOD SUPPLIES 11/06/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 68.70 25973139 10636 - SUPPLY INVENTORY DOT 11/06/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 225.00 25972962 74754 - PARTS AND SUPPLIES 11/06/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 40.00 25972964 74754 - PARTS AND SUPPLIES 11/06/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 350.00 25972966 74754 - PARTS AND SUPPLIES 11/06/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 125.00 25972970 74754 - PARTS AND SUPPLIES 11/06/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DEC 4.94 03590342 72112 - SURFACE TRANSPORT 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03591456 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03572279 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.00 03584539 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 223.00 03588956 72114 - MEALS & INCIDENTALS 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.46 03588959 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03590040 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03590339 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03590381 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03591308 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03591522 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.04 03591953 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.86 03590932 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.45 03590967 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03591506 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.07 03588129 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.07 03590682 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03591852 72930 - CASH ADVANCE FEE 11/06/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 4.83 03574549 72930 - CASH ADVANCE FEE 11/06/2014 BARGREEN ELLINGSON BARGREEN ELLINGSON_INC SEATTLE WA 98124-6628 DOL "2,156.89" 25971466 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 892.25 25972269 73177 - MEDICAL 11/06/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 227.96 03585682 74601 - FIREARMS & AMMUNITIO 11/06/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 30.36 03580795 74754 - PARTS AND SUPPLIES 11/06/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA 25.21 25972627 72333 - LEG TRANSPORTATION 11/06/2014 BENJAMIN NAGEAK BARROW AK 99723-0914 LAA "1,080.52" 25972627 72368 - LEG TRAVEL PER DIEM 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03589962 77281 - CLIENT TRAVEL (TAX) 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03588722 72121 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 159.00 03588745 72121 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03588748 72121 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03588749 72111 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 504.00 03588758 72111 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03588762 72121 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 549.00 03589939 72111 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 820.10 03587855 72111 - AIRFARE 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 160.00 25972791 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 410.75 25972792 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 156.55 25972794 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972795 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 165.85 25972797 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972798 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972800 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972802 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972803 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 46.40 25972805 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 30.40 25972808 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972809 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 204.60 25972810 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972811 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 289.85 25972812 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 25972814 73226 - FREIGHT 11/06/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 104.00 25972815 73226 - FREIGHT 11/06/2014 BERNARD T LANDEIS SCM-SOUTHEAST CONSTRUCTION SS JUNEAU AK 99803-5674 DOT 60.00 25972551 72114 - MEALS & INCIDENTALS 11/06/2014 BEST TRANSPORTATION INC BEST TRANSPORTATION INC SAINT LOUIS MO 63132-1411 DFG 39.00 03580990 72412 - SURFACE TRANSPORT 11/06/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 190.68 03548805 72113 - LODGING 11/06/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT -55.68 03548833 72112 - SURFACE TRANSPORT 11/06/2014 BETHEL UNIT LLC ANCHORAGE AK 99501-1622 DOT "1,509,507.98" 25972115 75600 - CONSTRUCTION 11/06/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 11.76 25971848 72112 - SURFACE TRANSPORT 11/06/2014 BEVEL GARDNER & ASSOCIATES INC FORENSIC EDUCATION AND CONSULTING GROUP EDMOND OK 73003-3009 DPS "3,602.50" 25971864 73026 - TRAINING/CONFERENCES 11/06/2014 BIG G ELECTRIC & ENGINEERING INC BIG G ELECTRIC & ENGINEERING INC SOLDOTNA AK 99669-8229 HSS 185.78 25972161 73681 - OTH EQUIP/MACHINERY 11/06/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "65,119.80" 25971562 73755 - SAFETY SERVICES 11/06/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "12,236.75" 25971563 73755 - SAFETY SERVICES 11/06/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "17,137.15" 25971564 73755 - SAFETY SERVICES 11/06/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "2,347.20" 25971565 73755 - SAFETY SERVICES 11/06/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC 588.80 25971566 73755 - SAFETY SERVICES 11/06/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC "6,921.60" 25971567 73755 - SAFETY SERVICES 11/06/2014 BIOGX INC BIRMINGHAM AL 35203-1871 DEC "1,435.00" 25971505 74523 - LABORATORY SUPPLIES 11/06/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 4.00 25972096 72114 - MEALS & INCIDENTALS 11/06/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 MVA 101.99 25971572 73660 - OTHER REPAIRS/MAINT 11/06/2014 BLIND FACTORY LLC BLIND FACTORY LLC ANCHORAGE AK 99515-2573 DOT 204.00 25971718 74754 - PARTS AND SUPPLIES 11/06/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 HSS 179.10 03590728 72113 - LODGING 11/06/2014 BOBBY C PATE PATE CONSTRUCTION INC YAKUTAT AK 99689-0402 DOT "1,330.00" 25972021 73691 - OTH EQUIP/MACHINERY 11/06/2014 BOBBY C PATE PATE CONSTRUCTION INC YAKUTAT AK 99689-0402 DOT 40.88 25972026 73529 - NATURAL GAS/PROPANE 11/06/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "4,922.72" 25972973 74754 - PARTS AND SUPPLIES 11/06/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 209.04 25972975 74754 - PARTS AND SUPPLIES 11/06/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOT 39.99 25971933 73403 - DATA/NETWORK 11/06/2014 BOSCH SECURITY SYSTEMS INC BOSCH SECURITY SYSTEMS CHICAGO IL 60694-3900 MVA 595.00 03590132 73026 - TRAINING/CONFERENCES 11/06/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DPS 14.31 03570996 74229 - BUSINESS SUPPLIES 11/06/2014 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED "11,202.18" 25971734 77431 - EDUCATION 11/06/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "17,870.00" 25972039 77111 - PREVENTION 11/06/2014 BRADLEY SKUPNIK BRADLEY SKUPNIK ANCHORAGE AK 99519-0629 DOT 236.00 25973122 72414 - MEALS & INCIDENTALS 11/06/2014 BRANDEN FORST BRANDEN FORST FAIRBANKS AK 99701-4026 DPS 76.00 25972067 72114 - MEALS & INCIDENTALS 11/06/2014 BRANDI BARNETT BRANDI BARNETT ANCHORAGE AK 99507-1260 DPS 88.00 25972336 72114 - MEALS & INCIDENTALS 11/06/2014 BRANDON J MCCUTCHEON BRANDON J MCCUTCHEON ANCHORAGE AK 99516-2662 DNR 57.00 25972050 72112 - SURFACE TRANSPORT 11/06/2014 BRANDON J MCCUTCHEON BRANDON J MCCUTCHEON ANCHORAGE AK 99516-2662 DNR 120.00 25972050 72114 - MEALS & INCIDENTALS 11/06/2014 BREANNA C AUSTIN SCM-SOUTHEAST CONSTRUCTION/GP DOUGLAS AK 99824-5009 DOT 60.00 25972548 72114 - MEALS & INCIDENTALS 11/06/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 528.77 25972264 73177 - MEDICAL 11/06/2014 BRENNA TOLLY KENAI AK 99611-2134 HSS "8,689.57" 25972194 74481 - FOOD SUPPLIES 11/06/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR "1,007.30" 25972541 72411 - AIRFARE 11/06/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 21.36 25972541 72412 - SURFACE TRANSPORT 11/06/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 325.00 25972541 72414 - MEALS & INCIDENTALS 11/06/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03591727 72113 - LODGING 11/06/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR -2.00 25972520 72112 - SURFACE TRANSPORT 11/06/2014 BRIAN JACKSON BRIAN JACKSON FAIRBANKS AK 99709-5974 DNR 60.00 25972520 72114 - MEALS & INCIDENTALS 11/06/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "13,472.44" 25972421 74754 - PARTS AND SUPPLIES 11/06/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "2,076.90" 25971807 77431 - EDUCATION 11/06/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 159.00 25972977 74754 - PARTS AND SUPPLIES 11/06/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 4.15 03571184 74700 - ELECTRICAL 11/06/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 41.33 03571186 74700 - ELECTRICAL 11/06/2014 BRUCE PHELPS BRUCE PHELPS ANCHORAGE AK 99517-1628 DNR 120.00 25972052 72114 - MEALS & INCIDENTALS 11/06/2014 B&T ENTERPRISES INC EAGLE RIVER AK 99577-7902 HSS "26,744.00" 25971844 73660 - OTHER REPAIRS/MAINT 11/06/2014 BURKE WALDRON BURKE WALDRON PALMER AK 99645-6791 DPS 336.00 25972449 72414 - MEALS & INCIDENTALS 11/06/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 149.92 25972188 77488 - OTHER BENEFITS TAX 11/06/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DPS 186.00 25972226 73528 - DISPOSAL 11/06/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 EED 185.03 25971656 73226 - FREIGHT 11/06/2014 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 EED 329.28 25971656 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 317.00 25972899 73691 - OTH EQUIP/MACHINERY 11/06/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 51.43 25973008 74754 - PARTS AND SUPPLIES 11/06/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 93.51 25973010 74754 - PARTS AND SUPPLIES 11/06/2014 CAMP SYSTEMS INTERNATIONAL INC CAMP SYSTEMS INTERNATIONAL INC RONKONKOMA NY 11779-7237 DPS "4,300.00" 03586612 74236 - SUBSCRIPTIONS 11/06/2014 CAMP SYSTEMS INTERNATIONAL INC CAMP SYSTEMS INTERNATIONAL INC RONKONKOMA NY 11779-7237 DPS "1,181.25" 03586623 74236 - SUBSCRIPTIONS 11/06/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 282.86 25972305 74229 - BUSINESS SUPPLIES 11/06/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 232.34 25972318 74229 - BUSINESS SUPPLIES 11/06/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 125.96 25972608 73677 - OFFICE FURN & EQUIP 11/06/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 278.88 25972553 73677 - OFFICE FURN & EQUIP 11/06/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT "42,362.00" 25973034 75799 - ELECTRONIC 11/06/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 333.69 03574366 72113 - LODGING 11/06/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 39.69 03574383 72113 - LODGING 11/06/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA -79.38 03574389 72113 - LODGING 11/06/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 294.00 03580568 72113 - LODGING 11/06/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 294.00 03580786 72113 - LODGING 11/06/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 79.00 03585748 72113 - LODGING 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 99.00 03591581 72113 - LODGING 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03579413 72113 - LODGING 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03590255 72113 - LODGING 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 MVA 30.00 03588932 72112 - SURFACE TRANSPORT 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 15.00 03590152 72112 - SURFACE TRANSPORT 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 198.00 03590152 72113 - LODGING 11/06/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 99.00 03585702 72113 - LODGING 11/06/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG 109.00 03589687 72113 - LODGING 11/06/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "16,522.50" 25972606 73754 - INTERPRETER 11/06/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "3,900.00" 25972610 73754 - INTERPRETER 11/06/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,735.85" 25971512 74521 - DRUGS 11/06/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,967.50" 25971513 74521 - DRUGS 11/06/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "6,153.61" 25971514 74521 - DRUGS 11/06/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,714.11" 25971604 74521 - DRUGS 11/06/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "10,562.53" 25971711 74521 - DRUGS 11/06/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 45.02 25971456 73226 - FREIGHT 11/06/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 90.65 25972396 74700 - ELECTRICAL 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972389 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972415 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972465 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972468 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972481 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972482 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.67" 25972488 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CAROL JANE MERRY CAROL MERRY MARKETING SERVICES CLINTON WA 98236-9417 CED "7,291.63" 25972494 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 120.00 25971762 72114 - MEALS & INCIDENTALS 11/06/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 34.18 25972648 72112 - SURFACE TRANSPORT 11/06/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 60.00 25972648 72114 - MEALS & INCIDENTALS 11/06/2014 CATHERINE BOERNER NATURA CONSULTING MERCER ISLAND WA 98040-2426 DFG "8,254.57" 25971928 73751 - CONSERVATION/ENVIRN 11/06/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "270,505.00" 25971910 77121 - CLIENT SERVICES 11/06/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "38,555.00" 25971944 77121 - CLIENT SERVICES 11/06/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "69,442.00" 25972182 77111 - PREVENTION 11/06/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 CED "8,637.30" 25972372 77121 - CLIENT SERVICES 11/06/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 LAW 120.00 03589679 72113 - LODGING 11/06/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOA 636.86 25971967 74233 - INFO TECH EQUIPMENT 11/06/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 44.00 25971532 72112 - SURFACE TRANSPORT 11/06/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 352.00 25971532 72114 - MEALS & INCIDENTALS 11/06/2014 CECILIA MILLER CECILIA MILLER JUNEAU AK 99802-2627 EED 15.00 25971532 74229 - BUSINESS SUPPLIES 11/06/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DPS 344.00 03571190 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "77,534.00" 25971930 77114 - SOCIAL ASSISTANCE 11/06/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "14,400.00" 25971930 77121 - CLIENT SERVICES 11/06/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL "1,750.00" 25971457 73026 - TRAINING/CONFERENCES 11/06/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL 15.00 25971482 73026 - TRAINING/CONFERENCES 11/06/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOL 249.00 03589911 73026 - TRAINING/CONFERENCES 11/06/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 605.65 25972278 73177 - MEDICAL 11/06/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 136.74 25972378 73177 - MEDICAL 11/06/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 HSS 58.56 25972162 74754 - PARTS AND SUPPLIES 11/06/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 HSS 2.75 03572271 72412 - SURFACE TRANSPORT 11/06/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 HSS 2.75 03572274 72412 - SURFACE TRANSPORT 11/06/2014 CENTRAL RECYCLING SERVICES INC CENTRAL RECYCLING SERVICES INC ANCHORAGE AK 99501-1745 DOT 29.50 25971591 73751 - CONSERVATION/ENVIRN 11/06/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "30,299.00" 25972564 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 225.96 25972506 72113 - LODGING 11/06/2014 CHAD HUTCHISON FAIRBANKS AK 99709-3031 LAA 49.00 25972506 72114 - MEALS & INCIDENTALS 11/06/2014 CHAD M HELLER CHAD M HELLER GLENNALLEN AK 99588-9505 DOT 256.00 25972075 72114 - MEALS & INCIDENTALS 11/06/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 212.64 03585130 74754 - PARTS AND SUPPLIES 11/06/2014 CHARLES E BRAZIL JR CHARLES E BRAZIL JR EAGLE RIVER AK 99577-8783 DFG 132.00 25972467 72114 - MEALS & INCIDENTALS 11/06/2014 CHARLES F COBB CHARLES F COBB EAGLE RIVER AK 99577-9239 DNR 286.00 25972028 72414 - MEALS & INCIDENTALS 11/06/2014 CHARLES T COULMAN CHARLES T COULMAN TOK AK 99780-0646 DOT 256.00 25972193 72114 - MEALS & INCIDENTALS 11/06/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOL 581.00 25971473 73756 - PRINT/COPY/GRAPHICS 11/06/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "1,892.00" 25972679 73660 - OTHER REPAIRS/MAINT 11/06/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 DOT "2,816.00" 25972787 73660 - OTHER REPAIRS/MAINT 11/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 12.50 03591667 72412 - SURFACE TRANSPORT 11/06/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 18.50 03590265 72112 - SURFACE TRANSPORT 11/06/2014 CHEMWARE INC CHEMWARE INC RALEIGH NC 27609-8514 HSS "1,750.00" 03584561 73026 - TRAINING/CONFERENCES 11/06/2014 CHEROKEE RIDERS CHEROKEE RIDERS FAIRBANKS AK 99701-4312 HSS 575.00 25972192 77476 - TECH TRAINING TAX 11/06/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 122.50 03590965 72114 - MEALS & INCIDENTALS 11/06/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 103.00 03591491 72414 - MEALS & INCIDENTALS 11/06/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 13.48 25971940 72112 - SURFACE TRANSPORT 11/06/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 32.00 25971940 72114 - MEALS & INCIDENTALS 11/06/2014 CHESTER D VAUGHAN GREAT LAND WINDOWS FAIRBANKS AK 99709-3755 DOT "6,685.46" 25973042 74691 - BUILDING MATERIALS 11/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "3,865.88" 25971640 74233 - INFO TECH EQUIPMENT 11/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 368.37 25971658 74233 - INFO TECH EQUIPMENT 11/06/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAA "100,351.90" 25972669 74233 - INFO TECH EQUIPMENT 11/06/2014 CHINOOK FIRE PROTECTION INC CHINOOK FIRE PROTECTION INC ANCHORAGE AK 99515-3583 HSS 345.00 25971491 73653 - INSPECTIONS/TESTING 11/06/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 225.00 25971477 73756 - PRINT/COPY/GRAPHICS 11/06/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 134.00 25971955 73756 - PRINT/COPY/GRAPHICS 11/06/2014 CHRISTOPHER A SCHELB CHRISTOPHER A SCHELB JUNEAU AK 99803-3404 DOT 14.00 25972639 72112 - SURFACE TRANSPORT 11/06/2014 CHRISTOPHER A SCHELB CHRISTOPHER A SCHELB JUNEAU AK 99803-3404 DOT 60.00 25972639 72114 - MEALS & INCIDENTALS 11/06/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 63.75 25971445 72111 - AIRFARE 11/06/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 100.93 25971445 72112 - SURFACE TRANSPORT 11/06/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA 660.00 25971445 72114 - MEALS & INCIDENTALS 11/06/2014 CHRISTOPHER LESCH DILLINGHAM AK 99576-0361 DOA -10.58 25971445 73819 - I/A COMMISSION SALES 11/06/2014 CHRISTOPHER Q CONWAY CHRISTOPHER Q CONWAY ANCHORAGE AK 99515-3116 DPS 256.00 25972351 72114 - MEALS & INCIDENTALS 11/06/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25971995 72113 - LODGING 11/06/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 60.00 25971995 72114 - MEALS & INCIDENTALS 11/06/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "5,803.34" 25972824 73526 - ELECTRICITY 11/06/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 53.78 25972859 73062 - INTEREST EXPENSE 11/06/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "5,027.62" 25972859 73526 - ELECTRICITY 11/06/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 HSS "6,319.00" 25971981 77111 - PREVENTION 11/06/2014 CIM OAKLAND DOWNTOWN INC OAKLAND CA 94607-4064 DOL 491.68 03591511 72413 - LODGING 11/06/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 16.47 25972168 74754 - PARTS AND SUPPLIES 11/06/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOA 45.44 25971957 73228 - POSTAGE 11/06/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 CED "24,703.07" 25972252 77435 - DEVELOPMENT 11/06/2014 CITY & BOROUGH OF JUNEAU CBJ DOCKS & HARBORS DEPARTMENT JUNEAU AK 99801-1332 CED "338,076.40" 25972388 77436 - TRANSPORTATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 451.31 25971966 73527 - WATER & SEWAGE 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "92,591.69" 25972281 77436 - TRANSPORTATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED 458.93 25972377 77431 - EDUCATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED 27.39 25972382 77431 - EDUCATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "1,581,860.49" 25972394 77431 - EDUCATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "6,212.29" 25972399 77436 - TRANSPORTATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "147,300.00" 25972416 77431 - EDUCATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "80,751.15" 25972422 77113 - NUTRITION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "24,609.30" 25972428 77113 - NUTRITION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED "95,324.69" 25972439 77431 - EDUCATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 CED 314.46 25972445 77436 - TRANSPORTATION 11/06/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA 70.50 25972343 73527 - WATER & SEWAGE 11/06/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "2,750.96" 25972344 73753 - PROGRAM MGMT/CONSULT 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 114.26 03590123 73652 - SURVEYS/APPRAISALS 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "16,231.67" 25972207 73526 - ELECTRICITY 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "10,774.49" 25972207 73527 - WATER & SEWAGE 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "9,387.60" 25972207 73528 - DISPOSAL 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 2.72 25971770 74855 - UNLEADED 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 23.54 25971779 73690 - VEHICLE 11/06/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 3.54 25971799 74855 - UNLEADED 11/06/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 3.99 25972522 74700 - ELECTRICAL 11/06/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DOT 78.36 25972522 74754 - PARTS AND SUPPLIES 11/06/2014 CITY OF ALLAKAKET CITY OF ALLAKAKET ALLAKAKET AK 99720-0030 DFG 47.50 03590689 72112 - SURFACE TRANSPORT 11/06/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS "1,039.00" 25972963 73026 - TRAINING/CONFERENCES 11/06/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "16,839.99" 25972302 77121 - CLIENT SERVICES 11/06/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "5,479.07" 25972325 77435 - DEVELOPMENT 11/06/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 CED "72,050.84" 25972333 77435 - DEVELOPMENT 11/06/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "4,978.60" 25971692 73026 - TRAINING/CONFERENCES 11/06/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "10,143.32" 25973116 22511 - UNEARNED REVENUE 11/06/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 MVA 109.87 25972337 73527 - WATER & SEWAGE 11/06/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DEC 177.58 25971605 77435 - DEVELOPMENT 11/06/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 46.30 25971959 73528 - DISPOSAL 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 83.02 25972031 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 173.40 25971695 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 390.12 25971953 73526 - ELECTRICITY 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 778.82 25971953 73527 - WATER & SEWAGE 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 306.94 25972315 73526 - ELECTRICITY 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 699.02 25972315 73527 - WATER & SEWAGE 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 170.41 25972435 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 163.13 25972435 73403 - DATA/NETWORK 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 43.04 25972843 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 41.51 25972846 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 177.20 25972850 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 42.81 25972603 73527 - WATER & SEWAGE 11/06/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 DOT 169.43 25972603 73528 - DISPOSAL 11/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 168.23 25972234 73527 - WATER & SEWAGE 11/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 117.09 25971545 73527 - WATER & SEWAGE 11/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 51.14 25971546 73527 - WATER & SEWAGE 11/06/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 876.38 25971547 73527 - WATER & SEWAGE 11/06/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DPS 308.00 25971883 73177 - MEDICAL 11/06/2014 CITY OF ST MARYS CITY OF ST MARY'S SAINT MARYS AK 99658-0209 CED "37,985.07" 25972286 77111 - PREVENTION 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 37.54 25972208 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 384.65 25972212 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 61.12 25972217 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 45.86 25972224 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 54.54 25972228 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 19.05 25972231 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 664.25 25972238 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 0.00 25972238 73527 - WATER & SEWAGE 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 0.00 25972238 73528 - DISPOSAL 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 179.64 25972243 73526 - ELECTRICITY 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 100.29 25972243 73527 - WATER & SEWAGE 11/06/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 97.30 25972243 73528 - DISPOSAL 11/06/2014 C KELL-SMITH & ASSOCIATES INC C KELL-SMITH & ASSOCIATES INC SAN BRUNO CA 94066-3006 DOT "17,040.41" 25972120 75535 - ARCHITECT/ENGINEER 11/06/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA -272.50 25972653 66190 - PY REIMBURSE RECVRY 11/06/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 479.36 25972653 72368 - LEG TRAVEL PER DIEM 11/06/2014 CLARK BISHOP LEGISLATOR FAIRBANKS AK 99709-3902 LAA 500.00 25972653 73026 - TRAINING/CONFERENCES 11/06/2014 CLINT E GUNDELFINGER STATE EMPLOYEE - NR SPEC II JUNEAU AK 99803-5543 DNR 120.00 25972036 72114 - MEALS & INCIDENTALS 11/06/2014 CLINTON LASLEY ADDRESS VERIFIED BY USPS JUNEAU AK 99801-2043 HSS 28.00 25971570 73177 - MEDICAL 11/06/2014 CLINTON M CAMPION CLINTON M CAMPION ANCHORAGE AK 99501-2041 LAW 44.00 25971660 72114 - MEALS & INCIDENTALS 11/06/2014 CLYDE E PEARCE CLYDE E PEARCE ANCHORAGE AK 99507-1550 HSS 12.84 25971577 72112 - SURFACE TRANSPORT 11/06/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "160,714.20" 25972835 75600 - CONSTRUCTION 11/06/2014 COLLEEN M WATSON COLLEEN M WATSON CRAIG AK 99921-1272 HSS 12.15 25971834 74481 - FOOD SUPPLIES 11/06/2014 COLLEEN M WATSON COLLEEN M WATSON CRAIG AK 99921-1272 HSS 26.70 25971834 74490 - NON-FOOD SUPPLIES 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03591437 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 75.00 03591438 72112 - SURFACE TRANSPORT 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03591438 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 594.00 03591476 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 20.40 03591476 72114 - MEALS & INCIDENTALS 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 144.00 03591545 72112 - SURFACE TRANSPORT 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 833.00 03591545 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 22.20 03591545 72114 - MEALS & INCIDENTALS 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 198.00 03582689 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 198.00 03585194 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 297.00 03585434 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT -35.64 03585778 72113 - LODGING 11/06/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 372.64 03585780 72113 - LODGING 11/06/2014 COMPLIANCESIGNS COM CHADWICK IL 61014-9425 DPS 115.00 03571188 74693 - SIGNS AND MARKERS 11/06/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 317.66 25971797 74229 - BUSINESS SUPPLIES 11/06/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 100.40 25973047 74754 - PARTS AND SUPPLIES 11/06/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03576177 73026 - TRAINING/CONFERENCES 11/06/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 53.84 25973013 74754 - PARTS AND SUPPLIES 11/06/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "99,000.00" 25972908 75753 - AUTOMOBILES/TRUCKS 11/06/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "262,460.00" 25972908 75760 - I/A PURCHASES 11/06/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "245,501.00" 25972915 75753 - AUTOMOBILES/TRUCKS 11/06/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "12,278.35" 25972915 75760 - I/A PURCHASES 11/06/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 605.00 25971982 73756 - PRINT/COPY/GRAPHICS 11/06/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOL 826.00 25971474 73756 - PRINT/COPY/GRAPHICS 11/06/2014 CO-OCCURRING DISORDERS INSTITUTE INC C0-OCCURRING DISORDERS INSTITUTE INC PALMER AK 99645-1907 HSS "50,242.00" 25971891 77118 - NONRES TREATMENT 11/06/2014 COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET COUNCIL ON ALCOHOL & DRUG KENAI AK 99611-0882 HSS "52,268.00" 25971958 77111 - PREVENTION 11/06/2014 COPPER RIVER BASIN CHILD ADVOCACY CENTER COPPER RIVER BASIN CHILD ADVOCACY CENTER GAKONA AK 99586-0103 HSS "41,892.00" 25971903 77111 - PREVENTION 11/06/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "11,589.96" 25971677 77431 - EDUCATION 11/06/2014 COPPER RIVER WATERSHED PROJECT COPPER RIVER WATERSHED PROJECT CORDOVA AK 99574-1560 DFG "4,844.00" 25971918 73751 - CONSERVATION/ENVIRN 11/06/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 MVA "1,124.10" 25972265 73526 - ELECTRICITY 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 84.14 25971988 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 50.80 25972202 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 367.46 03582694 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 228.00 03582694 73404 - CELLULAR PHONES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.32 25971748 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.32 25971751 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 28.95 25971751 73403 - DATA/NETWORK 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.32 25971753 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 47.32 25971756 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25971757 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 595.03 25971760 73403 - DATA/NETWORK 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 91.21 25971761 73403 - DATA/NETWORK 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25971763 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 95.38 25971764 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 53.53 25971767 73402 - LOCAL/EQUIP CHARGES 11/06/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25971775 73402 - LOCAL/EQUIP CHARGES 11/06/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS "89,490.00" 25971866 77118 - NONRES TREATMENT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03591326 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 137.80 03591471 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03591474 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 241.15 03591553 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 34.45 03591583 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 172.25 03591595 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03559138 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 27.95 03573389 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 44.55 03579422 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 45.57 03579446 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 83.85 03584444 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03589914 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.98 03590003 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03590389 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 36.39 03590731 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03590947 72122 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03590974 72122 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03591278 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03591305 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 139.75 03590938 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03590978 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 197.77 03591781 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 79.49 03590311 72122 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 55.90 03590311 72124 - MEALS & INCIDENTALS 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 83.85 03589566 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03590120 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03590154 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03591598 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03591816 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 172.25 03585832 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 47.08 03591115 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03589666 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03585696 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03585699 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 141.24 03585716 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03585728 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03585742 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03585783 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 206.70 03588549 72112 - SURFACE TRANSPORT 11/06/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA -117.80 03591715 72333 - 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CONSTRUCTION 11/06/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 202.72 03591597 72113 - LODGING 11/06/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAW -10.68 03590069 72113 - LODGING 11/06/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED "8,118.00" 25971638 73668 - ROOM/SPACE 11/06/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 HSS 80.17 03588431 74754 - PARTS AND SUPPLIES 11/06/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 379.74 25973017 74754 - PARTS AND SUPPLIES 11/06/2014 CURT BUCHHOLZ MD CURT BUCHHOLZ MD SOLDOTNA AK 99669-7936 HSS 336.27 25972294 73177 - MEDICAL 11/06/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 10.08 25972842 72112 - SURFACE TRANSPORT 11/06/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 192.00 25972842 72114 - MEALS & INCIDENTALS 11/06/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS 503.94 25972348 73177 - 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MEALS & INCIDENTALS 11/06/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 78.43 25971452 72112 - SURFACE TRANSPORT 11/06/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 168.00 25971452 72114 - MEALS & INCIDENTALS 11/06/2014 DAVID T BLOOM FAIRBANKS AK 99701-3740 DOT 96.00 25972454 72114 - MEALS & INCIDENTALS 11/06/2014 DAVID TEAL DAVID TEAL JUNEAU AK 99802-1356 LAA 903.60 25972645 72411 - AIRFARE 11/06/2014 DAVID W GARDNER SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0413 DOT 188.80 25973069 72111 - AIRFARE 11/06/2014 DAVID W GRIFFIN DAVID W GRIFFIN ANCHORAGE AK 99503-1710 DNR 15.00 25971663 72112 - SURFACE TRANSPORT 11/06/2014 DC TWO LESSEE LLC WASHINGTON DC 20036-1502 DEC 512.96 03590743 72413 - LODGING 11/06/2014 DEANNE THOMSON KENAI AK 99611-8850 DPS 84.00 25972010 72112 - SURFACE TRANSPORT 11/06/2014 DEANNE THOMSON KENAI AK 99611-8850 DPS 92.00 25972010 72114 - MEALS & INCIDENTALS 11/06/2014 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 262.64 25971739 72112 - 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MEDICAL 11/06/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03588642 72112 - SURFACE TRANSPORT 11/06/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "5,193.38" 25971804 77431 - EDUCATION 11/06/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "2,779.40" 25972459 73753 - PROGRAM MGMT/CONSULT 11/06/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DEC 99.00 03590331 72113 - LODGING 11/06/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "26,849.05" 25972616 74698 - GUARDRAILS 11/06/2014 DIRECTV LLC LOS ANGELES CA 90060-0036 HSS 227.98 25971831 73157 - TELEVISION 11/06/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "1,100.85" 25972145 74481 - FOOD SUPPLIES 11/06/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL "1,204.98" 25971499 74481 - FOOD SUPPLIES 11/06/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 198.00 03590118 72113 - 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MOVE HOUSEHOLD GOODS 11/06/2014 DOUGAL T NERALICH FAIRBANKS AK 99709-2911 DOA 116.00 25971454 72722 - MOVE TRAVEL/LODGING 11/06/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 758.24 25972604 72333 - LEG TRANSPORTATION 11/06/2014 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 519.46 25972604 72368 - LEG TRAVEL PER DIEM 11/06/2014 DOUG W BLACKBURN AUKE BAY AK 99821-0782 DOT 14.00 25972600 72112 - SURFACE TRANSPORT 11/06/2014 DOUG W BLACKBURN AUKE BAY AK 99821-0782 DOT 60.00 25972600 72114 - MEALS & INCIDENTALS 11/06/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "5,676.04" 25972117 75535 - ARCHITECT/ENGINEER 11/06/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "2,802.57" 25972132 75151 - ACQUISITION COSTS 11/06/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "7,176.02" 25972133 75151 - ACQUISITION COSTS 11/06/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT 713.37 25972140 75535 - ARCHITECT/ENGINEER 11/06/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,837.27" 25972142 75535 - 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AIRFARE 11/06/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03589643 72111 - AIRFARE 11/06/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 101.00 03541802 72111 - AIRFARE 11/06/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03563797 72111 - AIRFARE 11/06/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 189.03 25971620 73226 - FREIGHT 11/06/2014 ERIC BREITENBERGER STATE EMPLOYEE FAIRBANKS AK 99709-6075 DEC 167.84 25971475 66190 - PY REIMBURSE RECVRY 11/06/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 60.00 25971440 72114 - MEALS & INCIDENTALS 11/06/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 113.88 25971441 72112 - SURFACE TRANSPORT 11/06/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 60.00 25971441 72114 - MEALS & INCIDENTALS 11/06/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 375.38 25971447 72112 - SURFACE TRANSPORT 11/06/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 240.00 25971447 72114 - MEALS & INCIDENTALS 11/06/2014 ERIC J HEDLAND ERIC J HEDLAND JUNEAU AK 99801-1415 DOA 144.84 25971447 72116 - REIMB TRAVEL COSTS 11/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 GOV 34.34 03591441 72112 - SURFACE TRANSPORT 11/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 6.30 03589915 72112 - SURFACE TRANSPORT 11/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 5.60 03590732 72112 - SURFACE TRANSPORT 11/06/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 31.25 03585837 72112 - SURFACE TRANSPORT 11/06/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 383.01 03589906 72113 - LODGING 11/06/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 99.00 03591279 72113 - LODGING 11/06/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS -5.00 03591280 72113 - LODGING 11/06/2014 EUGENE PELTOLA BETHEL AK 99559-0528 HSS 92.00 25971971 72114 - MEALS & INCIDENTALS 11/06/2014 EVANGELINE PHILLIP AKIACHAK AK 99551-0125 HSS 10.00 25971589 73177 - MEDICAL 11/06/2014 EVANS HARDY & YOUNG INC CONTACT-GRACIELA CRUZ SANTA BARBARA CA 93101-8202 CED "3,413.89" 25972125 72426 - NONTAX REIMBURSEMENT 11/06/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 37.37 25973021 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 29.67 25973023 74754 - PARTS AND SUPPLIES 11/06/2014 EVAN TWELKER STATE EMPLOYEE FAIRBANKS AK 99708-0681 DNR "1,231.61" 25972512 72411 - AIRFARE 11/06/2014 EVAN TWELKER STATE EMPLOYEE FAIRBANKS AK 99708-0681 DNR 360.00 25972512 72414 - MEALS & INCIDENTALS 11/06/2014 E-Z RENT-A-CAR INC E-Z RENT-A-CAR INC ORLANDO FL 32809-7893 HSS 145.26 03584556 72412 - SURFACE TRANSPORT 11/06/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED 25.62 25971724 77431 - EDUCATION 11/06/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "65,687.00" 25971969 77111 - PREVENTION 11/06/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "1,261.91" 25971703 77431 - EDUCATION 11/06/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "16,445.74" 25971811 77431 - EDUCATION 11/06/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "26,950.00" 25971943 77121 - CLIENT SERVICES 11/06/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 686.60 25971493 74490 - NON-FOOD SUPPLIES 11/06/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 10.66 25971493 74754 - PARTS AND SUPPLIES 11/06/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS "4,580.00" 03586637 74754 - PARTS AND SUPPLIES 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.61 25971494 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.15 25971895 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.15 25971899 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 102.65 25972461 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 482.10 25972461 73228 - POSTAGE 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 10.61 25971503 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 111.63 25971463 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 73.40 25971611 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 24.41 25971616 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 89.95 25973029 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 101.89 25973053 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 96.18 25973056 73227 - COURIER 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 13.50 25972965 73226 - FREIGHT 11/06/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.92 25972965 73227 - COURIER 11/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 MVA 66.06 03590887 74754 - PARTS AND SUPPLIES 11/06/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "2,122.67" 25972969 74701 - PLUMBING 11/06/2014 FFF ENTERPRISES INC LOS ANGELES CA 90084-0150 HSS "2,925.00" 25971498 74521 - DRUGS 11/06/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 346.68 25972055 73753 - PROGRAM MGMT/CONSULT 11/06/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 75.00 03590987 72111 - AIRFARE 11/06/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 75.00 03590988 72111 - AIRFARE 11/06/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT "1,063.89" 25972340 74754 - PARTS AND SUPPLIES 11/06/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 GOV 192.19 03591663 72413 - LODGING 11/06/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 750.00 03575112 73668 - ROOM/SPACE 11/06/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS "1,000.00" 03582703 73228 - POSTAGE 11/06/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 15.00 03582703 73687 - OFFICE FURN & EQUIP 11/06/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 222.00 25972630 73687 - OFFICE FURN & EQUIP 11/06/2014 FRANK CARSON NORTHSTAR POWER ENGINEERING CRAIG AK 99921-1337 DOT "10,000.00" 25971690 73651 - ARCHITECT/ENGINEER 11/06/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 249.98 03587817 74229 - BUSINESS SUPPLIES 11/06/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 399.98 03587826 74229 - BUSINESS SUPPLIES 11/06/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -399.98 03587833 74229 - BUSINESS SUPPLIES 11/06/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT -249.98 03587836 74229 - BUSINESS SUPPLIES 11/06/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 8.36 03589316 72112 - SURFACE TRANSPORT 11/06/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 24.91 03589569 72112 - SURFACE TRANSPORT 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 14.73 03591310 72112 - SURFACE TRANSPORT 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 6.17 03592304 74229 - BUSINESS SUPPLIES 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 377.91 25972166 74482 - CLOTHING & UNIFORMS 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 332.31 25972166 74490 - NON-FOOD SUPPLIES 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 161.96 25972166 74525 - NON-LAB SUPPLIES 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 91.97 25972166 77488 - OTHER BENEFITS TAX 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 22.69 03590933 72112 - SURFACE TRANSPORT 11/06/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.99 03590210 74229 - BUSINESS SUPPLIES 11/06/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "84,038.00" 25972246 77111 - PREVENTION 11/06/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS "1,050.48" 25971581 74490 - NON-FOOD SUPPLIES 11/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DPS 6.49 03571192 74701 - PLUMBING 11/06/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 269.55 25972972 74701 - PLUMBING 11/06/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 EED "41,547.51" 25971737 77431 - EDUCATION 11/06/2014 FS&G AGGREGATE INC FS&G AGGREGATE INC FAIRBANKS AK 99707-2844 DOT 436.06 25972804 73656 - SNOW REMOVAL 11/06/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 612.00 25972523 72414 - MEALS & INCIDENTALS 11/06/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "7,941.90" 25971803 77431 - EDUCATION 11/06/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,079.91" 25971523 74482 - CLOTHING & UNIFORMS 11/06/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA 308.00 03573430 72112 - SURFACE TRANSPORT 11/06/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 99.38 25971467 72412 - SURFACE TRANSPORT 11/06/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 204.00 25971467 72414 - MEALS & INCIDENTALS 11/06/2014 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR -10.58 25971467 73819 - I/A COMMISSION SALES 11/06/2014 GARY MULLEN GARY MULLEN GLENNALLEN AK 99588-0693 DNR 60.00 25972844 72114 - MEALS & INCIDENTALS 11/06/2014 GARY MULLEN GARY MULLEN GLENNALLEN AK 99588-0693 DNR 256.00 25972845 72114 - MEALS & INCIDENTALS 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.04 03584548 72412 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 11.55 03590006 72112 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 12.68 03590382 72112 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.74 03591295 72112 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.83 03591418 72112 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 6.45 03590976 72112 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 28.83 03591181 72412 - SURFACE TRANSPORT 11/06/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 9.41 03585697 72112 - SURFACE TRANSPORT 11/06/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 DOC "233,512.20" 25971569 73076 - CUSTODY CARE 11/06/2014 GASTINEAU HUMAN SERVICES GASTINEAU HUMAN SERVICES CORP JUNEAU AK 99801-9522 ACS 382.00 25971698 73753 - PROGRAM MGMT/CONSULT 11/06/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOA 256.40 03574376 72112 - SURFACE TRANSPORT 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 217.73 25971781 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 69.58 25971442 73157 - TELEVISION 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,568.00" 25971424 73403 - DATA/NETWORK 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 782.82 03588767 73401 - LONG DISTANCE 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.74 25971697 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 457.97 25971700 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.60 25971837 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.92 25971838 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 50.76 25972012 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.92 25972014 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 485.77 25972147 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 99.53 25972148 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 121.94 25972149 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 35.84 25972150 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.72 25972151 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.84 25972152 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.42 25972153 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 133.02 25972297 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 537.76 25972412 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 12.90 25971780 73401 - LONG DISTANCE 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 91.37 25971575 73157 - TELEVISION 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 167.22 25972271 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 118.45 25972276 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 34.84 25972280 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 125.44 25972087 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.40 25972089 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 17.82 25972095 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 34.84 25972493 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 371.92 25972516 73402 - LOCAL/EQUIP CHARGES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 235.40 25972544 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 88.30 25971619 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 166.72 25971622 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 84.01 25971624 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 50.51 25971625 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 107.54 25972385 73403 - DATA/NETWORK 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,117.59" 25972393 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 767.09 25973015 73404 - CELLULAR PHONES 11/06/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 384.69 25973018 73404 - CELLULAR PHONES 11/06/2014 GEETHA M SAMUEL ANCHORAGE AK 99518-2202 HSS 72.24 25971754 72112 - SURFACE TRANSPORT 11/06/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOA 199.88 25972091 74233 - INFO TECH EQUIPMENT 11/06/2014 GENE PREWITT DBA PREWITT ENTERPRISES & SITKA TOURS SITKA AK 99835-1001 EED "2,100.00" 25971991 73227 - COURIER 11/06/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 481.94 25972986 74754 - PARTS AND SUPPLIES 11/06/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 HSS 114.60 25972198 77290 - MEDICAL SVCS (TAX) 11/06/2014 GENEVA WOODS HEALTH CARE SERVICES GENEVA WOODS PHARMACY ANCHORAGE AK 99520-2049 HSS 13.30 25972204 77290 - MEDICAL SVCS (TAX) 11/06/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DPS 29.67 03586750 74485 - CLEANING 11/06/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 143.40 25973129 10636 - SUPPLY INVENTORY DOT 11/06/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 49.75 03590580 74481 - FOOD SUPPLIES 11/06/2014 GLACIER CITY FOODS INC ANCHORAGE AK 99503-6089 HSS 99.50 03590582 74481 - FOOD SUPPLIES 11/06/2014 GLACIER FAMILY MEDICINE CLINIC LLC GLACIER FAMILY MEDICINE CLINIC LLC SEWARD AK 99664-9714 HSS 92.78 25972307 73177 - MEDICAL 11/06/2014 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DOT 165.85 25973000 74754 - PARTS AND SUPPLIES 11/06/2014 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 DOT 720.50 25972989 73226 - FREIGHT 11/06/2014 GLOBAL CROSSING TELECOMMUNICATIONS INC GLOBAL CROSSING TELECOMMUNICATIONS INC SAINT LOUIS MO 63179-0407 DFG 2.44 25972085 73401 - LONG DISTANCE 11/06/2014 GLORIA SOTO JUNEAU AK 99801-9749 HSS 101.92 25972079 72112 - SURFACE TRANSPORT 11/06/2014 GLOSTEN ASSOCIATES INC GLOSTEN ASSOCIATES INCORPORATED SEATTLE WA 98101-2921 DOT "2,706.15" 25971727 73651 - ARCHITECT/ENGINEER 11/06/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 MVA 149.00 03590905 72113 - 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SURFACE TRANSPORT 11/06/2014 JAMI L PLINNEKE PETERSBURG AK 99833-1656 DOT 86.56 25973066 72113 - LODGING 11/06/2014 JANA D HOGGAN NOME AK 99762-0301 HSS 48.00 25971689 77282 - CLIENT TRAVEL NONTAX 11/06/2014 JANE GENDRON JANE GENDRON JUNEAU AK 99801-9128 DOT 15.00 25972450 72112 - SURFACE TRANSPORT 11/06/2014 JANE GENDRON JANE GENDRON JUNEAU AK 99801-9128 DOT 60.00 25972450 72114 - MEALS & INCIDENTALS 11/06/2014 JANELLE R WHITE DES-STATEWIDE D/ES GP JUNEAU AK 99801-9136 DOT 76.00 25972356 72114 - MEALS & INCIDENTALS 11/06/2014 JANE PIERSON JANE PIERSON JUNEAU AK 99801-1182 LAA 128.00 25973049 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 JANNA L BRICKLEY ANCHORAGE AK 99504-1457 HSS 182.72 25972446 72112 - SURFACE TRANSPORT 11/06/2014 JASON BLUHM JASON BLUHM ANCHORAGE AK 99504-3280 DOT 60.00 25972507 72114 - MEALS & INCIDENTALS 11/06/2014 JASON C BREECE ANCHORAGE AK 99504-1534 DOA 60.00 25971450 72114 - MEALS & INCIDENTALS 11/06/2014 JASON FIESER JASON FIESER DILLINGHAM AK 99576-1451 DPS 20.00 25971997 72112 - SURFACE TRANSPORT 11/06/2014 JASON FIESER JASON FIESER DILLINGHAM AK 99576-1451 DPS 60.00 25971997 72113 - LODGING 11/06/2014 JASON FIESER JASON FIESER DILLINGHAM AK 99576-1451 DPS 148.00 25971997 72114 - MEALS & INCIDENTALS 11/06/2014 JASON WALSH JASON A WALSH ANCHORAGE AK 99504-3322 DNR 230.00 25972513 72414 - MEALS & INCIDENTALS 11/06/2014 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC 48.00 25971725 72114 - MEALS & INCIDENTALS 11/06/2014 JEANNETTE M DIRKS JEANNETTE M DIRKS PALMER AK 99645-4129 DOT 30.00 25973105 72113 - LODGING 11/06/2014 JEANNETTE M DIRKS JEANNETTE M DIRKS PALMER AK 99645-4129 DOT 180.00 25973105 72114 - MEALS & INCIDENTALS 11/06/2014 JEFFREY A HART JEFFREY A HART JUNEAU AK 99801-9289 DOT 561.60 25972978 72411 - AIRFARE 11/06/2014 JEFFREY A HART JEFFREY A HART JUNEAU AK 99801-9289 DOT 176.88 25972978 72412 - SURFACE TRANSPORT 11/06/2014 JEFFREY A HART JEFFREY A HART JUNEAU AK 99801-9289 DOT 340.17 25972978 72413 - LODGING 11/06/2014 JEFFREY A HART JEFFREY A HART JUNEAU AK 99801-9289 DOT 137.00 25972978 72414 - MEALS & INCIDENTALS 11/06/2014 JEFFREY SLAIKEU JEFFREY A SLAIKEU JR ANCHORAGE AK 99504-0000 MVA 6.66 25971896 72112 - SURFACE TRANSPORT 11/06/2014 JEFFREY SLAIKEU JEFFREY A SLAIKEU JR ANCHORAGE AK 99504-0000 MVA 88.00 25971896 72114 - MEALS & INCIDENTALS 11/06/2014 JENNIFER LINDBERG JENNIFER A LINDBERG ANCHORAGE AK 99507-2216 DNR 15.22 25972020 72112 - SURFACE TRANSPORT 11/06/2014 JENNIFER LINDBERG JENNIFER A LINDBERG ANCHORAGE AK 99507-2216 DNR 120.00 25972020 72114 - MEALS & INCIDENTALS 11/06/2014 JENNIFER MARYANOPOLIS JENNIFER MARYANOPOLIS ANCHORAGE AK 99507-1260 DPS 30.00 25972359 72112 - SURFACE TRANSPORT 11/06/2014 JENNIFER MARYANOPOLIS JENNIFER MARYANOPOLIS ANCHORAGE AK 99507-1260 DPS 44.00 25972359 72114 - MEALS & INCIDENTALS 11/06/2014 JESSICA J HARVILL JESSICA J HARVILL ANCHORAGE AK 99502-2763 HSS 7.39 25972173 72112 - SURFACE TRANSPORT 11/06/2014 JESSICA J HARVILL JESSICA J HARVILL ANCHORAGE AK 99502-2763 HSS 72.00 25972173 72114 - MEALS & INCIDENTALS 11/06/2014 JESSIE A MAYES JUNEAU AK 99803-3675 HSS 59.45 25971694 72112 - SURFACE TRANSPORT 11/06/2014 JILL MANDT JILL MANDT KETCHIKAN AK 99901-6106 HSS 172.00 25971717 72114 - MEALS & INCIDENTALS 11/06/2014 JILL WITTENBRADER KODIAK AK 99615-7311 DOA 770.00 03573559 72113 - LODGING 11/06/2014 JOHN A BERNITZ JOHN A BERNITZ ANCHORAGE AK 99501-4958 DOA 12.54 25971431 72112 - SURFACE TRANSPORT 11/06/2014 JOHN A BERNITZ JOHN A BERNITZ ANCHORAGE AK 99501-4958 DOA 344.00 25971431 72114 - MEALS & INCIDENTALS 11/06/2014 JOHN A BERNITZ JOHN A BERNITZ ANCHORAGE AK 99501-4958 DOA 36.50 25971438 72112 - SURFACE TRANSPORT 11/06/2014 JOHN A BERNITZ JOHN A BERNITZ ANCHORAGE AK 99501-4958 DOA 320.00 25971438 72114 - MEALS & INCIDENTALS 11/06/2014 JOHN A BERNITZ JOHN A BERNITZ ANCHORAGE AK 99501-4958 DOA 16.50 25971439 72112 - SURFACE TRANSPORT 11/06/2014 JOHN A BERNITZ JOHN A BERNITZ ANCHORAGE AK 99501-4958 DOA 240.00 25971439 72114 - MEALS & INCIDENTALS 11/06/2014 JOHN BRUCE GAZAWAY STATE EMPLOYEE JUNEAU AK 99811-1800 DEC 83.00 25971706 72112 - SURFACE TRANSPORT 11/06/2014 JOHN BRUCE GAZAWAY STATE EMPLOYEE JUNEAU AK 99811-1800 DEC 256.00 25971706 72114 - MEALS & INCIDENTALS 11/06/2014 JOHN BRUCE GAZAWAY STATE EMPLOYEE JUNEAU AK 99811-1800 DEC 70.00 25971706 73026 - TRAINING/CONFERENCES 11/06/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 6.00 25972517 72112 - SURFACE TRANSPORT 11/06/2014 JOHN E PLEASANT JOHN E PLEASANT BETHEL AK 99559-2269 DPS -168.22 25972313 72123 - LODGING 11/06/2014 JOHN E PLEASANT JOHN E PLEASANT BETHEL AK 99559-2269 DPS 468.00 25972313 72124 - MEALS & INCIDENTALS 11/06/2014 JOHN HALVERSON JOHN HALVERSON ANCHORAGE AK 99516-2603 DEC 45.67 25971790 72412 - SURFACE TRANSPORT 11/06/2014 JOHN HALVERSON JOHN HALVERSON ANCHORAGE AK 99516-2603 DEC 189.00 25971790 72414 - MEALS & INCIDENTALS 11/06/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 23.92 25971669 72112 - SURFACE TRANSPORT 11/06/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 108.00 25971669 72114 - MEALS & INCIDENTALS 11/06/2014 JOHN MARX JOHN C MARX DILLINGHAM AK 99576-0470 LAW 76.00 25971676 72114 - MEALS & INCIDENTALS 11/06/2014 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 DOT 75.00 03540016 72112 - SURFACE TRANSPORT 11/06/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25972474 73756 - PRINT/COPY/GRAPHICS 11/06/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 HSS 59.00 25972519 73756 - PRINT/COPY/GRAPHICS 11/06/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 ACS 59.00 25972559 74236 - SUBSCRIPTIONS 11/06/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOL 135.00 25971488 74691 - BUILDING MATERIALS 11/06/2014 JOSEPH G HARRIS JOSEPH G HARRIS DELTA JCT AK 99737-0465 DPS 30.00 25972000 72113 - LODGING 11/06/2014 JOSEPH G HARRIS JOSEPH G HARRIS DELTA JCT AK 99737-0465 DPS 120.00 25972000 72114 - MEALS & INCIDENTALS 11/06/2014 JOSEPHINE DAWSON JOSEPHINE DAWSON JUNEAU AK 99801-9623 EED 12.00 25972584 72114 - MEALS & INCIDENTALS 11/06/2014 JOSEPH WATERS ANCHORAGE AK 99504-1047 DFG 50.40 25971935 72112 - SURFACE TRANSPORT 11/06/2014 JOSEPH W MARCHETTI ANCHORAGE AK 99515-3884 HSS 56.00 25972143 72112 - SURFACE TRANSPORT 11/06/2014 JOSHUA MOORE JOSHUA MOORE FAIRBANKS AK 99708-1584 DPS 288.00 25972334 72114 - MEALS & INCIDENTALS 11/06/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 45.28 25971680 74229 - BUSINESS SUPPLIES 11/06/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOC 3.19 25971750 74229 - BUSINESS SUPPLIES 11/06/2014 JULIE A DECKER JULIE A DECKER WRANGELL AK 99929-2138 CED 456.20 25971601 72126 - NONTAX REIMBURSEMENT 11/06/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA "1,555.30" 25972577 72333 - LEG TRANSPORTATION 11/06/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG 339.15 03589564 72113 - LODGING 11/06/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 109.00 03589304 72113 - LODGING 11/06/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 109.00 03585679 72113 - LODGING 11/06/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 610.40 03585713 72113 - LODGING 11/06/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT -65.40 03585717 72113 - LODGING 11/06/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 327.00 03585729 72113 - LODGING 11/06/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 252.00 03585733 72113 - LODGING 11/06/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAA 29.00 25972799 74229 - BUSINESS SUPPLIES 11/06/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 GOV 25.00 03591611 72112 - SURFACE TRANSPORT 11/06/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 LAW 22.80 03590761 72112 - SURFACE TRANSPORT 11/06/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 HSS "13,127.00" 25971874 77116 - RESIDENTIAL CARE 11/06/2014 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 828.39 25972250 73177 - MEDICAL 11/06/2014 KARA M MCCOY KARA M MCCOY THORNE BAY AK 99919-0415 HSS 114.80 25972331 72112 - SURFACE TRANSPORT 11/06/2014 KAREN A BROWN KAREN A BROWN AKIAK AK 99552-0032 GOV 50.00 25972931 73764 - ELECTIONS 11/06/2014 KAREN MELIN KAREN MELIN JUNEAU AK 99801-8955 EED 392.00 25972062 72114 - MEALS & INCIDENTALS 11/06/2014 KARI L MCCREA KARI L MCCREA BETHEL AK 99559-0010 DOA -749.49 25973099 10603 - PREPAID EXPENSE 11/06/2014 KARI L MCCREA KARI L MCCREA BETHEL AK 99559-0010 DOA 749.49 25973099 72111 - AIRFARE 11/06/2014 KARI L MCCREA KARI L MCCREA BETHEL AK 99559-0010 DOA 60.00 25973099 72114 - MEALS & INCIDENTALS 11/06/2014 KASIGLUK TRADITIONAL COUNCIL KASIGLUK TRADITIONAL COUNCIL KASIGLUK AK 99609-0019 CED 946.92 25971880 77435 - DEVELOPMENT 11/06/2014 KASIGLUK TRADITIONAL COUNCIL KASIGLUK TRADITIONAL COUNCIL KASIGLUK AK 99609-0019 CED 727.20 25971894 77435 - DEVELOPMENT 11/06/2014 KATHERINE E PRICE KATHERINE E PRICE FAIRBANKS AK 99706-0372 DOT 4.48 25972370 72112 - SURFACE TRANSPORT 11/06/2014 KATHERINE E PRICE KATHERINE E PRICE FAIRBANKS AK 99706-0372 DOT 60.00 25972370 72114 - MEALS & INCIDENTALS 11/06/2014 KATHLEEN M JONES KATHLEEN M JONES JUNEAU AK 99801-1963 DFG 74.59 25972636 72112 - SURFACE TRANSPORT 11/06/2014 KATHLEEN WAYNE KATHLEEN WAYNE JUNEAU AK 99801-1918 HSS 240.00 25971667 72114 - MEALS & INCIDENTALS 11/06/2014 KATIE C KNORR NON EMPLOYEE/ADD VERFD USPS FIFE WA 98424-2344 DPS 38.92 25972320 72422 - SURFACE TRANSPORT 11/06/2014 KATIE C KNORR NON EMPLOYEE/ADD VERFD USPS FIFE WA 98424-2344 DPS 60.00 25972320 72425 - TAXABLE PER DIEM 11/06/2014 KATRIN HAUGH EAGLE RIVER AK 99577-9498 GOV 109.20 25972560 72112 - SURFACE TRANSPORT 11/06/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 EED "13,688.32" 25972103 77431 - EDUCATION 11/06/2014 KAWERAK INC KAWERAK INC NOME AK 99762-0948 HSS "37,500.00" 25972236 77111 - PREVENTION 11/06/2014 KEITH KARPSTEIN KEITH KARPSTEIN JUNEAU AK 99803-2675 DOT 60.00 25972652 72114 - MEALS & INCIDENTALS 11/06/2014 KEITH KARPSTEIN KEITH KARPSTEIN JUNEAU AK 99803-2675 DOT 60.00 25972656 72114 - MEALS & INCIDENTALS 11/06/2014 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS 200.05 25971746 72112 - SURFACE TRANSPORT 11/06/2014 KELLY A NESVACIL STATE EMPLOYEE JUNEAU AK 99801-1634 DFG 328.00 25971671 72114 - MEALS & INCIDENTALS 11/06/2014 KELLY R HEPLER KELLY R HEPLER EAGLE RIVER AK 99577-2605 DFG "1,397.30" 25972076 72413 - LODGING 11/06/2014 KELLY R HEPLER KELLY R HEPLER EAGLE RIVER AK 99577-2605 DFG 263.00 25972076 72414 - MEALS & INCIDENTALS 11/06/2014 KELLY R HEPLER KELLY R HEPLER EAGLE RIVER AK 99577-2605 DFG 30.90 25972076 72416 - REIMB TRAVEL COSTS 11/06/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 EED "1,090.49" 25971729 77431 - EDUCATION 11/06/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS "18,250.00" 25971913 77116 - RESIDENTIAL CARE 11/06/2014 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 HSS "18,250.00" 25971921 77116 - RESIDENTIAL CARE 11/06/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "403,059.25" 25971707 77431 - EDUCATION 11/06/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 150.00 25972211 73766 - TRANSPORT SERVICES 11/06/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "3,138.00" 25972470 73753 - PROGRAM MGMT/CONSULT 11/06/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DPS 14.63 25971556 74490 - NON-FOOD SUPPLIES 11/06/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 79.00 03590888 72113 - LODGING 11/06/2014 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 DOT 20.24 03585429 74700 - ELECTRICAL 11/06/2014 KENNETH M MILL KENNETH M MILL JUNEAU AK 99801-9356 DOL 0.78 25972480 72112 - SURFACE TRANSPORT 11/06/2014 KENNETH M MILL KENNETH M MILL JUNEAU AK 99801-9356 DOL 204.00 25972480 72114 - MEALS & INCIDENTALS 11/06/2014 KERI ORNELLAS KERI ORNELLAS CHUGIAK AK 99567-6235 DOL 30.75 25971476 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 GOV 6.00 03591609 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 GOV 6.00 03591610 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 6.00 03587584 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DFG 6.00 03587589 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03585415 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOT 5.00 03585427 72112 - SURFACE TRANSPORT 11/06/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DPS 45.45 25971889 73660 - OTHER REPAIRS/MAINT 11/06/2014 KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN AK 99901-6278 EED "1,004.46" 25972233 73753 - PROGRAM MGMT/CONSULT 11/06/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 60.00 25972003 72113 - LODGING 11/06/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 148.00 25972003 72114 - MEALS & INCIDENTALS 11/06/2014 KEVIN SP MCCLEAR ST EMP NAT RES SPEC I EAGLE RIVER AK 99577-7575 DNR 136.00 25972047 72114 - MEALS & INCIDENTALS 11/06/2014 KEVIN V JAYNES KEVIN V JAYNES EAGLE RIVER AK 99577-4874 DOT 268.00 25973123 72114 - MEALS & INCIDENTALS 11/06/2014 KIMBERLY KNIGHT WASILLA AK 99654-2105 LAA 50.74 25973059 72112 - SURFACE TRANSPORT 11/06/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA "1,135.10" 25972589 72411 - AIRFARE 11/06/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 911.42 25972589 72413 - LODGING 11/06/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 425.00 25972589 73026 - TRAINING/CONFERENCES 11/06/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 135.00 25972988 72414 - MEALS & INCIDENTALS 11/06/2014 KIM SKIPPER KIM SKIPPER EAGLE RIVER AK 99577-8673 LAA 45.99 25973046 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 KINDRA R GEIS ST EMP NAT RES SPEC III FAIRBANKS AK 99701-3163 DNR 120.00 25972029 72114 - MEALS & INCIDENTALS 11/06/2014 KINNEY ENGINEERING LLC KINNEY ENGINEERING LLC ANCHORAGE AK 99515-1515 DOT "24,611.91" 25972121 75535 - ARCHITECT/ENGINEER 11/06/2014 KIRK D WILCOXSON KIRK D WILCOXSON ANCHORAGE AK 99507-1275 DPS 24.00 25972357 72412 - SURFACE TRANSPORT 11/06/2014 KIRK D WILCOXSON KIRK D WILCOXSON ANCHORAGE AK 99507-1275 DPS 132.00 25972357 72414 - MEALS & INCIDENTALS 11/06/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 118.00 25972830 72112 - SURFACE TRANSPORT 11/06/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 492.00 25972830 72114 - MEALS & INCIDENTALS 11/06/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 112.00 25972833 72114 - MEALS & INCIDENTALS 11/06/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 60.00 25972836 72114 - MEALS & INCIDENTALS 11/06/2014 KIRK LOUTHAN KIRK LOUTHAN ANCHORAGE AK 99503-2226 DNR 64.00 25972840 72114 - MEALS & INCIDENTALS 11/06/2014 KIRSTEN HANSEN KIRSTEN HANSEN NORTH POLE AK 99705-0822 DPS 30.00 25971992 72113 - LODGING 11/06/2014 KIRSTEN HANSEN KIRSTEN HANSEN NORTH POLE AK 99705-0822 DPS 120.00 25971992 72114 - MEALS & INCIDENTALS 11/06/2014 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR "1,039.83" 03582685 72413 - LODGING 11/06/2014 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR "1,497.44" 03583870 72413 - LODGING 11/06/2014 KITANO ARMS CORPORATION NEW YORK NY 10016-3007 DOR "1,039.83" 03585153 72413 - LODGING 11/06/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "5,910.55" 25972190 73753 - PROGRAM MGMT/CONSULT 11/06/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 114.91 25972263 73526 - ELECTRICITY 11/06/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DOA 86.99 03579378 72113 - LODGING 11/06/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 179.98 03590878 72113 - LODGING 11/06/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 89.99 03590889 72113 - LODGING 11/06/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "124,540.76" 25971708 77431 - EDUCATION 11/06/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 HSS "5,693.00" 25971878 77111 - PREVENTION 11/06/2014 KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK SOIL & WATER CONSERVATION DISTRIC KODIAK AK 99615-6397 DEC 602.03 25972375 73805 - I/A IT NON-TELECOMM 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAW 83.35 25971535 73677 - OFFICE FURN & EQUIP 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 LAW 339.58 25971535 73687 - OFFICE FURN & EQUIP 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 23.10 25972478 73677 - OFFICE FURN & EQUIP 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 52.25 25972500 73677 - OFFICE FURN & EQUIP 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 68.77 25973030 74229 - BUSINESS SUPPLIES 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 56.93 25973032 73677 - OFFICE FURN & EQUIP 11/06/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 78.51 25973033 73677 - OFFICE FURN & EQUIP 11/06/2014 KONRAD JACKSON KONRAD JACKSON SOLDOTNA AK 99669-2935 LAA "1,451.10" 25972572 72411 - AIRFARE 11/06/2014 KONRAD JACKSON KONRAD JACKSON SOLDOTNA AK 99669-2935 LAA 796.00 25972572 72413 - LODGING 11/06/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA "6,906.14" 25972327 73526 - ELECTRICITY 11/06/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 35.46 25972330 73526 - ELECTRICITY 11/06/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 721.68 25973025 73526 - ELECTRICITY 11/06/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT "7,529.56" 25973026 73526 - ELECTRICITY 11/06/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 132.30 25973028 73526 - ELECTRICITY 11/06/2014 KRISTIE SWANSON KRISTIE SWANSON DOUGLAS AK 99824-0836 HSS 28.00 25971679 72114 - MEALS & INCIDENTALS 11/06/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 EED "42,089.74" 25971800 77431 - EDUCATION 11/06/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "2,530.73" 25972292 73177 - MEDICAL 11/06/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DPS 9.80 03582704 73228 - POSTAGE 11/06/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "2,053.25" 25972249 73753 - PROGRAM MGMT/CONSULT 11/06/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 107.10 03580843 72113 - LODGING 11/06/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 117.18 03591404 72113 - LODGING 11/06/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS -117.18 03591406 72113 - LODGING 11/06/2014 LARA D LAKE ANCHORAGE AK 99503-1728 GOV 39.20 25972567 72112 - SURFACE TRANSPORT 11/06/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 30.00 25973055 73026 - TRAINING/CONFERENCES 11/06/2014 LAW OFFICE OF MELINDA D MILES LLC LAW OFFICE OF MELINDA D MILES LLC PALMER AK 99645-6360 ACS 588.25 25972475 73078 - ATTORNEY 11/06/2014 LAW OFFICE OF MELINDA D MILES LLC LAW OFFICE OF MELINDA D MILES LLC PALMER AK 99645-6360 ACS 470.00 25972479 73078 - ATTORNEY 11/06/2014 LAWRENCE CARROLL LAWRENCE CARROLL JUNEAU AK 99811-2506 DOT 120.00 25972611 72114 - MEALS & INCIDENTALS 11/06/2014 LAWRENCE N WILLIAMS AMHS VESSEL EMPLOYEE IBU SEWARD AK 99664-3443 DOT 84.93 25973071 72113 - LODGING 11/06/2014 LAWRENCE N WILLIAMS AMHS VESSEL EMPLOYEE IBU SEWARD AK 99664-3443 DOT 36.38 25973071 72114 - MEALS & INCIDENTALS 11/06/2014 L & C RENTALS MOORING LODGE YAKUTAT AK 99689-0159 HSS 100.00 03591529 72113 - LODGING 11/06/2014 LEANNE KIM ANCHORAGE AK 99504-4353 HSS 8.79 25972189 72112 - SURFACE TRANSPORT 11/06/2014 LEANNE KIM ANCHORAGE AK 99504-4353 HSS 120.00 25972189 72114 - MEALS & INCIDENTALS 11/06/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 10.64 25972820 72114 - MEALS & INCIDENTALS 11/06/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 10.64 25972821 72114 - MEALS & INCIDENTALS 11/06/2014 LEE MCKINLEY LEE MCKINLEY ANCHORAGE AK 99502-2724 DNR 10.64 25972825 72114 - MEALS & INCIDENTALS 11/06/2014 LEIGH ROVZAR LEIGH ROVZAR NOME AK 99762-1255 HSS 107.00 25971691 77282 - CLIENT TRAVEL NONTAX 11/06/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 125.00 25971588 73082 - TRANSCRIPTION/RECORD 11/06/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 DOL 625.00 25971480 73026 - TRAINING/CONFERENCES 11/06/2014 LEOS VEHICLES LEO'S VEHICLES YAKUTAT AK 99689-0283 DEC 85.00 03590261 72112 - SURFACE TRANSPORT 11/06/2014 LESIL MCGUIRE LESIL MCGUIRE ANCHORAGE AK 99515-2805 LAA 620.00 25972588 72368 - LEG TRAVEL PER DIEM 11/06/2014 LES MORSE LES MORSE DOUGLAS AK 99824-5202 EED 30.50 25972291 72112 - SURFACE TRANSPORT 11/06/2014 LES MORSE LES MORSE DOUGLAS AK 99824-5202 EED 220.00 25972291 72114 - MEALS & INCIDENTALS 11/06/2014 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 55.60 03585689 74754 - PARTS AND SUPPLIES 11/06/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DFG 268.70 25971925 73660 - OTHER REPAIRS/MAINT 11/06/2014 LINDA LORD-JENKINS LINDA LORD-JENKINS EAGLE RIVER AK 99577-8224 LAA 612.60 25972641 72411 - AIRFARE 11/06/2014 LINDA LORD-JENKINS LINDA LORD-JENKINS EAGLE RIVER AK 99577-8224 LAA 140.00 25972641 72414 - MEALS & INCIDENTALS 11/06/2014 LINDA LORD-JENKINS LINDA LORD-JENKINS EAGLE RIVER AK 99577-8224 LAA 25.00 25972641 72416 - REIMB TRAVEL COSTS 11/06/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOL 395.00 25971459 73754 - INTERPRETER 11/06/2014 LING LI JUNEAU AK 99801-9055 HSS 180.00 25971497 72414 - MEALS & INCIDENTALS 11/06/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR -460.96 25973095 10603 - PREPAID EXPENSE 11/06/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 460.96 25973095 72111 - AIRFARE 11/06/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 203.97 25973095 72112 - SURFACE TRANSPORT 11/06/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 168.00 25973095 72113 - LODGING 11/06/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 88.00 25973095 72114 - MEALS & INCIDENTALS 11/06/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF FAIRBANKS FAIRBANKS AK 99701-7520 DOT 96.59 25973004 74754 - PARTS AND SUPPLIES 11/06/2014 LOIS I MICHAUD LOIS I MICHAUD ANCHORAGE AK 99504-3939 HSS 49.84 25971530 72112 - SURFACE TRANSPORT 11/06/2014 LON NEEDLES LON NEEDLES VALDEZ AK 99686-1814 DOT 196.00 25972255 72112 - SURFACE TRANSPORT 11/06/2014 LON NEEDLES LON NEEDLES VALDEZ AK 99686-1814 DOT 256.00 25972255 72114 - MEALS & INCIDENTALS 11/06/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 268.00 25972569 72114 - MEALS & INCIDENTALS 11/06/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV -15.80 25972569 73228 - POSTAGE 11/06/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 120.00 25972570 72114 - MEALS & INCIDENTALS 11/06/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "26,374.70" 25972134 73651 - ARCHITECT/ENGINEER 11/06/2014 LOWELL BAUMAN LSB CONSULTING ANCHORAGE AK 99516-2930 DPS "14,715.00" 25972985 73152 - IT CONSULTING 11/06/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "305,952.10" 25971682 77431 - EDUCATION 11/06/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "8,861.44" 25972311 73753 - PROGRAM MGMT/CONSULT 11/06/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "249,354.16" 25971796 77431 - EDUCATION 11/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 95.85 03590520 74233 - INFO TECH EQUIPMENT 11/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 47.88 03584980 74754 - PARTS AND SUPPLIES 11/06/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 55.17 03587350 74700 - ELECTRICAL 11/06/2014 LUKE A KUMFER LUKE A KUMFER HOMER AK 99603-9235 DPS 92.00 25972059 72114 - MEALS & INCIDENTALS 11/06/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 200.21 25972049 73226 - FREIGHT 11/06/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOC 112.80 25971772 73226 - FREIGHT 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 63.84 25971774 74754 - PARTS AND SUPPLIES 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 4.99 03585123 74754 - PARTS AND SUPPLIES 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 17.98 03585123 74759 - PAINT & PRESERVATIVE 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 8.99 03585128 74759 - PAINT & PRESERVATIVE 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 39.40 03585421 74754 - PARTS AND SUPPLIES 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 23.99 03585756 74754 - PARTS AND SUPPLIES 11/06/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT -7.00 03585758 74754 - PARTS AND SUPPLIES 11/06/2014 MAGIC METALS INC MAGIC METALS INC PALMER AK 99645-6688 DOC 170.01 25971791 74691 - BUILDING MATERIALS 11/06/2014 MAHAR MANUFACTURING CO CORPORATION PER W-9 VERNON CA 90058-2404 HSS 162.50 03592214 74490 - NON-FOOD SUPPLIES 11/06/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 25971771 73228 - POSTAGE 11/06/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DPS "1,555.25" 25972852 73687 - OFFICE FURN & EQUIP 11/06/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "15,648.00" 25971973 77111 - PREVENTION 11/06/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "13,892.00" 25971985 77121 - CLIENT SERVICES 11/06/2014 MARGARET H KURTAGH MARGARET H KURTAGH ANCHORAGE AK 99508-3231 HSS 8.29 25971425 72412 - SURFACE TRANSPORT 11/06/2014 MARGARET H KURTAGH MARGARET H KURTAGH ANCHORAGE AK 99508-3231 HSS 41.00 25971425 72414 - MEALS & INCIDENTALS 11/06/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 222.32 25971735 72112 - SURFACE TRANSPORT 11/06/2014 MARINES MEMORIAL ASSOCIATION SAN FRANCISCO CA 94102-1079 DFG "1,527.54" 03581037 72413 - LODGING 11/06/2014 MARK A HENSPETER STATE EMPLOYEE ANCHORAGE AK 99508-4571 DNR 120.00 25972045 72114 - MEALS & INCIDENTALS 11/06/2014 MARK BURCH MARK BURCH CHUGIAK AK 99567-6378 DFG 165.42 25971916 72112 - SURFACE TRANSPORT 11/06/2014 MARK KASBERG MARK KASBERG JUNEAU AK 99803-3514 DOT 762.20 25972216 72411 - AIRFARE 11/06/2014 MARK KASBERG MARK KASBERG JUNEAU AK 99803-3514 DOT 11.00 25972216 72412 - SURFACE TRANSPORT 11/06/2014 MARK KASBERG MARK KASBERG JUNEAU AK 99803-3514 DOT 123.20 25972216 72413 - LODGING 11/06/2014 MARK KASBERG MARK KASBERG JUNEAU AK 99803-3514 DOT 426.00 25972216 72414 - MEALS & INCIDENTALS 11/06/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOR 4.38 03585162 72412 - SURFACE TRANSPORT 11/06/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOR 144.99 03585162 72413 - LODGING 11/06/2014 MARTHA WELBOURN FREEMAN MARTHA WELBOURN FREEMAN ANCHORAGE AK 99508-3026 DNR 60.00 25972053 72114 - MEALS & INCIDENTALS 11/06/2014 MARY E WALSH THE OTHER PLACE TRAPPER CREEK AK 99683-0513 DOA 24.73 25971860 73228 - POSTAGE 11/06/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 23.00 25973054 72112 - SURFACE TRANSPORT 11/06/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 130.99 25973054 72113 - LODGING 11/06/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 29.68 25973054 72114 - MEALS & INCIDENTALS 11/06/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 58.00 25973057 72112 - SURFACE TRANSPORT 11/06/2014 MARY L SNOOK MARY L SNOOK KETCHIKAN AK 99901-9800 DOT 28.00 25973057 72114 - MEALS & INCIDENTALS 11/06/2014 MASS HISTOLOGY SERVICES INC WORCESTER MA 01607-1431 HSS 194.00 25971526 73177 - MEDICAL 11/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 HSS "2,715.46" 25972154 73526 - ELECTRICITY 11/06/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 20.45 25971597 73526 - ELECTRICITY 11/06/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DFG "96,420.39" 25971919 73064 - SUBRECPNT AGRMT TXBL 11/06/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DEC "10,745.19" 25971603 77435 - DEVELOPMENT 11/06/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 125.00 25971702 73402 - LOCAL/EQUIP CHARGES 11/06/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 263.00 25971702 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 226.00 25972417 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 144.50 25972419 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 160.00 25972423 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 132.00 25972427 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 128.00 25972429 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 80.00 25972432 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 164.00 25972434 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 180.00 25972436 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 212.50 25972438 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 25972440 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 132.00 25972441 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 112.00 25972442 73691 - OTH EQUIP/MACHINERY 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "2,328.00" 25972448 73668 - ROOM/SPACE 11/06/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS "4,770.00" 25972505 73668 - ROOM/SPACE 11/06/2014 MATANUSKA VALLEY FEDERAL CREDIT UNION MATANUSKA VALLEY FEDERAL CREDIT UNION PALMER AK 99645-6924 HSS 250.00 03584535 72414 - MEALS & INCIDENTALS 11/06/2014 MATCHBIN INC MATCHBIN INC SALT LAKE CITY UT 84101-1371 DPS 35.00 03587000 74236 - SUBSCRIPTIONS 11/06/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED 90.81 25971817 77431 - EDUCATION 11/06/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED 467.17 25972270 73753 - PROGRAM MGMT/CONSULT 11/06/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS 278.34 25972332 73177 - MEDICAL 11/06/2014 MAT-SU TITLE AGENCY LLC FORMERLY PVN MTI10279 WASILLA AK 99654-7287 DOT "216,064.86" 25973062 75150 - EASEMENTS 11/06/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 336.06 03582693 73177 - MEDICAL 11/06/2014 MATTHEW N HERKSTROETER MATTHEW N HERKSTROETER FAIRBANKS AK 99710-0077 DOT 90.00 25972176 72114 - MEALS & INCIDENTALS 11/06/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 18.75 25971773 72112 - SURFACE TRANSPORT 11/06/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 40.00 25971773 72114 - MEALS & INCIDENTALS 11/06/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 121.25 25972477 74754 - PARTS AND SUPPLIES 11/06/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 50.66 25971496 74490 - NON-FOOD SUPPLIES 11/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 8.00 03592112 72112 - SURFACE TRANSPORT 11/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03592287 72112 - SURFACE TRANSPORT 11/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 10.00 03585974 72112 - SURFACE TRANSPORT 11/06/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 25.00 03590156 72112 - SURFACE TRANSPORT 11/06/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "55,617.99" 25973375 21403 - MEBA EES PENSION 11/06/2014 MEBA EMPLOYEE PENSION TRUST EDI PAYMENTS TO NEW BANK BALTIMORE MD 21202-4345 DOF "7,923.31" 25973375 21405 - MEBA PENSION DB 11/06/2014 MEBA PENSION TRUST MEBA PENSION TRUST BALTIMORE MD 21202-4325 DOF "22,567.34" 25973374 21404 - MEBA PENSION MPB 11/06/2014 MEDICAL SUPPLY GROUP COLUMBUS MS 39705-1658 HSS 266.00 03588427 74754 - PARTS AND SUPPLIES 11/06/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 51.06 25971561 74525 - NON-LAB SUPPLIES 11/06/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 470.22 25971561 74607 - OTHER SAFETY 11/06/2014 MELISSA M HEAD MELISSA M HEAD FAIRBANKS AK 99708-3457 DNR 256.00 25972521 72114 - MEALS & INCIDENTALS 11/06/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT 288.00 25971709 73758 - LAUNDRY 11/06/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,585.00" 25971710 73758 - LAUNDRY 11/06/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 53.85 25971534 72112 - SURFACE TRANSPORT 11/06/2014 MELORA GABER MELORA GABER JUNEAU AK 99802-0266 EED 452.00 25971534 72114 - MEALS & INCIDENTALS 11/06/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 441.60 25972130 72411 - AIRFARE 11/06/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 108.63 25972130 72412 - SURFACE TRANSPORT 11/06/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 182.34 25972130 72413 - LODGING 11/06/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 100.00 25972130 72414 - MEALS & INCIDENTALS 11/06/2014 MICHAEL CERNE MICHAEL CERNE JUNEAU AK 99801-9564 CED 59.95 25972130 73403 - DATA/NETWORK 11/06/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 20.00 25973068 72112 - SURFACE TRANSPORT 11/06/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 90.00 25973068 72113 - LODGING 11/06/2014 MICHAEL J FOLEY MICHAEL J FOLEY KETCHIKAN AK 99901-8902 DOT 16.75 25973068 72114 - MEALS & INCIDENTALS 11/06/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER SIOUX FALLS SD 57104-6828 DOA -549.64 25973098 10603 - PREPAID EXPENSE 11/06/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER SIOUX FALLS SD 57104-6828 DOA 549.64 25973098 72111 - AIRFARE 11/06/2014 MICHAEL L BARBER MICHAEL LEWIS BARBER SIOUX FALLS SD 57104-6828 DOA 34.85 25973098 72112 - SURFACE TRANSPORT 11/06/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 87.00 25972574 72412 - SURFACE TRANSPORT 11/06/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 37.00 25972574 72414 - MEALS & INCIDENTALS 11/06/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 160.00 25972575 72114 - MEALS & INCIDENTALS 11/06/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 90.00 25972277 72113 - LODGING 11/06/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 240.00 25972277 72114 - MEALS & INCIDENTALS 11/06/2014 MICHAEL VANDERZANDEN MICHAEL VANDERZANDEN FAIRBANKS AK 99709-4671 DOT 25.00 25972175 72111 - AIRFARE 11/06/2014 MICHELLE ROUNTREE PALMER AK 99645-9361 HSS 226.34 25972392 72112 - SURFACE TRANSPORT 11/06/2014 MICHELLE TOM MICHELLE TOM STEBBINS AK 99671-0025 GOV 75.00 25972903 73764 - ELECTIONS 11/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 2.13 03590122 72112 - SURFACE TRANSPORT 11/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 6.35 03585436 72112 - SURFACE TRANSPORT 11/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 14.23 03585714 72112 - SURFACE TRANSPORT 11/06/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 4.22 03585731 72112 - SURFACE TRANSPORT 11/06/2014 MILES C BROOKES JUNEAU AK 99802-0362 DOT -3.74 25971426 72112 - SURFACE TRANSPORT 11/06/2014 MILES C BROOKES JUNEAU AK 99802-0362 DOT 120.00 25971426 72114 - MEALS & INCIDENTALS 11/06/2014 MIRANDAS MESS PATROL INC INCORPORATED 04/2014 OLD PVN MMP08288 FAIRBANKS AK 99701-3420 HSS "3,081.00" 25971527 73657 - JANITORIAL/CARETAKER 11/06/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 GOV -5.02 03591447 74229 - BUSINESS SUPPLIES 11/06/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 709.65 25971578 74754 - PARTS AND SUPPLIES 11/06/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 MVA "1,554.95" 03585730 73668 - ROOM/SPACE 11/06/2014 MONTY LEE MANNS ALASKA COLLISION EXPRESS FAIRBANKS AK 99708-0004 DOT "1,169.00" 25972960 73680 - VEHICLE 11/06/2014 MONTY LEE MANNS ALASKA COLLISION EXPRESS FAIRBANKS AK 99708-0004 DOT 417.25 25972960 74754 - PARTS AND SUPPLIES 11/06/2014 MOORE WALLACE NORTH AMERICA RR DONNELLEY COMPANY CLEVELAND OH 44193-0015 DOA "12,000.00" 25972068 74754 - PARTS AND SUPPLIES 11/06/2014 MOORE WALLACE NORTH AMERICA RR DONNELLEY COMPANY CLEVELAND OH 44193-0015 DOA 850.00 25972071 74754 - PARTS AND SUPPLIES 11/06/2014 MOORE WALLACE NORTH AMERICA RR DONNELLEY COMPANY CLEVELAND OH 44193-0015 DOA "6,000.00" 25972082 74754 - PARTS AND SUPPLIES 11/06/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DPS 49.50 03586654 74754 - PARTS AND SUPPLIES 11/06/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 167.56 25971536 74754 - PARTS AND SUPPLIES 11/06/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOL 55.00 25971484 73228 - POSTAGE 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "13,199.30" 25972486 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 534.77 25972491 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 0.79 25972495 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,180.08" 25972499 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "31,080.00" 25972501 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "5,555.99" 25972509 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "3,846.66" 25972534 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "24,990.08" 25972543 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "118,603.75" 25972556 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "63,574.45" 25972566 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "299,105.21" 25972571 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "72,383.83" 25972581 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "17,793.99" 25972585 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "13,730.85" 25972595 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "118,834.75" 25972601 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "40,738.66" 25972605 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,215.00" 25972607 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 949.69 25972612 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "60,000.00" 25972614 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 118.35 25972622 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 46.84 25972625 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "7,140.19" 25972631 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "75,219.02" 25972633 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "51,385.52" 25972665 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "133,257.18" 25972666 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 597.38 25972667 77431 - EDUCATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "210,943.17" 25972668 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 8.66 25972670 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "12,181.90" 25972675 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "80,185.78" 25972678 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "85,179.49" 25972680 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "13,365.18" 25972682 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "6,854.25" 25972783 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 8.80 25972784 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 96.26 25972786 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "522,575.89" 25972788 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "16,100.53" 25972789 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "14,397.43" 25972793 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "18,616.00" 25972801 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "69,991.27" 25972807 77116 - RESIDENTIAL CARE 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "12,713.93" 25972813 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "152,416.35" 25972816 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "227,055.43" 25972819 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,224.98" 25972822 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "41,741.46" 25972829 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,268.39" 25972834 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "4,147.94" 25972841 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 803.00 25972847 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 166.36 25972851 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "290,821.31" 25972857 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "491,175.42" 25972864 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "6,789.00" 25972872 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "19,220.00" 25972879 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 628.51 25972888 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "23,675.00" 25972895 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "33,393.81" 25972900 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "3,987.22" 25972906 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "106,599.55" 25972913 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "39,959.20" 25972920 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "161,537.48" 25972930 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "5,986.20" 25972941 77433 - PUBLIC PROTECTION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,173.16" 25972946 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "299,583.06" 25972951 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "562,466.77" 25972955 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,333.62" 25972959 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "19,783.20" 25972961 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "582,800.63" 25972967 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "515,681.21" 25972971 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 110.00 25972976 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "40,079.43" 25972979 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 805.76 25972980 77435 - DEVELOPMENT 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "44,932.44" 25972983 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "14,282.73" 25972991 77436 - TRANSPORTATION 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DPS 21.00 25972349 73528 - DISPOSAL 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "5,000.00" 25971892 75535 - ARCHITECT/ENGINEER 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "22,787.99" 25971529 73526 - ELECTRICITY 11/06/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "25,319.18" 25972155 73526 - ELECTRICITY 11/06/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 21.00 03585135 74700 - ELECTRICAL 11/06/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 25.39 03585135 74754 - PARTS AND SUPPLIES 11/06/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 113.00 03590269 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV -110.88 03591421 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 99.00 03585266 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 150.00 03589998 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 110.88 03590099 72123 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -11.88 03590103 72123 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -23.76 03590920 72123 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03590975 72123 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03591275 72123 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 190.00 03591947 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 300.00 03590935 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 198.00 03590972 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 198.00 03574559 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 198.00 03585849 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 436.00 03590225 72113 - LODGING 11/06/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 99.00 03592015 72113 - LODGING 11/06/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 94.08 25971449 72112 - SURFACE TRANSPORT 11/06/2014 NATHAN H LOCKWOOD SOLDOTNA AK 99669-6506 DOA 108.00 25971449 72114 - MEALS & INCIDENTALS 11/06/2014 NATHANIEL P HAINJE BETHEL AK 99559-2769 DOA 30.00 25971453 72113 - LODGING 11/06/2014 NATHANIEL P HAINJE BETHEL AK 99559-2769 DOA 60.00 25971453 72114 - MEALS & INCIDENTALS 11/06/2014 NATIONAL ASSOCIATION OF STATE HUMAN AKA NATIONAL ASSOCIATION OF HSFO MERIDIAN ID 83680-1589 HSS 500.00 03590615 73026 - TRAINING/CONFERENCES 11/06/2014 NATIONAL COUNCIL ON TEACHER RETIREMENT NATIONAL COUNCIL ON TEACHERS RETIREMENT ELK GROVE CA 95758-8047 DOR "2,000.00" 03581279 73026 - TRAINING/CONFERENCES 11/06/2014 NATIONAL ENVIRONMENTAL HEALTH ASSOC NATIONAL ENVIRONMENTAL HEALTH ASSOC DENVER CO 80246-1926 DEC 95.00 25971613 73029 - MEMBERSHIPS 11/06/2014 NATIONAL ENVIRONMENTAL HEALTH ASSOC NATIONAL ENVIRONMENTAL HEALTH ASSOC DENVER CO 80246-1926 DEC 225.00 25971614 73029 - MEMBERSHIPS 11/06/2014 NATIVE VILLAGE OF EYAK CORDOVA AK 99574-2290 HSS 136.74 25972304 73177 - MEDICAL 11/06/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DPS 154.44 03584971 74754 - PARTS AND SUPPLIES 11/06/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 638.72 25972634 74754 - PARTS AND SUPPLIES 11/06/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,179.36" 25972637 74754 - PARTS AND SUPPLIES 11/06/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DOL 644.05 25971486 74235 - ITEMS FOR RESALE 11/06/2014 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 240.00 25971444 72114 - MEALS & INCIDENTALS 11/06/2014 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 57.97 25971444 72116 - REIMB TRAVEL COSTS 11/06/2014 NEAL A MAYNARD JUNEAU AK 99801-1501 DOA 60.00 25971451 72114 - MEALS & INCIDENTALS 11/06/2014 NELSON J KENICK NELSON J (JAKE) KENICK NOME AK 99762-0337 HSS 60.00 25971915 72114 - MEALS & INCIDENTALS 11/06/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DFG 54.00 25971932 73687 - OFFICE FURN & EQUIP 11/06/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 HSS 56.91 03590532 74233 - INFO TECH EQUIPMENT 11/06/2014 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 HSS 43.90 03590538 74233 - INFO TECH EQUIPMENT 11/06/2014 NEW JERSEY TRANSIT MAPLEWOOD NJ 07040-2480 DOR 12.50 03582688 72412 - SURFACE TRANSPORT 11/06/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 24.56 03575902 74752 - LUBE OILS/GREASE/SOL 11/06/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 13.26 03575926 74485 - CLEANING 11/06/2014 NICK D CHAPLIN FAIRBANKS AK 99707-0172 DOT 220.00 25972187 72113 - LODGING 11/06/2014 NICK D CHAPLIN FAIRBANKS AK 99707-0172 DOT 356.00 25972187 72114 - MEALS & INCIDENTALS 11/06/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 22.89 25971548 74490 - NON-FOOD SUPPLIES 11/06/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DFG 115.96 25971549 74481 - FOOD SUPPLIES 11/06/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "4,440.00" 25971871 77116 - RESIDENTIAL CARE 11/06/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "8,277.00" 25971970 77111 - PREVENTION 11/06/2014 NORSTAR INDUSTRIES INC NORSTAR INDUSTRIES INC AUBURN WA 98002-7516 DOT 160.00 25972642 74754 - PARTS AND SUPPLIES 11/06/2014 NORTH AMERICAN CUSTOM SPECIALTY VEHICLES MELBOURNE FL 32934-7363 MVA "9,448.40" 25971633 74233 - INFO TECH EQUIPMENT 11/06/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DOL 276.00 25971509 74229 - BUSINESS SUPPLIES 11/06/2014 NORTHERN COMMUNICATIONS COMPANY NORTHERN COMMUNICATIONS COMPANY JUNEAU AK 99801-8097 DOT 861.20 25973130 10636 - SUPPLY INVENTORY DOT 11/06/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 ACS 120.00 25972615 73754 - INTERPRETER 11/06/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 66.79 25971795 74490 - NON-FOOD SUPPLIES 11/06/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT "2,783.36" 25973118 10636 - SUPPLY INVENTORY DOT 11/06/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 72.00 25973118 74485 - CLEANING 11/06/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "44,175.00" 25972368 74601 - FIREARMS & AMMUNITIO 11/06/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 283.00 25971793 74611 - LAW ENFORCEMENT 11/06/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOT "2,403.76" 25971538 74607 - OTHER SAFETY 11/06/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "11,725.00" 25971875 77116 - RESIDENTIAL CARE 11/06/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "155,798.00" 25971885 77118 - NONRES TREATMENT 11/06/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "42,802.65" 25971794 77431 - EDUCATION 11/06/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 285.90 25972352 73177 - MEDICAL 11/06/2014 NORTH STAR TERMINAL & STEVEDORE NORTH STAR TERMINAL & STEVEDORE LLC ANCHORAGE AK 99501-1164 DOT 336.00 25971798 73765 - LONGSHORING/STEVEDOR 11/06/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "17,541.00" 25972452 73753 - PROGRAM MGMT/CONSULT 11/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 124.87 25972640 74481 - FOOD SUPPLIES 11/06/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 16.88 03575914 74485 - CLEANING 11/06/2014 NORTHWEST PATHOLOGY NORTHWEST PATHOLOGY BELLINGHAM WA 98225-1748 HSS 75.51 25972338 73177 - MEDICAL 11/06/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 CED "143,278.50" 25972298 77435 - DEVELOPMENT 11/06/2014 NUVISTA LIGHT & ELECTRIC COOPERATIVE INC ANCHORAGE AK 99518-1409 CED "31,923.87" 25971923 77435 - DEVELOPMENT 11/06/2014 OCEAN GLOBAL INC ALTA LABS INC ELFERS FL 34680-0427 DOT 591.28 25973131 10636 - SUPPLY INVENTORY DOT 11/06/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOA 188.93 03591420 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOA 80.97 03591423 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 56.76 03590493 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 119.46 03586805 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 GOV 331.79 03591409 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 5.39 03590360 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 248.04 03590365 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA 76.06 25972054 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 12.28 25971641 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 21.97 25971642 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 7.25 25971643 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 5.49 25971644 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 12.76 25971645 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 71.48 03589968 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 1.73 03589623 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 315.02 03585709 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 101.00 25972058 74229 - BUSINESS SUPPLIES 11/06/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOT 215.00 25971994 74229 - BUSINESS SUPPLIES 11/06/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "2,540.61" 25971999 73657 - JANITORIAL/CARETAKER 11/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 7.85 03582801 74481 - FOOD SUPPLIES 11/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 18.65 03582802 74481 - FOOD SUPPLIES 11/06/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 5.10 03582804 74481 - FOOD SUPPLIES 11/06/2014 OPTIKINETICS LIMITED JENNIFER@OPTIKINETICS.COM ASHLAND VA 23005-3517 HSS "1,002.00" 25971528 73226 - FREIGHT 11/06/2014 OPTIKINETICS LIMITED JENNIFER@OPTIKINETICS.COM ASHLAND VA 23005-3517 HSS "29,025.00" 25971528 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DOT 19.74 03575934 74691 - BUILDING MATERIALS 11/06/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 413.03 25972662 74754 - PARTS AND SUPPLIES 11/06/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DOT 60.71 25972663 74754 - PARTS AND SUPPLIES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 97.07 25972061 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 199.04 25972018 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 49.31 25972018 73403 - DATA/NETWORK 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 371.94 25972034 73403 - DATA/NETWORK 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 47.31 25972213 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 49.31 25972214 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.80 25972218 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 50.80 25972222 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.80 25972223 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 47.31 25972225 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 MVA 48.80 25972227 73402 - LOCAL/EQUIP CHARGES 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 25.00 03591623 72411 - AIRFARE 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 154.77 03583867 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03572276 72414 - MEALS & INCIDENTALS 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 193.86 03584769 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS "1,450.09" 03590792 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 734.87 03580982 72411 - AIRFARE 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,029.72" 03591173 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 271.90 03591655 72412 - SURFACE TRANSPORT 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 702.84 03591892 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 248.24 03582796 74523 - LABORATORY SUPPLIES 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,223.60" 03586603 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 611.80 03586913 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 580.50 03587030 74229 - BUSINESS SUPPLIES 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 622.08 03591080 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 47.64 03591105 72412 - SURFACE TRANSPORT 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 622.08 03591113 72413 - LODGING 11/06/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 595.71 03585765 72413 - LODGING 11/06/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 24.48 25971541 74236 - SUBSCRIPTIONS 11/06/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 27.70 25971542 74236 - SUBSCRIPTIONS 11/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03580746 72121 - AIRFARE 11/06/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 240.00 03580878 72121 - AIRFARE 11/06/2014 PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA FREIGHTWAYS INC SEATTLE WA 98124-0827 DPS 132.00 03571198 73226 - FREIGHT 11/06/2014 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG 10.00 03591057 74754 - PARTS AND SUPPLIES 11/06/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 121.58 25972384 74754 - PARTS AND SUPPLIES 11/06/2014 PASSUR AEROSPACE INC PASSUR AEROSPACE INC BOHEMIA NY 11716-2533 DOT "8,250.00" 25971678 73753 - PROGRAM MGMT/CONSULT 11/06/2014 PATTY C BURLEY BETHEL AK 99559-0266 ACS 881.62 25972413 73227 - COURIER 11/06/2014 PATTY C BURLEY BETHEL AK 99559-0266 ACS 999.54 25972414 73227 - COURIER 11/06/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 60.00 25972443 72113 - LODGING 11/06/2014 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 180.00 25972443 72114 - MEALS & INCIDENTALS 11/06/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 265.16 25972617 72333 - LEG TRANSPORTATION 11/06/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 81.56 25973063 74229 - BUSINESS SUPPLIES 11/06/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 12.57 25973063 74481 - FOOD SUPPLIES 11/06/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 2.36 25972828 72112 - SURFACE TRANSPORT 11/06/2014 PAUL SLENKAMP PAUL SLENKAMP KETCHIKAN AK 99901-9048 DNR 224.00 25972828 72114 - MEALS & INCIDENTALS 11/06/2014 PAUL SUGAR PAUL SUGAR JUNEAU AK 99801-8790 EED 264.00 25972558 72114 - MEALS & INCIDENTALS 11/06/2014 PAUL W MAKI ST EMP FORESTER V FAIRBANKS AK 99706-0570 DNR 88.00 25972063 72114 - MEALS & INCIDENTALS 11/06/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 HSS 40.00 03590505 74229 - BUSINESS SUPPLIES 11/06/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 275.00 03591127 73026 - TRAINING/CONFERENCES 11/06/2014 PCF SHARON FORREST PCF SHARON FORREST PETTY CASH CUSTODIAN JUNEAU AK 99811-0018 GOV 14.39 25972958 74229 - BUSINESS SUPPLIES 11/06/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "25,492.20" 25972826 75535 - ARCHITECT/ENGINEER 11/06/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 5.00 25971945 73528 - DISPOSAL 11/06/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 279.98 03590385 72113 - LODGING 11/06/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS -30.00 03590387 72113 - LODGING 11/06/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 813.84 25972308 73177 - MEDICAL 11/06/2014 PENNELOPIE CURRY OR CHRISTOPHER CHAMPNEY PENNELOPIE CURRY OR CHRISTOPHER CHAMPNEY PALMER AK 99645-1944 HSS 870.87 25972827 77300 - FOSTER/ADOPT(NONTAX) 11/06/2014 PEOPLES INC THE UPS STORE #5329 ANCHORAGE AK 99507-3876 DOT 152.00 03539690 73228 - POSTAGE 11/06/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 MVA 12.05 25972230 73405 - OTHER WIRELESS CHRGS 11/06/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DOT 16.50 25972386 73405 - OTHER WIRELESS CHRGS 11/06/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 DOL 622.04 25971485 74481 - FOOD SUPPLIES 11/06/2014 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS "19,854.00" 25971978 77111 - PREVENTION 11/06/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DFG 12.34 03591664 72412 - SURFACE TRANSPORT 11/06/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "3,106.25" 25971898 73755 - SAFETY SERVICES 11/06/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 HSS 133.45 25971828 74229 - BUSINESS SUPPLIES 11/06/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 95.27 25972072 74229 - BUSINESS SUPPLIES 11/06/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 LAA 60.00 25973051 74236 - SUBSCRIPTIONS 11/06/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 174.16 25972253 73177 - MEDICAL 11/06/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 486.18 03591145 73681 - OTH EQUIP/MACHINERY 11/06/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOA 524.50 03591150 73681 - OTH EQUIP/MACHINERY 11/06/2014 POLICE LEGAL SCIENCES INC WASHINGTON IA 52353-0052 DPS "2,160.00" 25971902 74236 - SUBSCRIPTIONS 11/06/2014 PORTABLE COMPUTER SYSTEMS INC PORTABLE COMPUTER MOBILE INC DENVER CO 80223-3025 DPS "4,373.16" 25972418 75830 - INFO TECHNOLOGY 11/06/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 127.00 03588132 72412 - SURFACE TRANSPORT 11/06/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 EED "7,228.37" 25971733 77431 - EDUCATION 11/06/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "54,750.00" 25971881 77116 - RESIDENTIAL CARE 11/06/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED 37.50 25972240 77434 - NATURAL RESOURCES 11/06/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "7,908.73" 25972245 77434 - NATURAL RESOURCES 11/06/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 487.28 25972287 73177 - MEDICAL 11/06/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK LEARNING INSTITUTE SEATTLE WA 98138-9672 HSS 30.00 25971511 73026 - TRAINING/CONFERENCES 11/06/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 181.29 25972258 73177 - MEDICAL 11/06/2014 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 HSS 5.00 03590249 72112 - SURFACE TRANSPORT 11/06/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 ACS 62.00 03588258 73668 - ROOM/SPACE 11/06/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "3,435.00" 25971802 73657 - JANITORIAL/CARETAKER 11/06/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "3,715.00" 25971810 73765 - LONGSHORING/STEVEDOR 11/06/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DPS 608.05 25972561 74523 - LABORATORY SUPPLIES 11/06/2014 QUANTUMMAR LLC QUANTUMMARK LLC RENO NV 89509-4993 HSS "11,515.00" 25971722 73753 - PROGRAM MGMT/CONSULT 11/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA 337.50 25972109 73677 - OFFICE FURN & EQUIP 11/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "11,570.01" 25972109 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 806.01 25971612 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "8,079.04" 25971882 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 981.78 25972303 73177 - MEDICAL 11/06/2014 QUEST DIAGNOSTICS INC QUEST DIAGNOSTICS PHILADELPHIA PA 19182-2550 HSS 99.28 25971846 77290 - MEDICAL SVCS (TAX) 11/06/2014 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "12,565.00" 25971592 77281 - CLIENT TRAVEL (TAX) 11/06/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOT 168.00 03540011 72113 - LODGING 11/06/2014 RACHEL M VAN PATTEN STATE EMPLOYEE BETHEL AK 99559-0924 LAW 92.00 25971832 72114 - MEALS & INCIDENTALS 11/06/2014 RADLEY TAKAKI RADLEY TAKAKI ANCHORAGE AK 99504-1868 DOL 64.01 25971483 74855 - UNLEADED 11/06/2014 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DFG 94.90 03589311 72112 - SURFACE TRANSPORT 11/06/2014 RANDALL E JOHNSTON RANDALL E JOHNSTON JUNEAU AK 99801-7654 DOT 720.00 25973009 72113 - LODGING 11/06/2014 RANDALL E JOHNSTON RANDALL E JOHNSTON JUNEAU AK 99801-7654 DOT 528.00 25973009 72114 - MEALS & INCIDENTALS 11/06/2014 RANDAL RUARO RANDAL RUARO JUNEAU AK 99811-0001 GOV 41.20 25972593 72114 - MEALS & INCIDENTALS 11/06/2014 RAY T BARBEE RAY T BARBEE FAIRBANKS AK 99701-6456 DOT 480.00 25972181 72113 - LODGING 11/06/2014 RAY T BARBEE RAY T BARBEE FAIRBANKS AK 99701-6456 DOT 528.00 25972181 72114 - MEALS & INCIDENTALS 11/06/2014 RAY T BARBEE RAY T BARBEE FAIRBANKS AK 99701-6456 DOT 132.00 25972579 72113 - LODGING 11/06/2014 RAY T BARBEE RAY T BARBEE FAIRBANKS AK 99701-6456 DOT 196.00 25972579 72114 - MEALS & INCIDENTALS 11/06/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 313.89 25971822 74523 - LABORATORY SUPPLIES 11/06/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 HSS 405.17 25972160 74700 - ELECTRICAL 11/06/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 HSS 175.46 25972160 74754 - PARTS AND SUPPLIES 11/06/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 DOT 175.86 25972319 74754 - PARTS AND SUPPLIES 11/06/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 DOT 210.00 25971537 74754 - PARTS AND SUPPLIES 11/06/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 EED 300.00 25971639 73226 - FREIGHT 11/06/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 39.20 03582702 73668 - ROOM/SPACE 11/06/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 HSS 150.00 03591526 72113 - LODGING 11/06/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 338.00 03590358 72113 - LODGING 11/06/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 338.00 03590990 72113 - LODGING 11/06/2014 RENEE O WARDLAW ANCHORAGE AK 99514-1523 LAW 41.20 25971673 72412 - SURFACE TRANSPORT 11/06/2014 RENEE O WARDLAW ANCHORAGE AK 99514-1523 LAW 347.00 25971673 72414 - MEALS & INCIDENTALS 11/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 48.00 03591605 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03590127 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03590169 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 34.00 03590186 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03587848 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03589298 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 75.00 03591517 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03591542 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 19.00 03591585 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 41.00 03582690 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 75.00 03583875 72412 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 39.00 03585198 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 53.00 03589908 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 41.00 03590009 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 22.00 03590736 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 145.00 03591950 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 36.00 03591524 72412 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 49.00 03591692 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 67.00 03581096 72412 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 70.00 03591186 72412 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 70.00 03591675 72412 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 75.00 03591835 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 14.00 03590271 72112 - SURFACE TRANSPORT 11/06/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03590348 72112 - SURFACE TRANSPORT 11/06/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "29,200.00" 25971911 77116 - RESIDENTIAL CARE 11/06/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 HSS "18,250.00" 25971917 77116 - RESIDENTIAL CARE 11/06/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 GOV 210.00 25972411 73155 - SOFTWARE MAINTENANCE 11/06/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "10,841.25" 25972046 73753 - PROGRAM MGMT/CONSULT 11/06/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOL "7,290.00" 25972919 73753 - 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PARTS AND SUPPLIES 11/06/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "2,210.45" 25972496 74754 - PARTS AND SUPPLIES 11/06/2014 SADLER NECAMP FINANCIAL SERVICES INC SOFTTEC CINCINNATI OH 45249-1609 HSS "14,040.00" 25972582 73155 - SOFTWARE MAINTENANCE 11/06/2014 SADLER NECAMP FINANCIAL SERVICES INC SOFTTEC CINCINNATI OH 45249-1609 HSS 500.00 25972582 73755 - SAFETY SERVICES 11/06/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOL 312.50 25971504 74222 - BOOKS AND EDUCATIONA 11/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 79.99 25972170 74521 - DRUGS 11/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 33.89 03589402 74490 - NON-FOOD SUPPLIES 11/06/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 7.42 03585743 72112 - SURFACE TRANSPORT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972578 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972580 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972583 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972586 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972590 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972594 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972598 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SALT COMMUNICATION PORTLAND OR 97205-3305 CED "5,000.00" 25972599 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SAM D SCOTT SAM D SCOTT SOLDOTNA AK 99669-7116 LAW 44.00 25971657 72114 - MEALS & INCIDENTALS 11/06/2014 SAMSON ELECTRIC INC SAMSON ELECTRIC INC FAIRBANKS AK 99701-7321 DPS "2,658.00" 25971714 73681 - OTH EQUIP/MACHINERY 11/06/2014 SAMUEL A MCQUERRY SAMUEL A MCQUERRY KETCHIKAN AK 99901-9551 DOA 76.00 25971443 72114 - MEALS & INCIDENTALS 11/06/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR 311.00 25971433 72424 - MEALS & INCIDENTALS 11/06/2014 SANDRA RYAN FAIRBANKS AK 99709-2512 DOR "2,266.50" 25971433 72426 - NONTAX REIMBURSEMENT 11/06/2014 SANGUINETTI CONSULTING LLC PER W-9 WOODLAND HLS CA 91364-1629 CED "1,963.64" 25972123 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SARA GALLOWAY COOK GLENNALLEN AK 99588-0222 HSS 210.56 25972171 72126 - NONTAX REIMBURSEMENT 11/06/2014 SARAH J SCHLICHTING DOT NDE-N REG DES ENG SVCS GP JUNEAU AK 99803-2164 DOT 92.00 25972638 72114 - MEALS & INCIDENTALS 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 117.14 25971941 73401 - LONG DISTANCE 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 49.63 25972156 73404 - CELLULAR PHONES 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS "1,792.44" 25972974 73405 - OTHER WIRELESS CHRGS 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 54.92 25972098 73405 - OTHER WIRELESS CHRGS 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25972099 73405 - OTHER WIRELESS CHRGS 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25972101 73405 - OTHER WIRELESS CHRGS 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.27 25971675 73405 - OTHER WIRELESS CHRGS 11/06/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 99.27 25971805 73405 - OTHER WIRELESS CHRGS 11/06/2014 SCHLOSSER GEOGRAPHIC SYSTEMS INC SEATTLE WA 98101-4110 HSS "1,205.00" 25971594 74236 - SUBSCRIPTIONS 11/06/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 EED 7.20 25972005 74754 - PARTS AND SUPPLIES 11/06/2014 SCOTT A BRIGGS SCOTT A BRIGGS SOLDOTNA AK 99669-3805 DPS 108.00 25972041 72114 - MEALS & INCIDENTALS 11/06/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOA 290.00 03578786 72111 - AIRFARE 11/06/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 19.78 25971637 72112 - SURFACE TRANSPORT 11/06/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 120.00 25971637 72114 - MEALS & INCIDENTALS 11/06/2014 SCOTT WALDEN KENAI AK 99611-0422 MVA 179.20 25971630 72126 - NONTAX REIMBURSEMENT 11/06/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT -2.01 03585419 74754 - PARTS AND SUPPLIES 11/06/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 LAW 260.00 03591158 72111 - AIRFARE 11/06/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 MVA 234.50 03588838 72111 - AIRFARE 11/06/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 MVA 234.50 03588970 72111 - AIRFARE 11/06/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 MVA 234.50 03588989 72111 - AIRFARE 11/06/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 122.50 03589613 72111 - AIRFARE 11/06/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG -59.00 03589668 72111 - AIRFARE 11/06/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "26,412.00" 25972024 77111 - PREVENTION 11/06/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 225.00 25971980 73755 - SAFETY SERVICES 11/06/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 25972405 73227 - COURIER 11/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 376.16 03574514 72113 - LODGING 11/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS -376.16 03574525 72113 - LODGING 11/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 188.08 03574530 72113 - LODGING 11/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 51.60 03585790 72113 - LODGING 11/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS -10.00 03585820 72113 - LODGING 11/06/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOT -164.00 03585412 72113 - LODGING 11/06/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 185.56 25972310 73177 - MEDICAL 11/06/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 118.86 25972380 73177 - MEDICAL 11/06/2014 SELKIRK AVIATION INC SELKIRK AVIATION INC COEUR D ALENE ID 83815-6019 DPS 360.00 03586628 74754 - PARTS AND SUPPLIES 11/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "1,355.75" 25972146 73529 - NATURAL GAS/PROPANE 11/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "1,845.30" 25972514 73529 - NATURAL GAS/PROPANE 11/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 18.15 25972540 73061 - PENALTIES AND FINES 11/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "1,875.36" 25972540 73529 - NATURAL GAS/PROPANE 11/06/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,708.34" 25972002 75585 - UTILITY RELOCATION 11/06/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 LAA 188.16 25973060 73451 - ADVERTISING 11/06/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 9.80 03585121 74754 - PARTS AND SUPPLIES 11/06/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 15.01 03585138 74754 - PARTS AND SUPPLIES 11/06/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 255.27 25972403 74754 - PARTS AND SUPPLIES 11/06/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 CED "50,218.15" 25972229 77435 - DEVELOPMENT 11/06/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS -158.00 03590680 72113 - LODGING 11/06/2014 SHANNON MILLER SHANNON D MILLER EAGLE RIVER AK 99577-9303 DNR 26.76 25972023 72112 - SURFACE TRANSPORT 11/06/2014 SHANNON MILLER SHANNON D MILLER EAGLE RIVER AK 99577-9303 DNR 120.00 25972023 72114 - MEALS & INCIDENTALS 11/06/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,940.13" 25971600 73751 - CONSERVATION/ENVIRN 11/06/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "8,318.56" 25971599 73751 - CONSERVATION/ENVIRN 11/06/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "6,463.29" 25971602 73751 - CONSERVATION/ENVIRN 11/06/2014 SHARI PAUL SHARI PAUL JUNEAU AK 99801-1527 EED 136.00 25972363 72114 - MEALS & INCIDENTALS 11/06/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 17.82 25971659 74229 - BUSINESS SUPPLIES 11/06/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 5.00 25972602 72112 - SURFACE TRANSPORT 11/06/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 300.00 25972602 72113 - LODGING 11/06/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 304.00 25972602 72114 - MEALS & INCIDENTALS 11/06/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 41.00 25972632 72112 - SURFACE TRANSPORT 11/06/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 28.00 25972632 72114 - MEALS & INCIDENTALS 11/06/2014 SHARON KELLY SHARON KELLY JUNEAU AK 99802-1671 LAA 14.00 25972498 72112 - SURFACE TRANSPORT 11/06/2014 SHARON MARSHALL SHARON MARSHALL ANCHORAGE AK 99524-3323 LAW 44.00 25971628 72114 - MEALS & INCIDENTALS 11/06/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 60.00 25971672 72114 - MEALS & INCIDENTALS 11/06/2014 SHAWNDA S OBRIEN FORMERLY PRICE JUNEAU AK 99801-9042 HSS 32.00 25971788 72114 - MEALS & INCIDENTALS 11/06/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 52.64 25972518 72112 - SURFACE TRANSPORT 11/06/2014 SHELLEY M POTTER SHELLEY M POTTER FAIRBANKS AK 99709-6658 DOT 136.00 25972178 72114 - MEALS & INCIDENTALS 11/06/2014 SHELLY SHOWALTER SHELLY L SHOWALTER FAIRBANKS AK 99701-4815 DNR 60.00 25972025 72114 - MEALS & INCIDENTALS 11/06/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DOA 98.00 03578791 72113 - LODGING 11/06/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DPS 125.00 25971674 73660 - OTHER REPAIRS/MAINT 11/06/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 LAA 159.00 25972681 74236 - SUBSCRIPTIONS 11/06/2014 SHORESIDE PETROLEUM INC HOOVERS MOVERS CORDOVA AK 99574-0910 DOT 122.61 25972831 74752 - LUBE OILS/GREASE/SOL 11/06/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25972172 73528 - DISPOSAL 11/06/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 30.00 03582705 73528 - DISPOSAL 11/06/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03582706 73528 - DISPOSAL 11/06/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 03582708 73528 - DISPOSAL 11/06/2014 SHUNGNAK NATIVE STORE SHUNGNAK NATIVE STORE SHUNGNAK AK 99773-0000 DPS 185.40 03587049 74858 - OTHER EQUIPMENT FUEL 11/06/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 441.57 25971824 74754 - PARTS AND SUPPLIES 11/06/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "2,018.48" 25973031 74754 - PARTS AND SUPPLIES 11/06/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT 265.67 25972563 74754 - PARTS AND SUPPLIES 11/06/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 721.36 03591640 72413 - LODGING 11/06/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 21.84 25972366 72112 - SURFACE TRANSPORT 11/06/2014 SIMON HOWELL SIMON HOWELL NORTH POLE AK 99705-7301 DOT 108.00 25972366 72114 - MEALS & INCIDENTALS 11/06/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 HSS 846.00 25971850 73660 - OTHER REPAIRS/MAINT 11/06/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOT 918.00 25971715 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 125.00 25971595 73177 - MEDICAL 11/06/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 321.76 03585134 74754 - PARTS AND SUPPLIES 11/06/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 58.12 25972591 74485 - CLEANING 11/06/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 192.02 25972591 74752 - LUBE OILS/GREASE/SOL 11/06/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 134.18 25972591 74754 - PARTS AND SUPPLIES 11/06/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 193.64 25972591 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "9,108.76" 25971634 77431 - EDUCATION 11/06/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "29,846.06" 25971786 77431 - EDUCATION 11/06/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "6,637.44" 25972374 73753 - PROGRAM MGMT/CONSULT 11/06/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 GOV -14.28 03591465 72113 - LODGING 11/06/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DOT 490.50 03585117 72113 - LODGING 11/06/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DOT 490.50 03585417 72113 - LODGING 11/06/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 33.48 25971998 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 94.24 03585136 74700 - ELECTRICAL 11/06/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 6.97 03585137 74701 - PLUMBING 11/06/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 5.88 03585423 74700 - ELECTRICAL 11/06/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 60.07 25972905 74754 - PARTS AND SUPPLIES 11/06/2014 SIVUQAQ INC SIVUQAQ INC GAMBELL AK 99742-0101 DEC 132.83 25971686 72113 - LODGING 11/06/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 156.63 25972837 74754 - PARTS AND SUPPLIES 11/06/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 169.16 25972893 74754 - PARTS AND SUPPLIES 11/06/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 16.99 25972924 74485 - CLEANING 11/06/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 79.99 25972932 74754 - PARTS AND SUPPLIES 11/06/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 1.99 25972937 74754 - PARTS AND SUPPLIES 11/06/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 48.99 25972940 74700 - ELECTRICAL 11/06/2014 SMG OF ALASKA INC CARLSON CENTER FAIRBANKS AK 99701-4047 DOA 360.00 25971849 73666 - LAND 11/06/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 HSS 41.62 25971947 73657 - JANITORIAL/CARETAKER 11/06/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS "26,188.00" 25972043 77121 - CLIENT SERVICES 11/06/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS "33,213.00" 25972469 77121 - CLIENT SERVICES 11/06/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "36,588.35" 25972197 74481 - FOOD SUPPLIES 11/06/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 8.00 03590070 74482 - CLOTHING & UNIFORMS 11/06/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 9.99 03575941 74754 - PARTS AND SUPPLIES 11/06/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 72.97 03576005 74754 - PARTS AND SUPPLIES 11/06/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 DOT "6,300.00" 25973052 73659 - LAWNCARE MAINTENANCE 11/06/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "2,132.34" 25971785 77431 - EDUCATION 11/06/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "64,344.00" 25971964 77111 - PREVENTION 11/06/2014 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE HOMER AK 99603-7647 HSS "63,361.00" 25971905 77111 - PREVENTION 11/06/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 422.15 25972300 73177 - MEDICAL 11/06/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "19,117.60" 25971749 77431 - EDUCATION 11/06/2014 SPECIAL EDUCATION SERVICE AGENCY SPECIAL EDUCATION SERVICE AGENCY ANCHORAGE AK 99503-4039 EED "115,970.44" 25971816 77431 - EDUCATION 11/06/2014 SPEEDY AUTO GLASS INC SPEEDY GLASS SEATTLE WA 98124-3877 DOT 34.00 25972921 74820 - SM TOOLS/MINOR EQUIP 11/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 EED 566.96 25971983 74754 - PARTS AND SUPPLIES 11/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 5.36 25971560 74485 - CLEANING 11/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 230.63 25971560 74754 - PARTS AND SUPPLIES 11/06/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 145.80 25971560 74765 - SAND 11/06/2014 SPIRAL METALS CORP OF BATON ROUGE BATON ROUGE LA 70814-8008 DOT "2,677.63" 25972102 74754 - PARTS AND SUPPLIES 11/06/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOT 34.00 25972391 73527 - WATER & SEWAGE 11/06/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOT 34.00 25972552 74229 - BUSINESS SUPPLIES 11/06/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03588434 73227 - COURIER 11/06/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03590057 73228 - POSTAGE 11/06/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT 515.00 25971820 73651 - ARCHITECT/ENGINEER 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 423.45 25972092 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 880.84 25971517 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 211.29 25971582 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 79.17 25971961 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 46.36 25971968 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 191.63 25971974 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.21 25971977 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 112.46 25971979 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 454.28 25971986 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 69.25 25971996 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.30 25972001 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.66 25972004 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.18 25972006 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.30 25972008 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,253.99" 25972009 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 200.05 25972017 74226 - EQUIP/FURN/TOOLS/VEH 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS -35.97 25972017 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 325.84 25972040 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 514.37 25972177 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 464.51 25972177 74490 - NON-FOOD SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 88.41 25971501 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 1.92 25971521 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 26.06 25971522 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 12.40 25971610 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 26.06 25971776 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 37.82 25971778 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 34.79 25971863 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 162.50 25971914 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 96.20 25973045 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 34.12 03582755 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 308.11 03582761 74229 - BUSINESS SUPPLIES 11/06/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 394.13 03582766 74229 - BUSINESS SUPPLIES 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "4,740.11" 25972866 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "191,766.35" 25972882 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "4,809.56" 25972891 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "195,373.99" 25972896 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "5,721.68" 25972904 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "203,344.10" 25972926 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "203,951.74" 25972953 73757 - HONORARIUMS/STIPEND 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 HSS 74.00 03583339 72112 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 28.00 03589683 72112 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 75.00 03586996 72722 - MOVE TRAVEL/LODGING 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 85.00 03587001 72722 - MOVE TRAVEL/LODGING 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03572281 72412 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03584554 72412 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 150.00 03590793 72412 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 20.00 03591283 72112 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03590907 72112 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03589332 72112 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 60.00 03589583 72112 - SURFACE TRANSPORT 11/06/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 75.00 03586912 72412 - SURFACE TRANSPORT 11/06/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 12.00 25971627 72112 - SURFACE TRANSPORT 11/06/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 99.00 25971627 72113 - LODGING 11/06/2014 STEPHEN R WEST STEPHEN R WEST KETCHIKAN AK 99901-9619 LAW 148.00 25971627 72114 - MEALS & INCIDENTALS 11/06/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 HSS "4,025.48" 25972048 73660 - OTHER REPAIRS/MAINT 11/06/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 108.00 25972323 72114 - MEALS & INCIDENTALS 11/06/2014 STEVEN C KEVAN STEVEN C KEVAN PALMER AK 99645-4245 DPS 300.00 25972341 72114 - MEALS & INCIDENTALS 11/06/2014 STEVEN C KEVAN STEVEN C KEVAN PALMER AK 99645-4245 DPS 92.00 25972345 72114 - MEALS & INCIDENTALS 11/06/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 60.00 25972453 72114 - MEALS & INCIDENTALS 11/06/2014 STEVEN HALL STEVEN HALL JUNEAU AK 99801-8774 DPS 336.00 25972453 72414 - MEALS & INCIDENTALS 11/06/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 47.50 03586667 74754 - PARTS AND SUPPLIES 11/06/2014 SUBWAY OF ALASKA SUBWAY OF ALASKA ANCHORAGE AK 99518-2352 HSS 248.16 03590573 74481 - FOOD SUPPLIES 11/06/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 DOL "1,033.88" 25971471 74229 - BUSINESS SUPPLIES 11/06/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOT 27.00 03585766 72412 - SURFACE TRANSPORT 11/06/2014 SUSAN STONE SUSAN STONE ANCHORAGE AK 99502-1582 HSS 107.52 25971766 72112 - SURFACE TRANSPORT 11/06/2014 SUZANNE LOWELL SUZANNE LOWELL JUNEAU AK 99801-9447 LAA 326.04 25972613 72413 - LODGING 11/06/2014 SUZANNE LOWELL SUZANNE LOWELL JUNEAU AK 99801-9447 LAA 50.00 25972613 72414 - MEALS & INCIDENTALS 11/06/2014 SWANK MOTION PICTURES INC SWANK MOTION PICTURES INC CHICAGO IL 60674-0028 DOT "2,676.00" 25971815 73691 - OTH EQUIP/MACHINERY 11/06/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3648 DOT 9.62 25972597 72112 - SURFACE TRANSPORT 11/06/2014 TAMMI L SCHREIER FAIRBANKS AK 99709-3648 DOT 120.00 25972597 72114 - MEALS & INCIDENTALS 11/06/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 EED "40,693.20" 25973044 77431 - EDUCATION 11/06/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "4,026.00" 25972185 77111 - PREVENTION 11/06/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED 663.09 25972410 73753 - PROGRAM MGMT/CONSULT 11/06/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 82.74 25972381 73526 - ELECTRICITY 11/06/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 76.49 25972383 73526 - ELECTRICITY 11/06/2014 TANANA POWER COMPANY INC TANANA POWER COMPANY INC WASILLA AK 99654-9332 DOT 392.17 25972555 73526 - ELECTRICITY 11/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 25.00 25972426 73226 - FREIGHT 11/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 759.89 25972430 73226 - FREIGHT 11/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "57,647.10" 25972918 73226 - FREIGHT 11/06/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 596.85 25972927 73226 - FREIGHT 11/06/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 45.28 25971744 74481 - FOOD SUPPLIES 11/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 10.08 03591657 72412 - SURFACE TRANSPORT 11/06/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 18.06 03591659 72412 - SURFACE TRANSPORT 11/06/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT "1,500.00" 25972997 73653 - INSPECTIONS/TESTING 11/06/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOT 750.00 25972999 73653 - INSPECTIONS/TESTING 11/06/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 DOA 79.98 25972097 74229 - BUSINESS SUPPLIES 11/06/2014 TEC EQUIPMENT INC MJOHNSON@TECTRUCKS.COM PORTLAND OR 97211-0272 DOT 336.47 25973043 74754 - PARTS AND SUPPLIES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 50.10 25972094 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 286.70 25971590 73401 - LONG DISTANCE 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 407.75 25971590 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 100.20 25972051 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 50.10 25972051 73403 - DATA/NETWORK 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 180.79 25972064 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 65.66 25972066 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 197.65 25972401 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 62.35 25972401 73403 - DATA/NETWORK 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 197.28 25972549 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 139.32 25972621 73402 - LOCAL/EQUIP CHARGES 11/06/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 832.96 25972618 73401 - LONG DISTANCE 11/06/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 344.29 25972984 73401 - LONG DISTANCE 11/06/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 37.05 03591516 72112 - SURFACE TRANSPORT 11/06/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 EED 16.65 03591442 72112 - SURFACE TRANSPORT 11/06/2014 THE BOUTET COMPANY INC THE BOUTET COMPANY INC ANCHORAGE AK 99518-1311 DOT "29,847.70" 25972141 75535 - ARCHITECT/ENGINEER 11/06/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 53.00 25972451 73451 - ADVERTISING 11/06/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 52.00 25972456 73451 - ADVERTISING 11/06/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 26.25 25972460 73451 - ADVERTISING 11/06/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 136.74 25972284 73177 - MEDICAL 11/06/2014 THE FUDGE POT INC THE FUDGE POT INC FAIRBANKS AK 99701-4724 DPS 153.50 03579513 74481 - FOOD SUPPLIES 11/06/2014 THE FUDGE POT INC THE FUDGE POT INC FAIRBANKS AK 99701-4724 DPS 9.50 03579515 74481 - FOOD SUPPLIES 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "313,791.60" 25971573 73076 - CUSTODY CARE 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "269,719.20" 25971576 73076 - CUSTODY CARE 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "9,542.00" 25971580 73076 - CUSTODY CARE 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "142,808.40" 25971584 73076 - CUSTODY CARE 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "1,607.04" 25971585 73076 - CUSTODY CARE 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "867,688.20" 25971586 73076 - CUSTODY CARE 11/06/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "7,878.00" 25971587 73076 - CUSTODY CARE 11/06/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,188.14" 25971826 74754 - PARTS AND SUPPLIES 11/06/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,188.14" 25971827 74754 - PARTS AND SUPPLIES 11/06/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "2,553.81" 25973005 74754 - PARTS AND SUPPLIES 11/06/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 688.88 25973006 74754 - PARTS AND SUPPLIES 11/06/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 344.44 25973007 74754 - PARTS AND SUPPLIES 11/06/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 169.13 25973050 73681 - OTH EQUIP/MACHINERY 11/06/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 380.88 03591439 72112 - SURFACE TRANSPORT 11/06/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 91.97 03585435 72112 - SURFACE TRANSPORT 11/06/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 134.01 03585753 72412 - SURFACE TRANSPORT 11/06/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAW 575.00 03591022 73026 - TRAINING/CONFERENCES 11/06/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DOA "1,040.00" 03573429 72113 - LODGING 11/06/2014 THE MCLAUGHLIN COMPANY THE MCLAUGHLIN COMPANY ROCKVILLE MD 20850-6515 DOL "2,450.00" 25971502 73058 - INSURANCE/BONDS 11/06/2014 THE PLANT PEOPLE LLC THE PLANT PEOPLE LLC JUNEAU AK 99802-1624 LAA 200.00 25972673 73659 - LAWNCARE MAINTENANCE 11/06/2014 THE PROPHET CORPORATION GOPHER SPORT/PLAY WITH A PURPOSE MINNEAPOLIS MN 55485-5634 EED 406.76 25971972 74222 - BOOKS AND EDUCATIONA 11/06/2014 THERE & BACK AGAIN LLC THERE & BACK AGAIN LLC JUNEAU AK 99801-9553 CED "1,227.36" 25972129 73753 - PROGRAM MGMT/CONSULT 11/06/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 278.88 25971873 72112 - SURFACE TRANSPORT 11/06/2014 THERESA ALLES THERESA ALLES ANCHORAGE AK 99502-4603 HSS 148.00 25971873 72114 - MEALS & INCIDENTALS 11/06/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "47,596.00" 25972184 77121 - CLIENT SERVICES 11/06/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "242,751.00" 25972473 77121 - CLIENT SERVICES 11/06/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DPS 45.00 03571202 73681 - OTH EQUIP/MACHINERY 11/06/2014 THOMAS BOLE THOMAS BOLE FAIRBANKS AK 99701-5807 DOA 180.88 25971430 72112 - SURFACE TRANSPORT 11/06/2014 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 276.64 25971858 72112 - SURFACE TRANSPORT 11/06/2014 THOMAS H SULLIVAN JR THOMAS H SULLIVAN JR ANCHORAGE AK 99502-1438 HSS 148.00 25971858 72114 - MEALS & INCIDENTALS 11/06/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 993.65 03590556 74233 - INFO TECH EQUIPMENT 11/06/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 HSS 654.45 03590561 74233 - INFO TECH EQUIPMENT 11/06/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 399.92 25973002 74229 - BUSINESS SUPPLIES 11/06/2014 THOMAS L BRICE THOMAS L BRICE JUNEAU AK 99803-4583 DOR 193.00 25971432 72424 - MEALS & INCIDENTALS 11/06/2014 THOMAS L BRICE THOMAS L BRICE JUNEAU AK 99803-4583 DOR "1,908.34" 25971432 72426 - NONTAX REIMBURSEMENT 11/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOC 85.00 25971568 73681 - OTH EQUIP/MACHINERY 11/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "3,485.03" 25973012 73681 - OTH EQUIP/MACHINERY 11/06/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT "4,278.84" 25973020 73681 - OTH EQUIP/MACHINERY 11/06/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 10.95 03585126 74759 - PAINT & PRESERVATIVE 11/06/2014 TLINGIT HAIDA REGIONAL HOUSING AUTHORITY TLINGIT HAIDA REGIONAL HOUSING AUTHORITY JUNEAU AK 99803-2237 CED 203.93 25972290 77111 - PREVENTION 11/06/2014 TODD BROCIOUS TODD BROCIOUS JUNEAU AK 99801-9603 EED 275.00 25972329 72414 - MEALS & INCIDENTALS 11/06/2014 TOM KIMLINGER TOM KIMLINGER JUNEAU AK 99811-0017 GOV 265.00 25973041 72114 - MEALS & INCIDENTALS 11/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 181.85 25971887 74229 - BUSINESS SUPPLIES 11/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 167.46 25972093 73681 - OTH EQUIP/MACHINERY 11/06/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 444.69 25971650 74229 - 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PAINT & PRESERVATIVE 11/07/2014 ADORAMA CAMERA ADORAMA CAMERA NEW YORK NY 10011-4621 HSS 200.00 03593299 74233 - INFO TECH EQUIPMENT 11/07/2014 ADULT LEARNING PROGRAMS ADULT LEARNING PROGRAMS FAIRBANKS AK 99701-4828 HSS "57,686.00" 25975519 77121 - CLIENT SERVICES 11/07/2014 ADVANCE PRINTING CO ADVANCE PRINTING CO FAIRBANKS AK 99701-7504 DPS 9.65 03579294 73756 - PRINT/COPY/GRAPHICS 11/07/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,169,671.91" 25976529 77550 - HEALTH CLAIM PAYMNTS 11/07/2014 AFFORDABLE AUTO REPAIR AFFORDABLE AUTO REPAIR JUNEAU AK 99801-8053 DOT 80.00 25975583 73680 - VEHICLE 11/07/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DOT -37.30 03528384 74523 - LABORATORY SUPPLIES 11/07/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25975892 73226 - FREIGHT 11/07/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 84.50 25975898 73226 - FREIGHT 11/07/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 84.50 25976273 73226 - FREIGHT 11/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DNR "3,040.71" 25976249 73691 - OTH EQUIP/MACHINERY 11/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 932.14 25975518 72112 - SURFACE TRANSPORT 11/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 232.26 25976042 74754 - PARTS AND SUPPLIES 11/07/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 515.13 25976044 74754 - PARTS AND SUPPLIES 11/07/2014 AIRPORT SHUTTLE INC AIRPORT SHUTTLE INC NEW ORLEANS LA 70125-1327 DPS 38.00 03588357 72412 - SURFACE TRANSPORT 11/07/2014 ALANA HUMPHREY ANCHORAGE AK 99517-1343 HSS 112.00 25975811 72124 - MEALS & INCIDENTALS 11/07/2014 ALANA HUMPHREY ANCHORAGE AK 99517-1343 HSS 141.12 25975811 72126 - NONTAX REIMBURSEMENT 11/07/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 44.46 25976264 73401 - LONG DISTANCE 11/07/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 162.10 25975836 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 748.60 03569459 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 706.26 03569494 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 706.26 03569510 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 269.90 03591730 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 512.40 03592221 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 148.45 03592311 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 57.97 03593119 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 56.10 03593130 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 55.89 03593189 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 605.10 03582070 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 930.64 03583352 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 378.55 03587820 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 512.15 03591593 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -512.15 03591648 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 314.70 03591697 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -314.70 03591738 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 354.29 03592284 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 400.60 03592392 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 471.60 03592410 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03592435 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 125.00 03565177 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,124.65" 03566444 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 369.65 03571792 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 512.15 03573232 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 471.60 03581290 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 25.00 03581780 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 534.30 03592692 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 35.60 03592700 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 568.30 03592723 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 548.60 03592728 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03593388 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 446.40 03593396 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 280.80 03593426 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 217.20 03590399 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 624.51 03590405 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03590408 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 420.30 03590413 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03590657 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 436.15 03590948 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 207.10 03591708 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 546.20 03592285 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03592384 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.60 03592428 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 316.86 03592882 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 509.00 03592901 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03592989 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 20.00 03592995 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03593033 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 240.20 03593058 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03593072 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 123.50 03593075 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 124.10 03593124 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.30 03593198 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 308.70 03593199 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 150.00 03593215 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.35 03593283 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -386.35 03593290 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 404.40 03593296 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 337.30 03593409 77281 - CLIENT TRAVEL (TAX) 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.00 03593415 77281 - CLIENT TRAVEL (TAX) 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 376.39 03593571 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 900.12 25975779 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,334.86" 25975909 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 612.84 03591910 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 127.60 03592137 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 212.70 03592315 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 231.70 03592346 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL "1,034.30" 03592381 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 5.60 03592381 72414 - MEALS & INCIDENTALS 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 402.90 03593561 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 381.80 03593564 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 194.70 03593572 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 212.70 03593617 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 114.10 03593635 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 320.58 03586953 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 144.00 03589139 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 346.56 03589192 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.90 03590977 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.90 03590986 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.90 03590989 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 431.79 03593201 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 52.66 25976177 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 93.20 25976178 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 257.19 03547333 72722 - MOVE TRAVEL/LODGING 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 57.35 03579074 73227 - COURIER 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 476.80 03586597 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 581.89 03586685 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 712.80 03586775 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 546.95 03586926 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 278.55 03587897 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.25 03587914 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 323.50 03588285 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 795.94 03588337 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 149.16 03588347 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 631.60 03588622 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 208.00 03588811 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 746.40 03588996 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03589009 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 150.00 03589012 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 179.45 03589018 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 763.80 03589048 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 763.80 03589055 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 180.00 03589066 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.20 03589794 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 71.24 03589985 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 441.70 03590180 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 506.55 03590780 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 203.70 03591012 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 232.30 03591018 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 232.30 03591142 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,024.99" 03591329 72411 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,104.00" 03591836 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03591848 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03592035 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 349.20 03566775 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 264.30 03576226 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 284.15 03576257 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.40 03576576 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 105.60 03578032 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 349.80 03578047 10603 - PREPAID EXPENSE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 212.70 03578052 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 203.70 03580022 10603 - PREPAID EXPENSE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 745.20 03580063 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03582970 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 378.35 03586215 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 255.55 03586365 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 217.54 03591234 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 512.15 03591239 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 557.60 03591243 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03591248 72121 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.10 03577255 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 467.10 03577746 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 346.80 03589630 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03589654 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.90 03589798 73819 - I/A COMMISSION SALES 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.40 03589809 73819 - I/A COMMISSION SALES 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 106.72 25975326 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 104.34 25976106 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 246.69 25976111 73226 - FREIGHT 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 499.00 03588777 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 612.20 03593106 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 294.70 03591520 72111 - AIRFARE 11/07/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 958.46 25975584 73226 - FREIGHT 11/07/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 LAW 99.00 03593548 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 23.53 03588874 73226 - FREIGHT 11/07/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 HSS 275.00 03592674 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "57,700.00" 25975472 77116 - RESIDENTIAL CARE 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 196.00 03592115 73403 - DATA/NETWORK 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 53.80 03592178 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 655.91 03592178 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 7.74 03592182 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 458.64 03592182 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 0.27 03592202 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 48.80 03592207 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 4.58 03592215 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 49.94 03592219 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 41.24 25975497 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 125.00 25975497 73403 - DATA/NETWORK 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 125.35 03589134 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.45 03589142 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 144.79 03589158 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 643.72 03589988 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 03589997 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 90.26 03590004 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 15.61 03591468 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 35.35 03591472 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 32.83 03591479 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 42.56 03591481 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.86 03591486 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 164.32 03591490 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 194.07 03591495 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 89.51 03591497 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 399.00 03591498 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 165.34 03591502 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 132.33 25975843 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 25975864 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 184.89 25975869 73405 - OTHER WIRELESS CHRGS 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 92.44 25975878 73405 - OTHER WIRELESS CHRGS 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 36.16 25975882 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 18.78 25975889 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 12.66 25975896 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 600.91 25975900 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 145.21 25975903 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 11.78 25975906 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 11.11 25975907 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 53.89 25975911 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 93.53 25975936 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 77.08 25975279 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 28.28 25975281 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.98 25975283 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 147.63 25975290 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.25 25975778 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 103.51 25975778 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.83 25975781 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.14 25975782 73401 - LONG DISTANCE 11/07/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.71 25975815 73401 - LONG DISTANCE 11/07/2014 ALASKA DIGLINE INC ALASKA DIGLINE EAGLE RIVER AK 99577-7701 DOT 706.00 25975761 73660 - OTHER REPAIRS/MAINT 11/07/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA "78,413.98" 25975473 73526 - ELECTRICITY 11/07/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DNR 495.00 03588003 74229 - BUSINESS SUPPLIES 11/07/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "54,532.00" 25976498 77433 - PUBLIC PROTECTION 11/07/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOF "151,274.31" 25976533 21225 - TERMINAL LEAVE BANK 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 51.99 03592359 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 115.77 25976057 74691 - BUILDING MATERIALS 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 87.99 03591330 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 52.67 03591340 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 159.99 03591342 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 244.99 03591349 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 21.00 03593668 74229 - BUSINESS SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 291.93 25975594 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 15.48 03588793 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 140.52 25976527 10636 - SUPPLY INVENTORY DOT 11/07/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 75.31 25976527 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "22,280.50" 25976442 73691 - OTH EQUIP/MACHINERY 11/07/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "28,905.75" 25976444 73691 - OTH EQUIP/MACHINERY 11/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS 48.75 03592653 72112 - SURFACE TRANSPORT 11/07/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 ACS 48.75 03592654 72112 - SURFACE TRANSPORT 11/07/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 400.00 03591789 72111 - AIRFARE 11/07/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03591824 72111 - AIRFARE 11/07/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03591824 72121 - AIRFARE 11/07/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "18,120.00" 25975556 77121 - CLIENT SERVICES 11/07/2014 ALASKA LIBRARY ASSOCIATION ALASKA LIBRARY ASSOCIATION FAIRBANKS AK 99708-1084 EED "12,318.40" 25975743 77431 - EDUCATION 11/07/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 222.00 25976241 73756 - PRINT/COPY/GRAPHICS 11/07/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 155.00 25975076 73756 - PRINT/COPY/GRAPHICS 11/07/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED "2,547.00" 25975042 73756 - PRINT/COPY/GRAPHICS 11/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 HSS 215.30 25975646 73226 - FREIGHT 11/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 908.39 25975333 73226 - FREIGHT 11/07/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "1,609.04" 25975338 73226 - FREIGHT 11/07/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DNR 262.50 25976072 73451 - ADVERTISING 11/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 CED 662.00 03592399 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 CED -262.00 03592408 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 320.00 03589517 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 50.00 03593665 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 250.00 03593677 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DEC 300.00 03583380 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG "18,358.00" 25976206 75755 - OFF HIGHWAY VEHICLES 11/07/2014 ALASKA MOUNTAIN RESCUE GROUP ALASKA MOUNTAIN RESCUE GROUP ANCHORAGE AK 99524-1102 DPS 226.75 25975453 74855 - UNLEADED 11/07/2014 ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE HERITAGE CENTER ANCHORAGE AK 99504-6100 DEC 300.00 03583118 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA NATURAL RESOURCE AND OUTDOOR ALASKA NATURAL RESOURCE AND OUTDOOR ANCHORAGE AK 99503-3969 DNR "1,312.40" 25975596 73753 - PROGRAM MGMT/CONSULT 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT "2,609.75" 25975941 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT -9.18 25975941 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 209.19 25976027 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 520.44 25976083 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 287.59 25976086 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 573.26 25976095 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 95.99 25976096 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 308.00 25976540 10636 - SUPPLY INVENTORY DOT 11/07/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 316.56 25975485 73528 - DISPOSAL 11/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "4,925.00" 25975065 73691 - OTH EQUIP/MACHINERY 11/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 141.65 25976282 73691 - OTH EQUIP/MACHINERY 11/07/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 924.00 25976473 73691 - OTH EQUIP/MACHINERY 11/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "15,300.96" 25976268 74855 - UNLEADED 11/07/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "3,111.90" 25976269 73530 - HEATING OIL 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.14 25975603 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 139.87 25975605 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,685.62" 25975526 73526 - ELECTRICITY 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 70.68 25976163 73401 - LONG DISTANCE 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 683.89 25976163 73402 - LOCAL/EQUIP CHARGES 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "25,048.99" 25976163 73526 - ELECTRICITY 11/07/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS "1,652.37" 25975441 73526 - ELECTRICITY 11/07/2014 ALASKA PROCESS INDUSTRY CAREERS - ALASKA PROCESS INDUSTRY CAREERS - ANCHORAGE AK 99503-2745 LAA 125.00 25976491 73026 - TRAINING/CONFERENCES 11/07/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 72.00 25975897 74481 - FOOD SUPPLIES 11/07/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 99.00 25975905 74481 - FOOD SUPPLIES 11/07/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 144.00 25976002 74481 - FOOD SUPPLIES 11/07/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 27.00 25976011 74481 - FOOD SUPPLIES 11/07/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 GOV 108.00 25976020 74481 - FOOD SUPPLIES 11/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 147.47 03586979 72112 - SURFACE TRANSPORT 11/07/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 143.52 03588300 72112 - SURFACE TRANSPORT 11/07/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "290,723.09" 25975996 75600 - CONSTRUCTION 11/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 101.00 03589704 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 120.33 03591336 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 9.64 03593268 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 261.51 25976128 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,394.50" 25976132 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 42.41 03588934 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DEC 241.28 03583357 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 59.76 25976046 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 133.60 25975577 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 40.00 25976119 74607 - OTHER SAFETY 11/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 794.00 25976276 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "2,475.50" 25976279 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 438.00 25976256 73403 - DATA/NETWORK 11/07/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 438.00 25976257 73403 - DATA/NETWORK 11/07/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 DOT 438.00 25976261 73403 - DATA/NETWORK 11/07/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 35.40 25975119 74481 - FOOD SUPPLIES 11/07/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 11.00 25975328 73226 - FREIGHT 11/07/2014 ALASKA SPORTSMANS BEAR TRAIL LODGE LLC ALASKA SPORTSMANS BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DOA "5,000.00" 25975140 72113 - LODGING 11/07/2014 ALASKA STATEWIDE SPECIAL EDUCATION ALASKA STATEWIDE SPECIAL EDUCATION FAIRBANKS AK 99708-5242 EED "4,785.20" 25975885 77431 - EDUCATION 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 699.64 25976448 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT "1,568.53" 25976453 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 101.53 25976455 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 84.63 25976456 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 42.75 25976458 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 32.26 25976461 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 32.00 25976462 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "34,650.00" 25975758 73751 - CONSERVATION/ENVIRN 11/07/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOL 85.50 25975086 74229 - BUSINESS SUPPLIES 11/07/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOL 199.50 25975086 74235 - ITEMS FOR RESALE 11/07/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "6,325.00" 25975621 74482 - CLOTHING & UNIFORMS 11/07/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 19.50 03591537 72112 - SURFACE TRANSPORT 11/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 103.00 03591801 72114 - MEALS & INCIDENTALS 11/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DFG 103.00 03591811 72114 - MEALS & INCIDENTALS 11/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 63.00 03592512 77252 - LODGING/MEALS (TAX) 11/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 183.00 03592889 72114 - MEALS & INCIDENTALS 11/07/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 123.00 03592909 72114 - MEALS & INCIDENTALS 11/07/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS 20.00 25976200 73530 - HEATING OIL 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 7.71 03589664 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 37.91 03589711 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 140.25 03589712 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 139.40 03589714 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 48.80 03589715 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 15.34 03591322 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 11.79 03591345 74754 - PARTS AND SUPPLIES 11/07/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 292.35 03591346 74700 - ELECTRICAL 11/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 44.00 03592688 72412 - SURFACE TRANSPORT 11/07/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOR 20.00 03581762 72412 - SURFACE TRANSPORT 11/07/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 92.56 25975496 74229 - BUSINESS SUPPLIES 11/07/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC "19,390.61" 25975209 74233 - INFO TECH EQUIPMENT 11/07/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOC "28,635.00" 25976216 74611 - LAW ENFORCEMENT 11/07/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOC 55.95 25975040 74229 - BUSINESS SUPPLIES 11/07/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "12,391.00" 25975542 77118 - NONRES TREATMENT 11/07/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "75,686.00" 25976219 77118 - NONRES TREATMENT 11/07/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOR "1,769,277.75" 25975232 77180 - FISH TAX AS43.75.130 11/07/2014 ALEX BERNARD ALEX BERNARD ANCHORAGE AK 99504-1424 HSS 60.00 25975597 72112 - SURFACE TRANSPORT 11/07/2014 ALEX BERNARD ALEX BERNARD ANCHORAGE AK 99504-1424 HSS 356.00 25975597 72114 - MEALS & INCIDENTALS 11/07/2014 ALISONS RELOCATIONS INC ALISONS RELOCATIONS INC ANCHORAGE AK 99501-1803 GOV "29,650.00" 25975924 73226 - FREIGHT 11/07/2014 ALLIANCE INFORMATION & REFERRAL SYSTEMS ALLIANCE INFORMATION & REFERRAL SYSTEMS FAIRFAX VA 22030-6078 HSS 575.00 03592679 73029 - MEMBERSHIPS 11/07/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT "31,249.20" 25976472 74691 - BUILDING MATERIALS 11/07/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DOA "2,349.25" 25975745 73688 - AIRCRAFT 11/07/2014 ALPINE AIR ALASKA INC ALPINE AIR ALASKA INC GIRDWOOD AK 99587-0519 DOA "4,646.56" 25976196 73688 - AIRCRAFT 11/07/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 HSS 225.00 03591970 72113 - LODGING 11/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 47.30 25975683 73687 - OFFICE FURN & EQUIP 11/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 45.99 25975689 73687 - OFFICE FURN & EQUIP 11/07/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 MVA 46.66 25975706 73687 - OFFICE FURN & EQUIP 11/07/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "5,693.00" 25975845 77121 - CLIENT SERVICES 11/07/2014 AMANDA CARR AMANDA CARR ANCHORAGE AK 99508-6704 DNR 50.00 25975100 72411 - AIRFARE 11/07/2014 AMANDA CARR AMANDA CARR ANCHORAGE AK 99508-6704 DNR 123.69 25975100 72412 - SURFACE TRANSPORT 11/07/2014 AMANDA CARR AMANDA CARR ANCHORAGE AK 99508-6704 DNR 390.00 25975100 72414 - MEALS & INCIDENTALS 11/07/2014 AMANDA HOLLAND AMANDA HOLLAND JUNEAU AK 99801-8102 DOT "3,000.00" 25975424 73913 - EMPLOYEE TUITION 11/07/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 15.00 25975101 72112 - SURFACE TRANSPORT 11/07/2014 AMANDA K EKLUND AMANDA K EKLUND FAIRBANKS AK 99701-4531 DOL 60.00 25975101 72114 - MEALS & INCIDENTALS 11/07/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 6.10 25975753 72112 - SURFACE TRANSPORT 11/07/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 32.00 25975753 72114 - MEALS & INCIDENTALS 11/07/2014 AMANDA MCCRARY ANCHORAGE AK 99504-2903 HSS 12.21 25975768 72112 - SURFACE TRANSPORT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 47.09 03590303 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 16.99 03580577 74222 - BOOKS AND EDUCATIONA 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 39.99 03580616 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 45.86 03593256 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 38.40 03593286 74525 - NON-LAB SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 63.62 03589524 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 106.88 03589527 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 39.44 03589532 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 258.97 03589542 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 84.98 03589561 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR -84.98 03589563 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 75.89 03589565 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 121.50 03589567 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 39.48 03588820 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 104.65 03588823 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 15.54 03588826 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.50 03588832 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 550.74 03588837 74233 - INFO TECH EQUIPMENT 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 29.94 03588840 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 63.87 03588867 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 10.25 03588869 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 22.89 03579270 74222 - BOOKS AND EDUCATIONA 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 33.96 03579279 74222 - BOOKS AND EDUCATIONA 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 59.84 03590113 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 28.54 03570284 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 530.50 03588204 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 61.01 03573080 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 22.84 03593253 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 53.08 03593259 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 59.97 03593262 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 49.94 03593316 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 30.54 03593318 74229 - BUSINESS SUPPLIES 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 129.36 03593322 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 3.48 03593322 74229 - BUSINESS SUPPLIES 11/07/2014 AMBER BENNETT STATE EMPLOYEE FAIRBANKS AK 99708-2539 DEC 30.68 25975061 72112 - SURFACE TRANSPORT 11/07/2014 AMBER BENNETT STATE EMPLOYEE FAIRBANKS AK 99708-2539 DEC 60.00 25975061 72114 - MEALS & INCIDENTALS 11/07/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 LAW 50.00 03587452 72411 - AIRFARE 11/07/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 EED "1,578.72" 25976510 58320 - DONATED COMMODITIES 11/07/2014 AMERICAN INSURANCE SERVICE GROUP AMERICAN INSURANCE SERVICE GROUP NEW YORK NY 10087-7508 DOA "2,015.45" 25976486 73753 - PROGRAM MGMT/CONSULT 11/07/2014 AMERICAN MINI STORAGE AMERICAN MINI STORAGE WASILLA AK 99687-4407 DFG 180.00 25975562 73668 - ROOM/SPACE 11/07/2014 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC 390.00 25976437 73026 - 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PROGRAM MGMT/CONSULT 11/07/2014 BRAD AUSTIN BRAD AUSTIN AUKE BAY AK 99821-1431 DOL 152.00 25976142 72114 - MEALS & INCIDENTALS 11/07/2014 BRANDON L ISENBERG BRANDON L ISENBERG ANCHORAGE AK 99504-1652 DOA 192.00 25975420 72114 - MEALS & INCIDENTALS 11/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 15.00 25976270 72112 - SURFACE TRANSPORT 11/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 99.68 25976270 72113 - LODGING 11/07/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 48.00 25976270 72114 - MEALS & INCIDENTALS 11/07/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 596.00 03591927 72113 - LODGING 11/07/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03592253 72113 - LODGING 11/07/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03592321 72113 - LODGING 11/07/2014 BRET HODGES CORDOVA AK 99574-0241 DFG 800.00 25976191 73657 - 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PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 60.00 25975951 73680 - VEHICLE 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 834.56 25975951 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 75.00 25975957 73680 - VEHICLE 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,043.20" 25975957 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "6,013.52" 25975960 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "6,013.52" 25975970 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 37.50 25975971 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 75.00 25975977 73680 - VEHICLE 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,383.20" 25975977 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 55.80 25975981 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 120.00 25975993 73680 - VEHICLE 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,623.68" 25975993 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 60.00 25976009 73680 - VEHICLE 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,765.56" 25976009 74754 - PARTS AND SUPPLIES 11/07/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 75.20 25976012 74754 - PARTS AND SUPPLIES 11/07/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "2,065.97" 25975776 74855 - UNLEADED 11/07/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 HSS 150.00 03592917 72111 - AIRFARE 11/07/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 800.00 03591804 72111 - AIRFARE 11/07/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 150.00 03591815 72111 - AIRFARE 11/07/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 650.00 03592012 72121 - AIRFARE 11/07/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 400.00 03592040 72121 - AIRFARE 11/07/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "38,180.00" 25975837 77111 - PREVENTION 11/07/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DOR "2,010,471.03" 25975236 77180 - FISH TAX AS43.75.130 11/07/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 191.92 25976290 74754 - PARTS AND SUPPLIES 11/07/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 168.81 25976293 74754 - PARTS AND SUPPLIES 11/07/2014 BROWN BEAR SHRINK WRAP & SELF STORAGE ANCHORAGE AK 99518-2357 DFG 420.00 25976211 74490 - NON-FOOD SUPPLIES 11/07/2014 BROWN PAPER TICKETS LLC SEATTLE WA 98109-1622 CED 104.49 03592376 73026 - TRAINING/CONFERENCES 11/07/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 775.14 03589703 74700 - ELECTRICAL 11/07/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 38.88 03593661 74700 - ELECTRICAL 11/07/2014 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 615.00 03589699 74754 - PARTS AND SUPPLIES 11/07/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 24.00 03589665 74754 - PARTS AND SUPPLIES 11/07/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 46.00 03589706 74754 - PARTS AND SUPPLIES 11/07/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 15.45 03591335 74754 - 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MEALS & INCIDENTALS 11/07/2014 CHARLOTTE KELLY-SPENCER FORT YUKON AK 99740-0113 DPS 38.75 25976113 72126 - NONTAX REIMBURSEMENT 11/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 13.00 03587446 72412 - SURFACE TRANSPORT 11/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 18.75 03578044 72112 - SURFACE TRANSPORT 11/07/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DEC 16.50 03586405 72112 - SURFACE TRANSPORT 11/07/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 434.92 25975938 73526 - ELECTRICITY 11/07/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 18.97 25975405 72412 - SURFACE TRANSPORT 11/07/2014 CHERYL WALSH CHERYL WALSH JUNEAU AK 99801-1878 DOL 65.00 25975405 72414 - MEALS & INCIDENTALS 11/07/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 71.90 25975626 74754 - PARTS AND SUPPLIES 11/07/2014 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 93.00 03591576 72112 - SURFACE TRANSPORT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,259.86" 25975500 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 351.49 25975501 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 982.08 25975502 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 130.89 25975503 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 445.98 25975504 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 456.99 25975507 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,359.96" 25975508 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 477.18 25975509 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 414.78 25975512 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,679.20" 25975514 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL "28,896.32" 25975085 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 514.78 25975357 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "2,377.51" 25975622 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 283.90 25975628 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "10,806.24" 25976131 73155 - SOFTWARE MAINTENANCE 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,319.58" 25975822 74233 - INFO TECH EQUIPMENT 11/07/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 897.82 25975825 74233 - INFO TECH EQUIPMENT 11/07/2014 CHOONG LAPOINTE CHONGS CUSTOM TAILOR FT WAINWRIGHT AK 99703-0000 DPS 20.00 03579339 73758 - LAUNDRY 11/07/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 16.00 25975427 72112 - SURFACE TRANSPORT 11/07/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 60.00 25975427 72114 - MEALS & INCIDENTALS 11/07/2014 CHRISTOPHER D WALLACE CHRIS WALLACE EAGLE RIVER AK 99577-7113 DOA 129.34 25975079 72412 - SURFACE TRANSPORT 11/07/2014 CHRISTOPHER D WALLACE CHRIS WALLACE EAGLE RIVER AK 99577-7113 DOA 325.00 25975079 72414 - MEALS & INCIDENTALS 11/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 337.23 25975881 73526 - ELECTRICITY 11/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 117.63 25975770 73526 - ELECTRICITY 11/07/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "1,452.92" 25975954 73526 - ELECTRICITY 11/07/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DNR 49.00 03593666 73029 - MEMBERSHIPS 11/07/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 DOR "250,998.12" 25975242 77180 - FISH TAX AS43.75.130 11/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOR "395,010.48" 25975240 77180 - FISH TAX AS43.75.130 11/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 531.53 25975393 73527 - WATER & SEWAGE 11/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS 224.67 25975640 73527 - WATER & SEWAGE 11/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "320,970.79" 25975229 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "41,998.29" 25975230 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 GOV 400.00 25975816 73764 - ELECTIONS 11/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOR "1,127,772.06" 25975241 77180 - FISH TAX AS43.75.130 11/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA 208.38 25975369 77433 - PUBLIC PROTECTION 11/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DFG 81.14 25975600 73526 - ELECTRICITY 11/07/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 295.55 03590016 73526 - ELECTRICITY 11/07/2014 CITY MARKET INC CITY MARKET INC WRANGELL AK 99929-0140 DOT 37.98 25975675 74485 - CLEANING 11/07/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOR "122,489.34" 25975231 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 45.34 25975982 73526 - ELECTRICITY 11/07/2014 CITY OF AKUTAN CITY OF AKUTAN ANCHORAGE AK 99503-3952 DOR "877,449.54" 25975233 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOR "29,615.34" 25975235 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 DOR "2,631.76" 25975237 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "8,490.92" 25975320 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "15,943.80" 25975321 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 DOR "1,822.86" 25975243 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOR "310,422.12" 25975244 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF COFFMAN COVE CITY OF COFFMAN COVE COFFMAN COVE AK 99918-0135 DOR "1,981.95" 25975245 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOR "1,661,223.18" 25975247 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOR "314,704.13" 25975248 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOR "407,654.24" 25975249 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA "3,687.00" 25975121 77433 - PUBLIC PROTECTION 11/07/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 484.36 25975930 73527 - WATER & SEWAGE 11/07/2014 CITY OF EGEGIK CITY OF EGEGIK EGEGIK AK 99579-0189 DOR "181,973.73" 25975250 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 DOR "25,883.16" 25975252 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOR "14,290.92" 25975253 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOR 301.02 25975258 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOR "54,283.31" 25975260 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOR "110,249.14" 25975261 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 DOR 289.49 25975262 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF HOUSTON CITY OF HOUSTON HOUSTON AK 99694-0027 DOR 87.82 25975264 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF HYDABURG CITY OF HYDABURG HYDABURG AK 99922-0049 DOR "1,490.82" 25975265 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DOR "24,241.43" 25975266 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 DOR "1,004.83" 25975267 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOR "289,410.95" 25975269 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DEC 7.00 03586314 72112 - SURFACE TRANSPORT 11/07/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03592872 72112 - SURFACE TRANSPORT 11/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOR "743,083.21" 25975271 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 117.40 25975363 73528 - DISPOSAL 11/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 55.60 25975404 73528 - DISPOSAL 11/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC 5.00 03586258 72112 - SURFACE TRANSPORT 11/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 12.50 25975041 73528 - DISPOSAL 11/07/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT 232.50 25975746 73528 - DISPOSAL 11/07/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 245.00 03580103 73026 - TRAINING/CONFERENCES 11/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 762.15 25975364 73402 - LOCAL/EQUIP CHARGES 11/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 223.92 25975414 73402 - LOCAL/EQUIP CHARGES 11/07/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 113.13 25975414 73403 - DATA/NETWORK 11/07/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOR "510,154.64" 25975275 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOR "1,164,403.50" 25975276 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 207.76 25975985 73527 - WATER & SEWAGE 11/07/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 200.56 25975987 73527 - WATER & SEWAGE 11/07/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 272.23 25975988 73527 - WATER & SEWAGE 11/07/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOR 371.49 25975278 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF LARSEN BAY CITY OF LARSEN BAY LARSEN BAY AK 99624-0008 DOR "154,709.43" 25975282 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF MEKORYUK CITY OF MEKORYUK MEKORYUK AK 99630-0029 DOR "1,266.23" 25975285 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF NENANA CITY OF NENANA NENANA AK 99760-0070 DOR 264.62 25975289 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT 63.90 25976014 73526 - ELECTRICITY 11/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOR "30,280.33" 25975291 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOT 930.00 25976165 73755 - SAFETY SERVICES 11/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOT 515.00 25976167 73755 - SAFETY SERVICES 11/07/2014 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOT 315.00 25976170 73755 - SAFETY SERVICES 11/07/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOR 195.39 25975292 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF NULATO CITY OF NULATO NULATO AK 99765-0009 DPS 59.45 03579532 74855 - UNLEADED 11/07/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 DOR 40.55 25975295 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF PELICAN CITY OF PELICAN PELICAN AK 99832-0737 DOR 244.68 25975296 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF PLATINUM CITY OF PLATINUM PLATINUM AK 99651-0047 DOR "177,092.61" 25975299 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF PORT LIONS CITY OF PORT LIONS PORT LIONS AK 99550-0110 DOR "1,890.44" 25975300 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DOR "236,922.64" 25975303 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF SAVOONGA CITY OF SAVOONGA SAVOONGA AK 99769-0040 DOR "2,096.66" 25975304 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF SAVOONGA CITY OF SAVOONGA SAVOONGA AK 99769-0040 HSS 500.00 25976063 72113 - LODGING 11/07/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOR "482,543.24" 25975305 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DPS 44.27 03585859 73526 - ELECTRICITY 11/07/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT "2,767.04" 25975965 73526 - ELECTRICITY 11/07/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOR "1,969.40" 25975308 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF ST MARYS CITY OF ST MARY'S SAINT MARYS AK 99658-0209 DOR "17,143.24" 25975301 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOR "1,183,912.52" 25975302 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 DOR "107,577.51" 25975309 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF TOKSOOK BAY CITY OF TOKSOOK BAY TOKSOOK BAY AK 99637-0008 DOR "1,866.33" 25975310 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DOR "22,922.73" 25975311 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOR "3,307,021.63" 25975312 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOR "621,633.61" 25975313 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 0.00 25975474 73527 - WATER & SEWAGE 11/07/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 DOT 20.00 25975474 73528 - DISPOSAL 11/07/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOR "133,884.27" 25975314 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF WHITTIER CITY OF WHITTIER WHITTIER AK 99693-0608 DOT 75.26 25975391 73527 - WATER & SEWAGE 11/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOR "329,986.89" 25975315 77180 - FISH TAX AS43.75.130 11/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 530.22 25975386 73526 - ELECTRICITY 11/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 77.24 25975386 73527 - WATER & SEWAGE 11/07/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 170.35 25975386 73528 - DISPOSAL 11/07/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 12.00 25976236 72112 - SURFACE TRANSPORT 11/07/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 86.56 25976236 72113 - LODGING 11/07/2014 CLARK T POSEY CLARK T POSEY KETCHIKAN AK 99901-8289 DOT 24.62 25976236 72114 - MEALS & INCIDENTALS 11/07/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "1,551,864.92" 25975780 75600 - CONSTRUCTION 11/07/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOC "1,748.00" 25975438 74691 - BUILDING MATERIALS 11/07/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 127.28 03579266 74627 - K-9 UNIT 11/07/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 34.98 03579647 74627 - K-9 UNIT 11/07/2014 COLD SPOT FEED INC COLD SPOT FEED INC FAIRBANKS AK 99701-0000 DPS 43.19 03591909 74627 - K-9 UNIT 11/07/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV "1,081.25" 25976028 73756 - PRINT/COPY/GRAPHICS 11/07/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 130.00 25976034 73756 - PRINT/COPY/GRAPHICS 11/07/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 GOV 195.00 25976041 73756 - PRINT/COPY/GRAPHICS 11/07/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 HSS "14,658.00" 25975446 77121 - CLIENT SERVICES 11/07/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 HSS "145,956.00" 25975829 77111 - PREVENTION 11/07/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DNR 254.95 03593676 74229 - BUSINESS SUPPLIES 11/07/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED "1,398.14" 25975345 74229 - BUSINESS SUPPLIES 11/07/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR 196.41 25976271 73228 - POSTAGE 11/07/2014 CONAIR GROUP INC CONAIR GROUP INC CANADA 00000-0000 DNR "19,217.37" 25976271 73688 - AIRCRAFT 11/07/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 DOT "12,807.46" 25975327 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 311.44 25975682 74754 - PARTS AND SUPPLIES 11/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 57.70 25976402 74754 - PARTS AND SUPPLIES 11/07/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 113.22 25976404 74754 - PARTS AND SUPPLIES 11/07/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 565.00 25975416 73756 - PRINT/COPY/GRAPHICS 11/07/2014 COOL AIR MECHANICAL INC COOL AIR MECHANICAL INC ANCHORAGE AK 99524-3411 DOT "1,010.00" 25975918 73660 - OTHER REPAIRS/MAINT 11/07/2014 COPPER VALLEY AIR SERVICE LLC NEW OWNERS OLD PVN EAT84954 GLENNALLEN AK 99588-0234 DOT 855.00 03593094 72111 - AIRFARE 11/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 520.40 25975219 73402 - LOCAL/EQUIP CHARGES 11/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 48.07 25975221 73402 - LOCAL/EQUIP CHARGES 11/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 38.78 25975222 73404 - CELLULAR PHONES 11/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 241.07 25975224 73402 - LOCAL/EQUIP CHARGES 11/07/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 639.54 25975225 73403 - DATA/NETWORK 11/07/2014 COREY GILLESPIE COREY GILLESPIE EAGLE RIVER AK 99577-8525 DOA 157.36 25975191 72112 - SURFACE TRANSPORT 11/07/2014 CORINAS CASE LOT GROCERIES CORINAS CASE LOT GROCERIES BETHEL AK 99559-0769 HSS 97.50 25976213 74481 - FOOD SUPPLIES 11/07/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "3,688.15" 25976135 75535 - ARCHITECT/ENGINEER 11/07/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "14,121.25" 25976150 75535 - ARCHITECT/ENGINEER 11/07/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "21,796.26" 25976151 75535 - ARCHITECT/ENGINEER 11/07/2014 CORNFORTH CONSULTANTS INC LANDSLIDE TECHNOLOGY PORTLAND OR 97223-5460 DOT "40,890.01" 25976154 75535 - ARCHITECT/ENGINEER 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAW -9.94 03593680 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 55.90 03578357 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 90.12 03592714 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 275.60 03592739 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03592967 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 150.20 03590661 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03591710 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 145.56 03592256 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 145.56 03593632 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03588891 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG -27.95 03588897 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03592731 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03566821 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 145.47 03578038 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 94.16 03586390 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03591236 72122 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.45 03592867 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03593235 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 163.32 03580575 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 103.35 03586929 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 29.89 03581973 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.45 03581975 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 8.94 03582049 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03583306 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03593545 72112 - SURFACE TRANSPORT 11/07/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "4,135.01" 25975587 73754 - INTERPRETER 11/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOL 97.50 25975090 73228 - POSTAGE 11/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOL 9.89 25975090 74481 - FOOD SUPPLIES 11/07/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOL 88.25 25975090 74490 - NON-FOOD SUPPLIES 11/07/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 61.17 03593574 74229 - BUSINESS SUPPLIES 11/07/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 476.00 03586220 72113 - LODGING 11/07/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS 175.00 25975540 75830 - INFO TECHNOLOGY 11/07/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS "2,312.50" 25975544 75830 - INFO TECHNOLOGY 11/07/2014 COVENANT HOUSE ALASKA COVENANT HOUSE ALASKA ANCHORAGE AK 99510-0620 DOT 325.50 25975344 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 626.03 25976036 74754 - PARTS AND SUPPLIES 11/07/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 260.27 25976108 74752 - LUBE OILS/GREASE/SOL 11/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 23.79 03588004 74754 - PARTS AND SUPPLIES 11/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 243.67 25976043 74754 - PARTS AND SUPPLIES 11/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 414.43 25976393 74754 - PARTS AND SUPPLIES 11/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 125.90 25976396 74754 - PARTS AND SUPPLIES 11/07/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 88.31 25976399 74754 - PARTS AND SUPPLIES 11/07/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DNR 668.44 03589709 74754 - PARTS AND SUPPLIES 11/07/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 85.06 25976416 74700 - ELECTRICAL 11/07/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 426.68 25976420 74700 - ELECTRICAL 11/07/2014 CROSSROADS COUNSELING AND TRAINING CROSSROADS COUNSELING AND TRAINING SVCS FAIRBANKS AK 99708-2074 HSS "11,512.00" 25975580 77121 - CLIENT SERVICES 11/07/2014 CRYSTAL DIGITAL COMMUNICATIONS INC CRYSTAL DIGITAL COMMUNICATIONS BUTNER NC 27509-1916 DNR 140.20 03589588 73405 - OTHER WIRELESS CHRGS 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -21.36 03592930 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 221.76 03592953 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 399.90 03592962 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 72.00 03592978 72112 - SURFACE TRANSPORT 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 671.82 03592978 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 212.80 03593392 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 198.00 03593399 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED -22.80 03593401 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 453.60 03589845 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 1.50 03589845 72116 - REIMB TRAVEL COSTS 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS -48.60 03589854 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 184.50 25975610 73668 - ROOM/SPACE 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 181.00 03566811 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 202.72 03566855 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 159.28 03566911 72113 - LODGING 11/07/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 362.00 03566957 72113 - LODGING 11/07/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOL 54.88 25975087 74222 - BOOKS AND EDUCATIONA 11/07/2014 CVISION TECHNOLOGIES LLC CVISION TECHNOLOGIES LLC FOREST HILLS NY 11375-7253 DNR "3,784.00" 25975619 73154 - SOFTWARE LICENSING 11/07/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 92.00 25976406 72114 - MEALS & INCIDENTALS 11/07/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 60.00 25976409 72114 - MEALS & INCIDENTALS 11/07/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 120.00 25976411 72114 - MEALS & INCIDENTALS 11/07/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 92.00 25976414 72114 - MEALS & INCIDENTALS 11/07/2014 DALE O CURDA DALE O CURDA ANCHORAGE AK 99501-4248 ACS 94.00 25975702 72414 - MEALS & INCIDENTALS 11/07/2014 DANIEL GRIMES FAIRBANKS AK 99708-1852 DOT 594.00 03587111 72113 - LODGING 11/07/2014 DANNY R O'BARR DANNY R O'BARR WASILLA AK 99687-3981 DNR 33.04 25975769 72112 - SURFACE TRANSPORT 11/07/2014 DANNY R O'BARR DANNY R O'BARR WASILLA AK 99687-3981 DNR 32.00 25975769 72114 - MEALS & INCIDENTALS 11/07/2014 DARIN MARKWARDT STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-8247 LAW 137.76 25975394 72112 - SURFACE TRANSPORT 11/07/2014 DARIN MARKWARDT STATE EMPLOYEE -- ALASKA COURT SYSTEM SOLDOTNA AK 99669-8247 LAW 44.00 25975394 72114 - MEALS & INCIDENTALS 11/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "2,520.00" 25975733 73660 - OTHER REPAIRS/MAINT 11/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "3,024.00" 25975734 73660 - OTHER REPAIRS/MAINT 11/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "1,540.00" 25975735 73660 - OTHER REPAIRS/MAINT 11/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "1,477.00" 25975736 73660 - OTHER REPAIRS/MAINT 11/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "2,926.00" 25975737 73660 - OTHER REPAIRS/MAINT 11/07/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA 572.60 25975738 73660 - OTHER REPAIRS/MAINT 11/07/2014 DAVID A ENGHOLM SOLDOTNA AK 99669-2424 DNR 136.00 25975563 72114 - MEALS & INCIDENTALS 11/07/2014 DAVID H PERKINS NINILCHIK AK 99639-0231 DNR 152.00 25975566 72114 - MEALS & INCIDENTALS 11/07/2014 DAVID L TURNER DAVID L TURNER SEDRO WOOLLEY WA 98284-8403 DOT 192.80 25976215 72111 - AIRFARE 11/07/2014 DAYBREAK INC DAYBREAK INC PALMER AK 99645-6372 HSS "37,509.00" 25975531 77118 - NONRES TREATMENT 11/07/2014 DEANNA DANCER DANCER'S GREENHOUSE TOK AK 99780-0593 DNR 840.00 03589659 74229 - BUSINESS SUPPLIES 11/07/2014 DEANNA DANCER DANCER'S GREENHOUSE TOK AK 99780-0593 DNR 209.25 03589667 74754 - PARTS AND SUPPLIES 11/07/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 16.20 25976015 72412 - SURFACE TRANSPORT 11/07/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 30.00 25976015 72413 - LODGING 11/07/2014 DEBORAH MAAS DEBORAH MAAS JUNEAU AK 99801-1433 DFG 201.00 25976015 72414 - MEALS & INCIDENTALS 11/07/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 19.04 25975616 72112 - SURFACE TRANSPORT 11/07/2014 DEBRA MACKIE WASILLA AK 99654-3439 DOT 159.70 25976173 74754 - PARTS AND SUPPLIES 11/07/2014 DEBRA MACKIE WASILLA AK 99654-3439 DOT 35.98 25976174 74754 - PARTS AND SUPPLIES 11/07/2014 DECEMBER GAFFNEY ANCHORAGE AK 99524-0431 ACS 3.50 25975703 72112 - SURFACE TRANSPORT 11/07/2014 DECEMBER GAFFNEY ANCHORAGE AK 99524-0431 ACS 28.00 25975703 72114 - MEALS & INCIDENTALS 11/07/2014 DEG INC HAINES AK 99827-0609 HSS 16.46 03591370 77316 - ADULT/CHILD PROT TAX 11/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOA 669.68 03580201 72411 - AIRFARE 11/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03590283 72411 - AIRFARE 11/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 25.00 03590285 72411 - AIRFARE 11/07/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 647.10 03591229 10603 - PREPAID EXPENSE 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "1,038.16" 25975851 73530 - HEATING OIL 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,202.78" 03589977 73530 - HEATING OIL 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 267.14 25975214 73530 - HEATING OIL 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "5,670.00" 25975334 73528 - DISPOSAL 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,986.12" 25975334 73530 - HEATING OIL 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,187.23" 25976016 74856 - DIESEL 11/07/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,432.20" 25976052 74754 - PARTS AND SUPPLIES 11/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DNR 2.78 03593667 74229 - BUSINESS SUPPLIES 11/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 8.33 03593273 74754 - PARTS AND SUPPLIES 11/07/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 67.34 03593520 74754 - PARTS AND SUPPLIES 11/07/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 258.00 03592735 72113 - LODGING 11/07/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 258.00 03593429 72113 - LODGING 11/07/2014 DENIS L HILL DENIS HILL JUNEAU AK 99802-2281 DOT 6.00 25976278 72112 - SURFACE TRANSPORT 11/07/2014 DEREK MONROE DEREK MONROE ANCHORAGE AK 99501-5722 HSS 7.28 25975613 72112 - SURFACE TRANSPORT 11/07/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 226.80 25976424 73177 - MEDICAL 11/07/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 128.69 25976432 73177 - MEDICAL 11/07/2014 DIANE M SCHULTZ DIANE M SCHULTZ DELTA JCT AK 99737-0348 HSS 196.00 25975481 72114 - MEALS & INCIDENTALS 11/07/2014 DICKEY MANUFACTURING CO INC DICKEY MANUFACTURING CO INC ST CHARLES IL 60174-2341 DFG "3,101.80" 25976140 74229 - BUSINESS SUPPLIES 11/07/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 DPS 69.99 03591995 73154 - SOFTWARE LICENSING 11/07/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 120.00 25975932 73528 - DISPOSAL 11/07/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DOT 96.00 25975934 73528 - DISPOSAL 11/07/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 297.00 03583309 72113 - LODGING 11/07/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 297.00 03593556 72113 - LODGING 11/07/2014 DISABILITY LAW CENTER OF ALASKA DISABILITY LAW CENTER OF ALASKA ANCHORAGE AK 99503-4580 HSS "27,655.00" 25975459 77121 - CLIENT SERVICES 11/07/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 480.00 25976077 74754 - PARTS AND SUPPLIES 11/07/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 630.00 25976101 74754 - PARTS AND SUPPLIES 11/07/2014 D J GROSECLOSE & JACK LINTON ET AL BEST WESTERN GOLDEN LION HOTEL ANCHORAGE AK 99508-4304 EED -16.25 03593358 72113 - LODGING 11/07/2014 D & L CONSTRUCTION CO INC D & L CONSTRUCTION CO INC COOPER LNDG AK 99572-0810 DOT "322,713.58" 25975535 75600 - CONSTRUCTION 11/07/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOA 106.00 25976050 73660 - OTHER REPAIRS/MAINT 11/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 26.44 25976047 74691 - BUILDING MATERIALS 11/07/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DPS 14.98 03586697 74611 - LAW ENFORCEMENT 11/07/2014 DONALD J ANDERSON DONALD J ANDERSON TOK AK 99780-0617 DNR 92.00 25975751 72114 - MEALS & INCIDENTALS 11/07/2014 DONNA A FEAREY DONNA A FEAREY ANCHORAGE AK 99508-4415 HSS 45.88 25976055 72112 - SURFACE TRANSPORT 11/07/2014 DONNA A FEAREY DONNA A FEAREY ANCHORAGE AK 99508-4415 HSS 132.00 25976055 72114 - MEALS & INCIDENTALS 11/07/2014 DOROTHY LYNN SQUIRES-WHITE DOROTHY LYNN SQUIRES-WHITE JUNEAU AK 99803-3242 DOA 141.68 25975185 72112 - SURFACE TRANSPORT 11/07/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 5.00 25975698 72112 - SURFACE TRANSPORT 11/07/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 385.00 25975074 73913 - EMPLOYEE TUITION 11/07/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 62.00 25975759 72112 - SURFACE TRANSPORT 11/07/2014 DOUGLAS R WARNER DOUGLAS R WARNER PALMER AK 99645-1902 DNR 120.00 25975759 72114 - MEALS & INCIDENTALS 11/07/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "9,178.25" 25975371 75151 - ACQUISITION COSTS 11/07/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,187.30" 25975729 75535 - ARCHITECT/ENGINEER 11/07/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "22,238.50" 25975805 75535 - ARCHITECT/ENGINEER 11/07/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "2,842.89" 25976428 73751 - CONSERVATION/ENVIRN 11/07/2014 DT MANAGEMENT LLC PER W9 PHILADELPHIA PA 19107-5659 DOR 724.20 03579784 72413 - LODGING 11/07/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOA "1,330.00" 03578393 72112 - SURFACE TRANSPORT 11/07/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOA -230.00 03578403 72112 - SURFACE TRANSPORT 11/07/2014 EASTERN ALEUTIAN TRIBES INC EASTERN ALEUTIAN TRIBES INC ANCHORAGE AK 99503-3949 HSS "13,486.00" 25975442 77121 - CLIENT SERVICES 11/07/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,653.90" 25975050 74485 - CLEANING 11/07/2014 EDNA BAKER EDNA BAKER NOME AK 99762-0577 GOV 45.00 25976415 72114 - MEALS & INCIDENTALS 11/07/2014 EDOUARD P DIATTA EDOUARD P DIATTA KETCHIKAN AK 99901-6274 DOT 36.40 25976237 72112 - SURFACE TRANSPORT 11/07/2014 EDOUARD P DIATTA EDOUARD P DIATTA KETCHIKAN AK 99901-6274 DOT 13.64 25976237 72113 - LODGING 11/07/2014 EDOUARD P DIATTA EDOUARD P DIATTA KETCHIKAN AK 99901-6274 DOT 90.00 25976237 72114 - MEALS & INCIDENTALS 11/07/2014 EDWARD WUNG KIRKLAND WA 98034-5305 ACS 55.00 25976291 73754 - INTERPRETER 11/07/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DPS 98.99 03579574 74627 - K-9 UNIT 11/07/2014 ELECTRIC POWER CONSTRUCTORS INC ELECTRIC POWER CONSTRUCTORS INC ANCHORAGE AK 99503-4575 DOT "3,150.64" 25975857 75660 - ROW RELOCATION COSTS 11/07/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 DEC "6,950.16" 25975692 73051 - ACCOUNTING/AUDITING 11/07/2014 ELIZABETH R NEAKOK WASILLA AK 99654-4697 DOC "4,696.00" 25975159 73178 - DENTAL 11/07/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 336.28 25975470 74754 - PARTS AND SUPPLIES 11/07/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED "1,957.00" 25976489 73054 - LOAN SERVICE FEES 11/07/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "31,549.51" 25975372 73751 - CONSERVATION/ENVIRN 11/07/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT -45.90 25976523 64420 - SALE GAS/DIESEL/OIL 11/07/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "1,018.90" 25976523 73528 - DISPOSAL 11/07/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT 940.35 03593137 73528 - DISPOSAL 11/07/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 36.00 25976283 72112 - SURFACE TRANSPORT 11/07/2014 EMERSON MARTE EMERSON MARTE JUNEAU AK 99801-7220 DOT 12.00 25976283 72114 - MEALS & INCIDENTALS 11/07/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR "139,817.17" 25975629 73155 - SOFTWARE MAINTENANCE 11/07/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DEC 185.28 03566963 72112 - SURFACE TRANSPORT 11/07/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 6.52 03591719 72112 - SURFACE TRANSPORT 11/07/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT 59.68 25975645 74754 - PARTS AND SUPPLIES 11/07/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOT "1,646.68" 25975645 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03580182 72411 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 31.00 03593332 73226 - FREIGHT 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 218.00 03590402 72121 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 126.00 03592118 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 126.00 03592121 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 604.00 03592206 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,264.00" 03592286 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -369.00 03592292 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 260.00 03591913 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 101.00 03585651 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 492.00 03588627 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03589032 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 220.00 03589040 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03589062 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03591281 73226 - FREIGHT 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -20.00 03591286 73226 - FREIGHT 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "4,194.11" 03591535 72121 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 468.00 03591634 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03591636 72121 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03591646 72121 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 285.00 03592020 72121 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 285.00 03592021 72121 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03586281 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03586330 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03586419 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03587773 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03592860 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03501454 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03501476 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 886.00 03539391 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 346.00 03593568 72111 - AIRFARE 11/07/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 600.00 03592641 72111 - AIRFARE 11/07/2014 ERIC BREITENBERGER STATE EMPLOYEE FAIRBANKS AK 99709-6075 DEC 72.34 25975053 72112 - SURFACE TRANSPORT 11/07/2014 ERIC BREITENBERGER STATE EMPLOYEE FAIRBANKS AK 99709-6075 DEC 92.00 25975053 72114 - MEALS & INCIDENTALS 11/07/2014 ERIC J JOHNSON NORTH POLE AK 99705-2042 DOT 152.00 25976061 72114 - MEALS & INCIDENTALS 11/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 13.30 03578337 72112 - SURFACE TRANSPORT 11/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 54.60 03590663 72112 - SURFACE TRANSPORT 11/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 6.60 03566833 72112 - SURFACE TRANSPORT 11/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 17.69 03566972 72112 - SURFACE TRANSPORT 11/07/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 2.44 03592878 72112 - SURFACE TRANSPORT 11/07/2014 ERIN LEE ERIN LEE FAIRBANKS AK 99709-6752 HSS 49.84 25975609 72112 - SURFACE TRANSPORT 11/07/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 EED 111.99 03592710 72113 - LODGING 11/07/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 EED -12.00 03592711 72113 - LODGING 11/07/2014 EVELYN HORNE EVELYN HORNE FAIRBANKS AK 99701-5062 HSS 55.10 25975525 72112 - SURFACE TRANSPORT 11/07/2014 EVELYN HORNE EVELYN HORNE FAIRBANKS AK 99701-5062 HSS 66.40 25975525 72114 - MEALS & INCIDENTALS 11/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DPS 2.46 03591133 72112 - SURFACE TRANSPORT 11/07/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DEC 4.19 03591237 72122 - SURFACE TRANSPORT 11/07/2014 EVIDENT INC EVIDENT INC CRIME SCENE PRODUCTS UNION HALL VA 24176-4025 DPS 618.40 03579527 74229 - BUSINESS SUPPLIES 11/07/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 HSS 48.35 03592899 74229 - BUSINESS SUPPLIES 11/07/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOR 195.39 25975254 77180 - FISH TAX AS43.75.130 11/07/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "36,750.00" 25975439 77121 - CLIENT SERVICES 11/07/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "20,378.00" 25975478 77121 - CLIENT SERVICES 11/07/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 829.78 03588180 74229 - BUSINESS SUPPLIES 11/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DEC 133.57 25975387 77132 - MATERIALS (MAT) 11/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DEC 27.25 25975387 77133 - FREIGHT (FRT) 11/07/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DEC 0.00 25975387 77134 - MIS CON/SUB SVC(CSM) 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 129.04 25975259 73227 - COURIER 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 561.44 25975263 73227 - COURIER 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 36.37 25975659 73227 - COURIER 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 MVA 13.65 25976079 73227 - COURIER 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 353.31 25975630 73226 - FREIGHT 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 66.78 25976076 73227 - COURIER 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 18.64 25975348 73227 - COURIER 11/07/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 31.58 25975350 73227 - COURIER 11/07/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 195.35 03590368 73226 - FREIGHT 11/07/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 164.26 03590371 73226 - FREIGHT 11/07/2014 FENNISHA GARDNER ANCHORAGE AK 99508-2573 HSS 54.00 25975662 72112 - SURFACE TRANSPORT 11/07/2014 FENNISHA GARDNER ANCHORAGE AK 99508-2573 HSS 600.00 25975662 72114 - MEALS & INCIDENTALS 11/07/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 HSS 415.00 25976098 74490 - NON-FOOD SUPPLIES 11/07/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC "3,300.94" 25975047 74701 - PLUMBING 11/07/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS 374.20 25976507 73405 - OTHER WIRELESS CHRGS 11/07/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 ACS 685.70 25975557 73755 - SAFETY SERVICES 11/07/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS "1,220.00" 03589079 72111 - AIRFARE 11/07/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 03591785 72116 - REIMB TRAVEL COSTS 11/07/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DNR 26.93 03588012 74754 - PARTS AND SUPPLIES 11/07/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DNR 720.00 03588076 74754 - PARTS AND SUPPLIES 11/07/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 HSS 118.02 03590964 72112 - SURFACE TRANSPORT 11/07/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 HSS -6.18 03590968 72112 - SURFACE TRANSPORT 11/07/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "8,835.75" 25975479 74481 - FOOD SUPPLIES 11/07/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "2,681.59" 25975479 74490 - NON-FOOD SUPPLIES 11/07/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "6,548.34" 25975536 74481 - FOOD SUPPLIES 11/07/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC 260.10 25975536 74490 - NON-FOOD SUPPLIES 11/07/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "19,288.48" 25975604 74481 - FOOD SUPPLIES 11/07/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,926.27" 25975604 74490 - NON-FOOD SUPPLIES 11/07/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 8.23 03590980 72412 - SURFACE TRANSPORT 11/07/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 3.67 03590982 72412 - SURFACE TRANSPORT 11/07/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "4,380.00" 25975108 73755 - SAFETY SERVICES 11/07/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "8,455.33" 25975110 73755 - SAFETY SERVICES 11/07/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "6,500.00" 25975111 73755 - SAFETY SERVICES 11/07/2014 FORENSIC POLYGRAPH SERVICES LLC FORENSIC POLYGRAPH SERVICES LLC ANCHORAGE AK 99511-0511 DOC "4,802.98" 25975113 73755 - SAFETY SERVICES 11/07/2014 FOR MY CELL LLC FOR MY CELL LLC WASILLA AK 99654-8076 DNR 30.90 03588063 74229 - BUSINESS SUPPLIES 11/07/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03582574 72113 - LODGING 11/07/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 12.35 03583297 73228 - POSTAGE 11/07/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DOA 140.00 03592364 72113 - LODGING 11/07/2014 FOUR J BUSINESS ENTERPRISES INC TOK AK 99780-0122 DEC 175.00 03580167 72113 - LODGING 11/07/2014 FRANK AMEDURI BUSINESS PRVSLY OWNED BY REBECCA BRAUN JUNEAU AK 99801-1173 DFG "1,397.00" 25975208 74236 - SUBSCRIPTIONS 11/07/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DNR 34.06 03589536 74229 - BUSINESS SUPPLIES 11/07/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 49.98 03588073 74229 - BUSINESS SUPPLIES 11/07/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -49.98 03588091 74229 - BUSINESS SUPPLIES 11/07/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR -108.00 03589570 74754 - PARTS AND SUPPLIES 11/07/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 49.99 03589573 74754 - PARTS AND SUPPLIES 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 436.37 03592904 74229 - BUSINESS SUPPLIES 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 41.94 03593305 74233 - INFO TECH EQUIPMENT 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 19.99 03593681 74229 - BUSINESS SUPPLIES 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 10.27 03593682 74229 - BUSINESS SUPPLIES 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 78.30 03593976 74490 - 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BUSINESS SUPPLIES 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 71.92 03589884 74490 - NON-FOOD SUPPLIES 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.96 03589903 74485 - CLEANING 11/07/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 77.14 03590021 74754 - PARTS AND SUPPLIES 11/07/2014 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 59.96 25975038 72112 - SURFACE TRANSPORT 11/07/2014 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 272.00 25975038 72114 - MEALS & INCIDENTALS 11/07/2014 FREEDOM GROUP INC REMINGTON ARMS COMPANY LLC MADISON NC 27025-0700 DOC 900.00 25976171 73026 - TRAINING/CONFERENCES 11/07/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DOR 62.10 03566449 72121 - AIRFARE 11/07/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "30,053.00" 25975435 77121 - CLIENT SERVICES 11/07/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,950.00" 25976530 10636 - 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OTH EQUIP/MACHINERY 11/07/2014 KEITH B LEVY KEITH B LEVY JUNEAU AK 99811-4100 ACS 60.00 25975707 72114 - MEALS & INCIDENTALS 11/07/2014 KELLY ALZAHARNA DOUGLAS AK 99824-5021 DPS 293.71 25975994 72412 - SURFACE TRANSPORT 11/07/2014 KELLY ALZAHARNA DOUGLAS AK 99824-5021 DPS 412.00 25975994 72414 - MEALS & INCIDENTALS 11/07/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 126.65 03579996 72113 - LODGING 11/07/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 92.65 03592678 72113 - LODGING 11/07/2014 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 EED 126.65 03592745 72113 - LODGING 11/07/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DOR "919,122.54" 25975280 77180 - FISH TAX AS43.75.130 11/07/2014 KENAI PENINSULA BOROUGH SCHOOL DISTRICT SOLDOTNA AK 99669-7309 GOV 400.00 25975827 73764 - ELECTIONS 11/07/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 316.00 03592429 72113 - LODGING 11/07/2014 KENAITZE INDIAN TRIBE I R A KENAITZE INDIAN TRIBE KENAI AK 99611-0988 EED "13,089.92" 25975890 77431 - EDUCATION 11/07/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 50.61 25976071 74754 - PARTS AND SUPPLIES 11/07/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 352.88 25976073 74754 - PARTS AND SUPPLIES 11/07/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 29.46 25976074 74754 - PARTS AND SUPPLIES 11/07/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 48.58 25976078 74754 - PARTS AND SUPPLIES 11/07/2014 KENNETH M COWLES KENNETH M COWLES ANCHORAGE AK 99508-5728 DOL 31.36 25975578 72112 - SURFACE TRANSPORT 11/07/2014 KENNETH W BYE KENNETH W BYE NORTH POLE AK 99705-0197 DOT 13.28 25976127 72112 - SURFACE TRANSPORT 11/07/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT "1,738.23" 25976084 74754 - PARTS AND SUPPLIES 11/07/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOR "783,699.73" 25975273 77180 - FISH TAX AS43.75.130 11/07/2014 KETCHIKAN HOSPITALITY GILMORE HOTEL KETCHIKAN AK 99901-6418 DEC 160.20 03580118 72113 - LODGING 11/07/2014 KEVIN MEYER KEVIN MEYER ANCHORAGE AK 99507-0000 LAA 122.95 25976454 74446 - GROWTH PROMOTION 11/07/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 EED "12,721.69" 25975963 77431 - EDUCATION 11/07/2014 KIMBERLY DERUYTER KIMBERLY DERUYTER FAIRBANKS AK 99712-2418 DEC 4.02 25975052 72112 - SURFACE TRANSPORT 11/07/2014 KIMBERLY DERUYTER KIMBERLY DERUYTER FAIRBANKS AK 99712-2418 DEC 152.00 25975052 72114 - MEALS & INCIDENTALS 11/07/2014 KIMBERLY WESTOVER KIMBERLY WESTOVER ANCHORAGE AK 99502-5442 DOL 5.26 25975515 72412 - SURFACE TRANSPORT 11/07/2014 KIMBERLY WESTOVER KIMBERLY WESTOVER ANCHORAGE AK 99502-5442 DOL 280.00 25975515 72414 - MEALS & INCIDENTALS 11/07/2014 KIRAN P UPADHYAY SEATTLE WA 98115-7237 ACS 60.00 25976285 73754 - INTERPRETER 11/07/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "324,432.61" 25975973 75600 - CONSTRUCTION 11/07/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "238,843.20" 25975983 75600 - CONSTRUCTION 11/07/2014 KNIK CONSTRUCTION CO INC KNIK CONSTRUCTION CO SEATTLE WA 98124-3757 DOT "32,671.99" 25975990 75600 - CONSTRUCTION 11/07/2014 KODIAK DAILY MIRROR KODIAK DAILY MIRROR KODIAK AK 99615-6450 DFG 65.00 03592030 74236 - SUBSCRIPTIONS 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 28.14 25975407 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 24.62 25975795 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 186.47 25975919 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,028.31" 25975922 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 314.80 25975923 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,085.08" 25975926 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 478.51 25975929 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT "1,168.74" 25975942 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 15.00 25975943 73526 - ELECTRICITY 11/07/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOT 478.54 25975944 73526 - ELECTRICITY 11/07/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 HSS 495.00 03592894 72113 - LODGING 11/07/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03586354 72113 - LODGING 11/07/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03587801 72113 - LODGING 11/07/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOA 89.99 03592375 72113 - LODGING 11/07/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DOR "1,561,675.03" 25975274 77180 - FISH TAX AS43.75.130 11/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 62.57 25976186 73681 - OTH EQUIP/MACHINERY 11/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 EED 401.01 25976506 73677 - OFFICE FURN & EQUIP 11/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 51.95 25975639 73681 - OTH EQUIP/MACHINERY 11/07/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 102.01 25976093 73756 - PRINT/COPY/GRAPHICS 11/07/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DNR 24.98 03591355 74754 - PARTS AND SUPPLIES 11/07/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DOT 103.36 25976390 73526 - ELECTRICITY 11/07/2014 KPMG LLP KPMG LLP DALLAS TX 75312-0771 DOA "141,114.00" 25976153 73051 - ACCOUNTING/AUDITING 11/07/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 603.75 25975533 73082 - TRANSCRIPTION/RECORD 11/07/2014 KRISTI DICOSTANZO KRISTI DICOSTANZO JUNEAU AK 99811-0017 GOV 15.00 25976451 72112 - SURFACE TRANSPORT 11/07/2014 KRISTI DICOSTANZO KRISTI DICOSTANZO JUNEAU AK 99811-0017 GOV 196.00 25976451 72114 - MEALS & INCIDENTALS 11/07/2014 KRISTIN CURTIS KRISTIN CURTIS (FKA: DOLQUIST) JUNEAU AK 99801-9544 LAS 164.00 25975927 72111 - AIRFARE 11/07/2014 KRISTIN CURTIS KRISTIN CURTIS (FKA: DOLQUIST) JUNEAU AK 99801-9544 LAS 56.72 25975927 72112 - SURFACE TRANSPORT 11/07/2014 KRISTIN CURTIS KRISTIN CURTIS (FKA: DOLQUIST) JUNEAU AK 99801-9544 LAS 173.92 25975927 72114 - MEALS & INCIDENTALS 11/07/2014 K&R RUSSELL ENTERPRISES INC NEI FLUID TECHNOLOGY ANCHORAGE AK 99503-4525 DNR 214.00 03591337 74754 - PARTS AND SUPPLIES 11/07/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 222.47 25976265 72333 - LEG TRANSPORTATION 11/07/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 536.76 25976265 72368 - LEG TRAVEL PER DIEM 11/07/2014 KURT OLSON KURT OLSON SOLDOTNA AK 99669-7302 LAA 92.40 25976280 72333 - 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OPERATOR CHARGES 11/07/2014 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 616.64 03591886 72114 - MEALS & INCIDENTALS 11/07/2014 LET IT SNOW LLC SNOW CITY CAFE ANCHORAGE AK 99501-1919 ACS 123.36 03591886 72124 - MEALS & INCIDENTALS 11/07/2014 LINDA DRISCOLL LINDA DRISCOLL CARNATION WA 98014-9718 CED 18.32 25975732 72412 - SURFACE TRANSPORT 11/07/2014 LINDA MAHLEN LINDA MAHLEN FAIRBANKS AK 99709-5178 DOT 32.82 25976105 72412 - SURFACE TRANSPORT 11/07/2014 LINDA MAHLEN LINDA MAHLEN FAIRBANKS AK 99709-5178 DOT 294.00 25976105 72414 - MEALS & INCIDENTALS 11/07/2014 LINKS MAT-SU PARENT RESOURCE CENTER INC LINKS MAT-SU PARENT RESOURCE CENTER INC WASILLA AK 99654-7759 HSS "9,189.00" 25975492 77121 - CLIENT SERVICES 11/07/2014 LISA TOBIN LISA TOBIN ANCHORAGE AK 99515-3702 DOA 24.08 25975196 72112 - SURFACE TRANSPORT 11/07/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 124.50 25975631 73755 - SAFETY SERVICES 11/07/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 181.50 25975634 73755 - SAFETY SERVICES 11/07/2014 LMK RESOURCES INC HOUSTON TX 77072-1668 DOA "2,800.00" 03569455 73913 - EMPLOYEE TUITION 11/07/2014 LOIS I MICHAUD LOIS I MICHAUD ANCHORAGE AK 99504-3939 HSS 15.00 25975353 72112 - SURFACE TRANSPORT 11/07/2014 LOIS I MICHAUD LOIS I MICHAUD ANCHORAGE AK 99504-3939 HSS 60.00 25975353 72114 - MEALS & INCIDENTALS 11/07/2014 LORENE SLANAKER LORENE SLANAKER KETCHIKAN AK 99901-9626 HSS 6.00 25975109 77281 - CLIENT TRAVEL (TAX) 11/07/2014 LORENE SLANAKER LORENE SLANAKER KETCHIKAN AK 99901-9626 HSS 10.00 25975109 77282 - CLIENT TRAVEL NONTAX 11/07/2014 LORENE SLANAKER LORENE SLANAKER KETCHIKAN AK 99901-9626 HSS 19.66 25975112 77281 - CLIENT TRAVEL (TAX) 11/07/2014 LORINDA LHOTKA LORINDA LHOTKA FAIRBANKS AK 99709-5952 DEC 180.00 25975055 72114 - MEALS & INCIDENTALS 11/07/2014 LOWELL SAGE KIVALINA AK 99750-0006 HSS 204.00 25975912 72124 - MEALS & INCIDENTALS 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 252.10 03589558 74754 - PARTS AND SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 283.28 03589559 74754 - PARTS AND SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 219.48 03589676 74754 - PARTS AND SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 46.17 03591339 74754 - PARTS AND SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 359.00 03593673 74229 - BUSINESS SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 38.83 03593924 74229 - BUSINESS SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 104.91 03588930 74754 - PARTS AND SUPPLIES 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 42.84 03579277 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DEC 179.94 03583214 74233 - INFO TECH EQUIPMENT 11/07/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 208.66 25975051 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 LOWES HIW INC FAIRBANKS AK 99701-3166 DNR 53.96 03589718 74691 - BUILDING MATERIALS 11/07/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DFG 23.97 03588791 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 LQ MANAGEMENT LLC LA QUINTA INNS IRVING TX 75038-3822 DPS 128.14 03588392 72413 - LODGING 11/07/2014 LQ MANAGEMENT LLC LA QUINTA INNS IRVING TX 75038-3822 DPS 101.16 03588408 72413 - LODGING 11/07/2014 LTR TRAINING SYSTEMS INC LTR TRAINING SYSTEMS INC ANCHORAGE AK 99518-1634 DNR "1,390.00" 25976100 73026 - TRAINING/CONFERENCES 11/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR 130.68 25975642 73226 - FREIGHT 11/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 168.56 03588185 73226 - FREIGHT 11/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 454.39 25975329 73226 - FREIGHT 11/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT "1,120.92" 25975331 73226 - FREIGHT 11/07/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOT 97.24 03593147 73226 - FREIGHT 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 300.00 25975122 77121 - CLIENT SERVICES 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,600.00" 25975123 77121 - CLIENT SERVICES 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "5,500.00" 25975124 77121 - CLIENT SERVICES 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "3,612.50" 25975125 77121 - CLIENT SERVICES 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 738.23 25975126 77121 - CLIENT SERVICES 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 612.86 25975127 77121 - CLIENT SERVICES 11/07/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 803.14 25975128 77121 - CLIENT SERVICES 11/07/2014 MANAGEMENT CONCEPTS INC MANAGEMENT CONCEPTS INC VIENNA VA 22182-2639 DOL 799.00 03592394 73026 - TRAINING/CONFERENCES 11/07/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "21,974.00" 25975428 77121 - CLIENT SERVICES 11/07/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "334,925.00" 25975476 77118 - NONRES TREATMENT 11/07/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "21,250.00" 25975494 77121 - CLIENT SERVICES 11/07/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "32,500.00" 25975523 77121 - CLIENT SERVICES 11/07/2014 MARGARET A PATON-WALSH MARGARET PATON-WALSH ANCHORAGE AK 99501-5903 LAW 121.00 25975980 72414 - MEALS & INCIDENTALS 11/07/2014 MARGARET ROGERS MARGARET ROGERS ESTER AK 99725-0055 HSS 152.00 25975528 72114 - MEALS & INCIDENTALS 11/07/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 DOT 90.00 25976066 73226 - FREIGHT 11/07/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 ACS 135.00 25975574 73227 - COURIER 11/07/2014 MARIKA ATHENS MARIKA R ATHENS ANCHORAGE AK 99501-5750 DOA 100.80 25975187 72112 - SURFACE TRANSPORT 11/07/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 83.75 25975215 74229 - BUSINESS SUPPLIES 11/07/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT 607.32 25975220 74701 - PLUMBING 11/07/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "8,322.78" 25975220 74754 - PARTS AND SUPPLIES 11/07/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT 180.00 25975238 74754 - PARTS AND SUPPLIES 11/07/2014 MARK R MALO SFO-AMHS VESSEL EMPLOYEE MEBA CORDOVA AK 99574-0882 DOT 50.00 25976294 73177 - MEDICAL 11/07/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DOA "1,690.65" 03585569 72413 - LODGING 11/07/2014 MARTIN FARRIS MARTIN FARRIS CHUGIAK AK 99567-1136 DEC 18.48 25975098 72112 - SURFACE TRANSPORT 11/07/2014 MARTIN FARRIS MARTIN FARRIS CHUGIAK AK 99567-1136 DEC 28.00 25975098 72114 - MEALS & INCIDENTALS 11/07/2014 MARTIN T SCHULTZ MARTIN T SCHULTZ ANCHORAGE AK 99501-5903 LAW 272.00 25975719 72414 - MEALS & INCIDENTALS 11/07/2014 MARY E SACKINGER STATE EMPLYEE - NR SPEC III FAIRBANKS AK 99708-1130 DNR 28.00 25975570 72114 - MEALS & INCIDENTALS 11/07/2014 MARY K MCEWEN JUNEAU AK 99801-1107 HSS 60.00 25975986 72114 - MEALS & INCIDENTALS 11/07/2014 MARY P TREIBER MARY P TREIBER BARROW AK 99723-2195 ACS 19.50 25975712 72112 - SURFACE TRANSPORT 11/07/2014 MARY P TREIBER MARY P TREIBER BARROW AK 99723-2195 ACS 392.00 25975712 72114 - MEALS & INCIDENTALS 11/07/2014 MARY TANAKA ANCHORAGE AK 99504-4501 HSS 27.00 25975575 72112 - SURFACE TRANSPORT 11/07/2014 MARY TANAKA ANCHORAGE AK 99504-4501 HSS 52.00 25975575 72114 - MEALS & INCIDENTALS 11/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 285.28 25975850 73526 - ELECTRICITY 11/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 416.96 25975861 73526 - ELECTRICITY 11/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 255.48 25975870 73526 - ELECTRICITY 11/07/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "3,032.04" 25975999 73526 - ELECTRICITY 11/07/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOR 111.63 25975286 77180 - FISH TAX AS43.75.130 11/07/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 287.92 03589109 73402 - LOCAL/EQUIP CHARGES 11/07/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "14,816.46" 25975306 77431 - EDUCATION 11/07/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "14,388.40" 25975203 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "10,916.56" 25975204 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "11,060.29" 25975227 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MAT-SU COMMUNITY TRANSIT CORP MAT-SU COMMUNITY TRANSIT CORP WASILLA AK 99654-8020 DOT "1,097.88" 25975228 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 HSS "18,300.00" 25975493 77121 - CLIENT SERVICES 11/07/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 HSS "107,202.00" 25975853 77111 - PREVENTION 11/07/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DNR "1,145.51" 25976097 74236 - SUBSCRIPTIONS 11/07/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 9.15 03589661 74754 - PARTS AND SUPPLIES 11/07/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DPS 5.49 03579300 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DPS 54.99 03579303 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "5,412.00" 25975725 75535 - ARCHITECT/ENGINEER 11/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 30.00 03592258 72112 - SURFACE TRANSPORT 11/07/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 7.50 03586425 72112 - SURFACE TRANSPORT 11/07/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DNR 29.78 03593643 74236 - SUBSCRIPTIONS 11/07/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DNR 62.27 03593650 74229 - BUSINESS SUPPLIES 11/07/2014 MEDICAL PARK FAMILY CARE INC MEDICAL PARK FAMILY CARE INC ANCHORAGE AK 99508-4129 DOT 240.00 25975588 73177 - MEDICAL 11/07/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 438.51 25975495 74523 - LABORATORY SUPPLIES 11/07/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "2,425.50" 25975495 74525 - NON-LAB SUPPLIES 11/07/2014 MEDUNISON OKLAHOMA CITY OK 73104-5403 DOC "13,250.00" 25975167 73154 - SOFTWARE LICENSING 11/07/2014 MELANIE HOLLON MELANIE HOLLON SOLDOTNA AK 99669-8250 DEC 60.00 25975103 72114 - MEALS & INCIDENTALS 11/07/2014 MELISSA CRUISE KETCHIKAN AK 99901-8081 DOL 12.00 25975469 72112 - SURFACE TRANSPORT 11/07/2014 MELISSA CRUISE KETCHIKAN AK 99901-8081 DOL 240.00 25975469 72114 - MEALS & INCIDENTALS 11/07/2014 MELISSA STEPOVICH MELISSA STEPOVICH FAIRBANKS AK 99701-4542 GOV 224.00 25976394 72114 - MEALS & INCIDENTALS 11/07/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 143.43 25975054 72112 - SURFACE TRANSPORT 11/07/2014 MERCEDES F OCHANTECACERES STATE EMPLOYEE FAIRBANKS AK 99709-6812 DEC 212.00 25975054 72114 - MEALS & INCIDENTALS 11/07/2014 MEREDITH GUHL ANCHORAGE AK 99522-1004 DOA 86.26 25975080 72412 - SURFACE TRANSPORT 11/07/2014 MEREDITH GUHL ANCHORAGE AK 99522-1004 DOA 390.00 25975080 72414 - MEALS & INCIDENTALS 11/07/2014 MICHAEL A PATINO MICHAEL A PATINO CHUGIAK AK 99567-6315 DOA 151.76 25975193 72112 - SURFACE TRANSPORT 11/07/2014 MICHAEL BALDWIN MICHAEL BALDWIN ANCHORAGE AK 99507-1631 DOR 7.34 25975045 72112 - SURFACE TRANSPORT 11/07/2014 MICHAEL BALDWIN MICHAEL BALDWIN ANCHORAGE AK 99507-1631 DOR 180.00 25975045 72114 - MEALS & INCIDENTALS 11/07/2014 MICHAEL J ROOZEN RUBBER STAMP CHAMP SAN MARCOS CA 92078-4364 DPS 8.94 03579067 74229 - BUSINESS SUPPLIES 11/07/2014 MICHAEL RAY EVANS STATE EMPLOYEE ANCHORAGE AK 99504-4845 DEC 14.56 25975104 72112 - SURFACE TRANSPORT 11/07/2014 MICHAEL RAY EVANS STATE EMPLOYEE ANCHORAGE AK 99504-4845 DEC 72.00 25975104 72114 - MEALS & INCIDENTALS 11/07/2014 MIKES REFRIGERATION & AIR CONDITIONING MIKE'S REFRIGERATION & AIR CONDITIONING JUNEAU AK 99801-7214 DOA "2,643.68" 25976242 73681 - OTH EQUIP/MACHINERY 11/07/2014 MIKE S SCHECHTER ANCHORAGE AK 99501-4377 LAW 196.50 25975388 72414 - MEALS & INCIDENTALS 11/07/2014 MINI BRUTE SERVICE INC MINI BRUTE SERVICE INC ANCHORAGE AK 99510-0760 DOT 667.00 25975859 73660 - OTHER REPAIRS/MAINT 11/07/2014 MINI CHERIAN MINI CHERIAN JUNEAU AK 99801-9422 DFG 10.08 25975694 72112 - SURFACE TRANSPORT 11/07/2014 MINI CHERIAN MINI CHERIAN JUNEAU AK 99801-9422 DFG 28.00 25975694 72114 - MEALS & INCIDENTALS 11/07/2014 MISTY D PITARO JUNEAU AK 99801-2015 HSS 10.75 25975460 72112 - SURFACE TRANSPORT 11/07/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 90.88 03579288 74229 - BUSINESS SUPPLIES 11/07/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DNR 11.98 03589598 74754 - PARTS AND SUPPLIES 11/07/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC 124.87 25975475 74523 - LABORATORY SUPPLIES 11/07/2014 MOORE MEDICAL LLC MOORE MEDICAL LLC CHICAGO IL 60696-7518 DOC "1,508.17" 25975475 74525 - NON-LAB SUPPLIES 11/07/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "4,726.56" 25976475 74763 - GRADER BLADES 11/07/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 268.00 25975550 74754 - PARTS AND SUPPLIES 11/07/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT "1,632.00" 25975552 74754 - PARTS AND SUPPLIES 11/07/2014 MOUNTAIN STATES ORTHOPAEDIC CONSULTING EXPERT WITNESS EAGLE ID 83616-4373 DOA "3,750.00" 25976217 73177 - MEDICAL 11/07/2014 MQC ENTERPRISES INC MQC ENTERPRISES INC ANCHORAGE AK 99508-1721 ACS 961.53 25975549 73657 - JANITORIAL/CARETAKER 11/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 399.90 25975946 73527 - WATER & SEWAGE 11/07/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 432.57 25975978 73527 - WATER & SEWAGE 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOR "181,607.21" 25975288 77180 - FISH TAX AS43.75.130 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "796,987.89" 25975648 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "76,410.65" 25975654 77435 - DEVELOPMENT 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 61.34 25975657 77435 - DEVELOPMENT 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "56,702.46" 25975661 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "419,031.21" 25975665 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "57,959.18" 25975668 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "7,414.41" 25975669 77435 - DEVELOPMENT 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "44,195.29" 25975673 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "454,476.00" 25975677 77433 - PUBLIC PROTECTION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,108.50" 25975680 77433 - PUBLIC PROTECTION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,024,651.66" 25975688 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "87,093.92" 25975693 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "286,656.98" 25975699 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "17,311.45" 25975777 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "6,478.77" 25975791 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "10,799.34" 25975799 77433 - PUBLIC PROTECTION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "18,755.96" 25975803 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,200,495.26" 25975808 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "107,128.50" 25975813 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "290,373.95" 25975818 77435 - DEVELOPMENT 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "28,657.23" 25975821 77435 - DEVELOPMENT 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "38,128.83" 25975844 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "104,797.70" 25975888 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "360,770.93" 25975893 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "5,000.01" 25975899 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "46,900.84" 25975901 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED 200.00 25975904 77434 - NATURAL RESOURCES 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "311,286.04" 25975908 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "40,889.66" 25975914 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "27,688.81" 25975939 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "60,813.85" 25975945 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "72,773.32" 25975947 77433 - PUBLIC PROTECTION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "18,225.96" 25975952 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "154,399.15" 25975979 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "20,700.00" 25975984 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "1,517,052.47" 25975989 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "983,098.71" 25975995 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "5,516.06" 25975998 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "651,282.75" 25976001 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "14,865.84" 25976005 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "385,566.92" 25976008 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "4,419.95" 25976013 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "19,892.61" 25976017 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "7,285.26" 25976021 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,357.34" 25976024 77433 - PUBLIC PROTECTION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "4,156.25" 25976029 77435 - DEVELOPMENT 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "519,815.61" 25976033 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "36,083.50" 25976035 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 CED "2,577,479.01" 25976039 77436 - TRANSPORTATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "34,971.02" 25975322 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "12,447.68" 25975323 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,412.50" 25975324 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "17,953.89" 25975325 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "3,880.34" 25975730 75585 - UTILITY RELOCATION 11/07/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,256.84" 25975992 73526 - ELECTRICITY 11/07/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DPS 22.99 03591873 74627 - K-9 UNIT 11/07/2014 MYSTERY RANCH LTD MYSTERY RANCH_LTD BOZEMAN MT 59715-2459 DNR "2,370.72" 03591351 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 75.00 03578321 72113 - LODGING 11/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 75.00 03592972 72113 - LODGING 11/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 75.00 03591119 72113 - LODGING 11/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 219.00 03591247 72123 - LODGING 11/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 99.00 03592053 72113 - LODGING 11/07/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAS 99.00 03592058 72113 - LODGING 11/07/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR 8.53 25975044 72112 - SURFACE TRANSPORT 11/07/2014 NANCY IRENE BURKE NANCY IRENE BURKE ANCHORAGE AK 99515-2307 DOR 88.00 25975044 72114 - MEALS & INCIDENTALS 11/07/2014 NARTEC INC INC PER W-9 HIGHLANDVILLE MO 65669-0007 DPS 642.74 03591306 74525 - NON-LAB SUPPLIES 11/07/2014 NATIONAL ASSOCIATION OF STATE ELECTION - NATIONAL ASSOCIATION OF STATE ELECTION - KATY TX 77450-5142 GOV 600.00 25975937 73029 - MEMBERSHIPS 11/07/2014 NATIONAL CENTER FOR STATE COURTS NATIONAL CENTER FOR STATE COURTS WILLIAMSBURG VA 23185-4147 ACS 500.00 03591862 73026 - TRAINING/CONFERENCES 11/07/2014 NATIONAL JUDICIAL COLLEGE NATIONAL JUDICIAL COLLEGE RENO NV 89557-0001 DOL "1,480.00" 25975516 73026 - TRAINING/CONFERENCES 11/07/2014 NAVACHAI INC FAIRBANKS AK 99709-2936 DNR 606.59 25976281 77435 - DEVELOPMENT 11/07/2014 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DOT "3,090.10" 25975696 74752 - LUBE OILS/GREASE/SOL 11/07/2014 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DOT 915.00 25975696 74759 - PAINT & PRESERVATIVE 11/07/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOC "1,357.87" 25975039 73660 - 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MEALS & INCIDENTALS 11/07/2014 NICOLA POWIS NICOLA (NIKKI) POWIS JUNEAU AK 99803-3085 DOL 263.00 03592262 72114 - MEALS & INCIDENTALS 11/07/2014 NIGEL WAPPETT MD NIGEL WAPPETT MD FAIRBANKS AK 99712-1160 HSS 108.00 25975218 72124 - MEALS & INCIDENTALS 11/07/2014 NIKOLAOS TSAFOS ADDRESS VERIFIED W/USPS WASHINGTON DC 20036-6350 LAS "11,343.84" 25975332 73753 - PROGRAM MGMT/CONSULT 11/07/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "2,309.00" 25975848 77121 - CLIENT SERVICES 11/07/2014 NORA S SKOW NORA S SKOW FAIRBANKS AK 99709-6765 HSS 98.56 25975704 72112 - SURFACE TRANSPORT 11/07/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOA 511.46 03593055 74754 - PARTS AND SUPPLIES 11/07/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOA 484.40 03593077 74754 - PARTS AND SUPPLIES 11/07/2014 NORTHEASTERN ENVELOPE CO ENVELOPE SUPERSTORE HIRAM GA 30141-3389 HSS 736.03 03592254 73756 - PRINT/COPY/GRAPHICS 11/07/2014 NORTHERN ADJUSTERS INC NORTHERN ADJUSTER INC ANCHORAGE AK 99508-3108 DOA "214,963.00" 25976485 73753 - PROGRAM MGMT/CONSULT 11/07/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 DOC 45.00 25975409 73681 - OTH EQUIP/MACHINERY 11/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 132.08 25976107 74229 - BUSINESS SUPPLIES 11/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DNR 175.97 25976114 74229 - BUSINESS SUPPLIES 11/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 209.90 25975579 74229 - BUSINESS SUPPLIES 11/07/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 56.97 25975582 74229 - BUSINESS SUPPLIES 11/07/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "32,285.00" 25975425 77121 - CLIENT SERVICES 11/07/2014 NORTH STAR COUNCIL ON AGING INC NORTH STAR COUNCIL ON AGING INC FAIRBANKS AK 99701-5716 HSS "98,574.00" 25976202 77121 - CLIENT SERVICES 11/07/2014 NORTHWEST ARCTIC BOROUGH NORTHWEST ARCTIC BOROUGH KOTZEBUE AK 99752-1110 DOR 371.49 25975293 77180 - FISH TAX AS43.75.130 11/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 50.23 25975505 74229 - BUSINESS SUPPLIES 11/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 160.94 25975506 74229 - BUSINESS SUPPLIES 11/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 42.95 03593183 74481 - FOOD SUPPLIES 11/07/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 76.42 03593186 74229 - BUSINESS SUPPLIES 11/07/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND HEALTH CORPORATION NOME AK 99762-0966 HSS "28,032.00" 25975834 77111 - PREVENTION 11/07/2014 NVISION ARCHITECTURES INC NVISION ARCHITECTURES INC ANCHORAGE AK 99501-0000 DOT "2,223.60" 25975723 75535 - ARCHITECT/ENGINEER 11/07/2014 OBEIDIS LTD ALASKA ART & FRAME ANCHORAGE AK 99503-4527 DOA "4,040.00" 03592966 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 51.54 03593116 74229 - BUSINESS SUPPLIES 11/07/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 29.99 03583034 74233 - INFO TECH EQUIPMENT 11/07/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 202.99 03522210 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 136.33 03593928 74229 - BUSINESS SUPPLIES 11/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 84.96 03591986 74229 - BUSINESS SUPPLIES 11/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 21.87 03592066 74229 - BUSINESS SUPPLIES 11/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 11.79 03593278 74229 - BUSINESS SUPPLIES 11/07/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAS 84.64 03591668 74229 - BUSINESS SUPPLIES 11/07/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 72.00 25976133 73687 - OFFICE FURN & EQUIP 11/07/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 201.00 25976192 73687 - OFFICE FURN & EQUIP 11/07/2014 OMAR M JIMENEZ O J CLEANING SERVICE ANCHORAGE AK 99507-4497 DOT "4,223.23" 25975868 73657 - JANITORIAL/CARETAKER 11/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 89.33 03588935 74490 - NON-FOOD SUPPLIES 11/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG -5.06 03588938 74490 - NON-FOOD SUPPLIES 11/07/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DFG 109.46 03588943 74481 - FOOD SUPPLIES 11/07/2014 ONE STOP PUMPING ANCHORAGE AK 99521-1943 HSS 95.00 03591174 73660 - OTHER REPAIRS/MAINT 11/07/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOA "31,456.11" 25975137 73677 - OFFICE FURN & EQUIP 11/07/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 64.87 25975643 74754 - PARTS AND SUPPLIES 11/07/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 39.23 03591948 73680 - VEHICLE 11/07/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 18.05 25976018 74754 - PARTS AND SUPPLIES 11/07/2014 ORION BEHAVIORAL HEALTH NETWORK LLC ORION BEHAVIORAL HEALTH NETWORK ANCHORAGE AK 99520-0423 HSS 897.05 25975360 73176 - PSYCHIATRIC 11/07/2014 OTZ TELECOMMUNICATIONS INC OTZ TELECOMMUNICATIONS INC KOTZEBUE AK 99752-0369 HSS 272.30 25975711 73402 - LOCAL/EQUIP CHARGES 11/07/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 48.26 25975690 73402 - LOCAL/EQUIP CHARGES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 141.26 03582769 72413 - LODGING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 2.00 03592603 72412 - SURFACE TRANSPORT 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 125.57 03593303 74233 - INFO TECH EQUIPMENT 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 32.41 03587999 74754 - PARTS AND SUPPLIES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 790.00 03588015 73678 - AIRCRAFT 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 400.21 03588018 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 287.65 03588023 74229 - BUSINESS SUPPLIES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -375.00 03589568 73026 - TRAINING/CONFERENCES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 184.27 03589585 74693 - SIGNS AND MARKERS 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 95.37 03591333 74490 - NON-FOOD SUPPLIES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 49.00 03593647 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 60.00 03593649 74229 - BUSINESS SUPPLIES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 336.29 03593649 74693 - SIGNS AND MARKERS 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -845.24 03593652 74754 - PARTS AND SUPPLIES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 845.24 03593653 74754 - PARTS AND SUPPLIES 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 286.65 03579072 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 355.44 03588402 72413 - LODGING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 162.98 03590340 72413 - LODGING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 123.64 03590361 72413 - LODGING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 255.93 03591358 72413 - LODGING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 16.00 03591363 72412 - SURFACE TRANSPORT 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 38.95 03591227 10603 - PREPAID EXPENSE 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC -38.95 03591228 10603 - PREPAID EXPENSE 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 431.10 03548998 72113 - LODGING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 431.10 03548998 72114 - MEALS & INCIDENTALS 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAS 25.00 03591756 73451 - ADVERTISING 11/07/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 LAS 25.00 03591761 73451 - 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PY REIMBURSE RECVRY 11/07/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "3,121.80" 25976504 74481 - FOOD SUPPLIES 11/07/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 DNR 79.98 03593980 74490 - NON-FOOD SUPPLIES 11/07/2014 SAMUEL CHRISTY ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-9368 DOC "1,126.29" 25975179 73177 - MEDICAL 11/07/2014 SANDFORD ALLEN WIGGS FAIRBANKS AK 99709-5145 DPS 334.50 03579504 74481 - FOOD SUPPLIES 11/07/2014 SANI-CAN INC SANI-CAN INC FAIRBANKS AK 99711-0753 DNR "1,688.00" 03589594 73527 - WATER & SEWAGE 11/07/2014 SARA E J STOCKTON NOME AK 99762-0689 HSS 48.00 25975392 77253 - LODGING/MEALS(NONTAX 11/07/2014 SARA F PULLEN VALDEZ AK 99686-2780 HSS 419.48 25975201 72112 - SURFACE TRANSPORT 11/07/2014 SARA F PULLEN VALDEZ AK 99686-2780 HSS 74.40 25975201 72114 - MEALS & INCIDENTALS 11/07/2014 SARA F PULLEN VALDEZ AK 99686-2780 HSS -1.50 25975201 72116 - REIMB TRAVEL COSTS 11/07/2014 SARA LONGAN SARA LONGAN EAGLE RIVER AK 99577-6819 DNR -35.25 25975760 72413 - 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SURFACE TRANSPORT 11/07/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 HSS 1.00 25975664 73226 - FREIGHT 11/07/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 118.00 03591356 77316 - ADULT/CHILD PROT TAX 11/07/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 158.00 03592007 72111 - AIRFARE 11/07/2014 SEATTLE HOME FITNESS PRECOR HOME FITNESS ANCHORAGE AK 99515-2062 DNR 260.00 03591328 74229 - BUSINESS SUPPLIES 11/07/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,758.65" 25976003 73529 - NATURAL GAS/PROPANE 11/07/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 876.87 25975335 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 665.28 25975337 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,588.69" 25975339 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "1,255.82" 25975340 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "2,670.20" 25975342 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 265.05 25975343 73065 - SUBRECIPNT AGRMT N/T 11/07/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 HSS 280.00 03592884 72111 - AIRFARE 11/07/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA 495.00 25976218 73681 - OTH EQUIP/MACHINERY 11/07/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03592943 72123 - LODGING 11/07/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03592961 72123 - LODGING 11/07/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03593026 72123 - LODGING 11/07/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03593036 72123 - LODGING 11/07/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03593063 72123 - LODGING 11/07/2014 SHAMROCK INC PER W9 TAHLEQUAH OK 74464-3369 DOL 317.00 25975073 74235 - ITEMS FOR RESALE 11/07/2014 SHANNON MILLER SHANNON D MILLER EAGLE RIVER AK 99577-9303 DNR 11.15 25975748 72112 - SURFACE TRANSPORT 11/07/2014 SHANNON M KELLY SHANNON M KELLY JUNEAU AK 99811-2506 DOT 60.00 25976467 72114 - MEALS & INCIDENTALS 11/07/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DOT "9,317.08" 25976146 75535 - ARCHITECT/ENGINEER 11/07/2014 SHAWNA R MOORE ST EMP REVENUE AUDITOR CHUGIAK AK 99567-1743 DNR 811.70 25975762 72411 - AIRFARE 11/07/2014 SHAWNA R MOORE ST EMP REVENUE AUDITOR CHUGIAK AK 99567-1743 DNR 205.42 25975762 72412 - SURFACE TRANSPORT 11/07/2014 SHAWNA R MOORE ST EMP REVENUE AUDITOR CHUGIAK AK 99567-1743 DNR 390.00 25975762 72414 - MEALS & INCIDENTALS 11/07/2014 SHAWN F MCCONNELL ANCHORAGE AK 99504-1589 DOA 73.36 25975189 72112 - SURFACE TRANSPORT 11/07/2014 SHAWN PAUL SHAWN PAUL JUNEAU AK 99801-6930 HSS 60.00 25975785 77253 - LODGING/MEALS(NONTAX 11/07/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 51.72 25975517 72112 - SURFACE TRANSPORT 11/07/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 68.00 25975517 72114 - MEALS & INCIDENTALS 11/07/2014 SHERRI WAYNE JUNEAU AK 99801-9331 LAA 91.00 25976464 72414 - MEALS & INCIDENTALS 11/07/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 46.00 25975715 72112 - SURFACE TRANSPORT 11/07/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 644.00 25975715 72114 - MEALS & INCIDENTALS 11/07/2014 SHERWIN INDUSTRIES INC SHERWIN INDUSTRIES INC MILWAUKEE WI 53221-1534 DOT 927.47 03593513 74607 - OTHER SAFETY 11/07/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 47.88 25975541 74752 - LUBE OILS/GREASE/SOL 11/07/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DNR 550.90 25976143 73154 - SOFTWARE LICENSING 11/07/2014 SHIRLEY CLEAVER SHIRLEY CLEAVER GALENA AK 99741-0113 ACS 109.00 03592644 72113 - LODGING 11/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 875.67 25975083 74222 - BOOKS AND EDUCATIONA 11/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 27.87 03588624 74481 - FOOD SUPPLIES 11/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "11,112.13" 25975216 74853 - MARINE 11/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "18,594.16" 25975217 74853 - MARINE 11/07/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 512.12 25975287 73530 - HEATING OIL 11/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 675.88 25975144 73528 - DISPOSAL 11/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 116.00 03589118 73528 - DISPOSAL 11/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03592110 73528 - DISPOSAL 11/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25976075 73528 - DISPOSAL 11/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25975413 73528 - DISPOSAL 11/07/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 58.00 25975415 73528 - DISPOSAL 11/07/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DOA 36.00 03569525 72412 - SURFACE TRANSPORT 11/07/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 DOA -36.00 03569530 72412 - SURFACE TRANSPORT 11/07/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,965.27" 25976117 74754 - PARTS AND SUPPLIES 11/07/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 528.54 25976413 74754 - PARTS AND SUPPLIES 11/07/2014 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DOL 105.56 03592142 72413 - LODGING 11/07/2014 SILVER LEGACY RESORT SILVER LEGACY RESORT RENO NV 89501-1138 DOL 607.90 03592146 72413 - LODGING 11/07/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS "15,790.00" 25976062 74523 - LABORATORY SUPPLIES 11/07/2014 SITKA READY MIX & RENTAL EQUIPMENT (907) 747-6166 FAX SITKA AK 99835-0880 EED 112.40 25976019 74754 - PARTS AND SUPPLIES 11/07/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "7,407.45" 25975082 77435 - DEVELOPMENT 11/07/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DPS 27.77 03586936 74754 - PARTS AND SUPPLIES 11/07/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 142.09 03591392 74754 - PARTS AND SUPPLIES 11/07/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 431.48 25975537 74754 - PARTS AND SUPPLIES 11/07/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 183.29 25976025 74754 - PARTS AND SUPPLIES 11/07/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 41.55 25976054 74754 - PARTS AND SUPPLIES 11/07/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 221.42 25976104 74754 - PARTS AND SUPPLIES 11/07/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DNR 178.50 03593963 74754 - PARTS AND SUPPLIES 11/07/2014 SKY AIRPARTS INTERNATIONAL INC SKY AIRPARTS INTERNATIONAL INC ANCHORAGE AK 99501-3033 DNR 654.64 03588079 74754 - PARTS AND SUPPLIES 11/07/2014 SLC HOTEL PARTNERS LLC SALT LAKE CTY UT 84116-2832 LAW 200.44 03591347 72413 - LODGING 11/07/2014 SLC HOTEL PARTNERS LLC SALT LAKE CTY UT 84116-2832 LAW 179.03 03591364 72413 - LODGING 11/07/2014 SLC HOTEL PARTNERS LLC SALT LAKE CTY UT 84116-2832 LAW 27.50 03591364 72414 - MEALS & INCIDENTALS 11/07/2014 SNEZANA IVANOSKA SNEZANA IVANOSKA ANCHORAGE AK 99502-5238 HSS 18.00 25975617 72112 - SURFACE TRANSPORT 11/07/2014 SNEZANA IVANOSKA SNEZANA IVANOSKA ANCHORAGE AK 99502-5238 HSS 30.00 25975617 72113 - LODGING 11/07/2014 SNEZANA IVANOSKA SNEZANA IVANOSKA ANCHORAGE AK 99502-5238 HSS 12.00 25975617 72114 - MEALS & INCIDENTALS 11/07/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,060.83" 25975810 73758 - LAUNDRY 11/07/2014 SOLCON INC QUICKMEDICAL ISSAQUAH WA 98027-8792 HSS 104.61 03591734 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 74.51 03593950 74754 - PARTS AND SUPPLIES 11/07/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 83.94 03593955 74754 - PARTS AND SUPPLIES 11/07/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA "2,875.00" 25975840 73688 - AIRCRAFT 11/07/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DOA "3,246.75" 25976201 73688 - AIRCRAFT 11/07/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "40,287.45" 25975749 74481 - FOOD SUPPLIES 11/07/2014 SONNY SABALA SONNY SABALA BETHEL AK 99559-1174 DPS 51.70 03577605 72728 - OTHER MOVING EXPS 11/07/2014 SOUND BUSINESS SYSTEMS INC SOUND BUSINESS SYSTEMS INC REDMOND WA 98052-2544 DNR 129.00 25975667 73756 - PRINT/COPY/GRAPHICS 11/07/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "65,625.00" 25975807 77112 - HOSPITAL/MED SERVICE 11/07/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "1,175.00" 25976197 73026 - TRAINING/CONFERENCES 11/07/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOA 168.75 25976069 74691 - BUILDING MATERIALS 11/07/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 99.00 03588759 72113 - LODGING 11/07/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "42,697.00" 25975858 77113 - NUTRITION 11/07/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "56,300.00" 25975545 77121 - CLIENT SERVICES 11/07/2014 SOUTH STORAGE LLC ANCHORAGE AK 99515-3038 DNR 384.00 25975666 73668 - ROOM/SPACE 11/07/2014 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DNR 379.00 03589701 74754 - PARTS AND SUPPLIES 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 24.29 03588065 74754 - PARTS AND SUPPLIES 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 10.24 03588069 74754 - PARTS AND SUPPLIES 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 51.62 03588088 74229 - BUSINESS SUPPLIES 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 36.19 03593990 74754 - PARTS AND SUPPLIES 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 32.82 25975585 74691 - BUILDING MATERIALS 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 10.99 03591973 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 98.95 25976023 74754 - PARTS AND SUPPLIES 11/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 49.99 03593674 74229 - BUSINESS SUPPLIES 11/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 62.68 03593965 74754 - PARTS AND SUPPLIES 11/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 117.97 03588786 74754 - PARTS AND SUPPLIES 11/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 47.99 03588819 74482 - CLOTHING & UNIFORMS 11/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 11.49 03588821 74229 - BUSINESS SUPPLIES 11/07/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 28.46 03579283 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 SPROUT FAMILY SERVICES SPROUT FAMILY SERVICES HOMER AK 99603-7750 EED "27,358.25" 25975902 77431 - EDUCATION 11/07/2014 SPROUT FAMILY SERVICES SPROUT FAMILY SERVICES HOMER AK 99603-7750 HSS "70,550.00" 25975522 77111 - PREVENTION 11/07/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 52.64 25975708 72112 - SURFACE TRANSPORT 11/07/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 126.50 03592436 72112 - SURFACE TRANSPORT 11/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 140.68 03591728 73228 - POSTAGE 11/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03592158 73228 - POSTAGE 11/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03592192 73228 - POSTAGE 11/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03592870 73228 - POSTAGE 11/07/2014 STAMPS COM DALLAS TX 75320-2921 HSS 81.31 03593354 73228 - POSTAGE 11/07/2014 STAN W CORP STAN'S BETHEL AK 99559-0727 HSS 125.00 25976227 77496 - 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BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 15.06 25975676 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 73.94 25975676 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 37.80 25976156 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 6.57 25976221 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 650.50 25975048 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 343.98 25975048 74607 - OTHER SAFETY 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 278.95 25975056 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 425.97 25975445 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,257.39" 25975455 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 109.99 25976010 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 9.70 03591813 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 24.98 03591834 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 15.33 03591844 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 20.24 03591957 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 24.81 03592003 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 38.43 03592006 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 42.69 03592013 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 254.96 03592107 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 6.30 03592108 74229 - BUSINESS SUPPLIES 11/07/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 8.13 03592111 74229 - BUSINESS SUPPLIES 11/07/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "1,249.67" 25975623 77131 - LABOR (LAB) WAGE/SAL 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 202.00 03591814 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA -171.70 03591831 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA -30.30 03591841 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 259.00 03588843 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 290.00 03589132 73226 - FREIGHT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 60.00 03582109 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03578346 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 66.00 03579785 72412 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03592592 72412 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 30.00 03589209 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 15.00 03587925 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 72.00 03590002 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 28.00 03587823 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03591238 72122 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03591241 72122 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03591246 72122 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03521832 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03522121 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03522178 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03522346 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03524169 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03539406 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03588766 72112 - SURFACE TRANSPORT 11/07/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES BETHEL YOUTH FACILITY BETHEL AK 99559-1989 HSS 7.70 25976203 73051 - ACCOUNTING/AUDITING 11/07/2014 STEVE J FLEISCHMAN STEVE J FLEISCHMAN ANCHORAGE AK 99501-4268 DFG 442.00 25976187 72414 - MEALS & INCIDENTALS 11/07/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 4.85 03593584 72112 - SURFACE TRANSPORT 11/07/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 HSS "56,875.00" 25975452 77121 - CLIENT SERVICES 11/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 401.30 25975819 74700 - ELECTRICAL 11/07/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "9,750.00" 25976162 74700 - ELECTRICAL 11/07/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "2,302.94" 25975071 73152 - IT CONSULTING 11/07/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DNR -228.00 03593678 74236 - SUBSCRIPTIONS 11/07/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DNR 228.00 03593917 74236 - SUBSCRIPTIONS 11/07/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 995.95 03589685 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 215.00 03592912 72113 - LODGING 11/07/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 190.00 03592913 72113 - LODGING 11/07/2014 SUSAN M AULT FAIRBANKS AK 99711-0211 DOT 360.00 25976089 72114 - MEALS & INCIDENTALS 11/07/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS -5.60 25975830 72111 - AIRFARE 11/07/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 3.00 25975830 72112 - SURFACE TRANSPORT 11/07/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS 60.00 25975830 72114 - MEALS & INCIDENTALS 11/07/2014 SUSAN M MASON-BOUTERSE FAX: 907-465-3068 JUNEAU AK 99801-8705 HSS -10.58 25975830 73819 - I/A COMMISSION SALES 11/07/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 71.00 25976438 73228 - POSTAGE 11/07/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 51.96 25976438 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 84.36 25976438 74229 - BUSINESS SUPPLIES 11/07/2014 SYDNEY SEAY SYDNEY SEAY ANCHORAGE AK 99524-1248 LAA 23.96 25976438 74490 - NON-FOOD SUPPLIES 11/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "12,033.93" 25975069 74481 - FOOD SUPPLIES 11/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 385.90 25975069 74485 - CLEANING 11/07/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 307.50 25975069 74490 - NON-FOOD SUPPLIES 11/07/2014 TALX CORPORATION TALX CORPORATION CHICAGO IL 60674-0040 HSS "12,500.00" 25976060 73752 - ECONOMIC/DEVELOPMENT 11/07/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,125.00" 25975529 73082 - TRANSCRIPTION/RECORD 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "39,520.00" 25975432 77121 - CLIENT SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "15,630.00" 25975457 77121 - CLIENT SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "9,153.00" 25975839 77111 - PREVENTION 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "17,641.11" 25976288 73755 - SAFETY SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "12,078.31" 25976295 73755 - SAFETY SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "10,732.97" 25976299 73755 - SAFETY SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "131,490.02" 25976303 73755 - SAFETY SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "33,772.50" 25976384 73755 - SAFETY SERVICES 11/07/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "11,353.39" 25976388 73755 - SAFETY SERVICES 11/07/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DPS 32.99 03588619 73680 - VEHICLE 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 67.00 03583395 72412 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 57.10 03587434 72412 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 8.57 03587434 72414 - MEALS & INCIDENTALS 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 34.45 03579786 72412 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 70.44 03581750 72412 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 21.50 03592718 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 24.61 03592719 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.00 03593083 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 42.00 03592402 72412 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 6.00 03592402 72414 - MEALS & INCIDENTALS 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 42.55 03592406 72412 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 8.51 03592406 72414 - MEALS & INCIDENTALS 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 14.00 03576320 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 13.50 03576333 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.00 03576344 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.50 03586302 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.00 03586306 72112 - SURFACE TRANSPORT 11/07/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 18.25 03586378 72112 - SURFACE TRANSPORT 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 316.10 25976391 73402 - LOCAL/EQUIP CHARGES 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 44.99 25976398 73403 - DATA/NETWORK 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 43.49 25976407 73402 - LOCAL/EQUIP CHARGES 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 124.70 25975786 73402 - LOCAL/EQUIP CHARGES 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 99.90 25975786 73403 - DATA/NETWORK 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 166.97 25975790 73402 - LOCAL/EQUIP CHARGES 11/07/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 106.68 25975812 73402 - LOCAL/EQUIP CHARGES 11/07/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 8.71 03592737 72112 - SURFACE TRANSPORT 11/07/2014 THE COMMUNICATIONS NETWORK PER W9 NAPERVILLE IL 60563-8837 DOR 650.00 03571889 73026 - TRAINING/CONFERENCES 11/07/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 ACS 45.50 25975487 73451 - ADVERTISING 11/07/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 221.95 25976181 72412 - SURFACE TRANSPORT 11/07/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 78.00 25976181 72414 - MEALS & INCIDENTALS 11/07/2014 THEODORE (TED) R MEYERS TED MEYERS JUNEAU AK 99802-5526 DFG 60.00 25976181 73026 - TRAINING/CONFERENCES 11/07/2014 THE STELLAR GROUP THE STELLAR GROUP ANCHORAGE AK 99520-0474 HSS "3,000.00" 25975783 73753 - PROGRAM MGMT/CONSULT 11/07/2014 THE SUPPLY CACHE INC THE SUPPLY CACHE_INC FORT COLLINS CO 80525-4325 DNR 538.50 03589671 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 365.00 25976080 73680 - VEHICLE 11/07/2014 THOMAS G JACKSON XSTAMPERONLINE BY STAMPXPRESS PINEDALE CA 93650-4133 DPS 137.85 03590027 74229 - BUSINESS SUPPLIES 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 108.64 03593177 74754 - PARTS AND SUPPLIES 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 290.00 03593263 74754 - PARTS AND SUPPLIES 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 124.87 03593272 74754 - PARTS AND SUPPLIES 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "1,276.39" 25975713 74754 - PARTS AND SUPPLIES 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG "31,249.28" 25976147 74233 - INFO TECH EQUIPMENT 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 59.54 03583224 74233 - INFO TECH EQUIPMENT 11/07/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 35.97 03583244 74233 - INFO TECH EQUIPMENT 11/07/2014 THOMAS J PERRICONE THOMAS J PERRICONE SAMMAMISH WA 98074-6526 DOT 138.32 25976220 72113 - LODGING 11/07/2014 THOMAS L SIMPSON WASILLA AK 99654-1414 DOT 36.31 25976112 74754 - PARTS AND SUPPLIES 11/07/2014 THOMAS W KAIN THOMAS W KAIN HAINES AK 99827-1446 DNR 20.00 25975592 73026 - TRAINING/CONFERENCES 11/07/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 24.29 03589697 74485 - CLEANING 11/07/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DNR 21.29 03591157 74490 - NON-FOOD SUPPLIES 11/07/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DPS 141.43 03591855 74229 - BUSINESS SUPPLIES 11/07/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 166.36 03591321 74490 - NON-FOOD SUPPLIES 11/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25975849 73660 - OTHER REPAIRS/MAINT 11/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25975874 73660 - OTHER REPAIRS/MAINT 11/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25975875 73660 - OTHER REPAIRS/MAINT 11/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 125.00 25975876 73660 - OTHER REPAIRS/MAINT 11/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 900.00 25975879 73660 - OTHER REPAIRS/MAINT 11/07/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 115.00 25975880 73660 - OTHER REPAIRS/MAINT 11/07/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DOT 95.00 03588760 72113 - LODGING 11/07/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 13.00 03589609 73680 - VEHICLE 11/07/2014 TIMOTHY LAW TIMOTHY LAW ANCHORAGE AK 99507-8044 DEC 14.00 25975096 72112 - SURFACE TRANSPORT 11/07/2014 TIMOTHY LAW TIMOTHY LAW ANCHORAGE AK 99507-8044 DEC 72.00 25975096 72114 - MEALS & INCIDENTALS 11/07/2014 TOBIAS S HARBANUK AKA TOBY JUNEAU AK 99801-1008 HSS 300.00 25976102 72114 - MEALS & INCIDENTALS 11/07/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "3,926.20" 25975959 73530 - HEATING OIL 11/07/2014 TOMMY P QUIERE JUNEAU AK 99802-0205 LAW 17.60 25976480 72112 - SURFACE TRANSPORT 11/07/2014 TOMMY P QUIERE JUNEAU AK 99802-0205 LAW 60.00 25976480 72114 - MEALS & INCIDENTALS 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 48.00 25975197 73677 - OFFICE FURN & EQUIP 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 149.88 25975198 73677 - OFFICE FURN & EQUIP 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 72.11 25975199 73667 - STRUCTURE/INFRASTRC 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 693.63 25975401 74229 - BUSINESS SUPPLIES 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 53.10 25975685 73677 - OFFICE FURN & EQUIP 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 MVA 196.64 25975928 73677 - OFFICE FURN & EQUIP 11/07/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 50.31 03591383 73681 - OTH EQUIP/MACHINERY 11/07/2014 TOTEM INN INC TOTEM INN INC VALDEZ AK 99686-0648 HSS 238.00 03592211 72113 - LODGING 11/07/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 36.00 25975701 72112 - SURFACE TRANSPORT 11/07/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 644.00 25975701 72114 - MEALS & INCIDENTALS 11/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DNR 100.30 03593685 74229 - BUSINESS SUPPLIES 11/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 73.29 25976058 74754 - PARTS AND SUPPLIES 11/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 73.29 25976059 74754 - PARTS AND SUPPLIES 11/07/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 127.36 25976064 74754 - PARTS AND SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 21.12 25975488 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 544.48 25975739 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 155.19 25975860 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 160.61 25976468 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 196.93 25975152 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 73.92 25975162 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "2,280.00" 25975365 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 202.00 25975365 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 64.99 25975674 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 188.79 25975788 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 527.30 25975788 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 76.90 25976229 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 24.50 25976431 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 73.01 25976443 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 28.95 25976487 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 21.82 25976488 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 16.20 25976500 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 78.59 25976502 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 25.99 25976503 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 68.33 25975255 74229 - BUSINESS SUPPLIES 11/07/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 MVA 7.38 25975933 74229 - 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POSTAGE 11/07/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 EED "4,291.10" 25976292 73756 - PRINT/COPY/GRAPHICS 11/07/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS "2,305.21" 25975571 73228 - POSTAGE 11/07/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS 796.50 25975571 73756 - PRINT/COPY/GRAPHICS 11/07/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS "2,187.25" 25975538 73082 - TRANSCRIPTION/RECORD 11/07/2014 VERISIGN VERISIGN INC DALLAS TX 75284-0849 DNR 399.00 03589553 74236 - SUBSCRIPTIONS 11/07/2014 VIETNAM VETERANS OF AMERICA ALASKA STATE "VIETNAM VETERANS OF AMERICA,ALASKA STATE" WASILLA AK 99654-4676 MVA "9,508.00" 25976433 77460 - ADMIN ALLOWANCE 11/07/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 HSS 84.99 03590841 74229 - BUSINESS SUPPLIES 11/07/2014 WAL-MART STORES INC WAL-MART STORES INC SAINT LOUIS MO 63150-4820 DOA 141.82 03593011 74481 - 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MEALS & INCIDENTALS 11/07/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 5.60 25975375 72126 - NONTAX REIMBURSEMENT 11/07/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 120.00 25975376 72124 - MEALS & INCIDENTALS 11/07/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 53.00 25975376 72126 - NONTAX REIMBURSEMENT 11/07/2014 WILLIAM IVERSON PROFESSIONAL COMPUTING SOLDOTNA AK 99669-8924 DNR "4,699.00" 25975647 73155 - SOFTWARE MAINTENANCE 11/07/2014 WILLIAM J FOWLER W J FOWLER ANCHORAGE AK 99507-1322 DOT "15,376.00" 25975763 73657 - JANITORIAL/CARETAKER 11/07/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 594.00 25976118 72113 - LODGING 11/07/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 748.00 25976118 72114 - MEALS & INCIDENTALS 11/07/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 110.00 25976124 72113 - LODGING 11/07/2014 WILLIAM L GILTNER FAIRBANKS AK 99712-3253 DOT 180.00 25976124 72114 - MEALS & INCIDENTALS 11/07/2014 WILLIAM MARTIN WILLIAM MARTIN JUNEAU AK 99801-9533 HSS 156.00 25975877 72124 - MEALS & INCIDENTALS 11/07/2014 WILLIAM S OVIATT WILLIAM S OVIATT PALMER AK 99645-7670 ACS 120.00 25975709 72114 - MEALS & INCIDENTALS 11/07/2014 WILLIAM S OVIATT WILLIAM S OVIATT PALMER AK 99645-7670 ACS 36.00 25975710 72112 - SURFACE TRANSPORT 11/07/2014 WILLIAM S OVIATT WILLIAM S OVIATT PALMER AK 99645-7670 ACS 180.00 25975710 72114 - MEALS & INCIDENTALS 11/07/2014 WILLIE M YOUNG WILLIE M YOUNG FAIRBANKS AK 99701-4531 DOL 8.79 25976429 72112 - SURFACE TRANSPORT 11/07/2014 WILLIE M YOUNG WILLIE M YOUNG FAIRBANKS AK 99701-4531 DOL 192.00 25976429 72114 - MEALS & INCIDENTALS 11/07/2014 WINFRED OLANNA JR WINFRED OLANA JR BREVIG MSN AK 99785-0088 DPS 300.00 25976121 72124 - MEALS & INCIDENTALS 11/07/2014 WINFRED OLANNA JR WINFRED OLANA JR BREVIG MSN AK 99785-0088 DPS 183.15 25976121 72126 - NONTAX REIMBURSEMENT 11/07/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DOT 970.72 25975854 73657 - JANITORIAL/CARETAKER 11/07/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "12,176.83" 25975067 73152 - 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SM TOOLS/MINOR EQUIP 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 106.35 25975226 74229 - BUSINESS SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 28.36 25975226 74525 - NON-LAB SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 356.37 25975226 74607 - OTHER SAFETY 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 355.64 25975226 74753 - BOTTLED GAS 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,376.15" 25975226 74754 - PARTS AND SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 143.10 25975234 74229 - BUSINESS SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 357.47 25975234 74607 - OTHER SAFETY 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 58.08 25975234 74752 - LUBE OILS/GREASE/SOL 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "5,703.20" 25975234 74754 - PARTS AND SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 205.20 25975234 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 267.84 25975330 74607 - OTHER SAFETY 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,788.55" 25975330 74754 - PARTS AND SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 21.47 25975773 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 20.30 25976122 74754 - PARTS AND SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 106.50 25976427 74490 - NON-FOOD SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,225.21" 25976427 74754 - PARTS AND SUPPLIES 11/07/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 722.83 25976427 74820 - SM TOOLS/MINOR EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 GOV 259.84 25975950 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 31.31 25975151 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 110.00 25975154 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 439.39 25975157 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 265.18 25975160 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 409.36 25975161 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 793.69 25975164 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 212.39 25975168 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 280.70 25975169 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 381.81 25975173 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 80.34 25975174 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 344.55 25975176 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 649.27 25975178 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 290.24 25975180 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 416.04 25975181 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 35.08 25975865 73681 - OTH EQUIP/MACHINERY 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 280.13 25975368 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 160.13 25975651 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 467.13 25976068 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 294.35 25976081 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 181.58 25976082 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 91.25 25976110 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 79.71 25976123 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 124.37 25976179 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 126.00 25976235 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 663.22 25976238 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 543.89 25975351 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 65.44 25975789 73756 - PRINT/COPY/GRAPHICS 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 209.79 25975884 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 92.95 25975678 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 22.00 25975679 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 57.20 25975681 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.00 25975686 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 10.00 25975687 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 20.16 25976157 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 120.93 25976159 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 172.62 25976161 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 217.06 25976164 73677 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 47.70 25976168 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DNR 63.35 25976169 73687 - OFFICE FURN & EQUIP 11/07/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAS 519.88 25975105 73677 - OFFICE FURN & EQUIP 11/07/2014 YOUNG HYUN UPS STORE #131 ANCH/AK ANCHORAGE AK 99501-3471 DNR 7.05 03593646 74229 - BUSINESS SUPPLIES 11/07/2014 YOUNGS INC TOK AK 99780-0167 DPS 248.00 03579311 74226 - EQUIP/FURN/TOOLS/VEH 11/07/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS "33,504.00" 25976204 77118 - NONRES TREATMENT 11/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 444.95 25975546 74754 - PARTS AND SUPPLIES 11/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "9,900.02" 25976126 74754 - PARTS AND SUPPLIES 11/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 100.31 25976129 74754 - PARTS AND SUPPLIES 11/07/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "5,152.19" 25976160 74754 - PARTS AND SUPPLIES 11/07/2014 YUSUF K RIDA KODIAK AK 99615-7213 DOT 48.00 25976199 72114 - MEALS & INCIDENTALS 11/07/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 519.80 25976209 72111 - AIRFARE 11/10/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 6.00 03591075 74754 - PARTS AND SUPPLIES 11/10/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 571.90 25978007 73688 - AIRCRAFT 11/10/2014 511 INC 511 INC MODESTO CA 95356-9259 DNR 127.94 03594014 74482 - CLOTHING & UNIFORMS 11/10/2014 5280 SOLUTIONS LLC 5280 SOLUTIONS LLC LINCOLN NE 68508-1911 EED "72,301.83" 25978188 73155 - SOFTWARE MAINTENANCE 11/10/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DOR 10.80 03587170 72412 - SURFACE TRANSPORT 11/10/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 444.10 25976948 73668 - ROOM/SPACE 11/10/2014 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 MVA 93.42 03591554 74754 - PARTS AND SUPPLIES 11/10/2014 ABDOUKARIM MBOGE FREEDOM HOUSE ANCHORAGE AK 99504-3735 HSS "2,838.67" 25977550 77116 - RESIDENTIAL CARE 11/10/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 MVA 210.00 03591601 74754 - PARTS AND SUPPLIES 11/10/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 382.80 25976786 74754 - PARTS AND SUPPLIES 11/10/2014 ABM JANITORIAL SERVICES-NORTHWEST INC ABM JANITORIAL SERVICES-NORTHWEST INC LOS ANGELES CA 90074-2049 HSS "2,355.00" 25977704 73657 - JANITORIAL/CARETAKER 11/10/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 338.25 25978186 73751 - CONSERVATION/ENVIRN 11/10/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 HSS "36,389.00" 25977808 77121 - CLIENT SERVICES 11/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 14.95 03594576 74852 - AVIATION 11/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 225.18 03594577 74852 - AVIATION 11/10/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 288.57 03594578 74852 - AVIATION 11/10/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DNR 105.00 03588247 73756 - 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PROGRAM MGMT/CONSULT 11/10/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 16.45 03592830 74754 - PARTS AND SUPPLIES 11/10/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 74.89 03592831 74754 - PARTS AND SUPPLIES 11/10/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 77.80 25977862 74753 - BOTTLED GAS 11/10/2014 ALAN B HORCSIK ALAN B HORCSIK PALMER AK 99645-8542 DOT 208.00 25978216 72114 - MEALS & INCIDENTALS 11/10/2014 ALAN G CAIN RESOURCE ENFORCEMENT SOLUTIONS ANCHORAGE AK 99507-1015 DFG "4,800.00" 25977374 73751 - CONSERVATION/ENVIRN 11/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 37.83 25976845 73401 - LONG DISTANCE 11/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 15.00 25977389 73401 - LONG DISTANCE 11/10/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 170.39 25977389 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ALASKA AIDS ASSISTANCE ASSOCIATION AK AIDS ASSISTANCE ASSOCIATION ANCHORAGE AK 99503-1760 HSS "12,892.00" 25977479 77111 - PREVENTION 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 314.70 03594916 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 254.70 03582133 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 793.29 03566076 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "-1,063.10" 03591444 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 658.39 03591641 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 572.80 03593004 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 893.41 03593076 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 295.40 03593624 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.30 03593730 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 405.27 03593742 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 620.60 03593874 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03593887 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 362.55 03594202 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03594240 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 652.90 03594303 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03594332 72121 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 229.10 03594385 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03594413 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.70 03594473 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.50 03594543 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 121.09 03594545 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 893.89 03594596 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 466.40 03594604 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 652.60 03594770 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 494.95 03594773 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 893.89 03594869 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03594951 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03594974 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 487.76 03595024 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 52.26 03595072 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 364.05 03595141 72121 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 180.75 25978031 73226 - FREIGHT 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 805.10 03594446 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 573.90 03585718 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 207.10 03585767 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03587339 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 483.65 03592950 72121 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 220.20 03593229 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 481.20 03593302 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 523.40 03593325 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 246.15 03593351 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 368.10 03593488 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 26.70 03593497 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 483.65 03593518 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 651.16 03593607 72121 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 328.59 03593618 72121 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 211.70 03593654 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 232.32 03593706 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03593911 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 545.40 03594520 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 755.60 03591124 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 235.30 03593672 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 417.20 03593856 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.75 03592170 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03592223 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.92 03592661 73226 - FREIGHT 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03592922 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 431.79 03593185 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 310.90 03594358 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 246.40 03594664 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 144.00 03594674 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 471.60 03594694 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 58.86 03594865 72121 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 621.72 03512676 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 652.60 03593844 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 61.76 03594209 73226 - FREIGHT 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 581.65 03594623 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 355.40 03594642 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.40 03594647 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,207.00" 03538194 72421 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 250.20 03564315 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 0.00 03564315 75600 - CONSTRUCTION 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 350.40 03564357 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 600.46 03564378 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.90 03564469 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 375.34 03564484 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 425.60 03587681 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 623.15 03587685 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03587806 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 287.70 03587924 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 152.60 03587933 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 338.40 03587974 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 13.30 03587987 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 49.60 03588000 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,074.50" 03588007 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03588019 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03588026 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 552.70 03588031 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 334.15 03588038 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03588052 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 253.70 03588274 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 642.15 03588304 72411 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03588333 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03588339 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.00 03588349 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03588356 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 435.30 03593538 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 135.70 03594187 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03594248 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 968.00 03594297 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03594321 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03588873 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 123.50 03588898 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03589067 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 464.64 03589138 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03589182 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 398.90 03589279 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.30 03589378 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.45 03589385 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.35 03589440 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 63.40 03589528 72111 - AIRFARE 11/10/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03589616 72111 - AIRFARE 11/10/2014 ALASKA ASSOCIATION OF CONSERVATION - ALASKA ASSOCIATION OF CONSERVATION - WASILLA AK 99654-6569 CED 83.53 25977835 77435 - DEVELOPMENT 11/10/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 45.00 03588444 73026 - TRAINING/CONFERENCES 11/10/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 45.00 03588608 73026 - TRAINING/CONFERENCES 11/10/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 45.00 03588614 73026 - TRAINING/CONFERENCES 11/10/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 45.00 03588616 73026 - TRAINING/CONFERENCES 11/10/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 101.45 25978054 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DNR 25.72 25978059 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 237.80 03588014 72112 - SURFACE TRANSPORT 11/10/2014 ALASKA CHILDRENS ACADEMY LLC ALASKA CHILDRENS ACADEMY LLC WASILLA AK 99654-7412 HSS 338.66 25977516 77121 - CLIENT SERVICES 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 21.57 25977120 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 97.29 25977696 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 196.30 25977698 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 287.34 25977709 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 35.14 25976756 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 4.41 25977266 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 1.27 25977269 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.65 25977272 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 6.93 25977275 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 25.19 25977277 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 18.81 25977280 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 27.50 25977344 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 65.94 25977345 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.44 25977346 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 30.02 25977353 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.09 25977354 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 34.00 25977357 73451 - ADVERTISING 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 30.40 25977359 73451 - ADVERTISING 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.84 25977373 73401 - LONG DISTANCE 11/10/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "71,729.26" 25977608 75585 - UTILITY RELOCATION 11/10/2014 ALASKA CREW TRANSPORTERS INC ALASKA CREW TRANSPORTERS INC GLENNALLEN AK 99588-0704 DNR "1,503.00" 25978076 73697 - OPERATOR CHARGES 11/10/2014 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 HSS "1,472.00" 25977594 77290 - MEDICAL SVCS (TAX) 11/10/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "272,592.00" 25977466 77114 - SOCIAL ASSISTANCE 11/10/2014 ALASKA FLORAL BY JUNE ALASKA FLORAL BY JUNE ANCHORAGE AK 99504-1777 MVA 150.00 03592844 74229 - BUSINESS SUPPLIES 11/10/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 15.27 25977271 74611 - LAW ENFORCEMENT 11/10/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 144.09 25977271 74624 - ANIMAL FOOD 11/10/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 28.01 25977274 74611 - LAW ENFORCEMENT 11/10/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 99.98 25977274 74624 - ANIMAL FOOD 11/10/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "3,577.00" 25977288 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA GOLDSTAR PLUMBING & HEATING INC WASILLA AK 99687-1395 DNR 19.47 25978081 74701 - PLUMBING 11/10/2014 ALASKA HELPS ASSISTED LIVING HOME ALASKA HELPS ASSISTED LIVING HOME ANCHORAGE AK 99524-3601 HSS "5,946.11" 25977518 77116 - RESIDENTIAL CARE 11/10/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 32.10 25977237 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 8.29 03591721 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 164.76 25977001 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 68.99 25977017 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 120.99 03588228 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 940.94 03591071 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 32.88 03595046 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 454.35 25977082 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 13.47 25976739 74611 - LAW ENFORCEMENT 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 535.42 25976739 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 28.72 25976803 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 227.52 25977102 74759 - PAINT & PRESERVATIVE 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 84.99 03592100 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 123.12 03592336 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 251.48 03592845 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 374.31 03592855 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 129.07 03592877 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 125.52 03592881 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.39 03592900 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.80 03592905 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 55.08 03592970 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 33.96 03593032 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 498.75 25977265 74752 - LUBE OILS/GREASE/SOL 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 134.25 25977268 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.56 25977843 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 520.59 25978148 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 CED "656,024.31" 25977430 77435 - DEVELOPMENT 11/10/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DNR 93.00 25978084 73660 - OTHER REPAIRS/MAINT 11/10/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DOA 20.20 03594364 73758 - LAUNDRY 11/10/2014 ALASKA MENTAL HEALTH CONSUMER WEB ALASKA MENTAL HEALTH CONSUMER WEB ANCHORAGE AK 99501-4628 HSS "31,095.00" 25977460 77118 - NONRES TREATMENT 11/10/2014 ALASKA MOOSE FEDERATION CONSERVATION ALASKA MOOSE FEDERATION CONSERVATION ANCHORAGE AK 99511-0741 CED "3,045.12" 25977875 77434 - NATURAL RESOURCES 11/10/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 177.06 03592667 74853 - MARINE 11/10/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25977383 73756 - PRINT/COPY/GRAPHICS 11/10/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "318,750.00" 25977417 77123 - INDIVIDUAL PROVIDERS 11/10/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "314,500.00" 25977419 77123 - INDIVIDUAL PROVIDERS 11/10/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 78.84 25977108 74752 - LUBE OILS/GREASE/SOL 11/10/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 204.45 25977108 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NETWORK ON DOMESTIC VIOLENCE JUNEAU AK 99801-2103 DOR "5,000.00" 25977180 77118 - NONRES TREATMENT 11/10/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 707.88 25977837 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 329.00 25977839 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DNR -100.00 03588305 73691 - OTH EQUIP/MACHINERY 11/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 CED 314.95 25977372 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 LAA 140.63 25978008 73403 - DATA/NETWORK 11/10/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 843.70 03594990 72112 - SURFACE TRANSPORT 11/10/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR "2,185.23" 03591111 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 100.00 03592865 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 52.40 03593017 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 24.37 03594308 74701 - PLUMBING 11/10/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 24.60 25977214 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 3.27 25978090 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS "5,472.00" 25977661 74611 - LAW ENFORCEMENT 11/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 430.00 25977077 74229 - BUSINESS SUPPLIES 11/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 100.00 25977203 74607 - OTHER SAFETY 11/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 265.00 25977213 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 179.70 25978150 74607 - OTHER SAFETY 11/10/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 203.55 25978029 74490 - NON-FOOD SUPPLIES 11/10/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 626.00 03594015 72111 - AIRFARE 11/10/2014 ALASKA SCHOOL COUNSELOR ASSOCIATION INC ALASKA SCHOOL COUNSELOR ASSOCIATION INC LK HAVASU CTY AZ 86405-9023 DOR "5,000.00" 25977167 77118 - NONRES TREATMENT 11/10/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 165.00 03593558 72111 - AIRFARE 11/10/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 299.98 03593812 72111 - AIRFARE 11/10/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 117.00 03587971 72111 - AIRFARE 11/10/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -117.00 03587972 72111 - AIRFARE 11/10/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 10.00 25977198 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 MVA 127.98 03591622 74700 - ELECTRICAL 11/10/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 MVA 383.94 03591624 74700 - ELECTRICAL 11/10/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 MVA 195.93 25977087 74700 - ELECTRICAL 11/10/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOC 75.47 25976903 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 120.00 03592250 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 658.00 25976768 74607 - OTHER SAFETY 11/10/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 123.00 03593363 72114 - MEALS & INCIDENTALS 11/10/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 103.00 03593918 72114 - MEALS & INCIDENTALS 11/10/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 CED "17,870.00" 25977446 77436 - TRANSPORTATION 11/10/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "22,075.83" 25976992 73526 - ELECTRICITY 11/10/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 53.12 03591074 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 34.95 03591091 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 55.70 03591109 74754 - PARTS AND SUPPLIES 11/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 CED 18.00 03594463 72112 - SURFACE TRANSPORT 11/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 175.61 25976922 72122 - SURFACE TRANSPORT 11/10/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 23.00 03594256 72112 - SURFACE TRANSPORT 11/10/2014 ALBERT E WALL JUNEAU AK 99801-8521 HSS 79.00 25977425 72113 - LODGING 11/10/2014 ALBERT E WALL JUNEAU AK 99801-8521 HSS 120.00 25977425 72114 - MEALS & INCIDENTALS 11/10/2014 ALBERT E WALL JUNEAU AK 99801-8521 HSS 60.00 25977484 72114 - MEALS & INCIDENTALS 11/10/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 DOA 71.85 25976977 74229 - BUSINESS SUPPLIES 11/10/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 350.00 25977085 72111 - AIRFARE 11/10/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 350.00 25978198 72111 - AIRFARE 11/10/2014 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 CED "4,581.68" 25977707 77431 - EDUCATION 11/10/2014 ALEX YMBERT ROSARIO STATE EMPLOYEE FAIRBANKS AK 99701-5703 DOC 332.00 25976733 72114 - MEALS & INCIDENTALS 11/10/2014 ALFRED BORREGO ALFRED BORREGO KING SALMON AK 99613-0335 DPS 30.00 25977612 72113 - LODGING 11/10/2014 ALFRED BORREGO ALFRED BORREGO KING SALMON AK 99613-0335 DPS 108.00 25977612 72114 - MEALS & INCIDENTALS 11/10/2014 ALKOTA PLUMBING & HEATING INC ALKOTA PLUMBING & HEATING INC ANCHORAGE AK 99522-2412 DOR 922.00 25976877 74701 - PLUMBING 11/10/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DNR 27.00 03594007 74482 - CLOTHING & UNIFORMS 11/10/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 32.70 03594288 74691 - BUILDING MATERIALS 11/10/2014 ALPINE DIESEL LLC LLC PER VNDR CORDOVA AK 99574-0605 DOT 600.00 25977847 73691 - OTH EQUIP/MACHINERY 11/10/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 CED 75.00 03593626 72123 - LODGING 11/10/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 112.76 25977686 73758 - LAUNDRY 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 165.00 03588432 74233 - INFO TECH EQUIPMENT 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 55.49 03588784 74233 - INFO TECH EQUIPMENT 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 21.23 03590336 74229 - BUSINESS SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 21.23 03590345 74229 - BUSINESS SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 3.47 03590367 74222 - BOOKS AND EDUCATIONA 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 490.22 03590393 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAW 459.99 03590396 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 66.48 03590412 74229 - BUSINESS SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 425.65 03594532 74229 - BUSINESS SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 208.99 03594537 74229 - BUSINESS SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL -38.12 03594355 74233 - INFO TECH EQUIPMENT 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 45.67 03594392 73154 - SOFTWARE LICENSING 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 510.00 03594909 74233 - INFO TECH EQUIPMENT 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 203.97 03592528 74607 - OTHER SAFETY 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 59.98 03592531 74607 - OTHER SAFETY 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 99.05 03592536 74607 - OTHER SAFETY 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 176.84 03592552 74754 - PARTS AND SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 132.42 03592564 74754 - PARTS AND SUPPLIES 11/10/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 22.74 03592598 74754 - PARTS AND SUPPLIES 11/10/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOA 524.10 03585500 72411 - AIRFARE 11/10/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOA 631.36 03585512 72411 - AIRFARE 11/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOL 149.50 25976754 73681 - OTH EQUIP/MACHINERY 11/10/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOL 343.56 25976754 74754 - PARTS AND SUPPLIES 11/10/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "2,000.00" 25977849 74236 - SUBSCRIPTIONS 11/10/2014 AMERICAN GUARD SERVICES INC AMERICAN GUARD SERVICES ANCHORAGE AK 99523-0783 LAA "4,007.22" 25978138 73755 - SAFETY SERVICES 11/10/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "1,458.00" 25978165 74754 - PARTS AND SUPPLIES 11/10/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 DNR 672.00 03588220 74754 - PARTS AND SUPPLIES 11/10/2014 AMES 1 LLC ANCHORAGE AK 99507-3158 MVA "195,200.00" 25977005 77456 - APPLICANT PYMT (TAX) 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOR 2.50 03586239 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03590942 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03590946 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03590949 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.00 03591000 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 9.00 03593476 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 24.00 03588909 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 24.00 03589285 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 43.00 03589394 72112 - SURFACE TRANSPORT 11/10/2014 ANCHORAGE CONVENTION & VISITORS BUREAU ANCHORAGE CONVENTION & VISITORS BUREAU ANCHORAGE AK 99501-2212 DOT 175.00 25977127 73451 - ADVERTISING 11/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOR 60.00 03590409 74236 - SUBSCRIPTIONS 11/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOR 855.00 25976826 73451 - ADVERTISING 11/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 458.18 25977584 73451 - ADVERTISING 11/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 438.26 25977593 73451 - ADVERTISING 11/10/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 MVA 17.10 25977302 74236 - SUBSCRIPTIONS 11/10/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOL 181.00 03594536 72123 - LODGING 11/10/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 85.00 03592938 72113 - LODGING 11/10/2014 ANCHORAGE LEASING CENTER INC ANCHORAGE CHRYSLER CENTER INC ANCHORAGE AK 99501-3039 DOT 62.04 25977146 74754 - PARTS AND SUPPLIES 11/10/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 DOR "16,464.50" 25977183 77118 - NONRES TREATMENT 11/10/2014 ANCHORAGE PARK FOUNDATION ANCHORAGE PARK FOUNDATION ANCHORAGE AK 99503-3961 DOR "4,000.00" 25977171 77118 - NONRES TREATMENT 11/10/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DFG "2,200.89" 25977158 73756 - PRINT/COPY/GRAPHICS 11/10/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DPS 892.50 25977267 73451 - ADVERTISING 11/10/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC "1,694.00" 25977093 74490 - NON-FOOD SUPPLIES 11/10/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOC 879.90 25977095 74490 - NON-FOOD SUPPLIES 11/10/2014 ANCHORAGE RESTAURANT SUPPLY INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE AK 99503-2815 DOT 189.00 25977937 74754 - PARTS AND SUPPLIES 11/10/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "157,076.56" 25977292 77431 - EDUCATION 11/10/2014 ANCHORAGE SHEET METAL LLC ANCHORAGE SHEET METAL ANCHORAGE AK 99507-3850 DOC 580.00 25977109 73660 - OTHER REPAIRS/MAINT 11/10/2014 ANDREW ADAMS ANDREW ADAMS WASILLA AK 99654-1353 DPS 60.00 25977610 72114 - MEALS & INCIDENTALS 11/10/2014 ANDREW PAVEY ANDREW PAVEY ANCHORAGE AK 99502-4328 DOT 9.74 25978202 72112 - SURFACE TRANSPORT 11/10/2014 ANDREW PAVEY ANDREW PAVEY ANCHORAGE AK 99502-4328 DOT 48.00 25978202 72114 - MEALS & INCIDENTALS 11/10/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS "2,281.76" 25977703 73526 - ELECTRICITY 11/10/2014 ANNA BREUNINGER ANNA BREUNINGER ANCHORAGE AK 99504-2466 DEC 13.78 25977193 74754 - PARTS AND SUPPLIES 11/10/2014 ANNA BREUNINGER ANNA BREUNINGER ANCHORAGE AK 99504-2466 DEC 18.25 25977194 74754 - PARTS AND SUPPLIES 11/10/2014 ANNA KNIGHT JENNY'S ALTERATIONS ANCHORAGE AK 99503-6064 DPS 66.00 03594200 74482 - CLOTHING & UNIFORMS 11/10/2014 ANNE F HAWMAN ANNE F HAWMAN FAIRBANKS AK 99701-4531 HSS 8.06 25977314 72112 - SURFACE TRANSPORT 11/10/2014 ANNE F HAWMAN ANNE F HAWMAN FAIRBANKS AK 99701-4531 HSS 32.00 25977314 72114 - MEALS & INCIDENTALS 11/10/2014 ANNE L JOHNSON ANNE L JOHNSON JUNEAU AK 99801-7628 DNR 80.00 25977812 72112 - SURFACE TRANSPORT 11/10/2014 ANNE L JOHNSON ANNE L JOHNSON JUNEAU AK 99801-7628 DNR 588.00 25977812 72114 - MEALS & INCIDENTALS 11/10/2014 ANTHONY MANDER PHD ANTHONY MANDER PHD AUKE BAY AK 99821-0075 DOC "9,300.00" 25978056 73052 - MGMT/CONSULTING 11/10/2014 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 DOR "7,534.39" 25977184 77118 - NONRES TREATMENT 11/10/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOA 546.00 03588324 74233 - INFO TECH EQUIPMENT 11/10/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR 49.95 03590985 74229 - BUSINESS SUPPLIES 11/10/2014 APPRAISAL INSTITUTE APPRAISAL INSTITUTE CHICAGO IL 60607-3805 DOT "1,065.00" 03588951 73026 - TRAINING/CONFERENCES 11/10/2014 APPRAISAL INSTITUTE APPRAISAL INSTITUTE CHICAGO IL 60607-3805 DOT 75.00 03588981 73026 - TRAINING/CONFERENCES 11/10/2014 APPRAISAL INSTITUTE APPRAISAL INSTITUTE CHICAGO IL 60607-3805 DOT 75.00 03588990 73026 - TRAINING/CONFERENCES 11/10/2014 ARCADIS US INC ARCADIS US INC HGHLNDS RANCH CO 80129-2379 MVA "4,552.75" 25976849 77456 - APPLICANT PYMT (TAX) 11/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 81.48 03592871 74607 - OTHER SAFETY 11/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 27.80 03594296 74607 - OTHER SAFETY 11/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 510.00 03594304 74606 - FIRE SUPPRESSION 11/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 52.50 25977834 74482 - CLOTHING & UNIFORMS 11/10/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 46.00 25978257 10636 - SUPPLY INVENTORY DOT 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 283.24 03592325 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 151.47 03592348 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 210.41 03592362 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 15.58 03592366 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 13.80 03592369 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 48.12 25977219 73062 - INTEREST EXPENSE 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 250.67 25977334 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 31.96 25977347 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 63.92 25977349 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 13.39 25977351 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 6.19 25977352 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 220.37 25977356 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 10.25 25977358 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOR 475.71 25976869 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 910.90 25977273 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 9.80 25977283 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 170.77 25977299 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 37.66 25977303 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 34.77 25977309 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 15.96 25977396 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 350.13 25977665 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 570.13 25977699 73677 - OFFICE FURN & EQUIP 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 89.18 25977734 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 90.25 25977915 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 62.03 25977919 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 345.67 25978006 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 283.75 25977014 73677 - OFFICE FURN & EQUIP 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 1.82 25977015 73677 - OFFICE FURN & EQUIP 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 522.00 25978102 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 115.04 25978102 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 21.06 03594163 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 19.41 03594206 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 236.84 03594424 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 216.33 03594425 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 111.28 03594428 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 86.35 03594431 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 37.60 25977262 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 29.94 25976804 73677 - OFFICE FURN & EQUIP 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 212.48 25976804 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 863.49 25977078 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 31.46 25977110 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 216.76 25978147 74229 - BUSINESS SUPPLIES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 55.95 25976973 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOA 140.02 25976974 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAW 49.67 25977365 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 LAW 245.42 25977367 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 47.74 25976979 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS 266.68 25976980 73402 - LOCAL/EQUIP CHARGES 11/10/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 HSS "1,164.40" 25977991 73403 - 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CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW 340.75 25977211 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAW "1,299.79" 25977211 73405 - OTHER WIRELESS CHRGS 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 220.50 25977006 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 74.44 25977006 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 56.29 25977694 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 290.16 25977820 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 62.26 25977842 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 165.23 25977842 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 168.02 25977899 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 151.04 25977899 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 31.13 25977931 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.07 25977956 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 172.50 25978072 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 54.47 25978088 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 270.41 25978164 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 392.31 25977609 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 55.06 25977284 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 MVA 170.40 25977285 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 545.28 25977716 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 92.70 25977209 73405 - OTHER WIRELESS CHRGS 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 163.01 25977210 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 41.12 25977212 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 80.73 25977215 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 94.91 25977217 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 169.71 03529917 73404 - CELLULAR PHONES 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 123.36 25978104 73403 - DATA/NETWORK 11/10/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 733.16 25977854 73404 - CELLULAR PHONES 11/10/2014 AURORA ENERGY LLC "AURORA ENERGY, LIMITED LIABILITY COMPANY" FAIRBANKS AK 99701-4659 DOT "12,185.02" 25977244 73529 - NATURAL GAS/PROPANE 11/10/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 6.98 25978140 74754 - PARTS AND SUPPLIES 11/10/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT "1,140.03" 25978117 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 158.77 25976800 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 65.19 25976987 74754 - PARTS AND SUPPLIES 11/10/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 142.50 03592228 73681 - OTH EQUIP/MACHINERY 11/10/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 220.02 03592228 74754 - PARTS AND SUPPLIES 11/10/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 409.95 03592401 74754 - PARTS AND SUPPLIES 11/10/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT -19.02 03592965 74754 - PARTS AND SUPPLIES 11/10/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 292.68 25977845 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOZONE INC MEMPHIS TN 38103-3607 MVA 404.97 03593575 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOZONE INC MEMPHIS TN 38103-3607 MVA -404.97 03593580 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOZONE INC MEMPHIS TN 38103-3607 MVA -15.00 03593583 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOZONE INC MEMPHIS TN 38103-3607 MVA 404.97 03593586 74754 - PARTS AND SUPPLIES 11/10/2014 AUTOZONE INC MEMPHIS TN 38103-3607 MVA -30.00 03593587 74754 - PARTS AND SUPPLIES 11/10/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 DOA 239.93 03585544 72412 - SURFACE TRANSPORT 11/10/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03585283 72113 - LODGING 11/10/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 EED "2,571.41" 25977312 77431 - EDUCATION 11/10/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 13.30 25976802 74485 - CLEANING 11/10/2014 BAILEYS WWW.BAILEYSONLINE.COM LAYTONVILLE CA 95454-0550 DNR 275.09 03591106 74754 - PARTS AND SUPPLIES 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03566199 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03591699 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03591703 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 205.00 03593103 72414 - MEALS & INCIDENTALS 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.10 03593105 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03593734 72114 - MEALS & INCIDENTALS 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03593736 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 343.40 03593745 72114 - MEALS & INCIDENTALS 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.87 03593747 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.86 03594441 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03594549 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03594611 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03594843 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03595098 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 03587377 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.86 03593239 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 03593368 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03593717 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03593893 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03593943 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.86 03594581 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.05 03591165 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03592925 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 16.80 03592954 72930 - CASH ADVANCE FEE 11/10/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.00 03564462 72930 - CASH ADVANCE FEE 11/10/2014 BARBA CONSULTING INC MARLTON NJ 08053-3422 LAW "2,185.00" 25977207 73079 - EXPERT WITNESS 11/10/2014 BASELINE GEOCONSULTING LLC BASELINE GEOCONSULTING LLC FAIRBANKS AK 99708-2293 DNR "10,000.00" 25977687 73753 - PROGRAM MGMT/CONSULT 11/10/2014 BAY AREA INC ANCHORAGE AK 99515-2677 DOC "9,998.85" 25976943 74691 - BUILDING MATERIALS 11/10/2014 BDO USA LLP PASADENA CA 91110-0860 DOT "12,043.12" 25977157 73051 - ACCOUNTING/AUDITING 11/10/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 745.15 25977943 74754 - PARTS AND SUPPLIES 11/10/2014 BENIDICTA DATOON ACTON ANCHORAGE AK 99501-5710 HSS "1,388.70" 25977656 77116 - RESIDENTIAL CARE 11/10/2014 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 452.00 25977961 72114 - MEALS & INCIDENTALS 11/10/2014 BENNETT JOE DREW STATE EMPLOYEE CHUGIAK AK 99567-0434 DOT 192.00 25978206 72114 - MEALS & INCIDENTALS 11/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,358.00" 03592696 73766 - TRANSPORT SERVICES 11/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03592713 73226 - FREIGHT 11/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03594006 72111 - AIRFARE 11/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 03594211 73226 - FREIGHT 11/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 292.00 03538311 72111 - AIRFARE 11/10/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 165.85 25977893 73226 - FREIGHT 11/10/2014 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "28,861.09" 25977456 77435 - DEVELOPMENT 11/10/2014 BERING SEA FISHERMENS ASSOCIATION BERING SEA FISHERMEN'S ASSOCIATION ANCHORAGE AK 99501-5106 CED "100,533.35" 25977459 77434 - NATURAL RESOURCES 11/10/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 495.00 03594606 72113 - LODGING 11/10/2014 BERNARD CHASTAIN BERNARD CHASTAIN PALMER AK 99645-9371 DPS 177.00 25977660 72414 - MEALS & INCIDENTALS 11/10/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DNR 261.98 03594284 74233 - INFO TECH EQUIPMENT 11/10/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 DNR 399.98 03594287 74233 - INFO TECH EQUIPMENT 11/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 03587845 72113 - LODGING 11/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03587870 72113 - LODGING 11/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT "1,161.00" 03587981 72113 - LODGING 11/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 297.00 03587989 72113 - LODGING 11/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03588021 72113 - LODGING 11/10/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03588027 72113 - LODGING 11/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 CED 179.00 03593306 72113 - LODGING 11/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 CED 179.00 03593321 72113 - LODGING 11/10/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 358.00 03594688 72113 - LODGING 11/10/2014 BEZEK DURST SEISER INC BEZEK DURST SEISER INC ANCHORAGE AK 99503-0000 DNR "1,600.00" 25977532 75535 - ARCHITECT/ENGINEER 11/10/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 DOC 20.00 25976837 73755 - SAFETY SERVICES 11/10/2014 BILL L KOITZSCH STATE EMPLOYEE ANCHORAGE AK 99515-4015 DOT 556.00 25978214 72114 - MEALS & INCIDENTALS 11/10/2014 BLUE RIBBON SEW N VAC BLUE RIBBON SEW N VAC FAIRBANKS AK 99701-3126 DOC 150.00 25976806 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 BLUE STAR BLUE STAR SERVICES INC PORTLAND OR 97238-6351 DOT 14.00 03528267 72412 - SURFACE TRANSPORT 11/10/2014 BOARD OF REGENTS-NEVADA SYSTEM OF HIGHER UNIV OF NEVADA LAS VEGAS LAS VEGAS NV 89154-9900 DOR "3,506.52" 25976874 73753 - PROGRAM MGMT/CONSULT 11/10/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "4,540.70" 25977631 74490 - NON-FOOD SUPPLIES 11/10/2014 BOBBI J BRAUNEIS ANCHORAGE AK 99504-3954 MVA 45.00 25977298 72112 - SURFACE TRANSPORT 11/10/2014 BOBCAT OF JUNEAU LLC JUNEAU AK 99801-9507 DOA 18.48 25977641 74691 - BUILDING MATERIALS 11/10/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 437.41 25977221 74754 - PARTS AND SUPPLIES 11/10/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 249.84 25978022 74754 - PARTS AND SUPPLIES 11/10/2014 BOND INC APUN LLC ANCHORAGE AK 99507-3430 DOT "14,070.00" 25978034 73658 - PAVEMENT MAINTENANCE 11/10/2014 BOSCHUNG AMERICA LLC GAL@BOSCHUNGAMERICA.COM NEW CASTLE PA 16101-5241 DOT "42,610.00" 25978173 75400 - MATERIALS & SUPPLIES 11/10/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOC "2,566.86" 25976805 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 BOYD BRANCH BOYD BRANCH UNALAKLEET AK 99684-0277 DPS 60.00 25977255 72114 - MEALS & INCIDENTALS 11/10/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 136.78 25976958 73687 - OFFICE FURN & EQUIP 11/10/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 HSS "2,803.80" 25977486 77121 - CLIENT SERVICES 11/10/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 DOC 150.00 25976807 73751 - CONSERVATION/ENVIRN 11/10/2014 BRADLEY J BYLSMA BRADLEY J BYLSMA ANCHORAGE AK 99516-1993 DOT 9.40 25978204 72112 - SURFACE TRANSPORT 11/10/2014 BRADLEY J BYLSMA BRADLEY J BYLSMA ANCHORAGE AK 99516-1993 DOT 156.00 25978204 72114 - MEALS & INCIDENTALS 11/10/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 380.00 03589096 72113 - LODGING 11/10/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 145.00 03589557 72113 - LODGING 11/10/2014 BRIAN W FLAHERTY BRIAN W FLAHERTY ANCHORAGE AK 99507-2215 DOT 4.06 25978217 72112 - SURFACE TRANSPORT 11/10/2014 BRIAN W FLAHERTY BRIAN W FLAHERTY ANCHORAGE AK 99507-2215 DOT 156.00 25978217 72114 - MEALS & INCIDENTALS 11/10/2014 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 54.29 25976797 72412 - SURFACE TRANSPORT 11/10/2014 BRIAN W WILSON BRIAN W WILSON WASILLA AK 99687-0954 DOA 201.00 25976797 72414 - MEALS & INCIDENTALS 11/10/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 649.92 25977248 74754 - PARTS AND SUPPLIES 11/10/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 208.00 25977885 74754 - PARTS AND SUPPLIES 11/10/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 270.00 25977889 74754 - PARTS AND SUPPLIES 11/10/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "191,325.00" 25977856 77118 - NONRES TREATMENT 11/10/2014 BRITTANY SMITH ST EMP STUDENT INTERN EAGLE RIVER AK 99577-9634 DNR 24.00 25977821 72112 - SURFACE TRANSPORT 11/10/2014 BRITTANY SMITH ST EMP STUDENT INTERN EAGLE RIVER AK 99577-9634 DNR 120.00 25977821 72114 - MEALS & INCIDENTALS 11/10/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 13.38 25977867 74754 - PARTS AND SUPPLIES 11/10/2014 BUCHER GLASS INC ADDRESS UPDATE FAIRBANKS AK 99709-5543 HSS 60.00 25976916 74754 - PARTS AND SUPPLIES 11/10/2014 BUFFY D CHAPMAN NOME AK 99762-1182 HSS 26.23 25977432 72112 - SURFACE TRANSPORT 11/10/2014 BUFFY D CHAPMAN NOME AK 99762-1182 HSS 48.00 25977432 72114 - MEALS & INCIDENTALS 11/10/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 23.00 03592892 74754 - PARTS AND SUPPLIES 11/10/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DFG 37.20 03592893 74754 - PARTS AND SUPPLIES 11/10/2014 BURR PEASE & KURTZ INC BURR PEASE & KURTZ INC ANCHORAGE AK 99501-3271 DOR "1,200.98" 25976871 73078 - ATTORNEY 11/10/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 119.96 03592579 74607 - OTHER SAFETY 11/10/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 639.96 03592596 74607 - OTHER SAFETY 11/10/2014 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 8.74 25977216 72112 - SURFACE TRANSPORT 11/10/2014 CAITLIN S FRYE FAIRBANKS AK 99708-3038 CED 24.00 25977216 72114 - MEALS & INCIDENTALS 11/10/2014 CAITLYN M MCFADDEN ANCHORAGE AK 99501-5504 DOA 232.40 25976952 72112 - SURFACE TRANSPORT 11/10/2014 CALEB M HALL FAX: 907-465-5254 JUNEAU AK 99801-1431 HSS 152.00 25977420 72114 - MEALS & INCIDENTALS 11/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 39.96 25977140 74754 - PARTS AND SUPPLIES 11/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 54.26 25978108 74754 - PARTS AND SUPPLIES 11/10/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 475.00 25978254 65420 - EQUIPMENT RENTALS 11/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 15.69 25977391 73687 - OFFICE FURN & EQUIP 11/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 24.43 25977395 73687 - OFFICE FURN & EQUIP 11/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 17.75 25978010 73677 - OFFICE FURN & EQUIP 11/10/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 15.36 25977942 73677 - OFFICE FURN & EQUIP 11/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 30.00 03593012 72112 - SURFACE TRANSPORT 11/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 198.00 03594207 72113 - LODGING 11/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 99.00 03594474 72113 - LODGING 11/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 198.00 03593648 72123 - LODGING 11/10/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 594.00 03588043 72113 - LODGING 11/10/2014 CARDNO INC CARDNO INC PORTLAND OR 97221-2409 DOT "1,425.00" 25977545 73753 - PROGRAM MGMT/CONSULT 11/10/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 623.63 25977967 73226 - FREIGHT 11/10/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 MVA 130.00 03592850 74229 - BUSINESS SUPPLIES 11/10/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DNR 138.50 25978107 73528 - DISPOSAL 11/10/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 11.28 03594258 74481 - FOOD SUPPLIES 11/10/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 15.99 03594258 74490 - NON-FOOD SUPPLIES 11/10/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 311.36 03594300 74481 - FOOD SUPPLIES 11/10/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,200.00" 25978024 73681 - OTH EQUIP/MACHINERY 11/10/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,200.00" 25978036 73681 - OTH EQUIP/MACHINERY 11/10/2014 CATHERINE RHODES RHODES CONSULTING PALMER AK 99645-4202 EED "8,000.00" 25978030 73753 - PROGRAM MGMT/CONSULT 11/10/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOC 266.40 03564338 72113 - LODGING 11/10/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOC 0.00 03564338 75600 - CONSTRUCTION 11/10/2014 CCC INCORPORATED CRYSTAL CHILD DEVELOPMENT CENTER ANCHORAGE AK 99503-3674 HSS "4,188.90" 25977520 77121 - CLIENT SERVICES 11/10/2014 CDM SMITH INC ADDRESS CHG PER INVOICE 10/25/12 LOS ANGELES CA 90074-5354 DOT "299,605.30" 25977536 73753 - PROGRAM MGMT/CONSULT 11/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 CED 456.79 25977581 74229 - BUSINESS SUPPLIES 11/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 178.44 25977939 74233 - INFO TECH EQUIPMENT 11/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 226.00 25977945 74233 - INFO TECH EQUIPMENT 11/10/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 998.00 25977948 74233 - INFO TECH EQUIPMENT 11/10/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 40.01 25977496 73404 - CELLULAR PHONES 11/10/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOA 160.04 25977573 73404 - CELLULAR PHONES 11/10/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DEC 80.02 25977307 73403 - DATA/NETWORK 11/10/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 HSS "65,616.00" 25978032 77111 - PREVENTION 11/10/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT "5,063.72" 25978139 74754 - PARTS AND SUPPLIES 11/10/2014 CENTRAL PURCHASING LLC HARBOR FREIGHT TOOLS CAMARILLO CA 93011-6010 DNR 88.98 03591093 74754 - PARTS AND SUPPLIES 11/10/2014 CENTRAL PURCHASING LLC HARBOR FREIGHT TOOLS CAMARILLO CA 93011-6010 DNR 65.18 03591095 74754 - PARTS AND SUPPLIES 11/10/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 310.00 03593881 72113 - LODGING 11/10/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 HSS 465.00 03594837 72113 - LODGING 11/10/2014 CHARLES MICHAEL FEZATTE FAIRBANKS AK 99706-0478 DPS 26.39 25977619 72126 - NONTAX REIMBURSEMENT 11/10/2014 CHARLES MICHAEL FEZATTE FAIRBANKS AK 99706-0478 DPS 195.00 25977619 73757 - HONORARIUMS/STIPEND 11/10/2014 CHARLES SCHROTH GUSTAVUS AK 99826-0193 DFG "2,025.00" 25977090 73766 - TRANSPORT SERVICES 11/10/2014 CHARM-TEX INC CHARM-TEX INC BROOKLYN NY 11230-4716 DOC "5,687.14" 25977073 74490 - NON-FOOD SUPPLIES 11/10/2014 CHELSEA L RYAN ANCHORAGE AK 99516-3722 DOT 250.20 25977985 72111 - AIRFARE 11/10/2014 CHELSEA L RYAN ANCHORAGE AK 99516-3722 DOT 236.00 25977985 72113 - LODGING 11/10/2014 CHELSEA L RYAN ANCHORAGE AK 99516-3722 DOT 272.00 25977985 72114 - MEALS & INCIDENTALS 11/10/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 CED "5,142.83" 25977453 77435 - DEVELOPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "51,518.88" 25976772 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "51,518.88" 25976773 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "51,518.88" 25976774 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "51,518.88" 25976775 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976776 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976777 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976778 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976779 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976780 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976781 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976782 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976783 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "45,760.80" 25976784 74233 - INFO TECH EQUIPMENT 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 104.99 25977426 74229 - BUSINESS SUPPLIES 11/10/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 578.48 25977678 74233 - INFO TECH EQUIPMENT 11/10/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "19,386.00" 25977464 77114 - SOCIAL ASSISTANCE 11/10/2014 CHIRAG RAISHARMA PETROLEUM RESERVOIR ENGINEER WASILLA AK 99654-9309 DNR 60.00 25977817 72411 - AIRFARE 11/10/2014 CHIRAG RAISHARMA PETROLEUM RESERVOIR ENGINEER WASILLA AK 99654-9309 DNR 161.00 25977817 72412 - SURFACE TRANSPORT 11/10/2014 CHIRAG RAISHARMA PETROLEUM RESERVOIR ENGINEER WASILLA AK 99654-9309 DNR 330.00 25977817 72414 - MEALS & INCIDENTALS 11/10/2014 CHIRAG RAISHARMA PETROLEUM RESERVOIR ENGINEER WASILLA AK 99654-9309 DNR 28.90 25977817 72416 - REIMB TRAVEL COSTS 11/10/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC -364.91 25978194 10603 - PREPAID EXPENSE 11/10/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC 335.20 25978194 72111 - AIRFARE 11/10/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC 60.00 25978194 72113 - LODGING 11/10/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC 60.00 25978194 72114 - MEALS & INCIDENTALS 11/10/2014 CHRISTINA L SCOTT STATE EMPLOYEE BETHEL AK 99559-0400 DOC 29.71 25978194 73819 - I/A COMMISSION SALES 11/10/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DOT 20.37 03594179 72112 - SURFACE TRANSPORT 11/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 331.59 25977505 73526 - ELECTRICITY 11/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 222.36 25977512 73526 - ELECTRICITY 11/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DNR 63.71 25977717 73526 - ELECTRICITY 11/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "10,309.28" 25977189 73526 - ELECTRICITY 11/10/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "354,400.33" 25977240 73526 - ELECTRICITY 11/10/2014 CIRCLE ELECTRIC LLC CIRCLE ELECTRIC LLC CIRCLE AK 99733-0003 DOT 539.87 25978050 73526 - ELECTRICITY 11/10/2014 CIRCLE K STORES INC CIRCLE K STORES INC TEMPE AZ 85284-2816 EED 35.92 03566186 72412 - SURFACE TRANSPORT 11/10/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DFG 49.00 25976846 73154 - SOFTWARE LICENSING 11/10/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 964.46 25976899 74754 - PARTS AND SUPPLIES 11/10/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 350.00 25977689 73026 - TRAINING/CONFERENCES 11/10/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 818.22 25977397 77121 - CLIENT SERVICES 11/10/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 DOL "4,313.11" 25977637 77431 - EDUCATION 11/10/2014 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG 22.29 25977165 74752 - LUBE OILS/GREASE/SOL 11/10/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED 760.00 25977670 77435 - DEVELOPMENT 11/10/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "95,835.70" 25977671 77433 - PUBLIC PROTECTION 11/10/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "122,563.92" 25977673 77435 - DEVELOPMENT 11/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "4,871.66" 25977578 73527 - WATER & SEWAGE 11/10/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOC "2,024.44" 25977578 73528 - 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ELECTRICAL 11/10/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 880.00 25977932 74700 - ELECTRICAL 11/10/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DOA 40.00 03588335 73753 - PROGRAM MGMT/CONSULT 11/10/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DOA 45.00 03588763 73753 - PROGRAM MGMT/CONSULT 11/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOC 562.18 25976927 74754 - PARTS AND SUPPLIES 11/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 68.00 03592829 74754 - PARTS AND SUPPLIES 11/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 365.51 25977894 74754 - PARTS AND SUPPLIES 11/10/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 162.00 25977897 74754 - 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LOCAL/EQUIP CHARGES 11/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 162.60 25977743 73404 - CELLULAR PHONES 11/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DNR 551.08 25977745 73402 - LOCAL/EQUIP CHARGES 11/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 151.80 25977953 73402 - LOCAL/EQUIP CHARGES 11/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 199.90 25977953 73403 - DATA/NETWORK 11/10/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAA 148.73 25977958 73402 - LOCAL/EQUIP CHARGES 11/10/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 CED 190.00 03594461 72113 - LODGING 11/10/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 495.60 25977493 77113 - NUTRITION 11/10/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "2,219.34" 25977877 73526 - 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SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03594388 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03594416 72113 - LODGING 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 145.47 03594560 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 107.97 03594780 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 41.36 03594960 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 107.97 03595040 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 139.75 03595092 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 27.95 03585772 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 47.08 03593923 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 68.90 03594476 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 90.12 03594527 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 83.85 03592237 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03592940 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03593470 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03594369 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 52.56 03538205 72422 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 30.04 03538226 72422 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03564367 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 150.20 03564474 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 206.70 03564514 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 180.24 03588045 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 46.50 03588046 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -4.25 03588047 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 164.78 03588057 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03588929 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03589089 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.88 03589160 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03589205 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 150.20 03589339 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03589400 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03589467 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03589622 72112 - SURFACE TRANSPORT 11/10/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 50.76 25977075 73754 - INTERPRETER 11/10/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 HSS 80.73 03594552 74229 - BUSINESS SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,588.21" 25977327 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 25977327 74490 - NON-FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 717.13 25977197 73226 - FREIGHT 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,079.83" 25977197 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,354.22" 25977208 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,275.73" 25977223 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "68,521.53" 25977247 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "7,270.48" 25977256 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,919.80" 25977431 73226 - FREIGHT 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "26,469.69" 25977431 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,687.60" 25977437 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "25,699.74" 25977534 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 884.34 25977721 74481 - FOOD SUPPLIES 11/10/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 755.72 03588055 72113 - LODGING 11/10/2014 COURTNEY TOOLIE SAVOONGA AK 99769-0153 HSS 240.00 25976981 73177 - MEDICAL 11/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "1,218.55" 25977024 73530 - HEATING OIL 11/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 MVA "10,433.44" 25977033 73530 - HEATING OIL 11/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 136.06 25978109 74855 - UNLEADED 11/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 266.42 25977150 74853 - MARINE 11/10/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "3,056.31" 25978105 73530 - 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DIESEL 11/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 242.82 25977882 74754 - PARTS AND SUPPLIES 11/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 18.68 25977884 74754 - PARTS AND SUPPLIES 11/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 11.77 25978091 74754 - PARTS AND SUPPLIES 11/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 114.73 25978159 74754 - PARTS AND SUPPLIES 11/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 147.14 25978160 74754 - PARTS AND SUPPLIES 11/10/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 386.47 25977998 74754 - PARTS AND SUPPLIES 11/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 231.27 25977130 74700 - ELECTRICAL 11/10/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 186.97 25977131 74700 - 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PLUMBING 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA 265.72 03591716 74701 - PLUMBING 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA 863.28 25977035 73530 - HEATING OIL 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 MVA 808.59 25977037 73530 - HEATING OIL 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,369.50" 25977685 73530 - HEATING OIL 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "17,245.09" 25977099 73530 - HEATING OIL 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "3,293.19" 25977099 74855 - UNLEADED 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,378.16" 25977239 74855 - UNLEADED 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,832.60" 25977855 74754 - PARTS AND SUPPLIES 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,299.63" 25977855 74855 - UNLEADED 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,700.24" 25977855 74856 - DIESEL 11/10/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 632.91 25978012 74856 - DIESEL 11/10/2014 DENALI COMMISSION DENALI COMMISSION ANCHORAGE AK 99501-1956 DEC "4,980.97" 25978199 58200 - DENALI COMMISSION 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 247.63 03592268 74754 - PARTS AND SUPPLIES 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 110.34 03592274 74754 - PARTS AND SUPPLIES 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 100.42 03592282 74754 - PARTS AND SUPPLIES 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 14.62 03592313 74754 - PARTS AND SUPPLIES 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 29.77 03592928 74754 - PARTS AND SUPPLIES 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 17.51 03592934 74754 - PARTS AND SUPPLIES 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 86.10 03592974 74701 - PLUMBING 11/10/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 11.09 25977865 74765 - SAND 11/10/2014 DESIGN ALASKA INC DESIGN ALASKA INC FAIRBANKS AK 99701-1718 DNR "7,922.61" 25978191 73651 - ARCHITECT/ENGINEER 11/10/2014 DEWEYS COOK INLET INC ANCHORAGE AK 99518-2841 DOT 19.80 25977200 74754 - PARTS AND SUPPLIES 11/10/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 LAW 225.00 25977375 74229 - BUSINESS SUPPLIES 11/10/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 LAW 195.00 25977379 73227 - COURIER 11/10/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 HSS 120.00 25977613 73227 - COURIER 11/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03590953 72112 - SURFACE TRANSPORT 11/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03590956 72112 - SURFACE TRANSPORT 11/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03590960 72112 - SURFACE TRANSPORT 11/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03591054 72112 - SURFACE TRANSPORT 11/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03591056 72112 - SURFACE TRANSPORT 11/10/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03591059 72112 - SURFACE TRANSPORT 11/10/2014 DIANA ROTKIS DIANA ROTKIS ANCHORAGE AK 99504-3368 DOT 208.00 25978219 72114 - MEALS & INCIDENTALS 11/10/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DPS 96.00 25977692 73528 - DISPOSAL 11/10/2014 DISABILITY LAW CENTER OF ALASKA DISABILITY LAW CENTER OF ALASKA ANCHORAGE AK 99503-4580 EED "33,488.25" 25977936 73753 - PROGRAM MGMT/CONSULT 11/10/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 628.00 25978175 74754 - PARTS AND SUPPLIES 11/10/2014 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOT 868.00 25977968 74754 - PARTS AND SUPPLIES 11/10/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 396.00 03594365 72113 - LODGING 11/10/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 EED "5,975.27" 25977296 77431 - EDUCATION 11/10/2014 DN RAY INC RAYS CHILD CARE AND LEARNING CENTER PALMER AK 99645-1446 HSS "2,044.45" 25977490 77121 - CLIENT SERVICES 11/10/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 35.82 25977607 74691 - BUILDING MATERIALS 11/10/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 10.08 25978092 72112 - SURFACE TRANSPORT 11/10/2014 DONALD E HABEGER DONALD E HABEGER JUNEAU AK 99801-8712 DOA 180.00 25978092 72114 - MEALS & INCIDENTALS 11/10/2014 DONALD R CAMPBELL WASILLA AK 99687-1045 EED "7,000.00" 25978037 73753 - PROGRAM MGMT/CONSULT 11/10/2014 DONNA GARDINO DONNA GARDINO FAIRBANKS AK 99708-5056 DOT 830.56 25977666 73753 - PROGRAM MGMT/CONSULT 11/10/2014 DOUGLAS COUNTY NEBRASKA CLERK OF THE DISTRICT COURT OMAHA NE 68183-1001 LAW 8.75 25977105 73082 - TRANSCRIPTION/RECORD 11/10/2014 DOUGLAS EDWARD HAY DOUGLAS EDWARD HAY CANADA 00000-0000 DFG 364.62 25977467 73751 - CONSERVATION/ENVIRN 11/10/2014 DOWL ALASKA LLC FOR WORK IN AK ONLY ANCHORAGE AK 99503-5906 DNR "10,718.20" 25977924 73753 - PROGRAM MGMT/CONSULT 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 MVA "2,683.90" 25976860 77456 - APPLICANT PYMT (TAX) 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "3,632.73" 25977192 75535 - ARCHITECT/ENGINEER 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "1,570.53" 25977523 75535 - ARCHITECT/ENGINEER 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "20,972.34" 25977526 75535 - ARCHITECT/ENGINEER 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "17,457.37" 25977585 75535 - ARCHITECT/ENGINEER 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "8,897.56" 25977589 73652 - SURVEYS/APPRAISALS 11/10/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "2,712.97" 25977720 75535 - ARCHITECT/ENGINEER 11/10/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "131,522.73" 25976854 77456 - APPLICANT PYMT (TAX) 11/10/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "94,271.29" 25976855 77456 - APPLICANT PYMT (TAX) 11/10/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS "4,995.00" 25977663 74482 - CLOTHING & UNIFORMS 11/10/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 192.00 25978205 72114 - MEALS & INCIDENTALS 11/10/2014 ECON ONE RESEARCH INC ECON ONE RESEARCH INC LOS ANGELES CA 90071-2653 LAW "14,278.83" 25977116 73078 - ATTORNEY 11/10/2014 E C PHILLIPS & SON INC E C_PHILLIPS & SON INC KETCHIKAN AK 99901-2095 CED "8,222.42" 25977435 77434 - NATURAL RESOURCES 11/10/2014 EDGEPOINT LEARNING LLC EDGEPOINT LEARNING LLC SCOTTSDALE AZ 85258-3765 EED "12,473.15" 25978080 73753 - PROGRAM MGMT/CONSULT 11/10/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR -4.97 25977923 72412 - SURFACE TRANSPORT 11/10/2014 EDMUND J FOGELS EDMUND J FOGELS ANCHORAGE AK 99502-1847 DNR 319.00 25977923 72414 - MEALS & INCIDENTALS 11/10/2014 EDWARD STERN COURT COURIER SERVICES FAIRBANKS AK 99707-2898 DOA 300.00 25976947 73227 - COURIER 11/10/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 774.38 25977990 74754 - PARTS AND SUPPLIES 11/10/2014 ELIZABETH A HARTLEY EAGLE RIVER AK 99577-8016 EED "7,000.00" 25978094 73753 - PROGRAM MGMT/CONSULT 11/10/2014 ELLEN PEYTON JUNEAU AK 99801-7305 LAA 23.23 25977878 72112 - SURFACE TRANSPORT 11/10/2014 ELLEN PEYTON JUNEAU AK 99801-7305 LAA 221.76 25977878 72113 - LODGING 11/10/2014 ELLEN PEYTON JUNEAU AK 99801-7305 LAA 279.00 25977878 72114 - MEALS & INCIDENTALS 11/10/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 266.20 25977144 74754 - PARTS AND SUPPLIES 11/10/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 130.14 25978141 74754 - PARTS AND SUPPLIES 11/10/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 EED 94.45 25977870 73154 - SOFTWARE LICENSING 11/10/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 EED 153.37 03566176 72412 - SURFACE TRANSPORT 11/10/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 EED -13.33 03588475 72412 - SURFACE TRANSPORT 11/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOA 9.04 03589431 72412 - SURFACE TRANSPORT 11/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 73.62 03594996 72112 - SURFACE TRANSPORT 11/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 8.81 03588916 72112 - SURFACE TRANSPORT 11/10/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 6.85 03589398 72112 - SURFACE TRANSPORT 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,444.00" 03591649 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 232.00 03594377 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 232.00 03594382 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 232.00 03594481 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 468.00 03594582 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 352.00 03592275 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 25.00 03593242 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 140.00 03593891 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03594009 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 350.00 03594018 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "1,118.00" 03594024 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 90.00 03594030 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 95.00 03594035 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03594036 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 95.00 03594037 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03594038 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 340.00 03594041 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03594042 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03594046 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03594047 72121 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03594435 73226 - FREIGHT 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 18.82 25976767 73227 - COURIER 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 20.00 25976881 73227 - COURIER 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC "19,446.98" 25976881 73766 - TRANSPORT SERVICES 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 160.00 03594198 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 120.00 03594262 73226 - FREIGHT 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 180.00 03594264 73226 - FREIGHT 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 698.75 03594267 72111 - AIRFARE 11/10/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT "2,088.29" 03594269 72111 - AIRFARE 11/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 3.00 03594417 72112 - SURFACE TRANSPORT 11/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 12.07 03595100 72112 - SURFACE TRANSPORT 11/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 4.58 03593475 72112 - SURFACE TRANSPORT 11/10/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 101.27 03594192 72112 - SURFACE TRANSPORT 11/10/2014 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 190.40 25976740 74490 - NON-FOOD SUPPLIES 11/10/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 CED -22.56 03594471 72113 - LODGING 11/10/2014 ESTHER TEMPEL ESTHER TEMPEL ANCHORAGE AK 99524-0274 DNR 861.00 25977927 72414 - MEALS & INCIDENTALS 11/10/2014 E-TERRA LLC ETERRA LLC ANCHORAGE AK 99515-2064 DNR "42,400.97" 25977880 73753 - PROGRAM MGMT/CONSULT 11/10/2014 E-Z ENTERPRISES LLC E-Z ENTERPRISES LLC NOME AK 99762-0051 DOC 11.00 25976808 72122 - SURFACE TRANSPORT 11/10/2014 EZ SITE LAUNCH LTD EZ SITE LAUNCH LTD SHOREHAM NY 11786-2053 DOA 59.95 03588215 73753 - PROGRAM MGMT/CONSULT 11/10/2014 EZ SITE LAUNCH LTD EZ SITE LAUNCH LTD SHOREHAM NY 11786-2053 DOA 59.95 03588834 73753 - PROGRAM MGMT/CONSULT 11/10/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DFG 150.00 03592956 73451 - ADVERTISING 11/10/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 LAW 53.00 25977319 73083 - CASE COSTS 11/10/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 10.45 03542159 73528 - DISPOSAL 11/10/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 CED "12,659.70" 25977680 77431 - EDUCATION 11/10/2014 FAMILY CENTERED SERVICES FAMILY CENTERED SERVICES OF ALASKA INC FAIRBANKS AK 99709-5521 HSS "186,311.00" 25977470 77118 - NONRES TREATMENT 11/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOA 994.01 25977592 74691 - BUILDING MATERIALS 11/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 469.15 25976870 74754 - PARTS AND SUPPLIES 11/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 12.10 03594983 74754 - PARTS AND SUPPLIES 11/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 12.89 03594992 74754 - PARTS AND SUPPLIES 11/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 10.26 25978083 74754 - PARTS AND SUPPLIES 11/10/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 9.40 25978004 74754 - PARTS AND SUPPLIES 11/10/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 98.15 25977002 74606 - FIRE SUPPRESSION 11/10/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 123.48 25977047 74606 - FIRE SUPPRESSION 11/10/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 MVA 26.08 25977049 74754 - PARTS AND SUPPLIES 11/10/2014 FEDERAL BUREAU OF PRISONS PLS UPDATE WITH EIN WHEN GET 11/24/14 WASHINGTON DC 20534-0002 DOC "23,975.83" 25976968 73076 - CUSTODY CARE 11/10/2014 FEDERAL BUREAU OF PRISONS PLS UPDATE WITH EIN WHEN GET 11/24/14 WASHINGTON DC 20534-0002 DOC "23,994.00" 25976970 73076 - CUSTODY CARE 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOR 9.60 25977059 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 48.62 25978116 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 58.05 25977119 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 101.69 25976751 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 168.82 25976812 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 48.05 25976814 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 16.00 25976822 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 152.42 25977113 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 287.24 25977290 73227 - COURIER 11/10/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 422.33 25977297 73227 - COURIER 11/10/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOR 167.57 25976995 73227 - COURIER 11/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 498.70 25977872 74701 - PLUMBING 11/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 17.74 25977873 74701 - PLUMBING 11/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT "3,399.14" 25977876 74754 - PARTS AND SUPPLIES 11/10/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 31.16 25978258 10636 - SUPPLY INVENTORY DOT 11/10/2014 FESSLER EQUIPMENT SERVICES INC FESSLER EQUIPMENT SERVICES INC ANCHORAGE AK 99501-3010 DOC "1,781.07" 25976813 73681 - OTH EQUIP/MACHINERY 11/10/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 840.00 03592955 72114 - MEALS & INCIDENTALS 11/10/2014 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DNR 239.99 03594013 74482 - CLOTHING & UNIFORMS 11/10/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "1,351.47" 25977053 74522 - 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OTHER REPAIRS/MAINT 11/10/2014 HAROLD W PERANTIE CORDOVA AK 99574-2562 DFG 416.94 25977032 74691 - BUILDING MATERIALS 11/10/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOA 104.00 25977617 74691 - BUILDING MATERIALS 11/10/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOC 106.80 25976741 74754 - PARTS AND SUPPLIES 11/10/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DNR 199.75 25978122 74765 - SAND 11/10/2014 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DNR 50.60 25978125 74754 - PARTS AND SUPPLIES 11/10/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOC "1,071.47" 25976913 74754 - PARTS AND SUPPLIES 11/10/2014 HATTENBURG & DILLEY HATTENBURG & DILLEY ANCHORAGE AK 99503-4570 DNR "1,305.00" 25977970 75535 - ARCHITECT/ENGINEER 11/10/2014 H CONSTRUCTION LLC PARTNERSHIP PER W-9 PALMER AK 99645-8681 DNR "78,000.00" 25978185 75600 - CONSTRUCTION 11/10/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DNR "2,497.62" 25977449 73753 - PROGRAM MGMT/CONSULT 11/10/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DNR "5,073.53" 25977455 73753 - PROGRAM MGMT/CONSULT 11/10/2014 HEATHER PHELPS HEATHER PHELPS ANCHORAGE AK 99501-3570 DOC 35.71 25976729 72414 - MEALS & INCIDENTALS 11/10/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 42.79 25976911 74523 - LABORATORY SUPPLIES 11/10/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 HSS 182.80 25976911 74525 - NON-LAB SUPPLIES 11/10/2014 HEWLETT PACKARD COMPANY HEWLETT PACKARD COMPANY CHICAGO IL 60693-0132 DPS 549.00 25977655 74233 - INFO TECH EQUIPMENT 11/10/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 MVA 270.99 25976999 73677 - OFFICE FURN & EQUIP 11/10/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "2,044.93" 25977129 74229 - BUSINESS SUPPLIES 11/10/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 15.92 03540957 74759 - PAINT & PRESERVATIVE 11/10/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 170.92 25977058 74701 - PLUMBING 11/10/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOC 127.54 25977058 74754 - PARTS AND SUPPLIES 11/10/2014 HOGAN LOVELLS US LLP HOGAN LOVELLS US LLP WASHINGTON DC 20004-1109 LAW 390.00 25977086 73079 - EXPERT WITNESS 11/10/2014 HOLLANDER INVESTMENTS INC FORMERLY HOLIDAY INN SEATAC WA 98188-3530 DPS 137.13 03593952 72413 - LODGING 11/10/2014 HOLLANDER INVESTMENTS INC FORMERLY HOLIDAY INN SEATAC WA 98188-3530 DPS 137.13 03593982 72413 - LODGING 11/10/2014 HOLLANDER INVESTMENTS INC FORMERLY HOLIDAY INN SEATAC WA 98188-3530 DOT 157.94 03588008 72413 - LODGING 11/10/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW 276.50 25977134 73079 - EXPERT WITNESS 11/10/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW 276.50 25977138 73078 - ATTORNEY 11/10/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "1,739.00" 25977151 73078 - ATTORNEY 11/10/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "7,251.50" 25977159 73078 - ATTORNEY 11/10/2014 HOLLAND & HART LLP HOLLAND & HART LLP DENVER CO 80201-8749 LAW "16,893.50" 25977162 73078 - ATTORNEY 11/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 42.59 03591700 74754 - PARTS AND SUPPLIES 11/10/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 MVA 30.42 03591757 74701 - PLUMBING 11/10/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 101.10 03586819 74695 - AGGREGATE 11/10/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 5.72 03519648 74754 - PARTS AND SUPPLIES 11/10/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 144.35 03594774 74754 - PARTS AND SUPPLIES 11/10/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 11.98 03594786 74754 - PARTS AND SUPPLIES 11/10/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT -156.33 03594794 74754 - PARTS AND SUPPLIES 11/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 73.70 25977813 73526 - ELECTRICITY 11/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 48.17 25977813 73529 - NATURAL GAS/PROPANE 11/10/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DNR 236.00 25977816 73526 - ELECTRICITY 11/10/2014 HOMER SAW & CYCLE HOMER SAW & CYCLE HOMER AK 99603-7915 DNR 311.15 25978126 73681 - OTH EQUIP/MACHINERY 11/10/2014 HOMER SAW & CYCLE HOMER SAW & CYCLE HOMER AK 99603-7915 DNR 19.95 25978126 74754 - PARTS AND SUPPLIES 11/10/2014 HOMER SOCIETY OF NATURAL HISTORY INC HOMER SOCIETY OF NATURAL HISTORY HOMER AK 99603-7504 CED 4.48 25977667 77434 - NATURAL RESOURCES 11/10/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 135.00 25978073 73527 - WATER & SEWAGE 11/10/2014 HORIZON SERVICES HORIZON SERVICES FAIRBANKS AK 99706-1484 DOT 45.00 25978077 73527 - WATER & SEWAGE 11/10/2014 HOSPITALITY GROUP LLC FRONTIER SUITES JUNEAU AK 99801-9319 DOT 89.00 03587715 72113 - LODGING 11/10/2014 HYATT CORPORATION HYATT CORP AS AGENT OF INLAND AMERICAN GARDEN GROVE CA 92840-2703 HSS 700.76 03594225 72413 - LODGING 11/10/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOC 126.93 03564084 72413 - LODGING 11/10/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS "4,515.00" 03593813 72121 - AIRFARE 11/10/2014 ILISAGVIK COLLEGE ILISAGVIK COLLEGE BARROW AK 99723-0749 DOL "29,275.56" 25977515 77435 - DEVELOPMENT 11/10/2014 INDEPENDENT LIFT TRUCK INC INDEPENDENT LIFT TRUCK INC ANCHORAGE AK 99518-2354 MVA "27,805.00" 25976997 75949 - HOUSEHLD&INSTITUTION 11/10/2014 INDEPENDENT LIVING CENTER - HOMER INDEPENDENT LIVING CENTER - HOMER HOMER AK 99603-2474 HSS "16,586.00" 25977682 77121 - CLIENT SERVICES 11/10/2014 INDIVIDUALIZED EDUCATIONAL SERVICES INDIVIDUALIZED EDUCATIONAL SERVICE FAIRBANKS AK 99709-4621 EED "8,000.00" 25978028 73753 - PROGRAM MGMT/CONSULT 11/10/2014 INFINITY MANAGEMENT GROUP LLC TRAVELODGE OCEAN SPRINGS OCEAN SPRINGS MS 39564-2800 HSS 274.64 03594452 72413 - LODGING 11/10/2014 INN-VESTMENT ASSOCIATES OF ALASKA LLC COMFORT INN SHIP CREEK ANCHORAGE AK 99501-1670 DOT 345.00 03588051 72113 - LODGING 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 03591695 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 42.60 03591702 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 343.00 03594440 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03594547 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 142.00 03594610 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03594840 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03595096 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 123.00 03587353 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 143.00 03593237 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 178.00 03593521 72113 - LODGING 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.00 03593714 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 90.00 03593892 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 199.36 03594524 72113 - LODGING 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 60.00 03594559 72113 - LODGING 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 183.00 03594559 72114 - MEALS & INCIDENTALS 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,651.67" 03591065 74754 - PARTS AND SUPPLIES 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 2.29 03594274 74481 - FOOD SUPPLIES 11/10/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 3.79 03594276 73228 - POSTAGE 11/10/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 DOR "22,964.11" 25977182 77118 - NONRES TREATMENT 11/10/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DNR 149.99 03591073 74759 - PAINT & PRESERVATIVE 11/10/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC "3,665.70" 25976919 74701 - PLUMBING 11/10/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOA "35,680.79" 25977031 73660 - OTHER REPAIRS/MAINT 11/10/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 100.00 03594636 73026 - TRAINING/CONFERENCES 11/10/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 350.00 03594638 73026 - TRAINING/CONFERENCES 11/10/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 DNR 355.00 03594280 73026 - TRAINING/CONFERENCES 11/10/2014 INTOXIMETERS INC INTOXIMETERS INC SAINT LOUIS MO 63179-0000 DOC "2,478.50" 25976920 74611 - LAW ENFORCEMENT 11/10/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 LAW 150.00 03592242 73083 - CASE COSTS 11/10/2014 IRMA A CORONADO IRMAS DAY CARE ANCHORAGE AK 99507-2334 HSS 251.73 25977522 77121 - CLIENT SERVICES 11/10/2014 ISATOU JAHATEH MARIE LANGLEY ASSISTED LIVING HOME ANCHORAGE AK 99517-3183 HSS "1,435.30" 25977603 77116 - RESIDENTIAL CARE 11/10/2014 JACK A LEBLANC JACK A LEBLANC MC GRATH AK 99627-0068 DPS 92.00 25977598 72114 - MEALS & INCIDENTALS 11/10/2014 JACKSON SNYDER JACKSON SNYDER KOTZEBUE AK 99752-1166 DOT 177.00 25977978 72113 - LODGING 11/10/2014 JACKSON SNYDER JACKSON SNYDER KOTZEBUE AK 99752-1166 DOT 228.00 25977978 72114 - MEALS & INCIDENTALS 11/10/2014 JACOB R LAUTEN ADDRESS CONFIRMED BY VENDOR 11/4/14 JUNEAU AK 99801-7014 CED 28.25 25977141 72112 - SURFACE TRANSPORT 11/10/2014 JACOB R LAUTEN ADDRESS CONFIRMED BY VENDOR 11/4/14 JUNEAU AK 99801-7014 CED 85.49 25977141 72113 - LODGING 11/10/2014 JACOB R LAUTEN ADDRESS CONFIRMED BY VENDOR 11/4/14 JUNEAU AK 99801-7014 CED 76.00 25977141 72114 - MEALS & INCIDENTALS 11/10/2014 JACOB TOBELUK JACOB M TOBELUK JR NUNAPITCHUK AK 99641-0102 DPS 92.00 25977588 72124 - MEALS & INCIDENTALS 11/10/2014 JACOB TOBELUK JACOB M TOBELUK JR NUNAPITCHUK AK 99641-0102 DPS 30.00 25977588 72125 - TAXABLE PER DIEM 11/10/2014 JACQUELYN WINGFIELD NUSTART ASSISTED LIVING ANCHORAGE AK 99520-2744 HSS "9,811.71" 25977618 77116 - RESIDENTIAL CARE 11/10/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DFG 18.42 25977021 74754 - PARTS AND SUPPLIES 11/10/2014 JAMES C SCHNABEL THE PARTS PLACE HAINES AK 99827-0009 DFG 20.75 25977028 74752 - LUBE OILS/GREASE/SOL 11/10/2014 JAMES D BOYLE JAMES D BOYLE ANCHORAGE AK 99502-4164 DOT 25.00 25978229 72411 - AIRFARE 11/10/2014 JAMES D BOYLE JAMES D BOYLE ANCHORAGE AK 99502-4164 DOT 20.00 25978229 72412 - SURFACE TRANSPORT 11/10/2014 JAMES D BOYLE JAMES D BOYLE ANCHORAGE AK 99502-4164 DOT 268.00 25978229 72414 - MEALS & INCIDENTALS 11/10/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DOT 250.00 25976937 73026 - TRAINING/CONFERENCES 11/10/2014 JAMES HIGGINS OLD PVN COP02176 SKAGWAY AK 99840-0291 DOT 14.89 03585294 72112 - SURFACE TRANSPORT 11/10/2014 JAMES H POUND JAMES H POUND KENAI AK 99611-1914 LAA 179.00 25977886 72111 - AIRFARE 11/10/2014 JAMES H POUND JAMES H POUND KENAI AK 99611-1914 LAA 117.00 25977886 72114 - MEALS & INCIDENTALS 11/10/2014 JAMES L MCCLURE JAMES MCCLURE FAIRBANKS AK 99708-3996 DOT 11.94 25977969 72112 - SURFACE TRANSPORT 11/10/2014 JAMES L MCCLURE JAMES MCCLURE FAIRBANKS AK 99708-3996 DOT 236.00 25977969 72113 - LODGING 11/10/2014 JAMES L MCCLURE JAMES MCCLURE FAIRBANKS AK 99708-3996 DOT 252.00 25977969 72114 - MEALS & INCIDENTALS 11/10/2014 JAMES MATT TANAKA JAMES MATT TANAKA ANCHORAGE AK 99507-6017 DOT 14.60 25978221 72112 - SURFACE TRANSPORT 11/10/2014 JAMES MATT TANAKA JAMES MATT TANAKA ANCHORAGE AK 99507-6017 DOT 92.00 25978221 72114 - MEALS & INCIDENTALS 11/10/2014 JAMES MATT TANAKA JAMES MATT TANAKA ANCHORAGE AK 99507-6017 DOT 7.30 25978228 72112 - SURFACE TRANSPORT 11/10/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 5.56 25976831 72112 - SURFACE TRANSPORT 11/10/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 24.00 25976831 72114 - MEALS & INCIDENTALS 11/10/2014 JARVIS SCHULTZ JARVIS SCHULTZ JUNEAU AK 99801-9215 DPS 504.00 25977261 73757 - HONORARIUMS/STIPEND 11/10/2014 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 240.00 25977999 72114 - MEALS & INCIDENTALS 11/10/2014 JAYMIE (KATE) BURKHART JAYMIE (KATE) BURKHART DOUGLAS AK 99824-0357 HSS 68.00 25978067 72114 - MEALS & INCIDENTALS 11/10/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25977152 73766 - TRANSPORT SERVICES 11/10/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 157.98 25978196 72112 - SURFACE TRANSPORT 11/10/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 118.00 25978196 72113 - LODGING 11/10/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 180.00 25978196 72114 - MEALS & INCIDENTALS 11/10/2014 JEFFREY D JOHNSTON JEFFREY D JOHNSTON EAGLE RIVER AK 99577-9525 DOT 556.00 25978213 72114 - MEALS & INCIDENTALS 11/10/2014 JEFFREY V WHITE DOUGLAS AK 99824-5535 CED 16.00 25977316 72112 - SURFACE TRANSPORT 11/10/2014 JEFFREY V WHITE DOUGLAS AK 99824-5535 CED 60.00 25977316 72114 - MEALS & INCIDENTALS 11/10/2014 JENNIFER C STRAUSE JENNIFER C STRAUSE PALMER AK 99645-0000 MVA 58.24 25977321 72112 - SURFACE TRANSPORT 11/10/2014 JENNIFER S CARLSON CHUGIAK AK 99567-0873 EED "7,000.00" 25978019 73753 - PROGRAM MGMT/CONSULT 11/10/2014 JEREMY D ANGELL STATE EMPLOYEE WASILLA AK 99687-7790 DOC 120.00 25976727 72114 - MEALS & INCIDENTALS 11/10/2014 JERRY WEBB JERRY WEBB ANCHORAGE AK 99504-3376 HSS 54.00 25977264 72112 - SURFACE TRANSPORT 11/10/2014 JERRY WEBB JERRY WEBB ANCHORAGE AK 99504-3376 HSS 244.00 25977264 72114 - MEALS & INCIDENTALS 11/10/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DFG 239.93 03594771 74607 - OTHER SAFETY 11/10/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DFG 17.76 03594941 74490 - 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CLIENT SERVICES 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOA "2,276.76" 25977662 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 20.00 03591698 74701 - PLUMBING 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR -62.29 03594315 74754 - PARTS AND SUPPLIES 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 62.29 03594317 74754 - PARTS AND SUPPLIES 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 67.22 25978149 74754 - PARTS AND SUPPLIES 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 329.20 25976759 74754 - PARTS AND SUPPLIES 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 62.58 25977736 74485 - CLEANING 11/10/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 469.30 25977736 74490 - NON-FOOD SUPPLIES 11/10/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 8.99 25977011 74754 - 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PENALTIES AND FINES 11/10/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "27,314.84" 25976944 73526 - ELECTRICITY 11/10/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOC "34,081.90" 25977084 73526 - ELECTRICITY 11/10/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "422,756.87" 25977614 75585 - UTILITY RELOCATION 11/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 0.98 25977291 73401 - LONG DISTANCE 11/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 148.81 25977291 73402 - LOCAL/EQUIP CHARGES 11/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 24.99 25977291 73403 - DATA/NETWORK 11/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 41.47 25977293 73402 - LOCAL/EQUIP CHARGES 11/10/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 177.88 25977836 73402 - 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DISPOSAL 11/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "76,294.56" 25977722 73065 - SUBRECIPNT AGRMT N/T 11/10/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "66,353.77" 25977723 73065 - SUBRECIPNT AGRMT N/T 11/10/2014 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DOC 66.80 25976930 74229 - BUSINESS SUPPLIES 11/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03593733 72113 - LODGING 11/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03593748 72113 - LODGING 11/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 110.88 03593754 72113 - LODGING 11/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -11.88 03593756 72113 - LODGING 11/10/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 11.88 03593758 72113 - 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UNLEADED 11/10/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 577.63 25977122 74855 - UNLEADED 11/10/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 395.52 25977123 74855 - UNLEADED 11/10/2014 NANCY AMUNDSEN NEOPTIONS WASILLA AK 99623-9775 HSS 49.33 25977480 77121 - CLIENT SERVICES 11/10/2014 NARCISA N JOHNSON JOHNSONS DAYCARE ANCHORAGE AK 99515-3405 HSS 217.75 25977403 77121 - CLIENT SERVICES 11/10/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 330.00 25977308 73657 - JANITORIAL/CARETAKER 11/10/2014 NATHAN THOMAS AARON ALH AND RESIDENTIAL FACILITY ANCHORAGE AK 99521-0423 HSS "1,434.68" 25977513 77116 - RESIDENTIAL CARE 11/10/2014 NATIONAL ASSOCIATION FOR THE EDUCATION NATIONAL ASSOCIATION FOR THE EDUCATION WASHINGTON DC 20005-4110 HSS 110.00 03591415 73029 - MEMBERSHIPS 11/10/2014 NATIONAL ASSOCIATION OF STATE BOATING PER VENDOR 10/2013 LEXINGTON KY 40511-1385 DPS 495.00 03544555 73026 - TRAINING/CONFERENCES 11/10/2014 NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A NACM / BUSINESS CREDIT SERVICES SEATTLE WA 98111-3966 CED 133.11 25978233 73054 - 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UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 125.80 25977907 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 111.49 25977908 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 377.98 25977938 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 96.39 25977941 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 332.35 25977944 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 220.23 25977947 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 128.11 25977949 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 116.09 25977950 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 97.64 25977952 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 205.28 25977957 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 67.15 25977962 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 154.20 25977963 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 36.93 25977966 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 143.65 25977974 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 91.87 25977976 74855 - UNLEADED 11/10/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 154.04 25977979 74855 - UNLEADED 11/10/2014 NORTH WEST COMPANY INTERNATIONAL INC HAIDA MARKET KLAWOCK (AC VALUE) KLAWOCK AK 99925-0409 DFG 5.85 03595111 74490 - NON-FOOD SUPPLIES 11/10/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 23.91 25976801 74481 - FOOD SUPPLIES 11/10/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 41.79 25976801 74485 - CLEANING 11/10/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 11.82 25977054 74481 - FOOD SUPPLIES 11/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 LAW 69.93 03592319 74229 - BUSINESS SUPPLIES 11/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 100.23 25977519 74481 - FOOD SUPPLIES 11/10/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 12.47 03594311 74858 - OTHER EQUIPMENT FUEL 11/10/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "19,385.63" 25978016 73751 - CONSERVATION/ENVIRN 11/10/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR 880.89 25978048 73751 - CONSERVATION/ENVIRN 11/10/2014 NORTHWEST HYDRAULIC CONSULTANTS INC NORTHWEST HYDRAULIC CONSULTANTS INC TUKWILA WA 98188-3422 DNR "1,400.55" 25978087 73751 - CONSERVATION/ENVIRN 11/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 42.60 25977281 73402 - LOCAL/EQUIP CHARGES 11/10/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 160.18 25977281 73403 - DATA/NETWORK 11/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 21.29 03588248 74229 - BUSINESS SUPPLIES 11/10/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 28.99 03588255 74229 - BUSINESS SUPPLIES 11/10/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DPS 991.60 03594925 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 345.98 03594439 74229 - BUSINESS SUPPLIES 11/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 29.86 25976880 74229 - BUSINESS SUPPLIES 11/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC "2,250.00" 25976904 73756 - PRINT/COPY/GRAPHICS 11/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 5.80 03592330 74229 - BUSINESS SUPPLIES 11/10/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 8.40 03592353 74229 - BUSINESS SUPPLIES 11/10/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 45.99 25977018 74754 - PARTS AND SUPPLIES 11/10/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 43.98 25977026 74754 - PARTS AND SUPPLIES 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 110.97 25976788 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 6.99 25976788 74485 - CLEANING 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 15.96 25976788 74754 - PARTS AND SUPPLIES 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 219.99 25977057 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 97.93 25977057 74481 - FOOD SUPPLIES 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 279.90 25977057 74490 - NON-FOOD SUPPLIES 11/10/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 130.80 25977057 74754 - PARTS AND SUPPLIES 11/10/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 HSS 107.02 03594019 74754 - PARTS AND SUPPLIES 11/10/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 75.48 03536930 74752 - LUBE OILS/GREASE/SOL 11/10/2014 ORION CONSTRUCTION INC ORION CONSTRUCTION INC WASILLA AK 99654-4301 DOT "10,000.00" 25977652 75600 - CONSTRUCTION 11/10/2014 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 HSS "18,030.00" 25978027 77111 - PREVENTION 11/10/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 375.00 25977161 73681 - 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PARTS AND SUPPLIES 11/10/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA 325.00 25977410 73753 - PROGRAM MGMT/CONSULT 11/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 178.40 25978135 74754 - PARTS AND SUPPLIES 11/10/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 155.75 25978256 10636 - SUPPLY INVENTORY DOT 11/10/2014 S&J JANITORIAL FAIRBANKS AK 99709-3025 DOT "10,162.41" 25977844 73657 - JANITORIAL/CARETAKER 11/10/2014 SLC HOTEL PARTNERS LLC SALT LAKE CTY UT 84116-2832 DOT 347.94 03594686 72413 - LODGING 11/10/2014 SMALLWOOD CREEK INC SMALLWOOD CREEK INC FAIRBANKS AK 99712-3346 DNR "30,400.00" 25978190 75600 - CONSTRUCTION 11/10/2014 SMARTE CARTE SMARTE CARTE SAINT PAUL MN 55110-7626 HSS 4.00 03594788 72116 - REIMB TRAVEL COSTS 11/10/2014 SMRT GENERAL CONTRACTORS INC FAIRBANKS AK 99709-2545 DOT "5,325.00" 25977602 73660 - OTHER REPAIRS/MAINT 11/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 622.67 25977166 73758 - LAUNDRY 11/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 77.60 25978100 73758 - LAUNDRY 11/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 507.98 25978101 73758 - LAUNDRY 11/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 11.85 03577915 73758 - LAUNDRY 11/10/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 139.79 03577974 73758 - LAUNDRY 11/10/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 103.00 03592923 72114 - MEALS & INCIDENTALS 11/10/2014 SOCORRO JANET CERDENA-IBARRA LITTLE HANDS BILINGUAL MONTESSORI DAYCAR ANCHORAGE AK 99507-3659 HSS 239.00 25977494 77121 - CLIENT SERVICES 11/10/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 69.93 03588292 74754 - PARTS AND SUPPLIES 11/10/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "54,164.99" 25977438 74481 - FOOD SUPPLIES 11/10/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 151.00 03595130 74482 - CLOTHING & UNIFORMS 11/10/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 18.00 03595149 74482 - CLOTHING & UNIFORMS 11/10/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DFG 196.00 03594680 72112 - SURFACE TRANSPORT 11/10/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOC "1,250.31" 25976882 73226 - FREIGHT 11/10/2014 SOURDOUGH EXPRESS INC SOURDOUGH EXPRESS INC FAIRBANKS AK 99707-3398 DOC 357.23 25976883 73226 - FREIGHT 11/10/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "255,000.00" 25977421 77123 - INDIVIDUAL PROVIDERS 11/10/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "238,000.00" 25977422 77123 - INDIVIDUAL PROVIDERS 11/10/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 CED "90,516.17" 25977471 77431 - EDUCATION 11/10/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "152,570.00" 25977488 77118 - NONRES TREATMENT 11/10/2014 SOUTH EAST REGIONAL HEALTH CONSORTIUM RETAIL LOCKBOX PER VENDOR SEARHC EFT SEATTLE WA 98124-5845 HSS "22,665.00" 25977510 77111 - PREVENTION 11/10/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "35,304.53" 25977541 77435 - DEVELOPMENT 11/10/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "1,242.24" 25977625 77435 - DEVELOPMENT 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 131.85 25976755 74691 - BUILDING MATERIALS 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 18.58 25976755 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 199.99 25976755 74759 - PAINT & PRESERVATIVE 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 151.19 25976755 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 141.26 25976933 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 11.39 03540958 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 24.37 03592094 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 14.22 03592097 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 244.98 03592323 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 11.39 03593030 74691 - BUILDING MATERIALS 11/10/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.27 03594277 74754 - PARTS AND SUPPLIES 11/10/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 99.00 25976934 72113 - LODGING 11/10/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 180.00 03593040 72111 - AIRFARE 11/10/2014 SPORTSMANS MARKET INC BATAVIA OH 45103-9719 DNR 128.80 03591134 74229 - BUSINESS SUPPLIES 11/10/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03590359 73228 - POSTAGE 11/10/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03591615 73228 - POSTAGE 11/10/2014 STAMPS COM DALLAS TX 75320-2921 HSS 498.61 03594534 73228 - POSTAGE 11/10/2014 STAMPS COM DALLAS TX 75320-2921 DNR 4.50 03588223 73228 - POSTAGE 11/10/2014 STAMPS COM DALLAS TX 75320-2921 DOC 200.00 03531225 73228 - POSTAGE 11/10/2014 STAMPS COM DALLAS TX 75320-2921 DOC 200.00 03531226 73228 - POSTAGE 11/10/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "19,390.16" 25977595 75535 - ARCHITECT/ENGINEER 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 942.19 25977125 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 14.25 25977125 74233 - INFO TECH EQUIPMENT 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 303.98 25977313 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 36.00 25977320 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.64 25977323 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 179.25 25977328 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 23.90 25977331 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.95 25977335 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.64 25977339 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 97.08 25977257 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 15.28 25977370 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 18.44 25976842 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 163.64 25977010 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 12.57 25977304 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 816.74 25977411 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 39.19 25977411 74233 - INFO TECH EQUIPMENT 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 17.91 25976753 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,235.91" 25976929 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 533.31 25977136 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 488.77 25977890 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 445.56 25977890 74754 - PARTS AND SUPPLIES 11/10/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 72.81 03592378 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 27.20 03592386 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 10.71 03592391 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 89.73 03592398 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 28.08 03591890 74229 - BUSINESS SUPPLIES 11/10/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 69.94 03591902 74229 - BUSINESS SUPPLIES 11/10/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DNR 29.33 25977850 73403 - DATA/NETWORK 11/10/2014 STARBRIGHT INC STARBRIGHT INC ANCHORAGE AK 99507-1216 HSS 433.23 25977497 77121 - CLIENT SERVICES 11/10/2014 STARK M CLINT PALMER AK 99645-1452 DOA "8,500.00" 25977439 75791 - COMMUNICATIONS 11/10/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "204,000.00" 25978255 10603 - PREPAID EXPENSE 11/10/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF LABOR STANDARDS & SAFETY ANCHORAGE AK 99503-4149 DOT "4,310.00" 25977154 73653 - INSPECTIONS/TESTING 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 259.00 03588878 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 50.00 03585272 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 3.00 03594232 72412 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03591160 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03593690 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03593872 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 45.00 03592117 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 60.00 03593835 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 45.00 03564329 72112 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 0.00 03564329 75600 - CONSTRUCTION 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 105.00 03589727 72412 - SURFACE TRANSPORT 11/10/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03594181 72112 - SURFACE TRANSPORT 11/10/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 110.32 25977155 72112 - SURFACE TRANSPORT 11/10/2014 STEPHANIE K SELL STEPHANIE K SELL JUNEAU AK 99801-8202 DFG 100.80 25977156 72112 - SURFACE TRANSPORT 11/10/2014 STEPHEN W TALLEY STATE EMPLOYEE NOME AK 99762-0730 DOC 120.00 25976731 72114 - MEALS & INCIDENTALS 11/10/2014 STEVEN B KING STEVEN B KING ANCHORAGE AK 99501-3558 DOC 302.96 25976738 72112 - SURFACE TRANSPORT 11/10/2014 STEVEN E SCHELLER FAIRBANKS AK 99709-3569 CED 92.00 25977286 72124 - MEALS & INCIDENTALS 11/10/2014 STEVEN E SCHELLER FAIRBANKS AK 99709-3569 CED 378.38 25977286 72126 - NONTAX REIMBURSEMENT 11/10/2014 STEVEN S POWERS FAIRBANKS AK 99712-1145 DOT 300.00 25977992 72114 - MEALS & INCIDENTALS 11/10/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 240.00 25977946 72114 - MEALS & INCIDENTALS 11/10/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 CED "167,886.23" 25977461 77431 - EDUCATION 11/10/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA "5,872.50" 25977101 74490 - NON-FOOD SUPPLIES 11/10/2014 STRAUDA A MILLER MILLER'S GOV'T & INSTITUTIONAL SUPPLIES MARYSVILLE WA 98270-0882 MVA "2,392.50" 25977103 74490 - NON-FOOD SUPPLIES 11/10/2014 STRUCTURAL DIAGNOSTIC SERVICES INC STRUCTURAL DIAGNOSTIC SERVICES INC BELLINGHAM WA 98226-3597 DOT 400.00 25978011 73681 - OTH EQUIP/MACHINERY 11/10/2014 STRUCTURAL DIAGNOSTIC SERVICES INC STRUCTURAL DIAGNOSTIC SERVICES INC BELLINGHAM WA 98226-3597 DOT 400.00 25978015 73681 - OTH EQUIP/MACHINERY 11/10/2014 STRUCTURAL DIAGNOSTIC SERVICES INC STRUCTURAL DIAGNOSTIC SERVICES INC BELLINGHAM WA 98226-3597 DOT 400.00 25978017 73681 - OTH EQUIP/MACHINERY 11/10/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 503.99 25977056 74700 - ELECTRICAL 11/10/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 674.32 25977062 74700 - ELECTRICAL 11/10/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 149.86 25977170 74753 - BOTTLED GAS 11/10/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 258.60 25977172 74753 - BOTTLED GAS 11/10/2014 SUNRISE AVIATION INC SUNRISE AVIATION INC WRANGELL AK 99929-1440 DFG 495.00 25977080 73766 - TRANSPORT SERVICES 11/10/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 HSS 13.00 03594229 72412 - SURFACE TRANSPORT 11/10/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 194.88 25976951 72112 - SURFACE TRANSPORT 11/10/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 221.25 25977393 73083 - CASE COSTS 11/10/2014 SUSAN STANCLIFF TOK AK 99780-0633 DNR "3,000.00" 25978162 73681 - OTH EQUIP/MACHINERY 11/10/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 27.00 03592887 74222 - BOOKS AND EDUCATIONA 11/10/2014 SWINTEC CORPORATION SWINTEC CORPORATION-ADD. VERIFIED W/ VEN MOONACHIE NJ 07074-1633 DOC 369.50 25976931 74229 - BUSINESS SUPPLIES 11/10/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 56.03 25977164 73527 - WATER & SEWAGE 11/10/2014 SWISSPORT SWISSPORT USA INC CHICAGO IL 60693-0001 DOT 138.60 25977164 73528 - DISPOSAL 11/10/2014 SYLVIA GONZALEZ SYLVIA GONZALEZ WASILLA AK 99687-7790 DOC 82.26 25976737 74482 - CLOTHING & UNIFORMS 11/10/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 45.60 25977206 72112 - SURFACE TRANSPORT 11/10/2014 TAMMY HELMS TAMMY HELMS WASILLA AK 99654-6622 CED 76.00 25977206 72114 - MEALS & INCIDENTALS 11/10/2014 TAMMY M WALKER STATE EMPLOYEE EAGLE RIVER AK 99577-6819 DEC 786.00 25977115 73913 - EMPLOYEE TUITION 11/10/2014 TANANA VALLEY SPORTSMENS FOUNDATION TANANA VALLEY SPORTSMENS FOUNDATION FAIRBANKS AK 99707-0669 CED "29,441.00" 25977840 77431 - EDUCATION 11/10/2014 TARGET BANK DALLAS TX 75266-0149 DOC 23.90 25976938 74229 - BUSINESS SUPPLIES 11/10/2014 TATITLEK CONSTRUCTION SERVICES INC TATITLEK CONSTRUCTION SERVICES INC ANCHORAGE AK 99503-4137 DOT "335,817.69" 25977643 75600 - CONSTRUCTION 11/10/2014 TATITLEK VILLAGE COUNCIL TATITLEK ELECTRICITY UTL TATITLEK AK 99677-0171 DOT 895.16 25977630 73526 - ELECTRICITY 11/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 402.83 03594443 72111 - AIRFARE 11/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 61.27 03594445 72111 - AIRFARE 11/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA 152.52 25976840 73226 - FREIGHT 11/10/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 MVA 25.00 25977009 73226 - FREIGHT 11/10/2014 TAUGHNEE STONE PER W9 ANCHORAGE AK 99501-3856 DOR "6,941.67" 25976872 73753 - PROGRAM MGMT/CONSULT 11/10/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 52.64 25977376 72112 - SURFACE TRANSPORT 11/10/2014 TAUNNIE L BOOTHBY TAUNNIE L BOOTHBY PALMER AK 99645-8459 CED 20.00 25977376 72114 - MEALS & INCIDENTALS 11/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 12.37 03579791 72412 - SURFACE TRANSPORT 11/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.20 03591682 72112 - SURFACE TRANSPORT 11/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.75 03594465 72112 - SURFACE TRANSPORT 11/10/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 17.00 03589389 72112 - SURFACE TRANSPORT 11/10/2014 TED MORRIS TED MORRIS TOK AK 99780-0654 DNR 88.00 25977823 72414 - MEALS & INCIDENTALS 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA -29.53 25977071 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 341.05 25977071 73403 - DATA/NETWORK 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 304.77 25977853 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 54.64 25976856 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 59.04 25976857 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.35 25976858 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.15 25976859 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.15 25976861 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.15 25976862 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.15 25976863 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 134.54 25976864 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 94.50 25976865 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 32.15 25976866 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 325.75 25976867 73403 - DATA/NETWORK 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 250.85 25976868 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 100.20 25977922 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 54.86 25977925 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 50.10 25977929 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 209.62 25977934 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 219.80 25977934 73403 - DATA/NETWORK 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 69.95 25977934 73405 - OTHER WIRELESS CHRGS 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 50.10 25977935 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 161.91 25977940 73402 - LOCAL/EQUIP CHARGES 11/10/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAA 65.00 25977940 73403 - DATA/NETWORK 11/10/2014 TELLER NATIVE CORPORATION TELLER NATIVE CORPORATION INC TELLER AK 99778-0649 DOT "8,000.00" 25977928 74695 - AGGREGATE 11/10/2014 TERESA L GLOVER LITTLE FRIENDS CHILDCARE PALMER AK 99645-0256 HSS "1,204.71" 25977527 77121 - CLIENT SERVICES 11/10/2014 TERI TIBBETT TERI TIBBETT JUNEAU AK 99801-9430 HSS 92.00 25977980 72114 - MEALS & INCIDENTALS 11/10/2014 TERRY MCDERMOTT ENGINEERED SALES COMPANY WILLOW AK 99688-0736 DOC "11,849.00" 25976896 75600 - CONSTRUCTION 11/10/2014 TERRY WEIGHT TERRY WEIGHT ANCHORAGE AK 99504-6002 DOL 231.57 25977046 72112 - SURFACE TRANSPORT 11/10/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOA 9.06 03595085 72112 - SURFACE TRANSPORT 11/10/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 30.12 03594245 72112 - SURFACE TRANSPORT 11/10/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 112.58 03588303 74853 - MARINE 11/10/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 18.76 03589087 72112 - SURFACE TRANSPORT 11/10/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 5.86 03589200 72112 - SURFACE TRANSPORT 11/10/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 10.51 03589462 72112 - SURFACE TRANSPORT 11/10/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 4.97 03589554 72112 - SURFACE TRANSPORT 11/10/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 13.85 03593014 72112 - SURFACE TRANSPORT 11/10/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "1,500.00" 25978157 73681 - OTH EQUIP/MACHINERY 11/10/2014 THE ABY MANUFACTURING GROUP INC ENTENMANN ROVIN COMPANY COMMERCE CA 90040-1811 DNR 165.75 25978113 74611 - LAW ENFORCEMENT 11/10/2014 THE ABY MANUFACTURING GROUP INC ENTENMANN ROVIN COMPANY COMMERCE CA 90040-1811 DOT 149.25 25977869 74482 - CLOTHING & UNIFORMS 11/10/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 344.96 25977960 74485 - CLEANING 11/10/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 970.30 25977960 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 THE EARLY LEARNING ACADEMY LLC THE EARLY LEARNING ACADEMY LLC ANCHORAGE AK 99515-1511 HSS 598.50 25977473 77121 - CLIENT SERVICES 11/10/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC 110.00 25976750 73177 - MEDICAL 11/10/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 185.26 25978035 73681 - OTH EQUIP/MACHINERY 11/10/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,079.76" 25978035 74754 - PARTS AND SUPPLIES 11/10/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 92.16 25978038 73681 - OTH EQUIP/MACHINERY 11/10/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 207.09 03593102 72412 - SURFACE TRANSPORT 11/10/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DNR "2,300.00" 03593663 73026 - TRAINING/CONFERENCES 11/10/2014 THE INTERNATIONAL AIR CARGO ASSOCIATION THE INTERNATIONAL AIR CARGO ASSOCIATION MIAMI SPRINGS FL 33266-1510 DOT "12,320.00" 25977149 73668 - ROOM/SPACE 11/10/2014 THE LAW OFFICES OF RICH WYDE PC CORPORATION PER W9 AUSTIN TX 78731-5742 LAW "8,910.00" 25977363 73078 - ATTORNEY 11/10/2014 THE MARTIN GROUP DBA KLEVER KIDS KLEVER KIDS ANCHORAGE AK 99503-4148 HSS "2,738.70" 25977477 77121 - CLIENT SERVICES 11/10/2014 THEODORE C DELACA *VERIF W/USPS.COM & STATE SUB FORM W9* FAIRBANKS AK 99712-3551 DNR "37,800.00" 25977412 73751 - CONSERVATION/ENVIRN 11/10/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 30.00 25976961 73756 - PRINT/COPY/GRAPHICS 11/10/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 33.00 25977066 74229 - BUSINESS SUPPLIES 11/10/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 54.50 03592828 74754 - PARTS AND SUPPLIES 11/10/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 149.75 03592910 74820 - SM TOOLS/MINOR EQUIP 11/10/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 260.00 25978176 73680 - VEHICLE 11/10/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT 250.00 25978033 73680 - VEHICLE 11/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 22.32 03591607 74700 - ELECTRICAL 11/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 10.78 03592843 74229 - BUSINESS SUPPLIES 11/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "2,285.70" 25977012 74233 - INFO TECH EQUIPMENT 11/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "9,362.56" 25977311 73155 - SOFTWARE MAINTENANCE 11/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA "2,224.78" 25977315 74229 - BUSINESS SUPPLIES 11/10/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DEC 8.99 25977229 74233 - INFO TECH EQUIPMENT 11/10/2014 THOMAS R MILLER THOMAS R MILLER AUKE BAY AK 99821-1211 DOT 208.00 25978203 72114 - MEALS & INCIDENTALS 11/10/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 11.46 25977378 72112 - SURFACE TRANSPORT 11/10/2014 THOMAS R WOLFORTH THOMAS (TOM) R WOLFORTH ANCHORAGE AK 99504-4751 MVA 120.00 25977378 72114 - MEALS & INCIDENTALS 11/10/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 22.47 25976942 74490 - NON-FOOD SUPPLIES 11/10/2014 TIDES INN TIDES INN PETERSBURG AK 99833-1048 MVA 95.00 03591163 72113 - LODGING 11/10/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 57.23 03594768 74607 - OTHER SAFETY 11/10/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 17.98 03595042 74490 - NON-FOOD SUPPLIES 11/10/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 41.97 03595144 74490 - NON-FOOD SUPPLIES 11/10/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 39.20 25977258 72112 - SURFACE TRANSPORT 11/10/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA -24.00 25977258 72114 - MEALS & INCIDENTALS 11/10/2014 TIMOTHY A WOLFE STATE EMPLOYEE AUKE BAY AK 99821-0193 DOT 26.00 25978220 72112 - SURFACE TRANSPORT 11/10/2014 TIMOTHY A WOLFE STATE EMPLOYEE AUKE BAY AK 99821-0193 DOT 552.00 25978220 72114 - MEALS & INCIDENTALS 11/10/2014 TIMOTHY D BURLINGHAM TIMOTHY D BURLINGHAM WASILLA AK 99687-2147 DOT 140.00 25977754 72112 - SURFACE TRANSPORT 11/10/2014 TODD P CARLSON CHUGIAK AK 99567-0873 EED "7,000.00" 25978023 73753 - PROGRAM MGMT/CONSULT 11/10/2014 TOM DEARLOVE BOARD MEMBER_- FOREST STEWARDSHIP COMM SOLDOTNA AK 99669-8255 DNR 60.00 25977852 72125 - TAXABLE PER DIEM 11/10/2014 TOM DEARLOVE BOARD MEMBER_- FOREST STEWARDSHIP COMM SOLDOTNA AK 99669-8255 DNR 168.00 25977852 72126 - NONTAX REIMBURSEMENT 11/10/2014 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 33.00 25977679 72112 - SURFACE TRANSPORT 11/10/2014 TONDA L SCOTT TONDA L SCOTT ANCHORAGE AK 99518-2277 HSS 40.00 25977679 72114 - MEALS & INCIDENTALS 11/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 299.92 25977000 73677 - OFFICE FURN & EQUIP 11/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED "2,153.67" 25978177 73677 - OFFICE FURN & EQUIP 11/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 CED 89.08 25976785 73756 - PRINT/COPY/GRAPHICS 11/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 99.05 25977933 73677 - OFFICE FURN & EQUIP 11/10/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 393.30 25976939 74229 - BUSINESS SUPPLIES 11/10/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOC 39.99 25976941 74754 - PARTS AND SUPPLIES 11/10/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 45.00 25977142 74754 - PARTS AND SUPPLIES 11/10/2014 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DOT 780.00 25977965 74754 - PARTS AND SUPPLIES 11/10/2014 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DOT "1,440.00" 25977972 74754 - PARTS AND SUPPLIES 11/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 138.46 25978172 74754 - PARTS AND SUPPLIES 11/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 51.31 25978174 74754 - PARTS AND SUPPLIES 11/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 106.59 25977989 74754 - PARTS AND SUPPLIES 11/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 165.99 25977993 74754 - PARTS AND SUPPLIES 11/10/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 253.68 25977994 74754 - PARTS AND SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 86.37 25976991 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 7.36 25977478 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 153.46 25977646 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 20.70 25977657 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 17.58 25977664 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 11.29 25977088 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 9.99 25977091 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 7.38 25977092 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 20.29 25977094 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 46.88 25977153 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 176.78 25977169 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 22.89 25977173 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 13.32 25977175 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 124.74 25977954 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DEC 81.58 25977333 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 37.18 25976744 74490 - NON-FOOD SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 9.25 25976832 74229 - BUSINESS SUPPLIES 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 14.21 25976879 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 126.01 25978123 74229 - BUSINESS SUPPLIES 11/10/2014 TRIBAL GOVERNMENT OF ST PAUL ALEUT COMMUNITY OF ST PAUL ST PAUL ISLE AK 99660-0086 HSS "2,610.00" 25978021 77111 - PREVENTION 11/10/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 184.00 25978222 72114 - MEALS & INCIDENTALS 11/10/2014 TRUDY WASSEL TRUDY WASSEL ANCHORAGE AK 99507-2581 DOT 972.00 25978230 72414 - MEALS & INCIDENTALS 11/10/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DFG 62.50 25977160 73689 - MARINE 11/10/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC 12.00 25976787 74754 - PARTS AND SUPPLIES 11/10/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 MVA 237.30 03593883 72113 - LODGING 11/10/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 MVA -237.30 03593948 72113 - LODGING 11/10/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 MVA 177.00 03593954 72113 - LODGING 11/10/2014 TWILIO INC CORRECT ADDRESS PER USPS SAN FRANCISCO CA 94104-5401 DNR 20.00 03588251 73154 - SOFTWARE LICENSING 11/10/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOT 19.00 25978166 73226 - FREIGHT 11/10/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 8.60 03536928 74754 - PARTS AND SUPPLIES 11/10/2014 TYLER J MATSON TYLER J MATSON KASILOF AK 99610-0537 DOT 117.48 25978212 72112 - SURFACE TRANSPORT 11/10/2014 TYLER J MATSON TYLER J MATSON KASILOF AK 99610-0537 DOT 332.00 25978212 72114 - MEALS & INCIDENTALS 11/10/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 348.00 25976887 73691 - OTH EQUIP/MACHINERY 11/10/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 29.97 25976940 73681 - OTH EQUIP/MACHINERY 11/10/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC 59.00 25976940 74606 - FIRE SUPPRESSION 11/10/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOC 602.00 25976888 74754 - PARTS AND SUPPLIES 11/10/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 27.14 25976789 74490 - NON-FOOD SUPPLIES 11/10/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 582.94 25976790 74485 - CLEANING 11/10/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT "15,175.50" 25977506 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 103.00 03590316 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 LAW 35.95 03592224 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 MVA 36.88 03591507 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 5.75 03592838 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 9.46 03592841 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 5.75 03592842 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03594618 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS 18.11 03594620 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOA 174.95 03570906 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DFG 30.45 03592149 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 27.00 03594224 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 20.49 03594437 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 1.19 03588238 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 DFG 31.15 03594219 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 GOV "5,000.00" 25977429 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DFG 146.58 03594235 73228 - POSTAGE 11/10/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SOLDOTNA SOLDOTNA AK 99669-9998 DNR 3.15 03594026 73228 - POSTAGE 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 301.06 25976950 73401 - LONG DISTANCE 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 449.61 25977282 73402 - LOCAL/EQUIP CHARGES 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 MVA 119.95 25977282 73403 - DATA/NETWORK 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 209.36 25977577 73402 - LOCAL/EQUIP CHARGES 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 267.99 25977580 73403 - DATA/NETWORK 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 201.49 25977635 73402 - LOCAL/EQUIP CHARGES 11/10/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 LAA 305.13 25977920 73402 - LOCAL/EQUIP CHARGES 11/10/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DOC 307.25 25976752 73756 - PRINT/COPY/GRAPHICS 11/10/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOA 50.00 03588799 73026 - TRAINING/CONFERENCES 11/10/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOA 50.00 03588814 73026 - TRAINING/CONFERENCES 11/10/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOA 50.00 03588817 73026 - TRAINING/CONFERENCES 11/10/2014 UPS SUPPLY CHAIN SOLUTIONS INC UPS SUPPLY CHAIN SOLUTIONS INC CHICAGO IL 60673-0001 DOT 56.74 25977070 73227 - COURIER 11/10/2014 US DEPT OF AGRICULTURE ANIMAL & PLANT USDA ANIMAL & PLANT HEALTH INSPECTION SAINT LOUIS MO 63197-9000 DOT "64,897.05" 25977132 73753 - PROGRAM MGMT/CONSULT 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03585506 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03585513 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03594926 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03585693 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR "5,000.00" 25977181 77118 - NONRES TREATMENT 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03566082 73759 - COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03591446 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03591656 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03593005 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03593079 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03593619 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03593623 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03593731 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03593743 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03593877 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03593884 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03593890 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594197 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03594205 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03594237 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594242 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594305 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594334 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594379 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594383 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594387 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594415 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594475 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594482 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594544 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03594546 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594583 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594598 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594605 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594622 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594727 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594775 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03594832 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594872 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594953 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03594978 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03595028 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03595078 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03595081 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03595113 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03595147 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03594366 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03594370 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL -10.58 03594375 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03594449 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03585721 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03585771 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03587345 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03592952 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593226 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03593304 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03593326 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593357 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593484 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03593491 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03593495 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593517 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03593612 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 10.58 03593628 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593657 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593700 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593710 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03593916 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 20.17 03594516 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03594531 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03591128 73759 - COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03591141 73759 - COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03593683 73759 - COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03593861 73759 - COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03592225 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03592920 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03594361 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03594668 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03594669 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03594676 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03594697 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03594698 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 10.58 03594875 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03512695 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03593821 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03593847 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03594626 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03594644 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03594648 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03538368 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03538773 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03539421 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03556370 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03564319 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 0.00 03564319 75600 - CONSTRUCTION 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03564363 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03564381 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03564471 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03564485 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03587920 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03587968 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03587975 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03587976 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03587985 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03587998 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03588002 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588006 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588017 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588024 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03588033 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588040 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588049 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588053 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588105 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03588115 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588116 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588271 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03588297 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03590355 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03593534 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594188 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03594201 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03594241 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594244 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594302 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594320 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03594322 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588876 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03588900 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03588958 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589071 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03589143 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589187 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03589282 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589383 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03589388 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03589451 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03589538 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589619 73819 - I/A COMMISSION SALES 11/10/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589674 73819 - I/A COMMISSION SALES 11/10/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 155.50 25976791 73677 - OFFICE FURN & EQUIP 11/10/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 256.00 25976792 73677 - OFFICE FURN & EQUIP 11/10/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 65.75 25977042 73677 - OFFICE FURN & EQUIP 11/10/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 223.07 25976793 74754 - PARTS AND SUPPLIES 11/10/2014 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC 984.05 25976748 74481 - FOOD SUPPLIES 11/10/2014 VALLEY WHOLESALE CO INC VALLEY WHOLESALE CO INC JUNEAU AK 99803-3379 DOC "1,079.76" 25976815 74481 - FOOD SUPPLIES 11/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 976.32 25977681 73228 - POSTAGE 11/10/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 HSS 691.31 25977681 73756 - PRINT/COPY/GRAPHICS 11/10/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DOR 169.77 03587158 72412 - SURFACE TRANSPORT 11/10/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 CED 354.00 03593494 72111 - AIRFARE 11/10/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 CED -354.00 03593503 72111 - AIRFARE 11/10/2014 VICKI TURNER MALONE HIWAY HAVEN/OLD MISSION HOUSE BETHEL AK 99559-1689 HSS 750.00 03593751 72113 - LODGING 11/10/2014 VICTOR A STANCULESCU WILLOW AK 99688-0891 DNR 44.00 25977814 72114 - MEALS & INCIDENTALS 11/10/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 LAW 44.08 03592300 74229 - BUSINESS SUPPLIES 11/10/2014 WALMART STORES INC WALMART SUPERCENTER -KENAI #4474 KENAI AK 99611-7807 LAW 58.00 03592331 74229 - BUSINESS SUPPLIES 11/10/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 44.84 25978136 74754 - PARTS AND SUPPLIES 11/10/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,315.00" 25977977 74693 - SIGNS AND MARKERS 11/10/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 185.57 25977981 73226 - FREIGHT 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 74.13 25977675 74229 - BUSINESS SUPPLIES 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 74.13 25978041 73528 - DISPOSAL 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 325.03 25977702 73528 - DISPOSAL 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 134.82 25977705 73528 - DISPOSAL 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 78.02 25977708 73528 - DISPOSAL 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 11.67 25977711 73528 - DISPOSAL 11/10/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 524.45 25977246 73528 - DISPOSAL 11/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 79.27 25976914 74485 - CLEANING 11/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS "1,220.72" 25976914 74490 - NON-FOOD SUPPLIES 11/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DNR 379.40 03588307 74490 - NON-FOOD SUPPLIES 11/10/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 748.50 25976795 74485 - CLEANING 11/10/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "21,973.91" 25977683 77282 - CLIENT TRAVEL NONTAX 11/10/2014 WELLS FARGO BANK WELLS FARGO BANK WALNUT CREEK CA 94598-0961 MVA 102.50 03591172 72114 - MEALS & INCIDENTALS 11/10/2014 WENDY S STEINBERGER WENDY S STEINBERGER ANCHORAGE AK 99504-1204 DNR 108.00 25977758 72114 - MEALS & INCIDENTALS 11/10/2014 WESTERN CONSTRUCTION & EQUIPMENT WESTERN CONSTRUCTION & EQUIPMENT ANCHORAGE AK 99516-3650 DNR "270,679.72" 25978192 75600 - CONSTRUCTION 11/10/2014 WESTERN IDENTIFICATION NETWORK INC WESTERN IDENTIFICATION NETWORK INC RNCHO CORDOVA CA 95670-6004 DPS "27,754.00" 25977951 73755 - SAFETY SERVICES 11/10/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOA 75.98 03594261 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DOA 345.96 03594314 74226 - EQUIP/FURN/TOOLS/VEH 11/10/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 225.00 03594777 72113 - 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OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 256.12 25977191 73677 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 476.59 25977191 73687 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 686.86 25976875 73677 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 77.97 25976876 73677 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 34.96 25977235 73677 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 205.77 25977236 73677 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25977392 73687 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 225.19 25977392 73756 - PRINT/COPY/GRAPHICS 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 62.94 25977732 73756 - PRINT/COPY/GRAPHICS 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS "1,092.77" 25977975 73687 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 623.07 25977984 73687 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 297.54 25977060 73677 - OFFICE FURN & EQUIP 11/10/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 364.96 25977987 73687 - OFFICE FURN & EQUIP 11/10/2014 YAVAPAI PRESCOTT INDIAN TRIBE INFORMATION AS ON W9 PRESCOTT AZ 86301-5640 EED 362.49 03588455 72413 - LODGING 11/10/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 146.00 03594457 72123 - LODGING 11/10/2014 YOLANDA POWELL ANCHORAGE AK 99508-6711 HSS "3,657.38" 25977638 77116 - RESIDENTIAL CARE 11/10/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 CED 76.00 03593471 72113 - LODGING 11/10/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 937.82 25978142 74754 - PARTS AND SUPPLIES 11/10/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 687.67 25977959 74754 - PARTS AND SUPPLIES 11/10/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 9.71 25977996 74754 - PARTS AND SUPPLIES 11/10/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT 517.79 25978026 74754 - PARTS AND SUPPLIES 11/10/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 419.80 25976915 74606 - FIRE SUPPRESSION 11/10/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "177,840.00" 25977483 77118 - NONRES TREATMENT 11/10/2014 YUPIIT SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT AKIACHAK AK 99551-0190 EED 243.66 25977337 77431 - EDUCATION 11/10/2014 ZERO TO THREE NATIONAL CENTER FOR ZERO TO THREE NATIONAL CENTER FOR HERNDON VA 20172-0960 HSS 79.00 03593194 74236 - 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SURFACE TRANSPORT 11/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 334.54 25981044 73668 - ROOM/SPACE 11/12/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 122.22 25981033 73668 - ROOM/SPACE 11/12/2014 ACADEMIC CHURCH ANC CHOIR MFG CO INC CHATSWORTH CA 91311-4414 DOL 203.92 03592657 74235 - ITEMS FOR RESALE 11/12/2014 ACADEMIC CHURCH ANC CHOIR MFG CO INC CHATSWORTH CA 91311-4414 DOL 50.08 03592657 74482 - CLOTHING & UNIFORMS 11/12/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 81.20 25980308 73756 - PRINT/COPY/GRAPHICS 11/12/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 40.60 25980309 73756 - PRINT/COPY/GRAPHICS 11/12/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 40.60 25980310 73756 - PRINT/COPY/GRAPHICS 11/12/2014 ACME INCORPORATED ROYAL PRINTING ANCHORAGE AK 99518-1621 DOC 40.60 25980311 73756 - PRINT/COPY/GRAPHICS 11/12/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOL 31.20 03596027 74229 - 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TRAINING/CONFERENCES 11/12/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 4.50 03594952 72416 - REIMB TRAVEL COSTS 11/12/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 16.95 03595345 72414 - MEALS & INCIDENTALS 11/12/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 75.73 03593581 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 AIRGAS WEST LONG BEACH CA 90808-1774 DFG 19.06 03595271 74523 - LABORATORY SUPPLIES 11/12/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 52.33 25981860 73226 - FREIGHT 11/12/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOC 711.25 25980445 73691 - OTH EQUIP/MACHINERY 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 282.00 03595838 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 96.00 03595849 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 60.00 03595853 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 6.00 03595857 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 9.00 03595861 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 6.00 03595866 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 33.00 03595868 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 6.00 03595870 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 132.00 03595872 73755 - SAFETY SERVICES 11/12/2014 AIRPORT RESEARCH AND DEVELOPMENT AIRPORT RESEARCH AND DEVELOPMENT ALEXANDRIA VA 22314-1756 DOT 6.00 03595876 73755 - SAFETY SERVICES 11/12/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG 525.00 25981166 72111 - AIRFARE 11/12/2014 AIR SITKA INC AIR SITKA INCORPORATED SITKA AK 99835-7506 DFG 525.00 25981166 73226 - FREIGHT 11/12/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 260.00 03567056 73026 - TRAINING/CONFERENCES 11/12/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 370.00 03588557 73026 - TRAINING/CONFERENCES 11/12/2014 AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 DOT 309.60 25981477 73526 - ELECTRICITY 11/12/2014 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 DNR 69.48 03595387 72112 - SURFACE TRANSPORT 11/12/2014 ALAN D AMOS WASILLA AK 99654-2702 ACS 390.00 25981392 73656 - SNOW REMOVAL 11/12/2014 ALAN KAY HUNTER KAKE AK 99830-0195 DFG 475.00 25981150 73751 - CONSERVATION/ENVIRN 11/12/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA 188.25 25981449 73668 - ROOM/SPACE 11/12/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOA "68,049.87" 25981461 73157 - TELEVISION 11/12/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DFG 211.09 03592179 74852 - AVIATION 11/12/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS "8,740.00" 25980434 73678 - AIRCRAFT 11/12/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS "1,574.30" 25980434 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS "5,078.00" 25980435 73678 - AIRCRAFT 11/12/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS 251.22 25980435 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS 694.74 25980648 73678 - AIRCRAFT 11/12/2014 ALASKA AIRCRAFT SALES INC ALASKA AIRCRAFT SALES INC ANCHORAGE AK 99511-0131 DPS 7.43 25980648 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 640.34 03541233 72722 - MOVE TRAVEL/LODGING 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 108.48 03595591 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,024.10" 03585535 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 512.15 03587233 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 424.30 03587265 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,453.85" 03593504 72421 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 423.12 03582523 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 108.90 03590839 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 360.14 03591733 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 398.90 03592113 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 397.00 03592505 77316 - ADULT/CHILD PROT TAX 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.01 03592802 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 212.70 03594489 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 523.40 03594789 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 320.50 03594828 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 570.94 03594893 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 461.50 03595104 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.85 03595132 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03595557 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.70 03595563 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 7.14 03595604 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 449.10 03595658 72121 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.90 03596010 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.70 03596214 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,685.79" 25981228 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03593537 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 254.70 03595684 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 679.60 03595713 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 423.12 03595893 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 312.93 03595929 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03594591 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 512.15 03594621 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03594700 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 786.84 03594712 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 174.56 03594716 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.30 03594726 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 298.40 03594737 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 236.20 03594743 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03594792 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 314.70 03594800 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03594864 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 314.70 03594898 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 67.85 03594910 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 471.60 03596228 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 545.40 03596275 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 399.00 03596305 10603 - PREPAID EXPENSE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 234.70 03596351 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.90 03594946 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 169.59 03594971 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 87.63 03594973 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 326.90 03594997 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 71.10 03595004 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 194.70 03595023 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 194.70 03595026 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 362.55 03595035 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 71.25 03595050 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 96.60 03595067 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03595070 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,256.60" 03595076 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.90 03595084 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,322.31" 03595122 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595124 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595128 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595133 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595136 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595142 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595148 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595152 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595155 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595161 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595163 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595167 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595169 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595177 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595188 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595196 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03595199 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595202 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595204 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 749.15 03595206 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 746.65 03595211 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -749.15 03595218 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 697.66 03595222 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 301.95 03595228 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 50.00 03595246 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,701.70" 03595260 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,701.70" 03595266 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 212.70 03595278 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 212.70 03595280 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 437.10 03595292 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 777.10 03595307 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595312 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03595314 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 125.00 03595328 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 980.65 03595330 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 314.70 03595356 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 294.70 03595364 72121 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 314.70 03595370 72121 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 294.70 03595374 72121 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 406.20 03595377 72121 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 314.70 03595378 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 514.08 03595391 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 212.70 03595393 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 887.70 03595413 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 286.20 03595426 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 114.10 03595428 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 283.30 03595430 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 217.54 03583852 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 134.20 03583863 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.96 03589229 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 297.30 03589329 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 142.89 03589880 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 514.20 03589987 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 203.70 03590028 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 438.62 03590030 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 129.73 03590038 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 469.40 03590049 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 612.95 03590073 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 477.01 03590077 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 560.61 03590078 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.99 03590082 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 296.20 03590090 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 303.96 03590107 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 148.10 03590109 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 336.10 03590321 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 303.96 03590330 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 148.10 03590352 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.15 03591198 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.15 03591282 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 840.04 03591375 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 487.76 03592976 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.75 03593219 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 344.00 03594167 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 105.10 03594336 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.44 03594350 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 116.05 03594352 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 528.76 03594374 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 75.00 03594654 72116 - REIMB TRAVEL COSTS 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03595617 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 71.25 03595621 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 34.09 03595673 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 197.39 03595694 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 118.79 03595978 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 297.30 03594580 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 210.80 03594602 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03586206 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 224.30 03586210 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 487.76 03591261 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 140.58 03591263 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.80 03591294 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 428.60 03591428 72121 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.36 25980433 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 154.76 03588552 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 640.30 03589145 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 201.96 03589151 72411 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.00 03589489 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03589615 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03589632 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03589647 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.94 03589702 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 196.30 03589717 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 249.12 03590088 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 831.55 25981305 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 449.92 25981313 73226 - FREIGHT 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 33.25 03579218 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03579225 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03579299 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 558.80 03586549 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 523.50 03586556 73819 - I/A COMMISSION SALES 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 543.26 03586559 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 770.75 03586565 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 82.19 03586571 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 583.70 03592363 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03592450 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.11 03592473 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 258.61 03593161 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.10 03593195 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 100.80 03594075 72111 - AIRFARE 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 182.00 03591971 72333 - LEG TRANSPORTATION 11/12/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 316.93 25980907 73226 - FREIGHT 11/12/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT 30.00 25981414 75600 - CONSTRUCTION 11/12/2014 ALASKA CHIP COMPANY ANCHORAGE AK 99522-1924 DNR "2,350.00" 25981732 77435 - DEVELOPMENT 11/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 590.19 25980294 73402 - LOCAL/EQUIP CHARGES 11/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 236.00 25981342 73451 - ADVERTISING 11/12/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 325.75 25981462 73403 - DATA/NETWORK 11/12/2014 ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA COUNCIL OF SCHOOL ADMINISTRATION JUNEAU AK 99801-1211 EED 150.00 03590147 73026 - TRAINING/CONFERENCES 11/12/2014 ALASKA DIGITAL PRINTING INC ALASKA DIGITAL PRINTING INC FAIRBANKS AK 99701-7382 DFG 46.80 03595573 74229 - BUSINESS SUPPLIES 11/12/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DNR 26.25 25981556 73681 - OTH EQUIP/MACHINERY 11/12/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS "66,849.00" 25981722 77113 - NUTRITION 11/12/2014 ALASKA FARMERS COOPERATIVE INC ALASKA FARMERS COOPERATIVE INC DELTA JCT AK 99737-0447 DFG "4,128.00" 25980495 74446 - GROWTH PROMOTION 11/12/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "625,470.00" 25980315 77431 - EDUCATION 11/12/2014 ALASKA GEOGRAPHIC ASSOCIATION ALASKA GEOGRAPHIC ASSOCIATION ANCHORAGE AK 99501-3826 DFG 40.00 03591531 74222 - BOOKS AND EDUCATIONA 11/12/2014 ALASKA GLACIER SEAFOODS INC ALASKA GLACIER SEAFOODS INC JUNEAU AK 99803-4363 DFG 715.00 03595677 74624 - ANIMAL FOOD 11/12/2014 ALASKA GLACIER SEAFOODS INC ALASKA GLACIER SEAFOODS INC JUNEAU AK 99803-4363 DFG -328.90 03595679 74624 - ANIMAL FOOD 11/12/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 99.00 03579035 72113 - LODGING 11/12/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 LAS 110.88 03592000 72113 - LODGING 11/12/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 LAS -11.88 03595586 72113 - LODGING 11/12/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 174.88 25981211 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 27.23 03593107 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 324.21 25980815 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 99.95 25981902 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 79.99 25980542 74485 - CLEANING 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 67.03 25980542 74607 - OTHER SAFETY 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 84.81 25980542 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 202.98 25980542 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 204.82 03593260 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 183.98 03593285 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 239.99 03593347 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 224.79 03593370 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 385.37 03593492 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.94 03593540 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 64.22 03593570 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 22.05 03593588 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 97.50 25981221 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 100.92 25981531 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 190.44 25981760 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 479.46 25981760 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 149.67 25981764 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 99.96 25981764 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 549.99 25981802 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 31.87 25981802 74229 - BUSINESS SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 87.67 25981802 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 234.06 25981802 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 307.02 25981991 10636 - SUPPLY INVENTORY DOT 11/12/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 63.97 03593801 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DFG "2,049.93" 25981918 73681 - OTH EQUIP/MACHINERY 11/12/2014 ALASKA LITERACY PROGRAM ALASKA LITERACY PROGRAM ANCHORAGE AK 99508-6104 HSS "65,000.00" 25981840 73452 - PROMOTIONS 11/12/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 82.60 03595562 73226 - FREIGHT 11/12/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DOR 380.00 03571212 73026 - TRAINING/CONFERENCES 11/12/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DOR 380.00 03571213 73026 - TRAINING/CONFERENCES 11/12/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DOR 780.00 03571214 73026 - TRAINING/CONFERENCES 11/12/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 HSS "15,000.00" 25980826 77111 - PREVENTION 11/12/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOA "7,227.76" 25981032 73528 - DISPOSAL 11/12/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 226.14 25981240 74856 - DIESEL 11/12/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 799.00 25981866 73691 - OTH EQUIP/MACHINERY 11/12/2014 ALASKA PERFORMANCE RV & MARINE INC ALASKA PERFORMANCE RV & MARINE ANCHORAGE AK 99518-2144 DFG 480.00 03595138 73679 - MARINE 11/12/2014 ALASKA PERFORMANCE RV & MARINE INC ALASKA PERFORMANCE RV & MARINE ANCHORAGE AK 99518-2144 DFG 315.00 03595138 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA PEST MANAGEMENT INC ALASKA PEST MANAGEMENT INC WARD COVE AK 99928-1146 DNR 950.00 25980940 73660 - OTHER REPAIRS/MAINT 11/12/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "5,264.52" 25981865 74856 - DIESEL 11/12/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,224.97" 25981864 73526 - ELECTRICITY 11/12/2014 ALASKA PRIDE AIR LLC CHUGIAK AK 99567-1527 DPS 291.25 25980624 73678 - AIRCRAFT 11/12/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 450.00 25981754 73691 - OTH EQUIP/MACHINERY 11/12/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "1,100.00" 25981757 73652 - SURVEYS/APPRAISALS 11/12/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -10.60 03595340 72112 - SURFACE TRANSPORT 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 16.16 03593044 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 78.88 03593052 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 13.28 03593301 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 63.52 03593421 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 247.32 03593506 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 178.16 03593512 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,032.49" 25981838 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 262.76 25981838 74765 - SAND 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 106.12 25981838 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 192.00 25982003 10636 - SUPPLY INVENTORY DOT 11/12/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 89.80 25981195 74754 - PARTS AND SUPPLIES 11/12/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 214.00 25981751 74607 - OTHER SAFETY 11/12/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DNR 35.40 25981547 74490 - 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PARTS AND SUPPLIES 11/12/2014 ALASKA STORMWATER MAINTENANCE INC LLC PER W9 ANCHORAGE AK 99515-1909 DOT "17,485.00" 25981767 73751 - CONSERVATION/ENVIRN 11/12/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT 364.00 25981151 74482 - CLOTHING & UNIFORMS 11/12/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 340.00 03592147 72114 - MEALS & INCIDENTALS 11/12/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 123.00 03590017 72114 - MEALS & INCIDENTALS 11/12/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 143.00 03591292 72114 - MEALS & INCIDENTALS 11/12/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 850.00 03593115 72114 - MEALS & INCIDENTALS 11/12/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 63.00 03595629 72114 - MEALS & INCIDENTALS 11/12/2014 ALASKA WINTER INC ALASKA WINTER INC ANCHORAGE AK 99517-3002 DOC "32,028.20" 25980301 74754 - 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LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 135.30 25981483 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 124.61 25981725 73660 - OTHER REPAIRS/MAINT 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25981248 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25981252 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 110.50 25981266 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 93.50 25981268 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 18.70 25981271 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 37.40 25981274 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 363.22 25981276 73758 - LAUNDRY 11/12/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 93.50 25981318 73758 - LAUNDRY 11/12/2014 ALTROL INC ALTROL INC FAIRBANKS AK 99701-7205 DNR 291.56 25981723 73660 - OTHER REPAIRS/MAINT 11/12/2014 ALTROL INC ALTROL INC FAIRBANKS AK 99701-7205 DNR 155.09 25981723 73681 - OTH EQUIP/MACHINERY 11/12/2014 ALVIN B WIITA B & A CONCRETE ANCHORAGE AK 99511-1762 DOT 529.00 25981746 74691 - BUILDING MATERIALS 11/12/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOC 676.68 25980447 74754 - PARTS AND SUPPLIES 11/12/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 22.50 25981884 73078 - ATTORNEY 11/12/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 22.50 25981888 73078 - ATTORNEY 11/12/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 22.50 25981895 73078 - 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BUSINESS SUPPLIES 11/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 8.37 03596447 74229 - BUSINESS SUPPLIES 11/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 21.02 03596449 74229 - BUSINESS SUPPLIES 11/12/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 79.47 03589120 74229 - BUSINESS SUPPLIES 11/12/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 807.10 03595263 72411 - AIRFARE 11/12/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 25.00 03595350 72411 - AIRFARE 11/12/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DNR 25.00 03595352 72411 - AIRFARE 11/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 33.76 25980828 74753 - BOTTLED GAS 11/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 24.15 25981892 74753 - BOTTLED GAS 11/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 128.80 25981894 74753 - BOTTLED GAS 11/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 23.50 25981896 74753 - BOTTLED GAS 11/12/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 38.04 25981740 73691 - OTH EQUIP/MACHINERY 11/12/2014 AMERICAN LANDS COUNCIL SOUTH JORDAN UT 84095-5939 LAW 129.12 03595256 73026 - TRAINING/CONFERENCES 11/12/2014 AMERICAN PROBATION AND PAROLE ASSOC AMERICAN PROBATION AND PAROLE ASSOC LEXINGTON KY 40578-1910 DOC 680.00 25981354 73026 - TRAINING/CONFERENCES 11/12/2014 AMERICAN SCHOOL HEALTH ASSN AMERICAN SCHOOL HEALTH ASSN BETHESDA MD 20814-4494 HSS 500.00 25981810 73029 - MEMBERSHIPS 11/12/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "1,608.00" 25981229 74754 - PARTS AND SUPPLIES 11/12/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 148.60 03589371 73681 - OTH EQUIP/MACHINERY 11/12/2014 AMWAN LA BABY CITY INDUSTRY CA 91744-3143 DOL 35.69 03595804 73226 - FREIGHT 11/12/2014 ANCHORAGE ASSOCIATES MICROTEL INN & SUITES ANCHORAGE AK 99517-3147 DOR 299.97 03587080 72123 - LODGING 11/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 5.25 03595689 72112 - SURFACE TRANSPORT 11/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOL 10.00 03593544 72112 - SURFACE TRANSPORT 11/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOL 16.00 03593546 72112 - SURFACE TRANSPORT 11/12/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 10.00 03594029 72112 - SURFACE TRANSPORT 11/12/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 458.18 25981826 73451 - ADVERTISING 11/12/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 538.00 03586558 72113 - LODGING 11/12/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DOC 972.00 25980293 73451 - ADVERTISING 11/12/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 19.40 25981743 74691 - BUILDING MATERIALS 11/12/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "26,558,577.00" 25980380 77431 - EDUCATION 11/12/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 20.50 03595395 72112 - SURFACE TRANSPORT 11/12/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DNR 21.25 03595396 72112 - SURFACE TRANSPORT 11/12/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 20.00 03594172 72112 - SURFACE TRANSPORT 11/12/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 63.54 25980824 74490 - NON-FOOD SUPPLIES 11/12/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 40.49 25980824 74607 - OTHER SAFETY 11/12/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 11.46 25980824 74754 - PARTS AND SUPPLIES 11/12/2014 ANDREA L STEVENS AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8785 DOT 595.00 25980811 72113 - LODGING 11/12/2014 ANDREA L STEVENS AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8785 DOT 420.00 25980811 72114 - MEALS & INCIDENTALS 11/12/2014 ANDREW AIRWAYS INC ANDREW AIRWAYS INC KODIAK AK 99615-1037 DNR 360.00 03595302 72111 - AIRFARE 11/12/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 657.89 25981321 72411 - AIRFARE 11/12/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 41.55 25981321 72412 - SURFACE TRANSPORT 11/12/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 336.00 25981321 72414 - MEALS & INCIDENTALS 11/12/2014 ANDREW M HARRINGTON DREW HARRINGTON FAIRBANKS AK 99709-6478 DNR 120.00 25981811 72114 - MEALS & INCIDENTALS 11/12/2014 ANDREW PHILLIP OLSON ANDREW PHILLIP OLSON JUNEAU AK 99803-2292 DFG 88.00 25980318 72114 - MEALS & INCIDENTALS 11/12/2014 ANDREW SAYERS-FAY STATE EMPLOYEE ANCHORAGE AK 99508-4414 DEC 60.00 25980474 72114 - MEALS & INCIDENTALS 11/12/2014 ANGELA I PARKER JUNEAU AK 99801-8868 CED 6.38 25980808 72112 - SURFACE TRANSPORT 11/12/2014 ANGELA I PARKER JUNEAU AK 99801-8868 CED 168.00 25980808 72114 - MEALS & INCIDENTALS 11/12/2014 ANGELA M DOROFF ANGELA M DOROFF HOMER AK 99603-8311 DFG 60.00 25981222 72114 - MEALS & INCIDENTALS 11/12/2014 ANGELA WOMACK ANGELA T WOMACK BETHEL AK 99559-2766 DPS 136.00 25981452 72114 - MEALS & INCIDENTALS 11/12/2014 ANNA MAE CAREY STATE EMPLOYEE VALDEZ AK 99686-1768 DEC 148.00 25980491 72114 - MEALS & INCIDENTALS 11/12/2014 ANNE C GALLOWAY ANCHORAGE AUDIOLOGY CLINIC ANCHORAGE AK 99508-5054 DOT 30.00 25981736 73177 - MEDICAL 11/12/2014 ANNE C GALLOWAY ANCHORAGE AUDIOLOGY CLINIC ANCHORAGE AK 99508-5054 DOT 90.00 25981737 73177 - MEDICAL 11/12/2014 ANNE C GALLOWAY ANCHORAGE AUDIOLOGY CLINIC ANCHORAGE AK 99508-5054 DOT 60.00 25981739 73177 - MEDICAL 11/12/2014 ANNE MARIE BRAINERD FAIRBANKS AK 99712-1628 CED 152.00 25980775 72124 - MEALS & INCIDENTALS 11/12/2014 ANNE MARIE BRAINERD FAIRBANKS AK 99712-1628 CED 591.17 25980775 72126 - NONTAX REIMBURSEMENT 11/12/2014 ANNETTE ISLAND SCHOOL DISTRICT ANNETTE ISLAND SCHOOL DISTRICT METLAKATLA AK 99926-0007 EED "250,477.00" 25980381 77431 - EDUCATION 11/12/2014 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 17.92 25980313 72112 - SURFACE TRANSPORT 11/12/2014 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 30.00 25980313 72113 - LODGING 11/12/2014 ANTHONY CRUPI ANTHONY CRUPI JUNEAU AK 99801-7626 DFG 108.00 25980313 72114 - MEALS & INCIDENTALS 11/12/2014 ANVIK TRIBAL COUNCIL ANVIK TRIBAL COUNCIL ANVIK AK 99558-0010 DOT "8,800.00" 25980781 73691 - OTH EQUIP/MACHINERY 11/12/2014 APRIL M PARRISH APRIL PARRISH ANCHORAGE AK 99504-1348 DNR 10.30 25980895 72112 - SURFACE TRANSPORT 11/12/2014 APRIL M PARRISH APRIL PARRISH ANCHORAGE AK 99504-1348 DNR 16.00 25980895 72114 - MEALS & INCIDENTALS 11/12/2014 APRIL M PARRISH APRIL PARRISH ANCHORAGE AK 99504-1348 DNR 37.25 25981857 72112 - SURFACE TRANSPORT 11/12/2014 APRIL M PARRISH APRIL PARRISH ANCHORAGE AK 99504-1348 DNR 60.00 25981857 72114 - MEALS & INCIDENTALS 11/12/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25980481 74490 - NON-FOOD SUPPLIES 11/12/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 11.50 25981200 74481 - FOOD SUPPLIES 11/12/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOT 51.06 25981202 74481 - FOOD SUPPLIES 11/12/2014 AQUARIUM OF THE PACIFIC AQUARIUM OF THE PACIFIC LONG BEACH CA 90802-8126 CED "3,500.00" 25980374 73452 - PROMOTIONS 11/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 22.50 03592145 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 90.99 03593344 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 8.29 25980600 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 867.72 25981001 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 40.14 25981317 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 80.45 25981320 74233 - INFO TECH EQUIPMENT 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 177.89 25981331 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 73.84 25981345 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 45.51 25981351 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS "1,420.00" 25981370 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 33.16 25981383 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 24.00 25981405 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 19.95 25981419 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 987.00 25981467 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 45.00 25980326 73677 - OFFICE FURN & EQUIP 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOL 615.00 25981694 73677 - OFFICE FURN & EQUIP 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 CED "2,611.60" 25980911 73677 - OFFICE FURN & EQUIP 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DNR 248.80 25981750 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 110.71 03593989 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 143.90 25980522 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 20.99 25980523 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 72.17 25980821 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 396.00 25980873 73756 - PRINT/COPY/GRAPHICS 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 54.98 25980582 73687 - OFFICE FURN & EQUIP 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 81.78 25981275 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 59.83 25981772 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "1,240.00" 25981773 74229 - BUSINESS SUPPLIES 11/12/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 342.39 25981983 10636 - SUPPLY INVENTORY DOT 11/12/2014 ARLEEN CASEY ARLEEN CASEY SITKA AK 99835-0382 EED 61.31 25980377 72414 - MEALS & INCIDENTALS 11/12/2014 ARMSTRONG CONSTRUCTION INC ARMSTRONG CONSTRUCTION INC NORTH POLE AK 99705-1607 DOT "5,400.00" 25981225 75600 - CONSTRUCTION 11/12/2014 ARNOLD A HAMILTON ARNOLD A HAMILTON SHAGELUK AK 99665-0009 DFG 420.00 25980568 73751 - CONSERVATION/ENVIRN 11/12/2014 A&S ENTERPRISES INC WIND & WATER CHARTERS AND SCUBA KETCHIKAN AK 99901-1722 DFG 124.89 25981170 73681 - OTH EQUIP/MACHINERY 11/12/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 50.00 03591740 72112 - SURFACE TRANSPORT 11/12/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 950.00 03591740 72113 - LODGING 11/12/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS -50.00 03591745 72112 - SURFACE TRANSPORT 11/12/2014 ASSOCIATION OF REAL ESTATE LICENSE AKA ARELLO CHICAGO IL 60606-1682 CED 430.00 25980480 73026 - TRAINING/CONFERENCES 11/12/2014 ASSOCIATION OF STATE DAM SAFETY OFFICIAL ASSOCIATION OF STATE DAM SAFETY LEXINGTON KY 40507-1544 DNR 500.00 25981738 73029 - MEMBERSHIPS 11/12/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS "2,266.11" 25980643 74852 - AVIATION 11/12/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 525.26 25980644 74852 - AVIATION 11/12/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DPS 195.07 25980645 74852 - AVIATION 11/12/2014 ATLANTIC SAFETY PRODUCTS INC ATLANTIC SAFETY PRODUCTS PITTSFIELD NH 03263-3101 DOC "2,494.70" 25980651 74607 - OTHER SAFETY 11/12/2014 ATLANTIC SAFETY PRODUCTS INC ATLANTIC SAFETY PRODUCTS PITTSFIELD NH 03263-3101 DOC 287.85 25981804 74607 - OTHER SAFETY 11/12/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "2,209.75" 25981430 73756 - PRINT/COPY/GRAPHICS 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 103.38 25981040 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 25981806 73405 - OTHER WIRELESS CHRGS 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 EED 503.70 25980694 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 35.53 25981194 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 124.52 25981344 73405 - OTHER WIRELESS CHRGS 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 82.24 25981542 73405 - OTHER WIRELESS CHRGS 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 62.26 03532051 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 610.11 25981336 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 35.24 25981693 73403 - DATA/NETWORK 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 738.37 25981696 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 25981718 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 837.71 25981851 73404 - CELLULAR PHONES 11/12/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 108.39 25981161 73404 - CELLULAR PHONES 11/12/2014 AUDRA BRASE AUDRA BRASE FAIRBANKS AK 99708-3742 DFG 108.00 25980502 72114 - MEALS & INCIDENTALS 11/12/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 21.75 25980531 74229 - BUSINESS SUPPLIES 11/12/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 141.39 25981089 74229 - BUSINESS SUPPLIES 11/12/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 449.95 03592129 72113 - LODGING 11/12/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DNR 98.99 03595298 72113 - LODGING 11/12/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT -12.24 03589624 72113 - LODGING 11/12/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 69.99 25981253 74754 - PARTS AND SUPPLIES 11/12/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 789.98 25981254 74754 - PARTS AND SUPPLIES 11/12/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 253.86 25981256 74754 - PARTS AND SUPPLIES 11/12/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 179.90 25981259 74754 - PARTS AND SUPPLIES 11/12/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 7.12 25980455 74700 - ELECTRICAL 11/12/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT -26.43 03593560 74754 - PARTS AND SUPPLIES 11/12/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 142.17 25981846 74754 - PARTS AND SUPPLIES 11/12/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS "2,189.36" 25980647 74754 - PARTS AND SUPPLIES 11/12/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DNR 109.00 03595435 72113 - LODGING 11/12/2014 BACKCOUNTRY COM BACKCOUNTRY COM W VALLEY CITY UT 84119-6582 DFG 760.06 03592238 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.80 03592727 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.80 03593816 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.06 03582526 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.80 03592148 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.50 03592822 72114 - MEALS & INCIDENTALS 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.07 03592823 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03594848 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 86.40 03595112 72114 - MEALS & INCIDENTALS 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03595114 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 70.40 03595151 72114 - MEALS & INCIDENTALS 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03595153 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03595226 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03596041 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.80 03596221 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03596698 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.26 03593407 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03593543 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.46 03595725 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.43 03595901 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03594778 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03594783 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.07 03594810 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.06 03594847 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03594888 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 12.05 03583693 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.05 03583704 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03583715 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.26 03583718 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03590019 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.46 03590055 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03590068 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.86 03591293 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 17.00 03593117 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.20 03593291 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03595630 72930 - CASH ADVANCE FEE 11/12/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03595634 72930 - CASH ADVANCE FEE 11/12/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 52.10 25981689 72112 - SURFACE TRANSPORT 11/12/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 240.00 25981689 72114 - MEALS & INCIDENTALS 11/12/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 189.80 03594331 74601 - FIREARMS & AMMUNITIO 11/12/2014 BASS PRO OUTDOOR WORLD LLC BASS PRO SHOP OUTPOST SPRINGFIELD MO 65898-0001 DFG 730.61 03594338 74601 - FIREARMS & AMMUNITIO 11/12/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 206.01 25980338 74222 - BOOKS AND EDUCATIONA 11/12/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 78.20 25981563 73029 - MEMBERSHIPS 11/12/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOL 10.00 25981687 73226 - FREIGHT 11/12/2014 BEAVER SPORTS INC BEAVER SPORTS/FBKS FAIRBANKS AK 99709-3707 DFG 52.75 03592073 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DOC 29.99 25980449 74229 - BUSINESS SUPPLIES 11/12/2014 BENJAMIN J WAGNER ST EMPLOYEE ENGINEERING ASST II ANCHORAGE AK 99519-1032 DNR 60.00 25981825 72114 - MEALS & INCIDENTALS 11/12/2014 BENNETT JOE DREW STATE EMPLOYEE CHUGIAK AK 99567-0434 DOT 148.00 25981990 72114 - MEALS & INCIDENTALS 11/12/2014 BENNY J OBARR BENNY J OBARR WASILLA AK 99654-6256 GOV 119.44 25981086 72126 - NONTAX REIMBURSEMENT 11/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 180.00 03589984 72111 - AIRFARE 11/12/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 300.00 03594600 72111 - AIRFARE 11/12/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "2,414,155.00" 25980382 77431 - EDUCATION 11/12/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "239,131.64" 25980734 77431 - EDUCATION 11/12/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03595739 72113 - LODGING 11/12/2014 BERNARD EDWARDS BERNARD EDWARDS SHAGELUK AK 99665-0095 DFG 420.00 25980569 73751 - CONSERVATION/ENVIRN 11/12/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 680.00 25980779 72113 - LODGING 11/12/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 452.00 25980779 72114 - MEALS & INCIDENTALS 11/12/2014 BESH RESTAURANT GROUP RESTAURANT AUGUST NEW ORLEANS LA 70130-2408 CED "1,068.95" 25980521 74481 - FOOD SUPPLIES 11/12/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 59.98 03593951 74233 - INFO TECH EQUIPMENT 11/12/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 52.99 03594184 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 94.99 03594353 74233 - INFO TECH EQUIPMENT 11/12/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 26.99 03594448 74229 - BUSINESS SUPPLIES 11/12/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 176.99 03595535 74233 - INFO TECH EQUIPMENT 11/12/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOA 26.99 03595616 74233 - INFO TECH EQUIPMENT 11/12/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 DOL 247.00 25981551 73668 - ROOM/SPACE 11/12/2014 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DOC 980.00 25980448 74691 - BUILDING MATERIALS 11/12/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 CED 99.00 03594748 73819 - I/A COMMISSION SALES 11/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DNR 199.00 03595409 72113 - LODGING 11/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 338.00 03590046 72113 - LODGING 11/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG -169.00 03590050 72113 - LODGING 11/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DFG 179.00 03591483 72113 - LODGING 11/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DPS 338.00 03594652 72113 - LODGING 11/12/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 ACS 925.00 25981906 72123 - LODGING 11/12/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DFG 487.01 03592135 74852 - AVIATION 11/12/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DFG 373.86 03592217 74852 - AVIATION 11/12/2014 BIG G ELECTRIC & ENGINEERING INC BIG G ELECTRIC & ENGINEERING INC SOLDOTNA AK 99669-8229 DNR 123.05 25981752 73660 - OTHER REPAIRS/MAINT 11/12/2014 BIG STATE LOGISTICS BIG STATE LOGISTICS FAIRBANKS AK 99708-0553 DFG "7,245.22" 25981907 74852 - AVIATION 11/12/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DNR 95.00 03595388 72113 - LODGING 11/12/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 65.25 03595554 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 170.00 03595996 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "22,675.00" 25981536 75760 - I/A PURCHASES 11/12/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 182.46 25981408 73677 - OFFICE FURN & EQUIP 11/12/2014 BQE SOFTWARE INC BQE SOFTWARE INC TORRANCE CA 90505-6143 DEC "5,071.95" 03571395 73154 - SOFTWARE LICENSING 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "136,795.40" 25981368 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "389,613.61" 25981384 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "29,175.00" 25981388 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 298.75 25981391 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "8,645.00" 25981394 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "64,654.89" 25981397 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "13,786.25" 25981402 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,092.50" 25981411 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,763.75" 25981418 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 120.00 25981425 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,284.03" 25981432 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "3,168.75" 25981441 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,086.88" 25981446 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "11,841.67" 25981453 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,549.50" 25981459 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,794.15" 25981466 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 950.00 25981471 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 251.25 25981478 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 60.00 25981485 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "6,518.25" 25981491 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,468.75" 25981499 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,740.00" 25981503 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 330.00 25981509 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "4,661.87" 25981515 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "5,448.75" 25981521 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 990.00 25981527 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 733.75 25981554 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 88.75 25981555 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 510.00 25981558 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,690.00" 25981559 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 165.00 25981561 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,606.25" 25981562 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25981565 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 315.00 25981688 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 30.00 25981690 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 615.00 25981692 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 195.00 25981695 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "2,173.75" 25981698 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 435.00 25981700 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 300.00 25981745 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 90.00 25981758 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "1,106.25" 25981761 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED "12,682.53" 25981763 73753 - PROGRAM MGMT/CONSULT 11/12/2014 BRECHAN ENTERPRISES INC BRECHAN ENTERPRISES INC KODIAK AK 99615-6640 DOT "716,819.80" 25981776 75600 - CONSTRUCTION 11/12/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 5.60 25980901 72112 - SURFACE TRANSPORT 11/12/2014 BRENT GOODRUM BRENT GOODRUM ANCHORAGE AK 99502-1879 DNR 60.00 25980901 72114 - MEALS & INCIDENTALS 11/12/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 60.00 25981787 72113 - LODGING 11/12/2014 BRENT HATCH BRENT HATCH SAINT MARYS AK 99658-0108 DPS 120.00 25981787 72114 - MEALS & INCIDENTALS 11/12/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 297.00 03596064 72113 - LODGING 11/12/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03593630 72113 - LODGING 11/12/2014 BRETT WOODBURY WRANGELL AK 99929-2121 DOT "9,420.00" 25980838 73660 - OTHER REPAIRS/MAINT 11/12/2014 BRIAN E HENSON WASILLA AK 99629-9116 GOV 51.52 25981075 72126 - NONTAX REIMBURSEMENT 11/12/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS "4,930.00" 25980436 73678 - AIRCRAFT 11/12/2014 BRIAN LEIST ANCHORAGE AK 99502-1085 DPS 32.00 25980436 74754 - PARTS AND SUPPLIES 11/12/2014 BRIAN MARSTON BRIAN MARSTON YAKUTAT AK 99689-0494 DFG 224.00 25980444 72114 - MEALS & INCIDENTALS 11/12/2014 BRIAN W ELLIOTT HAINES AK 99827-0391 DFG 164.00 25980363 72114 - MEALS & INCIDENTALS 11/12/2014 BRIAN W HOMAN BRIAN W HOMAN TOK AK 99780-0024 DNR "1,483.00" 25980899 72414 - MEALS & INCIDENTALS 11/12/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 121.50 03595898 72114 - MEALS & INCIDENTALS 11/12/2014 BRICE A BURNETT BRICE A BURNETT WASILLA AK 99654-4331 DOL 7.72 25981365 72112 - SURFACE TRANSPORT 11/12/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 75.00 25981232 74754 - PARTS AND SUPPLIES 11/12/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 878.96 25981235 74754 - PARTS AND SUPPLIES 11/12/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT "1,518.80" 25981189 74855 - UNLEADED 11/12/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DOT 273.95 25981189 74856 - DIESEL 11/12/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "18,022.00" 25981720 77113 - NUTRITION 11/12/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED "144,103.00" 25980383 77431 - EDUCATION 11/12/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "226,452.00" 25981753 77114 - SOCIAL ASSISTANCE 11/12/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 HSS 464.82 25981072 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 44.95 25981476 73157 - TELEVISION 11/12/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 120.62 25981481 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DFG 816.48 25981486 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BRITISH AIRWAYS BRITISH AIRWAYS JACKSONVILLE FL 32256-6030 CED "1,318.00" 03596235 72411 - AIRFARE 11/12/2014 BROOMFIELDS WELDING & METAL FABRICATION SEATTLE WA 98107-4856 DOT "4,474.56" 25980843 74754 - PARTS AND SUPPLIES 11/12/2014 BRUSTEIN & MANASEVIT BRUSTEIN & MANASEVIT WASHINGTON DC 20007-4419 EED "1,800.00" 25981187 77431 - EDUCATION 11/12/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.84 25981495 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.84 25981502 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.84 25981512 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.84 25981524 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 56.84 25981543 73402 - LOCAL/EQUIP CHARGES 11/12/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 HSS 58.49 25981544 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 224.97 03591493 74601 - FIREARMS & AMMUNITIO 11/12/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 30.94 03593936 74601 - FIREARMS & AMMUNITIO 11/12/2014 CABELAS WHOLESALE INC CABELAS SIDNEY NE 69160-1001 DFG 74.99 03594335 74601 - FIREARMS & AMMUNITIO 11/12/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 110.56 25980652 73687 - OFFICE FURN & EQUIP 11/12/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DNR 98.00 03595437 72113 - LODGING 11/12/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT "1,072.00" 03589382 72113 - LODGING 11/12/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT -185.75 03589387 72113 - LODGING 11/12/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DNR 27.00 25980941 73756 - PRINT/COPY/GRAPHICS 11/12/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 14.48 03592341 74754 - PARTS AND SUPPLIES 11/12/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 60.80 03592355 74754 - PARTS AND SUPPLIES 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 30.00 03596067 72113 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 99.00 03594593 72113 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 570.00 03595017 72113 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 99.00 03595400 72113 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 456.00 03595407 72113 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 15.00 03595645 72112 - SURFACE TRANSPORT 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03595645 72113 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 425.60 03586551 72413 - LODGING 11/12/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT -45.60 03586552 72113 - LODGING 11/12/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "5,990.00" 25981801 73754 - INTERPRETER 11/12/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS "3,440.00" 25981858 73754 - INTERPRETER 11/12/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "38,497.89" 25981058 74521 - DRUGS 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 569.16 25980747 74490 - NON-FOOD SUPPLIES 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 36.74 25980747 74525 - NON-LAB SUPPLIES 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 30.96 25980755 74485 - CLEANING 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 358.00 25980755 74490 - NON-FOOD SUPPLIES 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 144.45 25980755 74525 - NON-LAB SUPPLIES 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 690.44 25980756 74490 - NON-FOOD SUPPLIES 11/12/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 153.24 25980756 74525 - NON-LAB SUPPLIES 11/12/2014 CAROLYN S SAYRE TALKEETNA AK 99676-0711 GOV 13.44 25981108 72126 - NONTAX REIMBURSEMENT 11/12/2014 CAROYLN SPALDING JUNEAU AK 99801-9756 HSS 60.00 25980662 72114 - MEALS & INCIDENTALS 11/12/2014 CARRIE PETERSON PETERSBURG AK 99833-2133 DFG 76.90 25981130 73758 - LAUNDRY 11/12/2014 CASEY ORBECK CASEY ORBECK WASILLA AK 99687-7790 DOC 70.33 25980460 74482 - CLOTHING & UNIFORMS 11/12/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 38.50 25981390 72112 - SURFACE TRANSPORT 11/12/2014 CASEY W CROWDER CASEY W CROWDER BIG LAKE AK 99652-0348 DOL 288.00 25981390 72114 - MEALS & INCIDENTALS 11/12/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 CED 476.00 25981042 74222 - BOOKS AND EDUCATIONA 11/12/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "1,306.00" 25981480 74236 - SUBSCRIPTIONS 11/12/2014 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 DPS "25,866.22" 25981019 73668 - ROOM/SPACE 11/12/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "24,576.51" 25980887 77431 - EDUCATION 11/12/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DFG "1,640.68" 25980849 73660 - OTHER REPAIRS/MAINT 11/12/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 DOT 367.50 03593244 74754 - PARTS AND SUPPLIES 11/12/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 495.00 25980369 73154 - SOFTWARE LICENSING 11/12/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOC 268.00 25980297 74229 - BUSINESS SUPPLIES 11/12/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED "245,690.00" 25980384 77431 - EDUCATION 11/12/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 19.00 03594634 72112 - SURFACE TRANSPORT 11/12/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 14.50 03595342 72412 - SURFACE TRANSPORT 11/12/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 24.00 03595651 72112 - SURFACE TRANSPORT 11/12/2014 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES ANCHORAGE AK 99503-3975 DOT 29.26 25981249 73526 - ELECTRICITY 11/12/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 LAW 495.00 03588927 72113 - LODGING 11/12/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG "2,178.00" 03583655 72113 - LODGING 11/12/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 99.00 03583766 72123 - LODGING 11/12/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 99.00 03583848 72123 - LODGING 11/12/2014 CHEVI ROACH CHEVI ROACH SHAGELUK AK 99665-0092 DFG 270.00 25980570 73751 - CONSERVATION/ENVIRN 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "61,030.56" 25980553 75830 - INFO TECHNOLOGY 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "1,274.93" 25981165 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "4,123.80" 25981172 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS "2,906.76" 25981179 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 HSS 679.98 25981184 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,817.47" 25981789 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,866.00" 03552409 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "2,693.46" 25981210 74233 - INFO TECH EQUIPMENT 11/12/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "2,158.00" 25981398 74525 - NON-LAB SUPPLIES 11/12/2014 CHILD CARE CONNECTION INC CHILD CARE CONNECTION INC ANCHORAGE AK 99501-3057 HSS "609,524.00" 25981327 77121 - CLIENT SERVICES 11/12/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 15.42 25980985 77435 - DEVELOPMENT 11/12/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "3,986.67" 25980987 77433 - PUBLIC PROTECTION 11/12/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "2,205.00" 25980988 77435 - DEVELOPMENT 11/12/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED 473.92 25980992 77435 - DEVELOPMENT 11/12/2014 CHILKOOT INDIAN ASSOCIATION CHILKOOT INDIAN ASSOCIATION HAINES AK 99827-0490 DEC "2,729.30" 25981017 73751 - CONSERVATION/ENVIRN 11/12/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 469.64 25980372 73756 - PRINT/COPY/GRAPHICS 11/12/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS "4,364.72" 25980718 77116 - RESIDENTIAL CARE 11/12/2014 CHRISTIAN HEALTH ASSOCIATES INC CORNERSTONE CLINIC ANCHORAGE AK 99507-5391 HSS "62,500.00" 25981520 77112 - HOSPITAL/MED SERVICE 11/12/2014 CHRISTINE G BOONE WILLOW AK 99688-9608 GOV 44.24 25981103 72126 - NONTAX REIMBURSEMENT 11/12/2014 CHRISTINE KUEHN CHRISTINE KUEHN MC GRATH AK 99627-0074 HSS 43.00 25980591 72112 - SURFACE TRANSPORT 11/12/2014 CHRISTINE KUEHN CHRISTINE KUEHN MC GRATH AK 99627-0074 HSS 80.00 25980591 72114 - MEALS & INCIDENTALS 11/12/2014 CHRISTINE KUEHN CHRISTINE KUEHN MC GRATH AK 99627-0074 HSS 25.00 25980591 72116 - REIMB TRAVEL COSTS 11/12/2014 CHRISTOPHER JOHN NAPOLI "BRISTOL EXPRESS, ADDRESS VERIFIED W/VNDR" DILLINGHAM AK 99576-0000 DOL 18.92 03595731 72112 - SURFACE TRANSPORT 11/12/2014 CHRISTOPHER T MOORE ANCHORAGE AK 99518-2169 HSS 149.00 25981378 73677 - OFFICE FURN & EQUIP 11/12/2014 CHRYSANTHEMUM GEMSTONE INC TUKWILA WA 98188-2354 LAW 49.89 25980810 73083 - CASE COSTS 11/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 215.81 25981255 73526 - ELECTRICITY 11/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "23,344.63" 25981267 73526 - ELECTRICITY 11/12/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 639.36 25981730 73526 - ELECTRICITY 11/12/2014 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 EED "4,222.71" 25980882 77431 - EDUCATION 11/12/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED "206,997.00" 25980385 77431 - EDUCATION 11/12/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 72.13 25981880 74754 - PARTS AND SUPPLIES 11/12/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 219.21 25980535 74691 - BUILDING MATERIALS 11/12/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 690.51 25980535 74754 - PARTS AND SUPPLIES 11/12/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 141.55 25980535 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 379.03 25980538 74700 - ELECTRICAL 11/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "368,243.00" 25981809 77431 - EDUCATION 11/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "575,385.00" 25981817 77431 - EDUCATION 11/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "11,438.00" 25981820 77431 - EDUCATION 11/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 EED "663,634.00" 25981833 77431 - EDUCATION 11/12/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,748.11" 25980741 73527 - WATER & SEWAGE 11/12/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "3,150,670.00" 25980398 77431 - EDUCATION 11/12/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "231,778.93" 25980875 77431 - EDUCATION 11/12/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "26,217.15" 25980719 77433 - PUBLIC PROTECTION 11/12/2014 CITY OF ALLAKAKET CITY OF ALLAKAKET ALLAKAKET AK 99720-0030 DFG 30.00 03591289 72112 - SURFACE TRANSPORT 11/12/2014 CITY OF ALLAKAKET CITY OF ALLAKAKET ALLAKAKET AK 99720-0030 DFG 10.00 03591290 72112 - SURFACE TRANSPORT 11/12/2014 CITY OF ANAKTUVUK PASS ANAKTUVUK PASS VILLAGE COUNCIL ANAKTUVUK AK 99721-0030 CED "176,392.83" 25981002 77435 - DEVELOPMENT 11/12/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 60.00 25981328 73526 - ELECTRICITY 11/12/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 126.72 25981332 73526 - ELECTRICITY 11/12/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 112.32 25981146 74856 - DIESEL 11/12/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 83.20 25981147 74856 - DIESEL 11/12/2014 CITY OF CHIGNIK CITY OF CHIGNIK CHIGNIK AK 99564-0110 DOT 232.96 25981149 74856 - DIESEL 11/12/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 355.96 25981400 73526 - ELECTRICITY 11/12/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT 250.00 25981140 73226 - FREIGHT 11/12/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DOT "1,294.00" 25981347 73527 - WATER & SEWAGE 11/12/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 179.89 25981304 73527 - WATER & SEWAGE 11/12/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 131.52 25981310 73527 - WATER & SEWAGE 11/12/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 40.98 25981316 73527 - WATER & SEWAGE 11/12/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DFG 329.67 25981323 73527 - WATER & SEWAGE 11/12/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 59.80 25981451 73527 - WATER & SEWAGE 11/12/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 101.05 25981457 73527 - WATER & SEWAGE 11/12/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DFG 160.01 25981463 73527 - WATER & SEWAGE 11/12/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "12,500.00" 25980726 77433 - PUBLIC PROTECTION 11/12/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT 18.12 25981450 73528 - DISPOSAL 11/12/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DOT 34.49 25981312 73527 - WATER & SEWAGE 11/12/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 DFG 31.00 25980525 73751 - CONSERVATION/ENVIRN 11/12/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOL 7.00 03593697 72112 - SURFACE TRANSPORT 11/12/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 7.00 03593145 72112 - SURFACE TRANSPORT 11/12/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 14.00 03593223 72112 - SURFACE TRANSPORT 11/12/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS "1,038.50" 25980758 73528 - DISPOSAL 11/12/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,070.31" 25980749 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CITY OF KIANA CITY OF KIANA KIANA AK 99749-0150 DFG 90.00 03590014 72113 - LODGING 11/12/2014 CITY OF KOBUK CITY OF KOBUK KOBUK AK 99751-0020 DFG 253.04 03587697 74855 - UNLEADED 11/12/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS 920.15 03594484 73527 - WATER & SEWAGE 11/12/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS 295.22 03594484 73528 - DISPOSAL 11/12/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "12,500.00" 25980724 77433 - PUBLIC PROTECTION 11/12/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DFG 163.00 25980562 73527 - WATER & SEWAGE 11/12/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DFG 127.00 25980566 73527 - WATER & SEWAGE 11/12/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DPS "21,580.96" 25980721 77433 - PUBLIC PROTECTION 11/12/2014 CITY OF SAVOONGA CITY OF SAVOONGA SAVOONGA AK 99769-0040 HSS 500.00 25981191 72113 - LODGING 11/12/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 CED "81,962.70" 25980983 77436 - TRANSPORTATION 11/12/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 225.32 25981236 73526 - ELECTRICITY 11/12/2014 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 589.65 25981326 73526 - ELECTRICITY 11/12/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED "59,213.00" 25980419 77431 - EDUCATION 11/12/2014 CITY OF STEBBINS CITY OF STEBBINS STEBBINS AK 99671-0022 CED "1,495.82" 25981010 77435 - DEVELOPMENT 11/12/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 390.00 25981455 73526 - ELECTRICITY 11/12/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 410.80 25981458 73526 - ELECTRICITY 11/12/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 DFG 75.00 25981438 73527 - WATER & SEWAGE 11/12/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 36.73 25981886 73526 - ELECTRICITY 11/12/2014 CIVIL AIR PATROL FAIRBANKS COMPOSITE SQUADRON FAIRBANKS AK 99708-3332 DPS 886.48 25980506 74852 - AVIATION 11/12/2014 C&K ENTERPRIZE LLC THE ELECTRICAL DEPOT COM SPOKANE WA 99223-7878 DOL 53.90 03595844 74700 - ELECTRICAL 11/12/2014 CLARENCE PAINTER CLARENCE PAINTER ANCHORAGE AK 99504-4346 DFG 225.00 25980571 73751 - CONSERVATION/ENVIRN 11/12/2014 CLINT FARR CLINT J FARR JUNEAU AK 99801-1834 DOT 30.00 25981712 72113 - LODGING 11/12/2014 CLINT FARR CLINT J FARR JUNEAU AK 99801-1834 DOT 120.00 25981712 72114 - MEALS & INCIDENTALS 11/12/2014 CLINT FARR CLINT J FARR JUNEAU AK 99801-1834 DOT 21.40 25981741 72412 - SURFACE TRANSPORT 11/12/2014 CLINT FARR CLINT J FARR JUNEAU AK 99801-1834 DOT 331.00 25981741 72414 - MEALS & INCIDENTALS 11/12/2014 CLT COMPUTER MWAVE WALNUT CA 91789-2665 DOL 87.80 03592665 74754 - PARTS AND SUPPLIES 11/12/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DNR "7,891.90" 25981765 73688 - AIRCRAFT 11/12/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DPS "11,921.25" 25981539 73651 - ARCHITECT/ENGINEER 11/12/2014 CODE PUBLISHING COMPANY INC CODE PUBLISHING COMPANY INC SEATTLE WA 98115-2844 ACS 8.02 25981484 74236 - SUBSCRIPTIONS 11/12/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT 370.00 03593398 74695 - AGGREGATE 11/12/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "104,854.20" 25981878 75600 - CONSTRUCTION 11/12/2014 COLLEEN K KAUTZ JUNEAU AK 99801-2020 CED 9.73 25980791 72112 - 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LODGING 11/12/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 198.00 03594912 72113 - LODGING 11/12/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 229.95 03595041 72113 - LODGING 11/12/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 519.90 03595061 72113 - LODGING 11/12/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 214.90 03595274 72113 - LODGING 11/12/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 190.00 03595284 72113 - LODGING 11/12/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOA "39,339.32" 25981518 74754 - PARTS AND SUPPLIES 11/12/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DNR 195.00 03584076 73026 - TRAINING/CONFERENCES 11/12/2014 CONFERENCE OF GOVT MINING ATTORNEYS INC "CONFERENCE OF GOV'T MINING ATTORNEYS,INC" HARRISBURG PA 17101-2301 LAW 270.00 03594351 73026 - TRAINING/CONFERENCES 11/12/2014 CONFERENCE OF GOVT MINING ATTORNEYS INC "CONFERENCE OF GOV'T MINING ATTORNEYS,INC" HARRISBURG PA 17101-2301 LAW 270.00 03594368 73026 - TRAINING/CONFERENCES 11/12/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 44.00 03595235 74855 - UNLEADED 11/12/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 80.00 03595240 74855 - UNLEADED 11/12/2014 CONOR M WILLIAMSON CONOR M WILLIAMSON ANCHORAGE AK 99522-2452 DNR 948.03 25981842 72411 - AIRFARE 11/12/2014 CONOR M WILLIAMSON CONOR M WILLIAMSON ANCHORAGE AK 99522-2452 DNR 205.90 25981842 72412 - SURFACE TRANSPORT 11/12/2014 CONOR M WILLIAMSON CONOR M WILLIAMSON ANCHORAGE AK 99522-2452 DNR 256.00 25981842 72413 - LODGING 11/12/2014 CONSERVATION FUND CONSERVATION FUND ARLINGTON VA 22209-3199 DOT "579,150.00" 25981707 73751 - CONSERVATION/ENVIRN 11/12/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DOT 138.88 03593552 74700 - ELECTRICAL 11/12/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 576.46 25981883 74754 - PARTS AND SUPPLIES 11/12/2014 COOK INLET REGIONAL CITIZENS ADVISORY CO COOK INLET REGIONAL CITIZENS ADVISORY CO KENAI AK 99611-8902 CED "8,418.94" 25980995 77435 - DEVELOPMENT 11/12/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 HSS 75.00 03595116 72112 - SURFACE TRANSPORT 11/12/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "520,138.00" 25980386 77431 - EDUCATION 11/12/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "10,824.06" 25981242 77431 - EDUCATION 11/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 LAW 44.80 25980609 73402 - LOCAL/EQUIP CHARGES 11/12/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 HSS 141.53 25980823 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "294,711.00" 25980387 77431 - EDUCATION 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 76.44 25981358 73660 - OTHER REPAIRS/MAINT 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 222.87 25981488 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.96 25981494 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.96 25981496 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 268.98 25981501 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.96 25981505 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DFG 41.96 25981507 73402 - LOCAL/EQUIP CHARGES 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 107.97 03592705 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 16.01 03592715 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 107.97 03593178 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 78.00 03593196 73759 - COMMISSION SALES 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 261.97 03593904 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 193.96 03594854 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 38.89 03594856 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03594897 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03595559 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03595565 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 167.96 03596045 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 180.24 03596073 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 103.35 03593410 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03593550 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 70.62 03594630 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 83.85 03594976 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03594984 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 145.56 03595007 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 108.20 03595008 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR -71.81 03595010 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03591510 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 139.75 03592999 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 141.24 03593175 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 55.90 03593243 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03594020 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03595195 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03595636 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03591268 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 159.98 03591632 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03579315 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03586547 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.00 03586548 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03586553 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03586554 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03586560 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03594067 72112 - SURFACE TRANSPORT 11/12/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 30.04 03591639 72333 - LEG TRANSPORTATION 11/12/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 552.76 25980497 74229 - BUSINESS SUPPLIES 11/12/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DEC 859.98 03585225 74233 - INFO TECH EQUIPMENT 11/12/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 109.00 03589218 72113 - LODGING 11/12/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 122.08 03589310 72113 - LODGING 11/12/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 90.00 03589724 72113 - LODGING 11/12/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 DOT 575.00 03586546 72413 - LODGING 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 213.20 25981887 74852 - AVIATION 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 155.46 25981890 74852 - AVIATION 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 17.50 03589135 72112 - SURFACE TRANSPORT 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 32.53 03589364 74753 - BOTTLED GAS 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 18.85 03593292 74753 - BOTTLED GAS 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 38.10 03593362 74753 - BOTTLED GAS 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 69.77 03593502 74753 - BOTTLED GAS 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,893.10" 25981516 74852 - AVIATION 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "9,184.46" 25981523 74856 - DIESEL 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 787.68 25981530 74855 - UNLEADED 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "7,388.66" 25981530 74856 - DIESEL 11/12/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,688.91" 25981532 74855 - UNLEADED 11/12/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "389,904.00" 25980388 77431 - EDUCATION 11/12/2014 CRAIG JOHNSON C J ENTERPRISE ANCHORAGE AK 99503-7347 DOT 556.20 25981798 73657 - JANITORIAL/CARETAKER 11/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOC 48.55 25980458 74754 - PARTS AND SUPPLIES 11/12/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 230.61 25981192 74754 - PARTS AND SUPPLIES 11/12/2014 CREATIVE PRODUCT SOURCING INC CREATIVE PRODUCT SOURCING INC SANTA MONICA CA 90403-2356 DPS "3,527.88" 03594454 73452 - PROMOTIONS 11/12/2014 CREATIVE PRODUCT SOURCING INC CREATIVE PRODUCT SOURCING INC SANTA MONICA CA 90403-2356 DPS "1,080.72" 03594505 73452 - PROMOTIONS 11/12/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 108.65 03593210 74700 - ELECTRICAL 11/12/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 152.72 03593247 74700 - ELECTRICAL 11/12/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 44.12 03593251 74700 - ELECTRICAL 11/12/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 204.46 03593267 74700 - ELECTRICAL 11/12/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 61.17 25981164 74754 - PARTS AND SUPPLIES 11/12/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 175.85 25981395 73526 - ELECTRICITY 11/12/2014 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 DOT 89.19 25981492 73526 - ELECTRICITY 11/12/2014 CROSS & BAKIC INC ALASKA CAR & TRUCK ALIGNMENT CENTER ANCHORAGE AK 99503-7206 DOT 372.27 25981226 73680 - VEHICLE 11/12/2014 C&R PIPE AND STEEL INC C&R PIPE AND STEEL INC FAIRBANKS AK 99701-7623 DOT 55.00 03593356 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 125.06 25980687 77132 - MATERIALS (MAT) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 81.88 25980687 77133 - FREIGHT (FRT) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "4,667.99" 25980687 77134 - MIS CON/SUB SVC(CSM) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 48.75 25980687 77142 - CONST MGT SVCS (CME) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "4,946.80" 25980698 77132 - MATERIALS (MAT) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 49.47 25980698 77142 - CONST MGT SVCS (CME) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "52,172.50" 25981231 77134 - MIS CON/SUB SVC(CSM) 11/12/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC 0.00 25981231 77142 - CONST MGT SVCS (CME) 11/12/2014 CRYSTAL L DOOLEY JUNEAU AK 99801-9430 CED 21.00 25980725 72112 - SURFACE TRANSPORT 11/12/2014 CRYSTAL L DOOLEY JUNEAU AK 99801-9430 CED 120.00 25980725 72114 - MEALS & INCIDENTALS 11/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 297.00 03582809 72113 - LODGING 11/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 267.00 03593408 72113 - LODGING 11/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 89.00 03593547 72113 - LODGING 11/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 267.00 03595688 72113 - LODGING 11/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC -181.00 03567252 72113 - LODGING 11/12/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 362.00 03579240 72113 - LODGING 11/12/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DFG 208.90 03594563 74754 - PARTS AND SUPPLIES 11/12/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 251.84 25981216 74754 - PARTS AND SUPPLIES 11/12/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 13.44 25981832 72112 - SURFACE TRANSPORT 11/12/2014 CURTIS A KNIGHT CURTIS A KNIGHT FAIRBANKS AK 99712-1225 DNR 96.00 25981832 72114 - MEALS & INCIDENTALS 11/12/2014 CURT MADSON CURT MADSON BETHEL AK 99559-0624 DPS "2,900.00" 25980437 73678 - AIRCRAFT 11/12/2014 DAMON HAMPEL STATE EMPLOYEE PARK RANGER 1 WASILLA AK 99654-7373 DNR 24.00 25980902 72114 - MEALS & INCIDENTALS 11/12/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 595.00 25980832 72113 - LODGING 11/12/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 420.00 25980832 72114 - MEALS & INCIDENTALS 11/12/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 29.00 25981016 72112 - SURFACE TRANSPORT 11/12/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 60.00 25981016 72113 - LODGING 11/12/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 180.00 25981016 72114 - MEALS & INCIDENTALS 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,273.00" 25980629 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,459.46" 25980630 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 175.75 25980631 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 255.42 25980632 73678 - AIRCRAFT 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "2,371.91" 25980633 73678 - AIRCRAFT 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 178.41 25980634 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 139.71 25980635 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 44.70 25980636 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 353.66 25980637 73678 - AIRCRAFT 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 94.59 25980638 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 5.45 25980639 74754 - PARTS AND SUPPLIES 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,662.18" 25980640 73678 - AIRCRAFT 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 78.59 25980641 73678 - AIRCRAFT 11/12/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS 275.07 25980642 73678 - AIRCRAFT 11/12/2014 DANIEL K BROWN PALMER AK 99645-8114 GOV 57.68 25981387 72126 - NONTAX REIMBURSEMENT 11/12/2014 DANIEL R SADDLER DANIEL R SADDLER EAGLE RIVER AK 99577-1811 LAA 91.00 25981913 72333 - LEG TRANSPORTATION 11/12/2014 DANIEL T PRATSCHNER DANIEL T PRATSCHNER GUSTAVUS AK 99826-0141 DOT 500.00 70503375 10172 - ADVANCE TO EMPLOYEES 11/12/2014 DANIEL V SMITH DANIEL V SMITH ANCHORAGE AK 99502-4647 DOT 60.00 25981958 72114 - MEALS & INCIDENTALS 11/12/2014 DANS AIRCRAFT REPAIR ANCHORAGE AK 99501-4113 DPS "15,706.19" 25980432 73678 - AIRCRAFT 11/12/2014 DARREN STEWART STATE EMPLOYEE ANCHORAGE AK 99504-2754 DEC 120.00 25980472 72114 - MEALS & INCIDENTALS 11/12/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG "1,089.12" 03591297 73756 - PRINT/COPY/GRAPHICS 11/12/2014 DAVID A BUNDY PALMER AK 99645-9052 GOV 106.40 25981081 72126 - NONTAX REIMBURSEMENT 11/12/2014 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 195.10 25981049 72111 - AIRFARE 11/12/2014 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 225.10 25981050 72111 - AIRFARE 11/12/2014 DAVID A BUTLER AMHS STATE EMPLOYEE SEATTLE WA 98117-5951 DOT 225.10 25981052 72111 - AIRFARE 11/12/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 595.00 25980812 72113 - LODGING 11/12/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 420.00 25980812 72114 - MEALS & INCIDENTALS 11/12/2014 DAVID J POWERS DAVID J POWERS DILLINGHAM AK 99576-0130 CED 168.00 25980767 72124 - MEALS & INCIDENTALS 11/12/2014 DAVID J POWERS DAVID J POWERS DILLINGHAM AK 99576-0130 CED "1,030.00" 25980767 72126 - NONTAX REIMBURSEMENT 11/12/2014 DAVID RYLAND EAGLE RIVER AK 99577-7218 DFG 60.00 25981077 72114 - MEALS & INCIDENTALS 11/12/2014 DAVID TRACY DAVID TRACY BETHEL AK 99559-3392 DPS 377.00 25980696 72414 - MEALS & INCIDENTALS 11/12/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT "1,433.00" 25981269 73680 - VEHICLE 11/12/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 494.80 25981269 73681 - OTH EQUIP/MACHINERY 11/12/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 3.00 25981834 72112 - SURFACE TRANSPORT 11/12/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 176.00 25981834 72114 - MEALS & INCIDENTALS 11/12/2014 DEBORAH CASELLO ANCHORAGE AK 99517-1354 HSS 96.00 25981385 72124 - MEALS & INCIDENTALS 11/12/2014 DEBORAH CASELLO ANCHORAGE AK 99517-1354 HSS 141.12 25981385 72126 - NONTAX REIMBURSEMENT 11/12/2014 DEBORAH E BEHR DEBORAH E BEHR JUNEAU AK 99811-0300 LAW "1,062.84" 25980989 66190 - PY REIMBURSE RECVRY 11/12/2014 DEBORAH JEAN LEAMER JUNEAU AK 99801-8865 GOV 37.00 25981027 72112 - SURFACE TRANSPORT 11/12/2014 DEBORAH JEAN LEAMER JUNEAU AK 99801-8865 GOV 252.00 25981027 72114 - MEALS & INCIDENTALS 11/12/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 6.38 25980350 72112 - SURFACE TRANSPORT 11/12/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 60.00 25980350 72114 - MEALS & INCIDENTALS 11/12/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 HSS 155.40 25981121 73405 - OTHER WIRELESS CHRGS 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED "1,083.60" 03594823 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 200.00 03594835 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 656.92 03594867 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03594876 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03594879 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 878.60 03595053 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 35.00 03595347 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 35.00 03595348 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03595422 72411 - AIRFARE 11/12/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DNR 25.00 03595423 72411 - AIRFARE 11/12/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "789,554.00" 25980389 77431 - EDUCATION 11/12/2014 DELTA HOTEL CANADA 00000-0000 DNR 185.61 03594985 72413 - LODGING 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "7,721.47" 25981009 73530 - HEATING OIL 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "5,829.36" 25981021 73530 - HEATING OIL 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 19.00 03594950 74853 - MARINE 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "23,214.18" 25980295 73530 - HEATING OIL 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "6,781.93" 25980650 73530 - HEATING OIL 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 517.71 25981207 74752 - LUBE OILS/GREASE/SOL 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,991.48" 25981500 74855 - UNLEADED 11/12/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 51.06 03592345 74754 - PARTS AND SUPPLIES 11/12/2014 DEMCO INC DEMCO INC MADISON WI 53708-8048 DFG 186.61 03595537 74229 - BUSINESS SUPPLIES 11/12/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "516,306.00" 25980390 77431 - EDUCATION 11/12/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 20.00 25981153 74754 - PARTS AND SUPPLIES 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 79.57 03593240 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 32.62 03593350 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 310.87 03593428 74754 - PARTS AND SUPPLIES 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 44.20 03593511 74754 - PARTS AND SUPPLIES 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 29.99 03593514 74607 - OTHER SAFETY 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 30.65 03593527 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 30.75 03593531 74754 - PARTS AND SUPPLIES 11/12/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 HSS 657.00 03594858 72113 - LODGING 11/12/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 16.30 25981917 72112 - SURFACE TRANSPORT 11/12/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 90.00 25981917 72113 - LODGING 11/12/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 48.00 25981917 72114 - MEALS & INCIDENTALS 11/12/2014 DIANA M RUBIO DIANA M RUBIO CORDOVA AK 99574-1109 DOT 5.94 03589346 74754 - PARTS AND SUPPLIES 11/12/2014 DIANE F PECK DIANE F PECK ANCHORAGE AK 99504-4705 HSS 5.00 25980874 72112 - SURFACE TRANSPORT 11/12/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "542,203.00" 25980391 77431 - EDUCATION 11/12/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "16,611.45" 25981041 77431 - EDUCATION 11/12/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 169.00 03592343 72113 - LODGING 11/12/2014 DION BENJAMIN DION BENJAMIN SHAGELUK AK 99665-0018 DFG 420.00 25980573 73751 - CONSERVATION/ENVIRN 11/12/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DFG 297.00 03594608 72113 - LODGING 11/12/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 136.00 25981163 73660 - OTHER REPAIRS/MAINT 11/12/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOC 65.50 25980298 74754 - PARTS AND SUPPLIES 11/12/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 HSS 35.08 25980743 74700 - ELECTRICAL 11/12/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DNR 84.59 25980942 74754 - PARTS AND SUPPLIES 11/12/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 25.17 03595444 74754 - PARTS AND SUPPLIES 11/12/2014 DONALD E COOK STATE EMPLOYEE ANCHORAGE AK 99502-3149 HSS 129.14 25980998 72112 - SURFACE TRANSPORT 11/12/2014 DONALD J ANDERSON DONALD J ANDERSON TOK AK 99780-0617 DNR 114.00 25980900 72412 - SURFACE TRANSPORT 11/12/2014 DONALD J ANDERSON DONALD J ANDERSON TOK AK 99780-0617 DNR 209.00 25980900 72414 - MEALS & INCIDENTALS 11/12/2014 DONALD SHIELDS STILLWATERS ENTERPRISES KENAI AK 99611-2260 DNR "4,200.00" 25981063 72113 - LODGING 11/12/2014 DORRIS A STEVENSON CHUGIAK AK 99567-1935 GOV 60.48 25981096 72126 - NONTAX REIMBURSEMENT 11/12/2014 DOUGLAS B TONY STATE EMPLOYEE BETHEL AK 99559-0400 DOC 38.25 25980287 72112 - SURFACE TRANSPORT 11/12/2014 DOUGLAS B TONY STATE EMPLOYEE BETHEL AK 99559-0400 DOC 48.00 25980287 72114 - MEALS & INCIDENTALS 11/12/2014 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 976.00 25980905 72414 - MEALS & INCIDENTALS 11/12/2014 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 873.00 25981829 72414 - MEALS & INCIDENTALS 11/12/2014 DOW JONES & COMPANY INC DOW JONES NEWSWIRES NEW YORK NY 10261-4137 DOR 278.00 25980484 74236 - SUBSCRIPTIONS 11/12/2014 DYLAN RHEA-FOURNIER JUNEAU AK 99801-8597 DFG 23.20 25980317 72112 - SURFACE TRANSPORT 11/12/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "43,478.00" 25980353 73681 - OTH EQUIP/MACHINERY 11/12/2014 EBSCO INFORMATION SERVICES EBSCO INFORMATION SERVICES DALLAS TX 75320-4661 DNR 32.02 25981839 73061 - PENALTIES AND FINES 11/12/2014 EDDIE HUNSINGER EDDIE HUNSINGER ARCADIA CA 91007-6203 DOL 15.25 25980584 72112 - SURFACE TRANSPORT 11/12/2014 EDDIE HUNSINGER EDDIE HUNSINGER ARCADIA CA 91007-6203 DOL 60.00 25980584 72114 - MEALS & INCIDENTALS 11/12/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 125.80 25980816 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 17.17 25980728 72112 - SURFACE TRANSPORT 11/12/2014 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 5.58 25980728 72113 - LODGING 11/12/2014 ELI JACOBSON ELI JACOBSON BETHEL AK 99559-3010 CED 0.00 25980728 72114 - MEALS & INCIDENTALS 11/12/2014 ELISA RUSS ELISA RUSS FRITZ CREEK AK 99603-6152 DFG 13.00 25980934 72112 - SURFACE TRANSPORT 11/12/2014 ELISA RUSS ELISA RUSS FRITZ CREEK AK 99603-6152 DFG 360.00 25980934 72114 - MEALS & INCIDENTALS 11/12/2014 ELIZABETH M PATERSON ELIZABETH M PATERSON NIKOLAI AK 99691-0030 DFG 425.00 25980512 73753 - PROGRAM MGMT/CONSULT 11/12/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 14.56 25981835 72112 - SURFACE TRANSPORT 11/12/2014 ELIZABETH STERGIOU ELIZABETH STERGIOU ANCHORAGE AK 99501-2035 DNR 240.00 25981835 72114 - MEALS & INCIDENTALS 11/12/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED "6,242.92" 25981912 73054 - LOAN SERVICE FEES 11/12/2014 EMILIE S HORRELL HOMER AK 99603-2882 DFG 232.00 25981104 72114 - MEALS & INCIDENTALS 11/12/2014 EMILIE S HORRELL HOMER AK 99603-2882 DFG 170.00 25981104 73026 - TRAINING/CONFERENCES 11/12/2014 EMILIE SPRINGER HOMER AK 99603-2882 DFG 44.00 25981051 72124 - MEALS & INCIDENTALS 11/12/2014 EMILIE SPRINGER HOMER AK 99603-2882 DFG 15.00 25981051 72126 - NONTAX REIMBURSEMENT 11/12/2014 EMILY BRADFORD ROUTON TEACHER AT MEHS SITKA AK 99835-7310 EED 152.00 25980367 72114 - MEALS & INCIDENTALS 11/12/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 108.00 25981012 72114 - MEALS & INCIDENTALS 11/12/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 60.00 25981014 72114 - MEALS & INCIDENTALS 11/12/2014 EMILY KAY RICCI FORMERLY EMILY K COTTER JUNEAU AK 99801-7727 GOV 96.00 25981015 72114 - MEALS & INCIDENTALS 11/12/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 595.00 25980829 72113 - LODGING 11/12/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 420.00 25980829 72114 - MEALS & INCIDENTALS 11/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOL 412.80 25980346 73154 - SOFTWARE LICENSING 11/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DNR 261.96 25981844 73154 - SOFTWARE LICENSING 11/12/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DFG "1,007.24" 03593068 73154 - SOFTWARE LICENSING 11/12/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS "1,450.48" 25981239 73528 - DISPOSAL 11/12/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DNR "4,886.09" 03595242 72412 - SURFACE TRANSPORT 11/12/2014 ENVIRONMENTAL CONTRACTING SOLUTIONS INC KODIAK AK 99615-1388 DOT "2,800.00" 25981219 73660 - OTHER REPAIRS/MAINT 11/12/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 17.54 03595018 72112 - SURFACE TRANSPORT 11/12/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DNR 12.10 03595097 72112 - SURFACE TRANSPORT 11/12/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOT 25.02 03579069 72112 - SURFACE TRANSPORT 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 126.00 03553257 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -126.00 03591866 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03586847 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03594833 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 214.00 03596695 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 202.00 03593684 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOL 252.00 03593704 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 390.00 03594615 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR -202.00 03595338 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 252.00 03595362 72121 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 293.00 03595382 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 729.00 03595408 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 169.00 03589991 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 170.00 03590010 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 604.00 03590143 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03591582 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 60.00 03593089 72116 - REIMB TRAVEL COSTS 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 640.00 03593156 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 200.00 03593228 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 03593926 73226 - FREIGHT 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 187.00 03595988 73226 - FREIGHT 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 54.14 25980515 73226 - FREIGHT 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 187.50 25980620 73678 - AIRCRAFT 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 114.00 03591549 10603 - PREPAID EXPENSE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 344.00 03591549 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 328.00 03591630 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 220.00 25981134 72111 - AIRFARE 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 267.96 25981134 73226 - FREIGHT 11/12/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "2,768.13" 25980627 72121 - AIRFARE 11/12/2014 ERIC A WILKERSON SCM-CM/O HWY MAINTENANCE LL JUNEAU AK 99801-6816 DOT 268.00 25981261 72114 - MEALS & INCIDENTALS 11/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 10.94 03595570 72112 - SURFACE TRANSPORT 11/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOL 2.43 03593549 72112 - SURFACE TRANSPORT 11/12/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 57.75 03592824 74856 - DIESEL 11/12/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 ACS "4,380.00" 25981847 72121 - AIRFARE 11/12/2014 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 60.90 25980307 74490 - NON-FOOD SUPPLIES 11/12/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 188.00 03592213 77252 - LODGING/MEALS (TAX) 11/12/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 188.00 03592815 77252 - LODGING/MEALS (TAX) 11/12/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 117.98 03586567 72113 - LODGING 11/12/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT -8.74 03586568 72113 - LODGING 11/12/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 595.00 25980806 72113 - LODGING 11/12/2014 ETHAN R WALDVOGEL ETHAN R WALDVOGEL HOMER AK 99603-7157 DOT 420.00 25980806 72114 - MEALS & INCIDENTALS 11/12/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 4.77 03594900 72112 - SURFACE TRANSPORT 11/12/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DFG 131.01 03593212 72113 - LODGING 11/12/2014 EZ SITE LAUNCH LTD EZ SITE LAUNCH LTD SHOREHAM NY 11786-2053 DOA 59.95 03588757 73753 - PROGRAM MGMT/CONSULT 11/12/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DFG 14.99 03592093 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 39.99 03593047 74754 - PARTS AND SUPPLIES 11/12/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 150.00 03594494 72113 - LODGING 11/12/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 308.00 03586557 72113 - LODGING 11/12/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "18,434.97" 25981813 73177 - MEDICAL 11/12/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "9,955.49" 25980860 73751 - CONSERVATION/ENVIRN 11/12/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "9,787,973.00" 25980392 77431 - EDUCATION 11/12/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW "1,029.95" 25980683 74229 - BUSINESS SUPPLIES 11/12/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DFG 162.00 25981921 74229 - BUSINESS SUPPLIES 11/12/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 DNR 182.00 25981849 73657 - JANITORIAL/CARETAKER 11/12/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 640.00 25980459 74490 - NON-FOOD SUPPLIES 11/12/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,200.00" 25980459 74607 - OTHER SAFETY 11/12/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS 61.09 03595002 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DPS -61.09 03595009 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 36.20 25980441 74754 - PARTS AND SUPPLIES 11/12/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 222.50 25980504 74754 - PARTS AND SUPPLIES 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 44.13 25980508 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 35.18 25981080 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 38.12 25980739 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.61 25980759 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 10.61 25980761 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 72.98 25980910 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 88.38 25980978 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 35.80 25980980 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.07 25980986 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 101.20 25980990 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 86.27 25980993 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 84.88 25981442 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 109.43 25980357 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 122.60 25981716 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 118.36 25980545 73227 - COURIER 11/12/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 33.24 25980830 73227 - COURIER 11/12/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DNR 74.50 03594956 73228 - POSTAGE 11/12/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 428.57 25980533 73756 - PRINT/COPY/GRAPHICS 11/12/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS "1,237.35" 25981171 73756 - PRINT/COPY/GRAPHICS 11/12/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 19.80 25981180 73756 - PRINT/COPY/GRAPHICS 11/12/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 37.21 03582448 73756 - PRINT/COPY/GRAPHICS 11/12/2014 FIDELITY TITLE AGENCY OF ALASKA LLC NEW OWNERSHIP - OLD PVN FTA04257 ANCHORAGE AK 99503-3979 DOT 250.00 25980362 75151 - ACQUISITION COSTS 11/12/2014 FIRE ISLAND RUSTIC BAKESHOP FIRE ISLAND RUSTIC BAKESHOP ANCHORAGE AK 99501-4354 DNR 734.92 25981871 77435 - DEVELOPMENT 11/12/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 HSS 210.00 25980751 73660 - OTHER REPAIRS/MAINT 11/12/2014 FISHERIES SUPPLY FISHERIES SUPPLY SEATTLE WA 98103-9051 DOT 496.64 25980819 74754 - PARTS AND SUPPLIES 11/12/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "1,830.00" 25981794 72121 - AIRFARE 11/12/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 HSS 126.90 03592131 72112 - SURFACE TRANSPORT 11/12/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 HSS -5.90 03592136 72112 - SURFACE TRANSPORT 11/12/2014 FLYING SQUIRREL BAKERY CAFE LLC FLYING SQUIRREL BAKERY CAFE LLC TALKEETNA AK 99676-0685 DNR 271.74 25981872 77435 - DEVELOPMENT 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,730.91" 25980661 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 334.22 25980661 74490 - NON-FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 4.26 25980666 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 454.12 25980707 74235 - ITEMS FOR RESALE 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,091.35" 25980707 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,384.39" 25980707 74490 - NON-FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 33.61 25980714 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "3,130.46" 25980717 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 967.96 25980717 74490 - NON-FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 275.40 25980880 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,664.44" 25980889 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 875.19 25980889 74490 - NON-FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,419.96" 25980891 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 254.12 25980891 74490 - NON-FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 104.97 25980894 74235 - ITEMS FOR RESALE 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,055.37" 25980894 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 147.79 25980904 74235 - ITEMS FOR RESALE 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "1,179.41" 25980904 74481 - FOOD SUPPLIES 11/12/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 130.25 25980904 74490 - NON-FOOD SUPPLIES 11/12/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 714.31 25981282 74754 - PARTS AND SUPPLIES 11/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,087.08" 03596236 72413 - LODGING 11/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 302.75 03594979 72413 - LODGING 11/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 227.07 03594980 72413 - LODGING 11/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 500.03 03594987 72412 - SURFACE TRANSPORT 11/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 8.23 03595369 72412 - SURFACE TRANSPORT 11/12/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG "2,002.15" 03595536 73228 - POSTAGE 11/12/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DNR 154.00 03595251 72413 - LODGING 11/12/2014 FRANKLIN BENJAMIN FRANKLIN BENJAMIN SHAGELUK AK 99665-0018 DFG 420.00 25980574 73751 - CONSERVATION/ENVIRN 11/12/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 10.08 25980457 72112 - SURFACE TRANSPORT 11/12/2014 FRANK ZMUDA FRANK ZMUDA JUNEAU AK 99801-0000 DFG 76.00 25980457 72114 - MEALS & INCIDENTALS 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA 151.04 03592593 73051 - ACCOUNTING/AUDITING 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOA -151.04 03592600 73051 - ACCOUNTING/AUDITING 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 129.00 03595956 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -129.00 03595958 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 344.00 03595963 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -344.00 03595964 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 190.00 03595966 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -190.00 03595969 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS 180.00 03595971 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 HSS -180.00 03595976 72426 - NONTAX REIMBURSEMENT 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 123.00 03592102 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -123.00 03592106 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -115.97 03592230 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 7.41 03593173 72112 - SURFACE TRANSPORT 11/12/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 8.40 03589125 72112 - SURFACE TRANSPORT 11/12/2014 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 18.74 03592090 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 548.22 03592222 74481 - FOOD SUPPLIES 11/12/2014 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 68.02 03592222 74490 - NON-FOOD SUPPLIES 11/12/2014 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DFG 63.84 03592150 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER 485 FBX FRED MEYER 485 FBX FAIRBANKS AK 99709-4610 DFG 27.77 03592186 74693 - SIGNS AND MARKERS 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 35.91 03594496 72112 - SURFACE TRANSPORT 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 2.99 03595079 72112 - SURFACE TRANSPORT 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 57.97 03586638 74700 - ELECTRICAL 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 84.97 03587703 74233 - INFO TECH EQUIPMENT 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 241.61 03589960 74481 - FOOD SUPPLIES 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 43.92 03589965 74855 - UNLEADED 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 49.99 03591484 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 49.99 03591487 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.99 03593170 74233 - INFO TECH EQUIPMENT 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 19.99 03593224 74229 - BUSINESS SUPPLIES 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 76.00 03593966 74490 - NON-FOOD SUPPLIES 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 10.36 03593987 74490 - NON-FOOD SUPPLIES 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 59.97 03594186 74753 - BOTTLED GAS 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 22.10 03594639 74481 - FOOD SUPPLIES 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 24.99 03595967 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 47.92 03594954 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 7.01 03591269 72112 - SURFACE TRANSPORT 11/12/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 9.42 03586562 72112 - SURFACE TRANSPORT 11/12/2014 FREDRICK J MILLER ANCHORAGE AK 99504-1512 DPS 256.00 25981440 72114 - MEALS & INCIDENTALS 11/12/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,564.80" 25980543 74490 - NON-FOOD SUPPLIES 11/12/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "4,057.60" 25980544 74490 - NON-FOOD SUPPLIES 11/12/2014 FRONTIER PAYMENTS LLC TAXIPASSNEWYORK.COM NEW YORK NY 10036-4015 DNR 67.25 03594958 72412 - SURFACE TRANSPORT 11/12/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DFG 110.00 03593080 74754 - PARTS AND SUPPLIES 11/12/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "4,632.00" 25981193 74856 - DIESEL 11/12/2014 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DOT "4,029.84" 25981788 74856 - DIESEL 11/12/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "1,727,037.00" 25980393 77431 - 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SURFACE TRANSPORT 11/12/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 2.76 03590064 72112 - SURFACE TRANSPORT 11/12/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 11.32 03591563 72112 - SURFACE TRANSPORT 11/12/2014 GAUNT INC GAUNT INC HOLMES BEACH FL 34217-2149 ACS "1,633.00" 25981498 74236 - SUBSCRIPTIONS 11/12/2014 GAZEWOOD & WEINER ATTORNEYS PC GAZEWOOD & WEINER PC FAIRBANKS AK 99701-6078 ACS 102.79 25981869 73078 - ATTORNEY 11/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,574.20" 25980552 74233 - INFO TECH EQUIPMENT 11/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,580.79" 25980716 73401 - LONG DISTANCE 11/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 88.22 25980716 73402 - LOCAL/EQUIP CHARGES 11/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 44.49 25980974 73402 - LOCAL/EQUIP CHARGES 11/12/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 41.51 25980975 73402 - 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UNLEADED 11/12/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "4,932.80" 25981169 74856 - DIESEL 11/12/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 12.69 03594330 74754 - PARTS AND SUPPLIES 11/12/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 64.00 25981138 74754 - PARTS AND SUPPLIES 11/12/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 23.98 25981141 74754 - PARTS AND SUPPLIES 11/12/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 11.69 25981144 74754 - PARTS AND SUPPLIES 11/12/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DFG 57.65 25981148 74754 - PARTS AND SUPPLIES 11/12/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 171.42 25981277 74754 - PARTS AND SUPPLIES 11/12/2014 HEIDI HEDBERG HEIDI HEDBERG ANCHORAGE AK 99517-1639 HSS 11.00 25981053 72112 - SURFACE TRANSPORT 11/12/2014 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 DFG 461.04 03592687 74229 - BUSINESS SUPPLIES 11/12/2014 H & H AVIATION INC CHENA MARINA AIR SERVICE FAIRBANKS AK 99706-0678 DFG "2,899.60" 25980524 73678 - AIRCRAFT 11/12/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 HSS 122.90 25980839 73677 - OFFICE FURN & EQUIP 11/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 HSS 221.76 03595575 72113 - LODGING 11/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 HSS 110.88 03595578 72113 - LODGING 11/12/2014 HICKEL INVESTMENT CO HICKEL INVESTMENT CO IS NO LONGER THE ANCHORAGE AK 99501-2027 HSS -35.64 03595579 72113 - LODGING 11/12/2014 HIGHWAY TOLL ADMINISTRATIOPN HIGHWAY TOLL ADMINISTRATION GREAT NECK NY 11021-5030 DNR 8.00 03595248 72412 - SURFACE TRANSPORT 11/12/2014 HILARY A SCHWADERER PALMER AK 99645-0647 GOV 56.95 25981094 72126 - NONTAX REIMBURSEMENT 11/12/2014 HILL FUEL LLC HOONAH AK 99829-0808 DPS 150.01 25980498 74852 - AVIATION 11/12/2014 HILTI INC USE FOR ALL AK REMITTANCE PER VENDOR DALLAS TX 75312-0890 DOC 170.50 25980454 74754 - PARTS AND SUPPLIES 11/12/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 156.24 03595962 72413 - LODGING 11/12/2014 HILTON HOTELS INC HILTON HOTELS INC CHICAGO IL 60675-0001 EED 167.48 03595995 72413 - LODGING 11/12/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DFG 358.32 03593085 74691 - BUILDING MATERIALS 11/12/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 43.21 03593380 74754 - PARTS AND SUPPLIES 11/12/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 DOA 495.27 03595814 74754 - PARTS AND SUPPLIES 11/12/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 DFG 88.11 03594011 74754 - PARTS AND SUPPLIES 11/12/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DFG 44.00 03595708 74754 - PARTS AND SUPPLIES 11/12/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 127.52 03592558 74700 - ELECTRICAL 11/12/2014 HOME DEPOT 8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 42.24 03593810 74754 - PARTS AND SUPPLIES 11/12/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 756.20 03589131 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT -756.20 03589133 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 199.70 03593275 74700 - ELECTRICAL 11/12/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 252.53 25981807 74701 - PLUMBING 11/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DEC 136.52 25980479 77134 - MIS CON/SUB SVC(CSM) 11/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 31.14 25981245 73526 - ELECTRICITY 11/12/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 427.25 25981728 73526 - ELECTRICITY 11/12/2014 HOMERUN OIL INC HOME RUN OIL INC HOMER AK 99603-3670 ACS 305.89 25980659 73529 - NATURAL GAS/PROPANE 11/12/2014 HOONAH CITY SCHOOLS HOONAH CITY SCHOOL BOROUGH HOONAH AK 99829-0157 EED "181,631.00" 25980395 77431 - EDUCATION 11/12/2014 HOPE TURNER VALDEZ OFFICE SUPPLY VALDEZ AK 99686-1476 DNR 39.99 25980964 74229 - BUSINESS SUPPLIES 11/12/2014 HUGH N GRANT GAS N GO JUNEAU AK 99801-9516 DFG 12.50 03593022 72112 - SURFACE TRANSPORT 11/12/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 HSS 14.63 03582589 72414 - MEALS & INCIDENTALS 11/12/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOC 869.90 03580917 72413 - LODGING 11/12/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOC 869.90 03581853 72413 - LODGING 11/12/2014 HYDABURG CITY SCHOOL DISTRICT HYDABURG CITY SCHOOL DISTRICT HYDABURG AK 99922-0109 EED "119,089.00" 25980396 77431 - EDUCATION 11/12/2014 IAIN C MILLER CHUGIAK AK 99567-1453 DPS 96.32 25981424 72112 - SURFACE TRANSPORT 11/12/2014 IAIN C MILLER CHUGIAK AK 99567-1453 DPS 23.76 25981508 73756 - PRINT/COPY/GRAPHICS 11/12/2014 IAIN C MILLER CHUGIAK AK 99567-1453 DPS 13.47 25981508 74229 - BUSINESS SUPPLIES 11/12/2014 ICICLE SEAFOODS INC ICICLE SEAFOODS INC PETERSBURG AK 99833-1147 DFG "1,230.80" 25981087 74229 - BUSINESS SUPPLIES 11/12/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC 742.01 25980451 74754 - PARTS AND SUPPLIES 11/12/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "445,393.00" 25980397 77431 - EDUCATION 11/12/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 DFG 500.00 25980616 72113 - LODGING 11/12/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 DFG 500.00 25980619 72113 - LODGING 11/12/2014 IGA FOOD CACHE LLC IGA FOOD CACHE LLC DELTA JCT AK 99737-0829 DFG 3.99 03592163 74523 - LABORATORY SUPPLIES 11/12/2014 IHS GLOBAL INC GLOBAL ENGINEERING DOCUMENTS DENVER CO 80291-1501 DFG "1,455.00" 03594175 74222 - BOOKS AND EDUCATIONA 11/12/2014 ILIAMNA DEVELOPMENT CORPORATION ILIAMNA DEVELOPMENT CORPORATION ANCHORAGE AK 99503-3967 DOT "5,000.00" 25981178 74765 - SAND 11/12/2014 INMARSAT SOLUTIONS INC INMARSAT SOLUTIONS INC BOSTON MA 02241-6629 DFG 76.63 25980371 73405 - OTHER WIRELESS CHRGS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 153.00 03582517 72414 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03594846 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 142.60 03595221 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 60.00 03596040 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 240.00 03596220 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 163.00 03596697 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 23.50 03594776 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 62.60 03594781 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 103.50 03594809 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 52.00 03594886 72114 - MEALS & INCIDENTALS 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 90.49 03595091 72112 - SURFACE TRANSPORT 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 112.04 03595315 74856 - DIESEL 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03595438 72112 - SURFACE TRANSPORT 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 6.00 03595439 72112 - SURFACE TRANSPORT 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 50.00 03593888 73681 - OTH EQUIP/MACHINERY 11/12/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DFG 20.00 03593902 74752 - LUBE OILS/GREASE/SOL 11/12/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DFG 789.00 25981190 73657 - JANITORIAL/CARETAKER 11/12/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS "18,346.00" 25981341 77112 - HOSPITAL/MED SERVICE 11/12/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DFG 67.94 03592096 74754 - PARTS AND SUPPLIES 11/12/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DFG 19.99 03592165 74490 - NON-FOOD SUPPLIES 11/12/2014 INTERIOR HARDWARE DELTA JCT AK 99737-0146 DFG 6.25 03592165 74523 - LABORATORY SUPPLIES 11/12/2014 INTERNATIONAL AVIATION SERVICE INC INTERNATIONAL AVIATION SERVICE INC ANCHORAGE AK 99502-1044 DPS "3,012.42" 25980649 74852 - AVIATION 11/12/2014 INTUIT INC INTUIT INC PHOENIX AZ 85072-2060 DOT 58.95 03593814 74754 - PARTS AND SUPPLIES 11/12/2014 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC "1,144.50" 25980305 74754 - PARTS AND SUPPLIES 11/12/2014 JACK ADAMS JACK'S TESORO SERVICE DELTA JCT AK 99737-0587 DFG 106.53 03587710 74855 - UNLEADED 11/12/2014 JACQUELINE CLEVELAND JACQUELINE CLEVELAND QUINHAGAK AK 99655-0008 DFG 200.00 25981905 73754 - INTERPRETER 11/12/2014 JAMES BOWERS JAMES BOWERS ANCHORAGE AK 99517-3281 DOT 30.00 25981943 72113 - LODGING 11/12/2014 JAMES BOWERS JAMES BOWERS ANCHORAGE AK 99517-3281 DOT 108.00 25981943 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES BROWN JB EXPEDITING UNALASKA AK 99685-0961 ACS 73.00 25980906 73227 - COURIER 11/12/2014 JAMES DAU JAMES DAU KOTZEBUE AK 99752-0574 DFG 92.00 25981859 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 103.00 03593542 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 3.19 25980556 72112 - SURFACE TRANSPORT 11/12/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 20.00 25980556 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES E COCKRELL ANCHORAGE AK 99507-1225 DPS 213.00 25981470 72414 - MEALS & INCIDENTALS 11/12/2014 JAMES GALLEN JAMES GALLEN ANCHORAGE AK 99516-2895 DPS 152.00 25981182 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 EED 250.00 25981910 73026 - TRAINING/CONFERENCES 11/12/2014 JAMES J VOHDEN JAMES J VOHDEN FAIRBANKS AK 99708-4332 DNR 168.00 25981816 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES M BURNETTE SFO-AMHS VESSEL EMPLOYEE LIVINGSTON TX 77351-1682 DOT 58.80 25981011 72112 - SURFACE TRANSPORT 11/12/2014 JAMES M BURNETTE SFO-AMHS VESSEL EMPLOYEE LIVINGSTON TX 77351-1682 DOT "1,190.00" 25981011 72113 - LODGING 11/12/2014 JAMES M BURNETTE SFO-AMHS VESSEL EMPLOYEE LIVINGSTON TX 77351-1682 DOT 316.35 25981011 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES O YOUNG JAMES O YOUNG COLD BAY AK 99571-0045 DOT 259.00 25981984 72113 - LODGING 11/12/2014 JAMES O YOUNG JAMES O YOUNG COLD BAY AK 99571-0045 DOT 60.00 25981984 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES PARIETTI JAMES PARIETTI CHUGIAK AK 99567-6216 CED 116.00 25980763 72424 - MEALS & INCIDENTALS 11/12/2014 JAMES PARIETTI JAMES PARIETTI CHUGIAK AK 99567-6216 CED 176.51 25980763 72426 - NONTAX REIMBURSEMENT 11/12/2014 JAMES SWANSON JAMES SWANSON JUNEAU AK 99801-8569 DOL 212.00 25981054 72114 - MEALS & INCIDENTALS 11/12/2014 JAMES T PRUITT SEWARD SHIP'S ACE HARDWARE AND MARINE SEWARD AK 99664-0944 DOL 191.33 25980352 74222 - BOOKS AND EDUCATIONA 11/12/2014 JANELLE SLIVINSKE TOK AK 99780-0288 DNR 431.25 25980953 73657 - JANITORIAL/CARETAKER 11/12/2014 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 427.50 25981460 73677 - OFFICE FURN & EQUIP 11/12/2014 JARED IGLEHART J&R ENTERPRISES ANCHORAGE AK 99507-7319 HSS 117.70 25981460 74691 - BUILDING MATERIALS 11/12/2014 JARRETT SEMONE JARRETT SEMONE SHAGELUK AK 99665-0072 DFG 280.00 25980576 73751 - CONSERVATION/ENVIRN 11/12/2014 JASON KOHLHASE JUNEAU AK 99801-7626 DFG "4,500.00" 25980529 73689 - MARINE 11/12/2014 JASON KOHLHASE JUNEAU AK 99801-7626 DFG "3,000.00" 25980530 73689 - MARINE 11/12/2014 JAY H PAFF ANCHORAGE AK 99504-1083 CED 87.49 25980804 72412 - SURFACE TRANSPORT 11/12/2014 JAY H PAFF ANCHORAGE AK 99504-1083 CED 284.00 25980804 72414 - MEALS & INCIDENTALS 11/12/2014 JEANETTE ALAS JEANETTE ALAS ANCHORAGE AK 99503-7334 DFG 6.50 25981024 72112 - SURFACE TRANSPORT 11/12/2014 JEANETTE ALAS JEANETTE ALAS ANCHORAGE AK 99503-7334 DFG 72.00 25981024 72114 - MEALS & INCIDENTALS 11/12/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 120.00 25981337 72114 - MEALS & INCIDENTALS 11/12/2014 JEFFREY DOERNING JEFFREY DOERNING ANCHORAGE AK 99515-3120 DOT 136.00 25981957 72114 - MEALS & INCIDENTALS 11/12/2014 JEFFREY L BUYS JEFFREY L BUYS UNALASKA AK 99685-0681 DOT 136.00 25981989 72114 - MEALS & INCIDENTALS 11/12/2014 JEFFREY PARK JEFFREY PARK FAIRBANKS AK 99712-3646 DFG 27.00 25981815 72112 - SURFACE TRANSPORT 11/12/2014 JEFFREY PARK JEFFREY PARK FAIRBANKS AK 99712-3646 DFG 168.00 25981815 72114 - MEALS & INCIDENTALS 11/12/2014 JEFFREY V WHITE DOUGLAS AK 99824-5535 CED 77.84 25981756 72112 - SURFACE TRANSPORT 11/12/2014 JEFFREY V WHITE DOUGLAS AK 99824-5535 CED 224.00 25981756 72114 - MEALS & INCIDENTALS 11/12/2014 JENNIFER LINDBERG JENNIFER A LINDBERG ANCHORAGE AK 99507-2216 DNR 7.72 25981855 72112 - SURFACE TRANSPORT 11/12/2014 JENNIFER LINDBERG JENNIFER A LINDBERG ANCHORAGE AK 99507-2216 DNR 240.00 25981855 72114 - MEALS & INCIDENTALS 11/12/2014 JEREMY M WOODARD SFO-AMHS VESSEL EMPLOYEE MM&P TRAVERSE CITY MI 49686-9761 DOT 420.00 25980809 72114 - MEALS & INCIDENTALS 11/12/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 10.08 25981704 72112 - SURFACE TRANSPORT 11/12/2014 JEREMY WORRALL JEREMY WORRALL FAIRBANKS AK 99701-3618 DOT 120.00 25981704 72114 - MEALS & INCIDENTALS 11/12/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 HSS 85.00 25980750 73660 - OTHER REPAIRS/MAINT 11/12/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS 32.52 25980871 72112 - SURFACE TRANSPORT 11/12/2014 JERRY J TROSHYNSKI JERRY J TROSHYNSKI WASILLA AK 99654-0213 HSS -4.00 25980871 72114 - MEALS & INCIDENTALS 11/12/2014 JESSE D CARLSTROM ANCHORAGE AK 99508-3220 CED 84.00 25981734 72411 - AIRFARE 11/12/2014 JESSE D CARLSTROM ANCHORAGE AK 99508-3220 CED 183.54 25981734 72412 - SURFACE TRANSPORT 11/12/2014 JESSE D CARLSTROM ANCHORAGE AK 99508-3220 CED 685.00 25981734 72414 - MEALS & INCIDENTALS 11/12/2014 JESSICA A RYAN JESSICA A RYAN FRITZ CREEK AK 99603-6332 DFG 60.00 25980837 72114 - MEALS & INCIDENTALS 11/12/2014 JESSICA N MCINELLY ST EMP O&G REV AUD II GIRDWOOD AK 99587-0131 DNR 716.60 25981837 72411 - AIRFARE 11/12/2014 JESSICA N MCINELLY ST EMP O&G REV AUD II GIRDWOOD AK 99587-0131 DNR 45.41 25981837 72412 - SURFACE TRANSPORT 11/12/2014 JESSICA N MCINELLY ST EMP O&G REV AUD II GIRDWOOD AK 99587-0131 DNR 303.00 25981837 72414 - MEALS & INCIDENTALS 11/12/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 11.03 25980831 72112 - SURFACE TRANSPORT 11/12/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 21.60 25980831 72114 - MEALS & INCIDENTALS 11/12/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 11.20 25980840 72112 - SURFACE TRANSPORT 11/12/2014 JESSICA SPURRIER JESSICA SPURRIER JUNEAU AK 99801-9444 HSS 17.60 25980840 72114 - MEALS & INCIDENTALS 11/12/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "4,033.68" 25981889 73657 - JANITORIAL/CARETAKER 11/12/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "3,172.62" 25981893 73657 - JANITORIAL/CARETAKER 11/12/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA 936.87 25981897 73657 - JANITORIAL/CARETAKER 11/12/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DOA "1,426.29" 25981899 73657 - JANITORIAL/CARETAKER 11/12/2014 JJG CLEANING SERVICES INC VENDOR CHANGED TO CORPORATION EFFECTIVE JUNEAU AK 99801-9625 DPS 975.88 25981013 73657 - JANITORIAL/CARETAKER 11/12/2014 JOHN B SKIDMORE JOHN B SKIDMORE ANCHORAGE AK 99501-0000 LAW 85.49 25980976 74481 - FOOD SUPPLIES 11/12/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 48.50 25981911 72333 - LEG TRANSPORTATION 11/12/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 296.80 25981911 72368 - LEG TRAVEL PER DIEM 11/12/2014 JOHN DUFFY WASILLA AK 99654-1808 HSS 49.00 25981034 72122 - SURFACE TRANSPORT 11/12/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 10.36 25981898 72112 - SURFACE TRANSPORT 11/12/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 152.00 25981898 72114 - MEALS & INCIDENTALS 11/12/2014 JOHN KOTULA JOHN KOTULA VALDEZ AK 99686-2944 DEC 148.00 25980489 72114 - MEALS & INCIDENTALS 11/12/2014 JOHN K PLATT J KIMBERLY SERVICE ANCHORAGE AK 99518-1537 DFG 61.20 03591534 74754 - PARTS AND SUPPLIES 11/12/2014 JOHN M & DAN M PEARSON PTRS D & J CONSTRUCTORS RENTALS DILLINGHAM AK 99576-1169 DOL 225.00 03595727 72112 - SURFACE TRANSPORT 11/12/2014 JOHN MICHAEL BUCK STATE EMPLOYEE ANCHORAGE AK 99507-3698 DNR 196.00 25981853 72114 - MEALS & INCIDENTALS 11/12/2014 JOHN ROBERTS K SUPPLY COMPANY FAIRBANKS AK 99709-5506 DFG 6.87 03593113 74701 - PLUMBING 11/12/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 145.32 25980450 74754 - PARTS AND SUPPLIES 11/12/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 57.50 25980885 74754 - PARTS AND SUPPLIES 11/12/2014 JOHN TERENZI HAINES AK 99827-9603 DFG 68.57 25980501 74525 - NON-LAB SUPPLIES 11/12/2014 JOHN TERENZI HAINES AK 99827-9603 DFG 36.75 25980505 74482 - CLOTHING & UNIFORMS 11/12/2014 JOHN TERENZI HAINES AK 99827-9603 DFG 6.00 25980557 72112 - SURFACE TRANSPORT 11/12/2014 JOHN TERENZI HAINES AK 99827-9603 DFG 16.00 25980557 72114 - MEALS & INCIDENTALS 11/12/2014 JOHN TERENZI HAINES AK 99827-9603 DFG 75.00 25980557 72116 - REIMB TRAVEL COSTS 11/12/2014 JOHN WUYA JOHN WUYA BETHEL AK 99559-0400 DOC 65.48 25980289 72112 - SURFACE TRANSPORT 11/12/2014 JOHN WUYA JOHN WUYA BETHEL AK 99559-0400 DOC 348.00 25980289 72114 - MEALS & INCIDENTALS 11/12/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 634.20 25981909 72333 - LEG TRANSPORTATION 11/12/2014 JONATHAN KREISS-TOMKINS SITKA AK 99835-7235 LAA 88.00 25981909 72368 - LEG TRAVEL PER DIEM 11/12/2014 JONATHAN M WEAVER JUNEAU AK 99801-9628 DOT 60.00 25981107 72114 - MEALS & INCIDENTALS 11/12/2014 JONATHAN OTTO JONATHAN OTTO KONGIGANAK AK 99559-5097 DPS 76.00 25980691 72124 - MEALS & INCIDENTALS 11/12/2014 JONATHAN OTTO JONATHAN OTTO KONGIGANAK AK 99559-5097 DPS 30.00 25980691 72125 - TAXABLE PER DIEM 11/12/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 107.77 25980752 72412 - SURFACE TRANSPORT 11/12/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 211.00 25980752 72414 - MEALS & INCIDENTALS 11/12/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 90.00 25980982 72113 - LODGING 11/12/2014 JON SHERWOOD JON SHERWOOD JUNEAU AK 99801-1866 HSS 212.00 25980982 72114 - MEALS & INCIDENTALS 11/12/2014 JOSEPH F HAMILTON JOSEPH F HAMILTON SHAGELUK AK 99665-0090 DFG 525.00 25980577 73751 - CONSERVATION/ENVIRN 11/12/2014 JOSEPH L JACOBSON JOSEPH L JACOBSON DOUGLAS AK 99824-5207 CED 72.60 25980768 72112 - SURFACE TRANSPORT 11/12/2014 JOSEPH L JACOBSON JOSEPH L JACOBSON DOUGLAS AK 99824-5207 CED 64.00 25980768 72114 - MEALS & INCIDENTALS 11/12/2014 JOSEPH L JACOBSON JOSEPH L JACOBSON DOUGLAS AK 99824-5207 CED 16.00 25981762 72112 - SURFACE TRANSPORT 11/12/2014 JOSEPH MICHAEL JOSEPH MICHAEL SHAGELUK AK 99665-0007 DFG 280.00 25980564 73751 - CONSERVATION/ENVIRN 11/12/2014 JOSEPH P KEMP JOSEPH P KEMP ESTER AK 99725-0375 DNR 44.00 25980897 72114 - MEALS & INCIDENTALS 11/12/2014 JOSEPH P KEMP JOSEPH P KEMP ESTER AK 99725-0375 DNR 60.00 25980898 72114 - MEALS & INCIDENTALS 11/12/2014 JOSHUA C HOOYER JOSHUA HOOYER ANCHORAGE AK 99501-7500 DOC -737.19 25981941 10603 - 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MEALS & INCIDENTALS 11/12/2014 JUDY F KOTT EAGLE RIVER AK 99577-8622 GOV 55.32 25981111 72126 - NONTAX REIMBURSEMENT 11/12/2014 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 40.88 25981514 72112 - SURFACE TRANSPORT 11/12/2014 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 48.00 25981514 72114 - MEALS & INCIDENTALS 11/12/2014 JULIE C STAVELAND SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9277 DOT 160.00 25981873 72114 - MEALS & INCIDENTALS 11/12/2014 JULIE C STAVELAND SWP-PROGRAM DEVELOPMENT GP JUNEAU AK 99801-9277 DOT 288.00 25981885 72114 - MEALS & INCIDENTALS 11/12/2014 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS 18.58 25980588 74525 - NON-LAB SUPPLIES 11/12/2014 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS "3,918.37" 25980588 77622 - DIAGNOS/TREAT (TAX) 11/12/2014 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 DOL 800.00 25980325 73026 - TRAINING/CONFERENCES 11/12/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 196.00 25980464 74229 - BUSINESS SUPPLIES 11/12/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG 359.85 03593257 72113 - LODGING 11/12/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG -38.55 03593261 72113 - LODGING 11/12/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG 321.30 03595187 72113 - LODGING 11/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 288.96 03592324 77252 - LODGING/MEALS (TAX) 11/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS -30.96 03592327 77252 - LODGING/MEALS (TAX) 11/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 CED 327.00 03594628 72113 - LODGING 11/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 109.00 03591504 72113 - LODGING 11/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 109.00 03591509 72113 - LODGING 11/12/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 327.00 03596126 72113 - LODGING 11/12/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAW 40.00 25980680 74229 - BUSINESS SUPPLIES 11/12/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DFG 58.56 03595441 74481 - FOOD SUPPLIES 11/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 107.97 25980969 74482 - CLOTHING & UNIFORMS 11/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 222.87 03591482 74523 - LABORATORY SUPPLIES 11/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 59.94 03589347 74754 - PARTS AND SUPPLIES 11/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 5.49 03589426 74754 - PARTS AND SUPPLIES 11/12/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 31.77 03593796 74754 - PARTS AND SUPPLIES 11/12/2014 JUSTIN ARROW JUSTIN ARROW SHAGELUK AK 99665-0001 DFG 420.00 25980578 73751 - 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MEALS & INCIDENTALS 11/12/2014 KARALENE S C EPPERLY JUNEAU AK 99801-8909 CED 0.34 25981779 72112 - SURFACE TRANSPORT 11/12/2014 KARALENE S C EPPERLY JUNEAU AK 99801-8909 CED 128.00 25981779 72114 - MEALS & INCIDENTALS 11/12/2014 KAREN ANN MARTINEK KAREN ANN MARTINEK ANCHORAGE AK 99507-6537 HSS 52.64 25980884 72112 - SURFACE TRANSPORT 11/12/2014 KAREN FORREST KAREN FORREST AUKE BAY AK 99821-0562 HSS 106.37 25980801 72414 - MEALS & INCIDENTALS 11/12/2014 KAREN J REHFELD KAREN J REHFELD JUNEAU AK 99811-0020 GOV 108.00 25981003 72114 - MEALS & INCIDENTALS 11/12/2014 KAREN J REHFELD KAREN J REHFELD JUNEAU AK 99811-0020 GOV 92.00 25981004 72114 - MEALS & INCIDENTALS 11/12/2014 KAREN J REHFELD KAREN J REHFELD JUNEAU AK 99811-0020 GOV 108.00 25981006 72114 - MEALS & INCIDENTALS 11/12/2014 KAREN MITCHELL KAREN MITCHELL NOME AK 99762-0621 DFG 33.60 25981792 72112 - SURFACE TRANSPORT 11/12/2014 KARL P SCHOPEN KARL P SCHOPEN ANCHORAGE AK 99507-6750 DOT 256.00 25981988 72114 - MEALS & INCIDENTALS 11/12/2014 KASHUNAMIUT SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT CHEVAK AK 99563-0345 DOA "23,912.40" 25981124 77437 - 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MEALS & INCIDENTALS 11/12/2014 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 408.00 25981026 72114 - MEALS & INCIDENTALS 11/12/2014 MICHAEL R HENRY MICHAEL R HENRY WASILLA AK 99623-0552 DPS 335.00 25981168 72414 - MEALS & INCIDENTALS 11/12/2014 MICHAEL S HANLEY MICHAEL S HANLEY JUNEAU AK 99802-3230 EED 296.00 25981526 72114 - MEALS & INCIDENTALS 11/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 17.51 03594632 72112 - SURFACE TRANSPORT 11/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 14.62 03594969 72112 - SURFACE TRANSPORT 11/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 2.67 03591508 72112 - SURFACE TRANSPORT 11/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 15.70 03593241 72112 - SURFACE TRANSPORT 11/12/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 11.79 03595193 72112 - SURFACE TRANSPORT 11/12/2014 MIKE LARSEN ADVANCED BUILDING CLEANERS DILLINGHAM AK 99576-1450 DFG 600.00 25981183 73657 - JANITORIAL/CARETAKER 11/12/2014 MIKE MARK ANTHONY MIKE MARK ANTHONY ANCHORAGE AK 99508-4111 DOL 200.00 25980366 73026 - TRAINING/CONFERENCES 11/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS "3,490.00" 25980626 72123 - LODGING 11/12/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 ACS 216.00 25980626 72125 - TAXABLE PER DIEM 11/12/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 60.00 25980973 72114 - MEALS & INCIDENTALS 11/12/2014 MITCHELL MCDONALD MITCHELL MCDONALD DOUGLAS AK 99824-0473 DOT 60.00 25981099 72114 - MEALS & INCIDENTALS 11/12/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 264.55 25980453 74700 - ELECTRICAL 11/12/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "2,878.80" 25980290 73052 - MGMT/CONSULTING 11/12/2014 MOORE & MOORE SERVICES INC QUICK DRAW H20 PUMPING SANITATION HOMER AK 99603-9201 DOT 303.60 25981783 73528 - DISPOSAL 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC "-2,090.60" 25981940 10603 - PREPAID EXPENSE 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC 50.00 25981940 72411 - AIRFARE 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC 53.50 25981940 72412 - SURFACE TRANSPORT 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC 708.56 25981940 72413 - LODGING 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC "1,036.75" 25981940 72414 - MEALS & INCIDENTALS 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC 400.00 25981940 73026 - TRAINING/CONFERENCES 11/12/2014 MORGEN L JACO MORGEN L JACO ANCHORAGE AK 99501-2857 DOC 9.29 25981940 73819 - I/A COMMISSION SALES 11/12/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DFG 135.70 03594407 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 53.50 03593054 73681 - OTH EQUIP/MACHINERY 11/12/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 30.00 03593424 74754 - PARTS AND SUPPLIES 11/12/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DPS "47,737.50" 25980803 75791 - COMMUNICATIONS 11/12/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 641.00 25980862 74754 - PARTS AND SUPPLIES 11/12/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DFG 94.99 03593995 74754 - PARTS AND SUPPLIES 11/12/2014 MSC INDUSTRIAL SUPPLY CO MSC INDUSTRIAL SUPPLY INC PALATINE IL 60055-0075 DOC 390.24 25980442 74611 - LAW ENFORCEMENT 11/12/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 110.00 03589366 74229 - BUSINESS SUPPLIES 11/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "17,484.00" 25981303 77111 - PREVENTION 11/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "686,027.00" 25981504 77112 - HOSPITAL/MED SERVICE 11/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "253,748.00" 25981731 77113 - NUTRITION 11/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 ACS 54.75 25981726 73528 - DISPOSAL 11/12/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "2,898.32" 25981280 73526 - ELECTRICITY 11/12/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 199.98 25981319 74482 - CLOTHING & UNIFORMS 11/12/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DOT 854.85 25981407 74754 - PARTS AND SUPPLIES 11/12/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 9.74 25981289 72112 - SURFACE TRANSPORT 11/12/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 44.00 25981289 72114 - MEALS & INCIDENTALS 11/12/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 656.30 25981769 72411 - AIRFARE 11/12/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 149.74 25981769 72412 - SURFACE TRANSPORT 11/12/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 313.00 25981769 72414 - MEALS & INCIDENTALS 11/12/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG 100.00 03595452 72113 - LODGING 11/12/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DOT 330.00 03592586 72113 - LODGING 11/12/2014 M-W DRILLING INC ANCHORAGE AK 99511-0389 DEC "4,600.00" 25980487 77134 - MIS CON/SUB SVC(CSM) 11/12/2014 MWI VETERINARY SUPPLY CO MWI VETERINARY SUPPLY CO BOISE ID 83705-4776 DFG 116.07 25980519 74523 - LABORATORY SUPPLIES 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 109.00 03594793 72113 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03596021 72113 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 154.00 03594977 72113 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 488.32 03595020 72423 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 75.00 03591267 72113 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 190.00 03586563 72113 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 154.00 03586564 72113 - LODGING 11/12/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 297.00 03593187 72113 - LODGING 11/12/2014 NATE HOFFMAN BETHEL AK 99559-1402 DOT 178.08 25981982 72112 - SURFACE TRANSPORT 11/12/2014 NATE HOFFMAN BETHEL AK 99559-1402 DOT 60.00 25981982 72113 - LODGING 11/12/2014 NATE HOFFMAN BETHEL AK 99559-1402 DOT 376.00 25981982 72114 - MEALS & INCIDENTALS 11/12/2014 NATHANIEL P HAINJE BETHEL AK 99559-2769 DOA 612.22 25981030 72721 - MOVE HOUSEHOLD GOODS 11/12/2014 NATHANIEL P HAINJE BETHEL AK 99559-2769 DOA 60.00 25981030 72723 - MOVE MEALS 11/12/2014 NATHAN JOSEPH NATHAN J JOSEPH HOOPER BAY AK 99604-0137 DPS 60.00 25981534 72124 - MEALS & INCIDENTALS 11/12/2014 NATIONAL BOWHUNTER EDUCATION FOUNDATION NATIONAL BOWHUNTER EDUCATION FOUNDATION RAPID CITY SD 57709-2934 DFG 531.20 03591525 74482 - CLOTHING & UNIFORMS 11/12/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DFG 3.03 03593109 74701 - PLUMBING 11/12/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 524.76 25980863 74754 - PARTS AND SUPPLIES 11/12/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 36.01 25980866 74754 - PARTS AND SUPPLIES 11/12/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "519,656.00" 25980410 77431 - EDUCATION 11/12/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 ACS "2,007.20" 25980657 73529 - NATURAL GAS/PROPANE 11/12/2014 NHCAA INSTITUTE FOR HEALTH CARE FRAUD FRAUD PREVENTION WASHINGTON DC 20005-6100 LAW "1,790.00" 25980516 73026 - TRAINING/CONFERENCES 11/12/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 23.06 03589358 74490 - 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PARTS AND SUPPLIES 11/12/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOA "3,384.00" 03595865 74754 - PARTS AND SUPPLIES 11/12/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 265.60 03593222 74700 - ELECTRICAL 11/12/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 154.40 03593227 74700 - ELECTRICAL 11/12/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 ACS "1,057.56" 25980658 73529 - NATURAL GAS/PROPANE 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 119.00 25980669 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 119.00 25980670 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 84.00 25980671 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 84.00 25980672 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 119.00 25980673 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 494.50 25980674 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 577.00 25980675 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 280.00 25980676 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 540.50 25980677 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 LAW 241.00 25980678 73083 - CASE COSTS 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,686.00" 25981073 73082 - TRANSCRIPTION/RECORD 11/12/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,278.00" 25981085 73082 - TRANSCRIPTION/RECORD 11/12/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DFG 26.45 25980601 73527 - WATER & SEWAGE 11/12/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DFG 66.95 25980602 73527 - WATER & SEWAGE 11/12/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOC 114.23 25980299 74229 - BUSINESS SUPPLIES 11/12/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT "1,199.00" 25980867 74229 - BUSINESS SUPPLIES 11/12/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 373.99 25980869 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS "15,507.95" 25980802 74601 - FIREARMS & AMMUNITIO 11/12/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "1,223.05" 25980456 74607 - OTHER SAFETY 11/12/2014 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS "6,957.96" 25980614 73678 - AIRCRAFT 11/12/2014 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS "3,096.96" 25980614 74754 - PARTS AND SUPPLIES 11/12/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "133,316.00" 25981497 77112 - HOSPITAL/MED SERVICE 11/12/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "1,319,699.00" 25980412 77431 - EDUCATION 11/12/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "2,893,837.00" 25980413 77431 - EDUCATION 11/12/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 HSS "42,395.00" 25981334 77111 - PREVENTION 11/12/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER MC GRATH AK 99627-0170 DFG 11.99 03592161 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 305.56 25981791 74855 - UNLEADED 11/12/2014 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS "6,975.00" 25980618 73678 - AIRCRAFT 11/12/2014 NORTHWESTERN AVIATION INC NORTHWESTERN AVIATION INC KOTZEBUE AK 99752-1010 DPS 158.00 25980618 74754 - PARTS AND SUPPLIES 11/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 42.65 25981260 73402 - LOCAL/EQUIP CHARGES 11/12/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 831.44 25981465 73530 - HEATING OIL 11/12/2014 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2600 DFG 30.00 03593981 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 OCLC INC ON-LINE COMPUTER LIB (OCLC INC) SAN FRANCISCO CA 94139-0001 ACS 10.25 25981427 74236 - SUBSCRIPTIONS 11/12/2014 ODIN T MILLER HAINES AK 99827-0742 DFG 58.79 25981821 72112 - SURFACE TRANSPORT 11/12/2014 ODIN T MILLER HAINES AK 99827-0742 DFG 428.00 25981821 72114 - MEALS & INCIDENTALS 11/12/2014 ODIN T MILLER HAINES AK 99827-0742 DFG -29.60 25981821 72116 - REIMB TRAVEL COSTS 11/12/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DOA 41.98 03594381 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 34.99 03594354 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 170.64 03595691 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 231.13 03513980 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 103.51 03593331 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 19.36 03593333 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 33.60 03593536 74229 - BUSINESS SUPPLIES 11/12/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 129.99 03593565 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 82.90 25980499 73677 - OFFICE FURN & EQUIP 11/12/2014 OFFICE SYSTEMS INC OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 DFG 69.41 25980500 73677 - OFFICE FURN & EQUIP 11/12/2014 OHANA MEDIA GROUP OHANA MEDIA GROUP ANCHORAGE AK 99501-3756 DOT "9,558.00" 25980842 73451 - ADVERTISING 11/12/2014 ONLINE HEALTHNOW CARY NC 27518-9238 HSS "5,747.50" 25980740 73026 - TRAINING/CONFERENCES 11/12/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "574,525.95" 25981951 77550 - HEALTH CLAIM PAYMNTS 11/12/2014 ORGANIZE-IT ORGANIZE-IT SHELBY TWP MI 48316-0941 DOL 42.43 03595881 74229 - BUSINESS SUPPLIES 11/12/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 CED 141.25 25980561 73402 - LOCAL/EQUIP CHARGES 11/12/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 CED 133.44 25980561 73403 - DATA/NETWORK 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 721.05 03594728 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 303.00 03594844 72411 - AIRFARE 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR -4.50 03594959 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 62.00 03594961 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 27.54 03594962 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 16.00 03594963 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,082.25" 03594965 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 309.69 03595056 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 178.08 03595239 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 50.00 03595241 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 249.00 03595243 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 121.99 03595252 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.99 03595255 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 66.99 03595257 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 94.62 03595295 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 82.00 03595297 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 959.40 03595318 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 959.40 03595319 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 446.35 03595322 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 85.00 03595326 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 40.00 03595327 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 337.35 03595333 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03595343 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 253.56 03595346 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03595349 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 339.52 03595353 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 13.75 03595354 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 204.12 03595415 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 179.28 03595419 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 858.60 03595420 72413 - LODGING 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.00 03595425 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 103.27 03595599 72412 - SURFACE TRANSPORT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,537.34" 03594575 73452 - PROMOTIONS 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 187.05 03589105 73452 - PROMOTIONS 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 32.00 03589113 74222 - BOOKS AND EDUCATIONA 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 139.80 03589114 74233 - INFO TECH EQUIPMENT 11/12/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 20.00 03581259 72412 - SURFACE TRANSPORT 11/12/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 LAW 25.70 25980876 74236 - SUBSCRIPTIONS 11/12/2014 PACIFIC MARINE EQUIPMENT LLC ADDRESS VEIRFIED W/USPS SEATTLE WA 98107-3654 DFG 113.15 25981102 74754 - PARTS AND SUPPLIES 11/12/2014 PACIFIC MARINE EQUIPMENT LLC ADDRESS VEIRFIED W/USPS SEATTLE WA 98107-3654 DFG "4,224.00" 25981106 74754 - PARTS AND SUPPLIES 11/12/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOL 51.60 25980336 74754 - PARTS AND SUPPLIES 11/12/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT "2,155.41" 25981706 74754 - PARTS AND SUPPLIES 11/12/2014 PAPADREW INC FISHERMANS BEND AUKE BAY AK 99821-0627 DOT 72.06 03589141 74858 - OTHER EQUIPMENT FUEL 11/12/2014 PARKER BRADLEY PARKER BRADLEY FAIRBANKS AK 99709-7003 DFG 332.00 25981856 72114 - MEALS & INCIDENTALS 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25980920 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 75.00 25980922 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25980923 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25980925 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25980926 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25980927 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25980929 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25980932 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25980933 73177 - MEDICAL 11/12/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25980937 73177 - MEDICAL 11/12/2014 PATRICK A SHIELDS PATRICK A SHIELDS KASILOF AK 99610-0419 DFG 152.00 25981110 72114 - MEALS & INCIDENTALS 11/12/2014 PATRICK HAMILTON PATRICK HAMILTON SHAGELUK AK 99665-0038 DFG 350.00 25980563 73751 - CONSERVATION/ENVIRN 11/12/2014 PATRICK M LAKE HOOPER BAY AK 99604-0081 DPS 60.00 25981143 72124 - MEALS & INCIDENTALS 11/12/2014 PATRICK RICHTER EDNA BAY CABIN RENTAL EDNA BAY AK 99950-0000 DNR 225.00 25981302 72113 - LODGING 11/12/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS 278.05 25981870 73078 - ATTORNEY 11/12/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS 174.65 25981877 73078 - ATTORNEY 11/12/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS 203.88 25981881 73078 - ATTORNEY 11/12/2014 PAULA KELSEY PAULA KELSEY ANCHORAGE AK 99502-4450 DNR 57.12 25981822 72112 - SURFACE TRANSPORT 11/12/2014 PAUL M BARNEY PAUL M BARNEY ANCHORAGE AK 99502-3987 CED 16.00 25980773 72125 - TAXABLE PER DIEM 11/12/2014 PAUL M BARNEY PAUL M BARNEY ANCHORAGE AK 99502-3987 CED 10.66 25980773 72126 - NONTAX REIMBURSEMENT 11/12/2014 PCL CONSTRUCTION SERVICES INC PCL CONSTRUCTION SERVICES INC ANCHORAGE AK 99503-3651 DOT "3,036,796.79" 25981176 75600 - CONSTRUCTION 11/12/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL 706.85 25980343 74235 - ITEMS FOR RESALE 11/12/2014 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED "37,046.00" 25980414 77431 - EDUCATION 11/12/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR 242.97 03595380 72113 - LODGING 11/12/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR 504.00 03595384 72113 - LODGING 11/12/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR -100.80 03595385 72113 - LODGING 11/12/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR -43.20 03595386 72113 - LODGING 11/12/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DNR 179.98 03595389 72113 - LODGING 11/12/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DFG "1,529.40" 03592205 73668 - ROOM/SPACE 11/12/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 78.55 03594943 73226 - FREIGHT 11/12/2014 PESTO INC ALASKA MAGAZINE/MORRIS COMMUNICATIONS AUGUSTA GA 30903-1584 LAW "3,000.00" 25980748 73451 - ADVERTISING 11/12/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DFG 259.84 03586629 74523 - LABORATORY SUPPLIES 11/12/2014 PETCO INC PETCO INC SAN DIEGO CA 92121-2270 DFG 81.50 03586633 74523 - LABORATORY SUPPLIES 11/12/2014 PETER CHRISTENSEN PETER CHRISTENSEN JUNEAU AK 99801-9143 DOT 3.36 25981868 72112 - SURFACE TRANSPORT 11/12/2014 PETER CHRISTENSEN PETER CHRISTENSEN JUNEAU AK 99801-9143 DOT 108.00 25981868 72114 - MEALS & INCIDENTALS 11/12/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "483,039.00" 25980415 77431 - EDUCATION 11/12/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 63.74 03587706 74855 - UNLEADED 11/12/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 51.78 03588104 74855 - UNLEADED 11/12/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "1,534.77" 25981733 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 358.00 25981352 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 54.00 25981352 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 207.00 25981357 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 6.75 25981357 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 332.75 25981362 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 15.00 25981362 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 13.50 25981364 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 49.00 25981364 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 8.75 25981367 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25981367 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 8.75 25981372 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 24.50 25981372 74754 - PARTS AND SUPPLIES 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 446.00 25981374 73681 - OTH EQUIP/MACHINERY 11/12/2014 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 72.00 25981374 74754 - PARTS AND SUPPLIES 11/12/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 33.00 03595236 74855 - UNLEADED 11/12/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 34.00 03595238 74855 - UNLEADED 11/12/2014 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "4,062.00" 25981790 73755 - SAFETY SERVICES 11/12/2014 PHYLLIS ROGERS DATA METRICS ANCHORAGE AK 99516-5027 DOR "4,530.00" 25980485 73753 - PROGRAM MGMT/CONSULT 11/12/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 75.00 03595301 72113 - LODGING 11/12/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 03590104 72113 - LODGING 11/12/2014 P INC VALLEY BLOCK & CONCRETE WASILLA AK 99654-8424 DOC "1,296.00" 25980663 74691 - BUILDING MATERIALS 11/12/2014 PIONEER PRINTING CO INC KETCHIKAN DAILY NEWS INC KETCHIKAN AK 99901-2900 CED 196.80 25981055 73451 - ADVERTISING 11/12/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 4.80 25981070 74754 - PARTS AND SUPPLIES 11/12/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG "1,098.79" 25981076 73660 - OTHER REPAIRS/MAINT 11/12/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 29.20 25981083 74754 - PARTS AND SUPPLIES 11/12/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG "12,057.00" 25980834 75799 - ELECTRONIC 11/12/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 127.59 25980836 73228 - POSTAGE 11/12/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 57.08 03589349 74701 - PLUMBING 11/12/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 49.75 03589350 74700 - ELECTRICAL 11/12/2014 PLUMBLINE SUPPLY LLC FORMERLY CPH84456 CORDOVA AK 99574-0114 DOT 122.28 03589351 74701 - PLUMBING 11/12/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 29.50 25981199 74754 - PARTS AND SUPPLIES 11/12/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 78.30 03593433 74754 - PARTS AND SUPPLIES 11/12/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED "130,600.00" 25980416 77431 - EDUCATION 11/12/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,330.00" 03588500 72113 - LODGING 11/12/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOC "9,570.00" 25980469 73681 - OTH EQUIP/MACHINERY 11/12/2014 PROFESSIONAL ADMINISTRATIVE SERVICES PROFESSIONAL ADMINISTRATIVE SERVICES ANCHORAGE AK 99504-3514 HSS "2,600.00" 25980890 73753 - PROGRAM MGMT/CONSULT 11/12/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER SEATTLE WA 98138-9672 LAW 25.00 25980784 73083 - CASE COSTS 11/12/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDNECE CRISIS RECOVERY CENTER PORTLAND OR 97208-4105 HSS "32,286.00" 25981439 77111 - PREVENTION 11/12/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 300.00 03588375 73228 - POSTAGE 11/12/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03592615 73228 - POSTAGE 11/12/2014 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOC 8.50 25980296 74754 - PARTS AND SUPPLIES 11/12/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOR 780.00 25980482 73677 - OFFICE FURN & EQUIP 11/12/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 336.00 03595216 72113 - LODGING 11/12/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 DOL 504.00 03595726 72113 - LODGING 11/12/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "203,615.03" 25980735 74853 - MARINE 11/12/2014 RANDEL MCPHERRON RANDEL MCPHERRON ANCHORAGE AK 99507-6953 DPS 152.00 25981174 72114 - 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PARTS AND SUPPLIES 11/12/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 117.00 25980916 73753 - PROGRAM MGMT/CONSULT 11/12/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 348.60 25980917 73753 - PROGRAM MGMT/CONSULT 11/12/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 78.00 25980918 73677 - OFFICE FURN & EQUIP 11/12/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 745.64 25981188 74754 - PARTS AND SUPPLIES 11/12/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DNR 166.88 25980954 74754 - PARTS AND SUPPLIES 11/12/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 622.67 25980844 73758 - LAUNDRY 11/12/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 433.15 25981175 73758 - LAUNDRY 11/12/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 123.00 03590054 72114 - MEALS & INCIDENTALS 11/12/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 82.60 03590065 72114 - 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BUSINESS SUPPLIES 11/12/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 24.62 25980846 74229 - BUSINESS SUPPLIES 11/12/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "20,200,000.00" 25980753 70252 - TRANSFERS OUT OTHFND 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOA 35.00 03590315 72122 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED 182.34 03591625 72112 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 EED "3,003.66" 03591625 72122 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03587400 72112 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03588570 72112 - 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SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03594994 72112 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 48.00 03594025 72112 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 12.00 03591309 72112 - SURFACE TRANSPORT 11/12/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03591432 72122 - SURFACE TRANSPORT 11/12/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 314.58 25982049 21118 - ST INC WITHD TAX-OR 11/12/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "8,329.20" 25980727 73052 - MGMT/CONSULTING 11/12/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "8,966.04" 25980732 73052 - MGMT/CONSULTING 11/12/2014 STEPHANIE ALEXANDER JUNEAU AK 99801-8409 DOR -33.25 25980291 72111 - 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MEALS & INCIDENTALS 11/12/2014 STEVE PARKS PARKSBRNZ@EONI.COM ENTERPRISE OR 97828-1409 DOT "1,650.00" 25980970 73751 - CONSERVATION/ENVIRN 11/12/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 4.28 03595140 72112 - SURFACE TRANSPORT 11/12/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT "3,483.00" 25981208 73530 - HEATING OIL 11/12/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 250.79 25981770 74855 - UNLEADED 11/12/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 186.07 25981771 74855 - UNLEADED 11/12/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "309,214.00" 25980417 77431 - EDUCATION 11/12/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 504.00 25980536 74754 - PARTS AND SUPPLIES 11/12/2014 SUMMIT WINDOWS & DOORS INC SUMMIT WINDOWS & DOORS INC ANCHORAGE AK 99518-3058 DOT 358.25 25981215 74754 - PARTS AND SUPPLIES 11/12/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 27.00 03595323 72412 - SURFACE TRANSPORT 11/12/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR -27.00 03595324 72412 - SURFACE TRANSPORT 11/12/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 77.75 03593964 74229 - BUSINESS SUPPLIES 11/12/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 300.00 25980665 73083 - CASE COSTS 11/12/2014 SUSAN J WARNICK MIDNIGHT SUN COURT REPORTERS ANCHORAGE AK 99501-3520 LAW 210.00 25980667 73083 - CASE COSTS 11/12/2014 SUSAN M MCINTOSH SUSAN M MCINTOSH NORTH POLE AK 99705-8606 EED "7,000.00" 25980825 73753 - PROGRAM MGMT/CONSULT 11/12/2014 SUSIE KING SUSIE'S IDITAROD TRAIL CAFE & BED MC GRATH AK 99627-0252 DFG 300.00 03591196 72113 - LODGING 11/12/2014 TAMIKA LEDBETTER TAMIKA LEDBETTER WASILLA AK 99687-0887 DOL 300.69 25980368 72112 - SURFACE TRANSPORT 11/12/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "22,099.00" 25981525 77112 - HOSPITAL/MED SERVICE 11/12/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "264,769.00" 25981755 77114 - SOCIAL ASSISTANCE 11/12/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 EED "81,103.00" 25980422 77431 - EDUCATION 11/12/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 128.88 25981782 73226 - FREIGHT 11/12/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 104.32 03589415 74481 - FOOD SUPPLIES 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 24.72 03586007 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 38.65 03595986 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 38.25 03582543 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 9.65 03582551 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 46.00 03582571 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 53.00 03588692 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 4.00 03588692 72414 - MEALS & INCIDENTALS 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 23.50 03594595 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.75 03594597 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 19.25 03594631 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 33.00 03594849 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 20.75 03594882 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 20.00 03595285 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 41.74 03586467 72412 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 19.50 03593067 72112 - SURFACE TRANSPORT 11/12/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 38.51 03594286 72412 - SURFACE TRANSPORT 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 314.16 25980722 73401 - LONG DISTANCE 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 LAW 407.75 25980722 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 351.76 25980611 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 67.46 25980612 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 404.44 25980613 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 62.35 25980579 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 79.90 25980579 73403 - DATA/NETWORK 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 138.35 25980580 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 86.47 25980580 73403 - DATA/NETWORK 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DFG 773.57 25980581 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 57.84 25981100 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 106.68 25981284 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 75.00 25981284 73403 - DATA/NETWORK 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 94.62 25981288 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 65.00 25981288 73403 - DATA/NETWORK 11/12/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 189.52 25981293 73402 - LOCAL/EQUIP CHARGES 11/12/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 258.19 25980615 73401 - LONG DISTANCE 11/12/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25981283 73688 - AIRCRAFT 11/12/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25981287 73688 - AIRCRAFT 11/12/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25981291 73688 - AIRCRAFT 11/12/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DNR "1,115.50" 25981297 73688 - AIRCRAFT 11/12/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 11.83 03592143 72112 - SURFACE TRANSPORT 11/12/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 2.66 03595560 72112 - SURFACE TRANSPORT 11/12/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOL 11.72 03593412 72112 - SURFACE TRANSPORT 11/12/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 4.14 03595638 72112 - SURFACE TRANSPORT 11/12/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 15.00 03595074 74855 - UNLEADED 11/12/2014 THE BICYCLE SHOP INC THE BICYCLE SHOP INC ANCHORAGE AK 99503-2409 DFG 173.00 03594005 73681 - OTH EQUIP/MACHINERY 11/12/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS "5,848.39" 25981444 74236 - SUBSCRIPTIONS 11/12/2014 THE COAST BASTION INN THE COAST BASTION INN CANADA 00000-0000 DFG 16.14 03595594 72412 - SURFACE TRANSPORT 11/12/2014 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DPS 548.60 25980550 74852 - AVIATION 11/12/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,418.48" 25981209 74754 - PARTS AND SUPPLIES 11/12/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DNR 185.57 03595355 72412 - SURFACE TRANSPORT 11/12/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 75.99 03589127 72112 - SURFACE TRANSPORT 11/12/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DNR 105.00 03595304 72113 - LODGING 11/12/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 368.82 03594164 72413 - LODGING 11/12/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 368.82 03595372 72413 - LODGING 11/12/2014 THE MAIL CACHE THE MAIL CACHE ANCHORAGE AK 99503-5774 DFG 28.96 03594165 73228 - POSTAGE 11/12/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 279.85 03595703 74490 - NON-FOOD SUPPLIES 11/12/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG -10.50 03595709 74490 - NON-FOOD SUPPLIES 11/12/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DOC 206.24 25980306 73756 - PRINT/COPY/GRAPHICS 11/12/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "37,500.00" 25981490 77111 - PREVENTION 11/12/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DOT 6.98 03592589 74754 - PARTS AND SUPPLIES 11/12/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 472.25 03593416 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA "1,016.00" 03595837 74754 - PARTS AND SUPPLIES 11/12/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 222.82 03595851 74754 - PARTS AND SUPPLIES 11/12/2014 THOMAS M WILLETTE MARK WILLETTE SOLDOTNA AK 99669-1107 DFG 108.00 25980930 72114 - MEALS & INCIDENTALS 11/12/2014 THOMAS P MALONEY SOLDOTNA AK 99669-9024 DOT 32.93 25981986 72112 - SURFACE TRANSPORT 11/12/2014 THOMAS P MALONEY SOLDOTNA AK 99669-9024 DOT 176.00 25981986 72114 - MEALS & INCIDENTALS 11/12/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 41.07 25980351 74235 - ITEMS FOR RESALE 11/12/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 24.74 25980351 74481 - FOOD SUPPLIES 11/12/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 41.50 25980351 74754 - PARTS AND SUPPLIES 11/12/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 125.10 25980439 74229 - BUSINESS SUPPLIES 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 800.00 25980770 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25980774 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "2,100.00" 25980782 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 50.00 25980785 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 120.00 25980790 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "6,828.00" 25980793 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "3,040.00" 25980795 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA "3,040.00" 25980796 73660 - OTHER REPAIRS/MAINT 11/12/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 951.15 25981396 73681 - OTH EQUIP/MACHINERY 11/12/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 72.26 03589420 74754 - PARTS AND SUPPLIES 11/12/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 658.00 25980960 73680 - VEHICLE 11/12/2014 TIMOTHY A DABNEY ST EMP FORESTER V FAIRBANKS AK 99709-2580 DNR 88.00 25980896 72114 - MEALS & INCIDENTALS 11/12/2014 TIMOTHY MCKINLEY TIMOTHY MCKINLEY KENAI AK 99611-8364 DFG 174.72 25980915 72112 - SURFACE TRANSPORT 11/12/2014 TIMOTHY MCKINLEY TIMOTHY MCKINLEY KENAI AK 99611-8364 DFG 92.00 25980915 72114 - MEALS & INCIDENTALS 11/12/2014 TIMOTHY S HESS STATE EMPLOYEE FAIRBANKS AK 99701-6045 HSS 164.00 25980977 72114 - MEALS & INCIDENTALS 11/12/2014 TIM VIAVANT TIM VIAVANT FAIRBANKS AK 99708-3053 DFG 288.00 25981836 72114 - MEALS & INCIDENTALS 11/12/2014 TLINGIT HAIDA REGIONAL HOUSING AUTHORITY TLINGIT HAIDA REGIONAL HOUSING AUTHORITY JUNEAU AK 99803-2237 HSS "151,004.00" 25981456 77114 - SOCIAL ASSISTANCE 11/12/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 CED 440.00 25980914 74222 - BOOKS AND EDUCATIONA 11/12/2014 TODD COMMUNICATIONS INC ALASKA PRINT BROKERS ANCHORAGE AK 99501-4603 ACS 80.00 25981506 74236 - SUBSCRIPTIONS 11/12/2014 TODD J PERDON AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8832 DOT 15.00 25981079 72112 - SURFACE TRANSPORT 11/12/2014 TODD J PERDON AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8832 DOT 115.13 25981079 72113 - LODGING 11/12/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "18,898.50" 25981775 74856 - DIESEL 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOA 117.73 25980511 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAW 132.85 25980682 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 46.10 25980664 74229 - BUSINESS SUPPLIES 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 335.83 25980997 74229 - BUSINESS SUPPLIES 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 51.89 25981000 73687 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 47.40 25981022 73687 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 51.24 25981036 73687 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 44.08 25981038 73687 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 75.37 25981045 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 66.92 25981056 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 138.28 25981129 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 220.87 25981220 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 130.46 25981238 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 261.31 25981908 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG "1,742.94" 25981201 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 228.05 25981406 73677 - OFFICE FURN & EQUIP 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 32.01 03589368 74229 - BUSINESS SUPPLIES 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 33.93 03589369 74229 - BUSINESS SUPPLIES 11/12/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOT 79.09 03589425 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 88.16 25980510 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 86.76 25980685 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 126.57 25980686 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 7.49 25980688 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 263.20 25980689 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 124.72 25980690 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 149.08 25980692 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 389.90 25980695 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 246.19 25981197 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 24.46 25981522 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 136.19 25980356 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 77.88 25980356 74233 - INFO TECH EQUIPMENT 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 84.89 25980356 74490 - NON-FOOD SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 48.74 25980365 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 11.49 25980365 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 138.24 25980370 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 20.45 25981533 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 8.19 25981717 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 19.32 25981748 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 60.25 25981154 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 18.99 25981157 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 284.87 25980300 74229 - BUSINESS SUPPLIES 11/12/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 10.66 25980431 74229 - BUSINESS SUPPLIES 11/12/2014 TROXLER ELECTRONIC LABORATORIES INC TROXLER ELECTRONICS LAB RTP NC 27709-2057 DOT "1,383.75" 25981212 73755 - SAFETY SERVICES 11/12/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 228.00 25981956 72114 - MEALS & INCIDENTALS 11/12/2014 T & T INDUSTRIES INC FULLERTON CA 92831-5301 DNR "5,000.00" 25980961 73451 - ADVERTISING 11/12/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DFG 177.00 03590086 72113 - LODGING 11/12/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 38.00 25980349 73226 - FREIGHT 11/12/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 10.60 25980520 74691 - BUILDING MATERIALS 11/12/2014 TYLER HOLMLUND SITKA AK 99835-9506 EED 240.00 03592722 72114 - MEALS & INCIDENTALS 11/12/2014 TYLER HOLMLUND SITKA AK 99835-9506 EED 212.00 25980466 72114 - MEALS & INCIDENTALS 11/12/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DNR 200.55 25980962 73691 - OTH EQUIP/MACHINERY 11/12/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 17.20 03593818 74754 - PARTS AND SUPPLIES 11/12/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 29.98 25980963 74490 - NON-FOOD SUPPLIES 11/12/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DNR 9.87 25980963 74752 - 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I/A COMMISSION SALES 11/12/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03593197 73819 - I/A COMMISSION SALES 11/12/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "354,046.00" 25980424 77431 - EDUCATION 11/12/2014 VALERIE R DUNNIGAN FIREWEED ROAD HOUSE @ DENALI NENANA AK 99760-9702 DEC 90.00 03591395 72123 - LODGING 11/12/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 139.15 25980965 73756 - PRINT/COPY/GRAPHICS 11/12/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 37.89 25980966 73677 - OFFICE FURN & EQUIP 11/12/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOT 119.00 25981780 73677 - OFFICE FURN & EQUIP 11/12/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DNR 101.00 25980967 74691 - BUILDING MATERIALS 11/12/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DNR 248.82 25980967 74754 - PARTS AND SUPPLIES 11/12/2014 VANTAGE PARTS & SERVICES LLC VANTAGE PARTS & SERVICES LLC ANCHORAGE AK 99517-3185 DOT 16.85 25980856 74754 - PARTS AND SUPPLIES 11/12/2014 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 181.24 25980909 72125 - TAXABLE PER DIEM 11/12/2014 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 92.58 25981759 72125 - TAXABLE PER DIEM 11/12/2014 VIRGINIA C GEARY JUNEAU AK 99801-9034 CED 5.95 25980805 72112 - SURFACE TRANSPORT 11/12/2014 VIRGINIA C GEARY JUNEAU AK 99801-9034 CED 56.00 25980805 72114 - MEALS & INCIDENTALS 11/12/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 108.33 03595974 74523 - LABORATORY SUPPLIES 11/12/2014 WALKER ENTERPRISE LLC NEW OWNER PER SUB W-9 OLD PVN CAE01234 JUNEAU AK 99801-9540 DOL 216.00 03593343 74482 - CLOTHING & UNIFORMS 11/12/2014 WAL MART INC SAMS CLUB ATLANTA GA 30353-0930 DFG 106.28 03591557 74481 - FOOD SUPPLIES 11/12/2014 WAL MART INC SAMS CLUB SUBSIDIARY OF WAL MART INC ANCHORAGE AK 99515-2021 DFG 102.64 03591500 74222 - BOOKS AND EDUCATIONA 11/12/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 24.58 03595685 74481 - FOOD SUPPLIES 11/12/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DFG 132.26 03595093 74490 - NON-FOOD SUPPLIES 11/12/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 LAW 15.55 03595869 74229 - BUSINESS SUPPLIES 11/12/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 52.97 03589363 74229 - BUSINESS SUPPLIES 11/12/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 30.18 03589363 74443 - GROWTH CONTROL 11/12/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 17.11 03589363 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 17.11 03589365 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 21.84 03589407 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 WALMART STORES INC WALMART - 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AIRFARE 11/12/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 20.69 03593162 72116 - REIMB TRAVEL COSTS 11/12/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 131.00 03593250 72111 - AIRFARE 11/12/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 25.00 25981136 73226 - FREIGHT 11/12/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 38.73 25981139 73226 - FREIGHT 11/12/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 488.51 25981181 74754 - PARTS AND SUPPLIES 11/12/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 60.00 25980847 74693 - SIGNS AND MARKERS 11/12/2014 WASILLA WEST PROPERTY OWNERS ASSOCIATION WASILLA AK 99687-1731 DOT 30.94 25981137 73527 - WATER & SEWAGE 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 551.33 25980555 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 74.13 25981133 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 286.23 25981250 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 74.13 25981557 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 CED 74.13 25981128 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 232.08 25980567 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 690.43 25980572 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 194.72 25980575 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG "1,069.73" 25981281 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 519.74 25981340 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 59.02 25981475 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 249.03 25981230 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 441.61 25981234 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 108.30 25981350 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 134.66 25981355 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 289.47 25981360 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 295.86 25981363 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 29.68 25981369 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 92.97 25981373 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 166.61 25981376 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "1,840.12" 25981381 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 46.29 25981386 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 670.50 25981404 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 707.24 25981410 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 134.61 25981416 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 380.04 25981421 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 723.27 25981428 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 771.52 25981434 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,393.17" 25981487 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 96.71 25981691 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 302.53 25981719 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "2,952.70" 25981854 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 76.68 25980653 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 134.78 25980654 73528 - DISPOSAL 11/12/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 ACS 148.26 25980655 73528 - DISPOSAL 11/12/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 29.72 25980496 74485 - CLEANING 11/12/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 121.50 25980496 74490 - NON-FOOD SUPPLIES 11/12/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC "3,091.06" 25980534 74485 - CLEANING 11/12/2014 WEEKDONE ESTONIA 00000-0000 DOA 15.00 03595650 74236 - SUBSCRIPTIONS 11/12/2014 WENDY KELLER-WINTER STATE EMPLOYEE DILLINGHAM AK 99576-0950 DOC 0.00 25980286 72112 - SURFACE TRANSPORT 11/12/2014 WENDY KELLER-WINTER STATE EMPLOYEE DILLINGHAM AK 99576-0950 DOC 108.00 25980286 72114 - MEALS & INCIDENTALS 11/12/2014 WEST COAST AVIATION SERVICES INC WEST COAST AVIATION SERVICES INC UNALAKLEET AK 99684-0248 DPS 301.63 25980610 74852 - AVIATION 11/12/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 473.70 25980968 74490 - 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SUBSCRIPTIONS 11/12/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED 314.58 25981808 74236 - SUBSCRIPTIONS 11/12/2014 WHOLESALE CARRIER SERVICES INC S CORPORATION ATLANTA GA 31193-4926 LAW 5.00 25981552 73062 - INTEREST EXPENSE 11/12/2014 WICK AIR INC WICK AIR INC PALMER AK 99645-8468 DPS "2,520.00" 25980539 73678 - AIRCRAFT 11/12/2014 WICK AIR INC WICK AIR INC PALMER AK 99645-8468 DPS "2,714.30" 25980539 74754 - PARTS AND SUPPLIES 11/12/2014 WIKAN ENTERPRISES INC WIKAN ENTERPRISES INC PETERSBURG AK 99833-0929 DFG 299.09 25981126 74754 - PARTS AND SUPPLIES 11/12/2014 WILBUR BROTHERS INC WILBUR BROTHERS INC FAIRBANKS AK 99701-4926 DFG 56.00 25980528 74691 - BUILDING MATERIALS 11/12/2014 WILLIAM D BALDWIN III GAKONA AK 99586-9704 DPS 460.32 25980656 72126 - NONTAX REIMBURSEMENT 11/12/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 60.00 25980483 72124 - MEALS & INCIDENTALS 11/12/2014 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 60.00 25980486 72124 - 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AIRFARE 11/12/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 35.70 03593095 72116 - REIMB TRAVEL COSTS 11/12/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 120.00 03593098 72111 - AIRFARE 11/12/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 150.00 03593249 72111 - AIRFARE 11/12/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 230.00 03593254 72111 - AIRFARE 11/12/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 30.75 03593255 72116 - REIMB TRAVEL COSTS 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 835.13 25980303 74226 - EQUIP/FURN/TOOLS/VEH 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL 197.21 25980303 74754 - PARTS AND SUPPLIES 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOL "1,470.72" 25980303 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 86.25 25980870 74607 - 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OTHER SAFETY 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,167.22" 25981891 74700 - ELECTRICAL 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 11.70 25981891 74701 - PLUMBING 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "7,436.38" 25981891 74754 - PARTS AND SUPPLIES 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 386.04 25982002 10636 - SUPPLY INVENTORY DOT 11/12/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 66.18 03593695 74754 - PARTS AND SUPPLIES 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 308.70 25981046 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 536.65 25981046 74229 - BUSINESS SUPPLIES 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 42.28 25980473 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 56.52 25980475 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 179.97 25980476 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 69.60 25980477 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 15.15 25980478 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 150.62 25980621 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 180.00 25980623 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 156.36 25980625 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 319.69 25980754 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 69.46 25980757 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 263.93 25980760 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 64.78 25980765 73677 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 329.12 25980769 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 311.41 25980783 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 679.08 25980789 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 249.79 25980792 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 282.77 25980799 73687 - OFFICE FURN & EQUIP 11/12/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 424.17 25980292 73687 - OFFICE FURN & EQUIP 11/12/2014 YACHT MASTERS NORTHWEST LLC PER W-9 SEATTLE WA 98103-8997 DOT "13,066.69" 25981349 73681 - OTH EQUIP/MACHINERY 11/12/2014 YACHT MASTERS NORTHWEST LLC PER W-9 SEATTLE WA 98103-8997 DOT "1,378.00" 25981356 74820 - SM TOOLS/MINOR EQUIP 11/12/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "118,474.00" 25980426 77431 - EDUCATION 11/12/2014 YAKUTAT TLINGIT TRIBE YAKUTAT TLINGIT TRIBE YAKUTAT AK 99689-0418 HSS "6,833.00" 25981448 77114 - SOCIAL ASSISTANCE 11/12/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 146.00 03594458 72123 - LODGING 11/12/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 89.99 03595253 72413 - LODGING 11/12/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DFG 56.00 03586470 72412 - SURFACE TRANSPORT 11/12/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DFG 36.97 03586933 72412 - SURFACE TRANSPORT 11/12/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 76.00 03594493 72113 - 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MEALS & INCIDENTALS 11/12/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 680.00 25980762 72113 - LODGING 11/12/2014 ZACHARY A FORST ZACHARY A FORST SITKA AK 99835-9730 DOT 538.00 25980762 72114 - MEALS & INCIDENTALS 11/13/2014 1075 PEACHTREE LLC LOEWS HOTEL ATLANTA ATLANTA GA 30309-3911 LAW 657.72 03594535 72413 - LODGING 11/13/2014 123 SIGN UP 123 SIGN UP SAN JOSE CA 95131-1014 DFG 200.00 03596349 73026 - TRAINING/CONFERENCES 11/13/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 HSS 172.31 03595186 74754 - PARTS AND SUPPLIES 11/13/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DNR 160.80 03596732 74852 - AVIATION 11/13/2014 716 WEST FOURTH AVENUE LLC USED FOR LAA LEASE PAYMENTS DO NOT ALTER ANCHORAGE AK 99501-2169 LAA "819,500.00" 25983231 75600 - CONSTRUCTION 11/13/2014 7-ELEVEN 7-ELEVEN DALLAS TX 75204-2906 DPS 25.56 03594118 72412 - SURFACE TRANSPORT 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV "2,455.85" 25982769 73668 - ROOM/SPACE 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 166.80 25982155 73668 - ROOM/SPACE 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 163.17 25982563 73668 - ROOM/SPACE 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 356.37 25982583 73226 - FREIGHT 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 331.02 25982326 73528 - DISPOSAL 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED "1,097.52" 25982326 73668 - ROOM/SPACE 11/13/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG "1,813.75" 25982393 73668 - ROOM/SPACE 11/13/2014 AARON C PETERSON EAGLE RIVER AK 99577-8692 LAW 47.04 25982391 72112 - SURFACE TRANSPORT 11/13/2014 AARON D JABAAY ANCHORAGE AK 99509-2634 LAW 51.07 25982737 72112 - SURFACE TRANSPORT 11/13/2014 AARON S TOMPKINS FAIRBANKS COLLISION & GLASS SERVICE LLC FAIRBANKS AK 99701-6608 DOT 445.30 25983041 73680 - VEHICLE 11/13/2014 AARON S TOMPKINS FAIRBANKS COLLISION & GLASS SERVICE LLC FAIRBANKS AK 99701-6608 DOT 879.60 25983041 74754 - PARTS AND SUPPLIES 11/13/2014 ACCRA COUNCIL FOR COMMUNITY & ECONOMIC RESEARC ARLINGTON VA 22210-3127 DOL 165.00 03594442 74236 - SUBSCRIPTIONS 11/13/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DFG 45.00 03593402 73668 - ROOM/SPACE 11/13/2014 ACE HANGARS & FUELS LLC ACE HANGARS & FUELS LLC ANCHORAGE AK 99501-4121 DPS 78.09 03594153 74852 - AVIATION 11/13/2014 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG 912.80 03593439 74852 - AVIATION 11/13/2014 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG "1,696.80" 03593440 74852 - AVIATION 11/13/2014 ACS FUELS LLC ACS FUELS LLC DILLINGHAM AK 99576-0251 DFG "2,400.00" 03593441 74852 - AVIATION 11/13/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 489.42 03594139 73402 - 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ELECTIONS 11/13/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-2413 MVA 10.20 25982201 72112 - SURFACE TRANSPORT 11/13/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-2413 MVA 40.00 25982201 72114 - MEALS & INCIDENTALS 11/13/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-2413 MVA 10.19 25982212 72112 - SURFACE TRANSPORT 11/13/2014 ADRIAN M AVEY ADRIAN M AVEY ANCHORAGE AK 99508-2413 MVA 48.00 25982212 72114 - MEALS & INCIDENTALS 11/13/2014 ADVANCED TELEMETRY SYSTEMS INC ADVANCED TELEMETRY SYSTEMS INC ISANTI MN 55040-7123 DFG 46.00 25982585 73405 - OTHER WIRELESS CHRGS 11/13/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "3,205,485.41" 25983688 77550 - HEALTH CLAIM PAYMNTS 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 380.00 03581068 72113 - LODGING 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 418.50 03593276 72113 - LODGING 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 190.00 03593418 72113 - LODGING 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 380.00 03593453 72113 - LODGING 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DFG 418.50 03593459 72113 - LODGING 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC "1,350.00" 03572114 72113 - LODGING 11/13/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC "1,850.00" 03572217 72113 - LODGING 11/13/2014 AIRCRAFT OWNERS AND PILOTS ASSOC INC AIRCRAFT OWNERS AND PILOTS ASSOC INC FREDERICK MD 21701-4756 DPS 470.00 03594132 73026 - TRAINING/CONFERENCES 11/13/2014 AIRCRAFT TECHNICAL PUBLISHERS AKA ATP BRISBANE CA 94005-1203 DPS 865.00 03594126 74236 - SUBSCRIPTIONS 11/13/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 HSS 164.74 25982244 74485 - CLEANING 11/13/2014 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 221.33 25983574 73226 - FREIGHT 11/13/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "8,781.38" 25983614 73228 - POSTAGE 11/13/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,430.91" 25983614 74229 - BUSINESS SUPPLIES 11/13/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "30,726.36" 25983614 74481 - FOOD SUPPLIES 11/13/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "9,322.14" 25983642 73228 - POSTAGE 11/13/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "1,510.20" 25983642 74229 - BUSINESS SUPPLIES 11/13/2014 AIRSA LLC ADDR VERIFIED VIA VENDOR ANCHORAGE AK 99518-1426 HSS "34,968.65" 25983642 74481 - FOOD SUPPLIES 11/13/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 415.00 03577760 73026 - TRAINING/CONFERENCES 11/13/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 370.00 03595137 73026 - TRAINING/CONFERENCES 11/13/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DEC 370.00 03596170 73026 - TRAINING/CONFERENCES 11/13/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "38,750.00" 25983247 77111 - PREVENTION 11/13/2014 AKEELA INC AKEELA INC ANCHORAGE AK 99503-3953 HSS "27,500.00" 25983251 77111 - PREVENTION 11/13/2014 AKIACHAK NATIVE COMMUNITY AKIACHAK NATIVE COMMUNITY AKIACHAK AK 99551-0070 CED 739.60 25983244 77435 - DEVELOPMENT 11/13/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 39.60 25982750 72333 - LEG TRANSPORTATION 11/13/2014 ALAN AUSTERMAN ALAN AUSTERMAN KODIAK AK 99615-6111 LAA 510.16 25982750 72368 - LEG TRAVEL PER DIEM 11/13/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 183.29 25983545 73401 - LONG DISTANCE 11/13/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 EED 526.69 25982256 73403 - DATA/NETWORK 11/13/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "1,188.12" 25983539 73402 - LOCAL/EQUIP CHARGES 11/13/2014 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DOT "25,360.28" 25983540 73404 - CELLULAR PHONES 11/13/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "5,444.75" 25982267 74852 - AVIATION 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 879.88 25982757 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 672.60 03534605 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 284.15 03553042 10603 - PREPAID EXPENSE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 205.00 03553273 10603 - PREPAID EXPENSE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 991.60 03581233 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 212.70 03589870 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 647.00 03591177 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 194.70 03591251 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 759.55 03591918 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03591938 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03592008 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 78.55 03592029 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03592197 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03592267 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 294.70 03595911 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 993.05 03594478 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 254.39 03596944 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 261.70 03596956 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -261.70 03596966 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597010 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597065 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597090 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 108.90 03597121 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597202 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 713.75 03581527 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 928.46 03581538 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 207.10 03581629 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 284.15 03585999 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 292.80 03586585 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 402.20 03587275 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 782.00 03587457 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR -782.00 03587458 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 962.00 03588093 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 444.80 03588355 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 469.69 03589883 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 546.96 03590877 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 546.96 03590937 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 51.30 03592695 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 53.18 03592721 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03592730 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 720.32 03593320 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03593386 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 922.80 03593525 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 402.90 03596082 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 721.90 03592779 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03593208 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.70 03593348 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 274.70 03593423 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 613.55 03593589 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 755.39 03593597 77281 - CLIENT TRAVEL (TAX) 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.15 03593686 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 150.00 03593894 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -150.00 03593901 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 402.90 03595173 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 217.95 03595939 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 370.30 03596059 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 435.00 03596227 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03596332 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 295.40 03596450 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 310.70 03596477 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 535.70 03596507 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 349.40 03596593 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 290.70 03596634 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 131.65 03596666 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03596854 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03596862 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.70 03596869 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.70 03596896 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.70 03596906 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 403.09 03596922 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 4.00 03596926 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 509.00 03596957 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 440.80 03596986 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -440.80 03596991 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 652.60 03597067 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,135.81" 03597277 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 494.10 03572518 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 555.20 03596255 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 741.60 03596314 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 250.20 03596377 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 866.05 03596394 10603 - PREPAID EXPENSE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 258.20 03596399 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 173.55 03597382 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 125.00 03597387 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 320.80 03597395 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 246.40 03597401 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 698.00 03597407 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 698.00 03597410 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 364.93 03597472 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 194.70 03597537 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 662.70 03597644 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 427.10 03589046 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 435.30 03590934 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 326.90 03594422 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 134.20 03594497 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 361.40 03597485 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 294.70 03577766 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 558.00 03581041 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 318.00 03584570 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,067.70" 03593231 72421 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -308.00 03593252 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 509.00 03593271 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 199.00 03593342 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 226.00 03593353 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 349.00 03593359 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 216.00 03593469 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 512.15 03596139 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 925.65 03596315 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 420.60 03596338 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.10 03596432 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 512.15 03596463 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.59 25982659 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 77.27 25982660 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 83.98 25983554 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 441.71 03568807 72421 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 954.20 03568828 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 512.40 03569099 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 600.00 03591003 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 300.00 03591030 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,155.30" 03594120 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 79.73 03594123 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,109.90" 03594133 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,109.90" 03594134 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 673.76 03594137 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 517.80 03594708 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03594713 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 698.00 03595209 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03595231 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03595254 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03595286 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -698.00 03595300 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03595311 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03595320 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -349.00 03595331 72121 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 479.10 03596878 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 346.80 03597117 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 441.70 03597194 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 74.40 03597231 73226 - FREIGHT 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 346.80 03597254 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03592078 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 341.15 03594483 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 125.00 03594855 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 744.60 03595110 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 523.40 03595262 72111 - 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AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.80 03594861 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.65 03595508 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 325.10 03595891 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.84 03595899 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.09 03595938 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03595973 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 685.20 03596181 72111 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,036.60" 03591949 72411 - AIRFARE 11/13/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 282.70 03597521 72333 - 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LOCAL/EQUIP CHARGES 11/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 47.18 25983557 73402 - LOCAL/EQUIP CHARGES 11/13/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 51.74 25983558 73402 - LOCAL/EQUIP CHARGES 11/13/2014 ALASKA POWER ASSOCIATION ALASKA POWER ASSOCIATION ANCHORAGE AK 99503-6650 LAA 200.00 25983287 73026 - TRAINING/CONFERENCES 11/13/2014 ALASKA PRIDE AIR LLC CHUGIAK AK 99567-1527 DFG "1,600.00" 25982519 73668 - ROOM/SPACE 11/13/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 72.00 25983868 21190 - SUPERVIS LEGAL TRUST 11/13/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF 0.00 25983868 21205 - CEA LEGAL TRUST 11/13/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 234.00 25982208 74490 - NON-FOOD SUPPLIES 11/13/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 81.00 25982592 74490 - 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ASEA DEDUCTIONS 11/13/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "32,996.00" 25983867 21192 - GGU LEGAL TRUST 11/13/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 21.49 03596203 74754 - PARTS AND SUPPLIES 11/13/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOT "2,981.00" 25983576 74611 - LAW ENFORCEMENT 11/13/2014 ALASKA TENT & TARP INC ALASKA TENT & TARP INC ANCHORAGE AK 99518-1163 DOT 195.00 25982860 74754 - PARTS AND SUPPLIES 11/13/2014 ALASKA TRAILS INC ALASKA TRAILS INC ANCHORAGE AK 99510-0627 DNR "6,802.00" 25983608 75600 - CONSTRUCTION 11/13/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 20.00 25983059 77134 - MIS CON/SUB SVC(CSM) 11/13/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 163.00 03594376 72114 - MEALS & INCIDENTALS 11/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 HSS "6,162.83" 25983486 73526 - ELECTRICITY 11/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "29,865.00" 25982349 73526 - ELECTRICITY 11/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 253.50 25982351 73526 - ELECTRICITY 11/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 253.10 25982352 73526 - ELECTRICITY 11/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC "1,160.28" 25982353 73526 - ELECTRICITY 11/13/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOC 782.18 25982355 73526 - ELECTRICITY 11/13/2014 ALASKA VILLAGE INITIATIVES ALASKA VILLAGE INITIATIVES ANCHORAGE AK 99501-5133 CED 365.00 03597651 73026 - TRAINING/CONFERENCES 11/13/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 56.75 03596814 74754 - PARTS AND SUPPLIES 11/13/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 13.80 03596819 74691 - BUILDING MATERIALS 11/13/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "9,160.09" 25982401 77435 - DEVELOPMENT 11/13/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "20,560.67" 25982403 77435 - DEVELOPMENT 11/13/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 23.25 03590087 72112 - SURFACE TRANSPORT 11/13/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 21.00 25982966 72122 - SURFACE TRANSPORT 11/13/2014 ALBUQUERQUE HOTEL INVESTMENTS CAPITAL LL ALBUQUERQUE NM 87102-3267 DEC 604.70 03595127 72413 - LODGING 11/13/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "5,350.00" 25982771 73660 - OTHER REPAIRS/MAINT 11/13/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS "1,480.96" 25982245 73660 - OTHER REPAIRS/MAINT 11/13/2014 ALISSA I FOY WASILLA AK 99654-0514 GOV 147.25 25983111 73764 - ELECTIONS 11/13/2014 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 420.00 25983443 77622 - DIAGNOS/TREAT (TAX) 11/13/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 360.00 03596155 74691 - BUILDING MATERIALS 11/13/2014 ALPINE LODGE LLC ALPINE LODGE LLC FAIRBANKS AK 99709-4409 CED 75.00 03597544 72123 - LODGING 11/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOA 91.42 25982498 73657 - JANITORIAL/CARETAKER 11/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03589214 73758 - LAUNDRY 11/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 220.85 25982843 73758 - LAUNDRY 11/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 56.72 03594124 73758 - LAUNDRY 11/13/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOC 135.95 25982178 73758 - LAUNDRY 11/13/2014 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 DOR 10.45 25982159 72112 - SURFACE TRANSPORT 11/13/2014 ALVIN ANCHETA ALVIN ANCHETA ANCHORAGE AK 99504-4677 DOR 88.00 25982159 72114 - MEALS & INCIDENTALS 11/13/2014 ALYESKA SALES & SERVICE INC ALYESKA TIRE WAREHOUSE SOLDOTNA AK 99669-8215 DOT 300.00 25983600 73681 - OTH EQUIP/MACHINERY 11/13/2014 ALYSON STOGSDILL ALYSON STOGSDILL SOLDOTNA AK 99669-7405 LAA 279.00 25983288 72114 - MEALS & INCIDENTALS 11/13/2014 ALYSON STOGSDILL ALYSON STOGSDILL SOLDOTNA AK 99669-7405 LAA 175.84 25983289 72112 - SURFACE TRANSPORT 11/13/2014 ALYSON STOGSDILL ALYSON STOGSDILL SOLDOTNA AK 99669-7405 LAA 231.00 25983289 72114 - MEALS & INCIDENTALS 11/13/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS 711.24 25982690 77121 - CLIENT SERVICES 11/13/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 51.96 25982167 72112 - SURFACE TRANSPORT 11/13/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 60.00 25982167 72114 - MEALS & INCIDENTALS 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOA 157.47 03597037 74233 - INFO TECH EQUIPMENT 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 75.90 03593931 74522 - INSTRUMENTS & APPS 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 282.10 03594185 74222 - BOOKS AND EDUCATIONA 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 41.52 03595190 74607 - OTHER SAFETY 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 CED 84.98 03597422 74229 - BUSINESS SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 33.04 03593644 74229 - BUSINESS SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 208.58 03595858 74222 - BOOKS AND EDUCATIONA 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 174.02 03595882 74229 - BUSINESS SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 389.99 03596087 74525 - NON-LAB SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 68.44 03596094 74525 - NON-LAB SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 49.99 03596304 74754 - PARTS AND SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 93.36 03596434 74229 - BUSINESS SUPPLIES 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "3,115.96" 03594451 74233 - INFO TECH EQUIPMENT 11/13/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 101.74 03596943 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DNR 195.29 03596837 74229 - BUSINESS SUPPLIES 11/13/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DFG 0.50 03595296 73029 - MEMBERSHIPS 11/13/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DFG 0.47 03595341 73029 - MEMBERSHIPS 11/13/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DFG 0.74 03595674 73029 - MEMBERSHIPS 11/13/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF 111.76 25983862 21147 - APEA DEDUCTIONS 11/13/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOA 25.00 03581246 72411 - AIRFARE 11/13/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 25.00 03596266 72411 - AIRFARE 11/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 60.42 25982432 74753 - BOTTLED GAS 11/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 169.56 25983564 74607 - OTHER SAFETY 11/13/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 247.37 25983564 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 AMERICAN ASSOCIATION FOR MARRIAGE AND AKA AAMFT ALEXANDRIA VA 22314-3061 CED 515.00 03597406 73026 - TRAINING/CONFERENCES 11/13/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 152.18 25983603 73029 - MEMBERSHIPS 11/13/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA "1,099.98" 25983603 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 205.89 25983603 74229 - BUSINESS SUPPLIES 11/13/2014 AMERICAN EXPRESS DALLAS TX 75265-0448 LAA 39.77 25983603 74490 - NON-FOOD SUPPLIES 11/13/2014 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT "2,665.50" 25983606 74754 - PARTS AND SUPPLIES 11/13/2014 AMERICAN WATER WORKS ASSOCIATION AMERICAN WATER WORKS ASSOCIATION DENVER CO 80235-3011 DEC 76.00 03594917 73029 - MEMBERSHIPS 11/13/2014 AMERICAN WATER WORKS ASSOCIATION AMERICAN WATER WORKS ASSOCIATION DENVER CO 80235-3011 DEC 76.00 03594957 73029 - MEMBERSHIPS 11/13/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOL "1,682.67" 25982916 73529 - NATURAL GAS/PROPANE 11/13/2014 AMY E MUMA CORDOVA AK 99574-1816 DOT 212.00 25982252 72114 - MEALS & INCIDENTALS 11/13/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 11.20 25982948 72112 - SURFACE TRANSPORT 11/13/2014 AMY M PHELEY AMY M PHELEY ANCHORAGE AK 99515-3905 HSS 20.00 25982948 72114 - MEALS & INCIDENTALS 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03596605 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03596612 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 1.50 03596614 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03596615 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03596631 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03596639 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03596641 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03596646 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03596648 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DPS 2.00 03596233 73766 - TRANSPORT SERVICES 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 4.00 03595043 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 2.00 03595693 72112 - SURFACE TRANSPORT 11/13/2014 ANCHORAGE CONVENTION & VISITORS BUREAU ANCHORAGE CONVENTION & VISITORS BUREAU ANCHORAGE AK 99501-2212 GOV "5,138.00" 25982761 73668 - ROOM/SPACE 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 GOV "2,233.36" 25982777 73451 - ADVERTISING 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOA 483.10 25982231 73451 - ADVERTISING 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 781.88 25982623 73451 - ADVERTISING 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 752.00 25982629 73451 - ADVERTISING 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 518.80 25982635 73451 - ADVERTISING 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 124.50 25982646 73451 - ADVERTISING 11/13/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 174.32 25982651 73451 - ADVERTISING 11/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 865.00 03596156 72113 - LODGING 11/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 135.32 03596527 72113 - LODGING 11/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS -36.32 03596530 72113 - LODGING 11/13/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 99.00 03596649 72113 - LODGING 11/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 LAW 99.00 03596977 72113 - LODGING 11/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 HSS 85.00 03592790 72113 - LODGING 11/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 85.00 03593419 72113 - LODGING 11/13/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DEC 99.00 03594819 72113 - LODGING 11/13/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 332.94 25982634 74754 - PARTS AND SUPPLIES 11/13/2014 ANCHORAGE SAND & GRAVEL COMPANY INC ANCHORAGE SAND & GRAVEL INC ANCHORAGE AK 99515-3032 DOT 155.00 25982856 74700 - ELECTRICAL 11/13/2014 ANCHORAGE TRUE VALUE HARDWARE ANCHORAGE TRUE VALUE ANCHORAGE AK 99502-5391 DFG 86.78 03596077 74754 - PARTS AND SUPPLIES 11/13/2014 ANCHORAGE WELL & PUMP SERVICE INC ANCHORAGE WELL & PUMP SERVICE INC ANCHORAGE AK 99518-2840 DFG "1,822.48" 03596276 74700 - ELECTRICAL 11/13/2014 ANCHORAGE WELL & PUMP SERVICE INC ANCHORAGE WELL & PUMP SERVICE INC ANCHORAGE AK 99518-2840 DFG 64.65 03596298 73226 - FREIGHT 11/13/2014 ANDREW G BUCHANAN ANCHORAGE AK 99508-3380 DOT 310.00 25983680 72414 - MEALS & INCIDENTALS 11/13/2014 ANDREW GREENSTREET ANDREW GREENSTREET SOLDOTNA AK 99669-8295 DPS 108.00 25983615 72114 - MEALS & INCIDENTALS 11/13/2014 ANDREW MERRILL ANDREW MERRILL ANCHORAGE AK 99502-4059 DPS 60.00 25982538 72114 - MEALS & INCIDENTALS 11/13/2014 ANDREW P ALMOND ANDREW P ALMOND EAGLE RIVER AK 99577-8231 DOT 123.76 25983063 72112 - SURFACE TRANSPORT 11/13/2014 ANDREW P ALMOND ANDREW P ALMOND EAGLE RIVER AK 99577-8231 DOT 495.60 25983063 72113 - LODGING 11/13/2014 ANDREW P ALMOND ANDREW P ALMOND EAGLE RIVER AK 99577-8231 DOT 478.00 25983063 72114 - MEALS & INCIDENTALS 11/13/2014 ANGELA CHAPIN ANGELA CHAPIN NORTH POLE AK 99705-6438 MVA 11.20 25982295 72112 - SURFACE TRANSPORT 11/13/2014 ANGELA CHAPIN ANGELA CHAPIN NORTH POLE AK 99705-6438 MVA 180.00 25982295 72114 - MEALS & INCIDENTALS 11/13/2014 ANGELA CHAPIN ANGELA CHAPIN NORTH POLE AK 99705-6438 MVA 36.00 25982295 72116 - REIMB TRAVEL COSTS 11/13/2014 ANGELA ENGSTROM ANGELA ENSTROM ANCHORAGE AK 99507-2068 HSS 7.22 25983579 72112 - SURFACE TRANSPORT 11/13/2014 ANGELA ENGSTROM ANGELA ENSTROM ANCHORAGE AK 99507-2068 HSS 53.60 25983579 72114 - MEALS & INCIDENTALS 11/13/2014 ANGIE G F WHITE EAGLE RIVER AK 99577-9228 LAW 47.64 25982732 72112 - SURFACE TRANSPORT 11/13/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DPS 344.69 25982870 73526 - ELECTRICITY 11/13/2014 ANIAK LIGHT & POWER COMPANY INC ANIAK LIGHT & POWER COMPANY INC ANIAK AK 99557-0129 DOT "1,063.50" 25983638 73526 - ELECTRICITY 11/13/2014 ANISSA JACK KOTLIK AK 99620-0121 GOV 156.75 25983129 73764 - ELECTIONS 11/13/2014 ANITA FINCH SOLDOTNA KIDDIE KARE SOLDOTNA AK 99669-3732 EED "3,026.47" 25982699 77431 - EDUCATION 11/13/2014 ANNA DANIELS KWETHLUK AK 99621-0008 HSS 170.00 25982912 73753 - PROGRAM MGMT/CONSULT 11/13/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 42.00 25982775 73026 - TRAINING/CONFERENCES 11/13/2014 ANNA FAIRCLOUGH ANNA FAIRCLOUGH EAGLE RIVER AK 99577-1112 LAA 35.00 25982780 73752 - ECONOMIC/DEVELOPMENT 11/13/2014 ANNA FAIRCLOUGH EAGLE RIVER AK 99577-7040 HSS 112.00 25982300 72124 - MEALS & INCIDENTALS 11/13/2014 ANNA FAIRCLOUGH EAGLE RIVER AK 99577-7040 HSS 173.60 25982300 72126 - NONTAX REIMBURSEMENT 11/13/2014 ANNA MALLETTE ANNA MALLETTE LOWER KALSKAG AK 99626-0013 HSS 125.00 25982917 73753 - PROGRAM MGMT/CONSULT 11/13/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 12.32 25982357 72112 - SURFACE TRANSPORT 11/13/2014 ANN GRAVIER ANN Y GRAVIER ANCHORAGE AK 99516-2966 MVA 76.00 25982357 72114 - MEALS & INCIDENTALS 11/13/2014 ANTHONY BUCKNER JUNEAU AK 99801-9041 EED 2.35 25983281 72112 - SURFACE TRANSPORT 11/13/2014 ANTHONY BUCKNER JUNEAU AK 99801-9041 EED 443.52 25983281 72113 - LODGING 11/13/2014 ANTHONY BUCKNER JUNEAU AK 99801-9041 EED 288.00 25983281 72114 - MEALS & INCIDENTALS 11/13/2014 APOCALYPSE DESIGN INC APOCALYPSE DESIGN INC FAIRBANKS AK 99701-3007 DOC 321.00 25982199 74611 - LAW ENFORCEMENT 11/13/2014 APRIL COUNCELLER KODIAK AK 99615-7152 CED 104.00 25983417 72124 - MEALS & INCIDENTALS 11/13/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 GOV 46.05 25982756 74481 - FOOD SUPPLIES 11/13/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 61.48 03596147 74607 - OTHER SAFETY 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 GOV 142.24 25982755 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 120.00 25982457 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 300.10 25983095 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 535.21 25982464 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 122.72 25982744 73677 - OFFICE FURN & EQUIP 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 669.05 25982970 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 50.60 25982977 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 310.30 25982977 74233 - INFO TECH EQUIPMENT 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 350.20 25982977 74607 - OTHER SAFETY 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 84.98 25982981 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 41.67 25983033 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 166.88 25983037 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 122.29 25983065 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 17.20 25983071 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 356.25 25983083 74233 - INFO TECH EQUIPMENT 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 141.04 25983083 74607 - OTHER SAFETY 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 6.85 25983090 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 39.75 25983102 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 33.27 25983155 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 MVA 322.00 25983265 73677 - OFFICE FURN & EQUIP 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 304.25 25982430 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 209.95 03597203 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 12.99 03597216 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 254.94 25982179 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 33.10 25982655 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 7.88 25983543 74229 - BUSINESS SUPPLIES 11/13/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 395.00 25982838 73753 - PROGRAM MGMT/CONSULT 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 84.96 25983529 73403 - DATA/NETWORK 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 199.99 25983531 73403 - DATA/NETWORK 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 124.87 25983532 73403 - DATA/NETWORK 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 51.07 25983533 73403 - DATA/NETWORK 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 55.95 25983534 73402 - LOCAL/EQUIP CHARGES 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 256.63 25983534 73403 - DATA/NETWORK 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 55.95 25983535 73402 - LOCAL/EQUIP CHARGES 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 106.01 25983537 73402 - LOCAL/EQUIP CHARGES 11/13/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DOT 686.66 25983537 73403 - DATA/NETWORK 11/13/2014 ARIES TOURS LLC SEWARD BUS LINES ANCHORAGE AK 99520-0503 DOA 25.00 03597118 73226 - FREIGHT 11/13/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 24.73 25982677 73529 - NATURAL GAS/PROPANE 11/13/2014 ARTHUR BARBAZA STATE EMPLOYEE SOLDOTNA AK 99669-7316 HSS 7.00 25983222 72112 - SURFACE TRANSPORT 11/13/2014 ARTHUR BARBAZA STATE EMPLOYEE SOLDOTNA AK 99669-7316 HSS 60.00 25983222 72114 - MEALS & INCIDENTALS 11/13/2014 ASEPSIS AIR CONTROL INC ASEPSID AIR CONTROL INC TUKWILA WA 98168-9331 HSS "5,277.00" 25982814 73681 - OTH EQUIP/MACHINERY 11/13/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG 332.64 03594190 72423 - LODGING 11/13/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DFG -332.64 03594195 72423 - LODGING 11/13/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 14.32 25982377 73227 - COURIER 11/13/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 28.64 25983556 73227 - COURIER 11/13/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 14.32 25983561 73227 - COURIER 11/13/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOT 14.32 25983563 73226 - FREIGHT 11/13/2014 ATS INC ALPINE TOWER & TECHNOLOGY ANCHORAGE AK 99503-5774 DNR "18,998.16" 25983262 75600 - CONSTRUCTION 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.76 25982451 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 85.20 25982454 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.97 25982642 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "1,106.22" 25982693 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 251.54 25982603 73403 - DATA/NETWORK 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 210.97 25982603 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 685.09 03596796 73403 - DATA/NETWORK 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 31.13 25983488 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 41.12 25983489 73405 - OTHER WIRELESS CHRGS 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 43.48 25983492 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 53.57 25983495 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 118.38 25983498 73403 - DATA/NETWORK 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 222.97 25983500 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 466.79 25983514 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "1,382.96" 25983519 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR "2,071.98" 25983521 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 37.42 25983096 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 146.75 25983103 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 31.13 25983110 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 32.24 25983113 73405 - OTHER WIRELESS CHRGS 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 52.11 25983118 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 70.64 25983122 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 115.93 25983127 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 29.89 25983130 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 44.13 25982233 73403 - DATA/NETWORK 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 0.00 25982233 75600 - CONSTRUCTION 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 664.37 25982344 73404 - CELLULAR PHONES 11/13/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 89.08 25983634 73404 - CELLULAR PHONES 11/13/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 98.99 03594709 72113 - LODGING 11/13/2014 AUTO ELECTRIC SALES AUTO ELECTRIC SALES ANCHORAGE AK 99501-1723 DOT 99.96 25982258 74754 - PARTS AND SUPPLIES 11/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 17.82 03597715 74754 - PARTS AND SUPPLIES 11/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "1,335.92" 25982243 74485 - CLEANING 11/13/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 207.36 25982304 74485 - CLEANING 11/13/2014 AUTOMOTIVE COLLISION EXPERTS INC AUTOMOTIVE COLLISION EXPERTS INC HOMER AK 99603-0127 DOT 75.00 25983609 73680 - VEHICLE 11/13/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOC 127.50 25982200 74607 - OTHER SAFETY 11/13/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DNR 21.64 03596850 74754 - PARTS AND SUPPLIES 11/13/2014 AUTOZONE STORES INC MEMPHIS TN 38101-2198 DOT 37.79 03592837 74754 - PARTS AND SUPPLIES 11/13/2014 AUTOZONE STORES INC MEMPHIS TN 38101-2198 DOT -37.79 03592840 74754 - PARTS AND SUPPLIES 11/13/2014 AVIALL AVIALL DALLAS TX 75284-2267 DPS "1,341.08" 25982266 74754 - PARTS AND SUPPLIES 11/13/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOR 218.00 03581545 72113 - LODGING 11/13/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 26.20 25982177 74485 - CLEANING 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.06 03581583 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 303.00 03592792 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03592793 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 7.20 03593274 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.66 03593592 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03593699 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03594378 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 63.00 03596425 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03596426 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 102.60 03596461 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.05 03596465 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.25 03596471 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.44 03596483 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.00 03596484 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03596676 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03596865 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.48 03596912 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03596938 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03596962 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03596968 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03597030 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03597082 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03597207 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03597334 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.58 03596418 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.46 03596474 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.05 03597390 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03597404 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.00 03591077 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 82.60 03591078 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 10.00 03594566 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 4.06 03594850 72930 - CASH ADVANCE FEE 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 203.00 03595003 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 183.00 03593463 72114 - MEALS & INCIDENTALS 11/13/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.04 03596154 72930 - CASH ADVANCE FEE 11/13/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 52.10 25982947 72112 - SURFACE TRANSPORT 11/13/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 180.00 25982947 72114 - MEALS & INCIDENTALS 11/13/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 52.10 25983051 72112 - SURFACE TRANSPORT 11/13/2014 BARBARA A MONGAR EDUCATION & EARLY DEVELOPMENT PALMER AK 99645-8438 EED 148.00 25983051 72114 - MEALS & INCIDENTALS 11/13/2014 BARCODES INC BARCODES INC CHICAGO IL 60690-0776 HSS "4,994.60" 25982960 74233 - INFO TECH EQUIPMENT 11/13/2014 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 318.60 25983048 72113 - LODGING 11/13/2014 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 297.00 25983048 72114 - MEALS & INCIDENTALS 11/13/2014 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 246.96 25983055 72112 - SURFACE TRANSPORT 11/13/2014 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 495.60 25983055 72113 - LODGING 11/13/2014 BARRY JENKS BARRY JENKS ANCHORAGE AK 99501-5620 DOT 478.00 25983055 72114 - MEALS & INCIDENTALS 11/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 121.50 25983089 77290 - MEDICAL SVCS (TAX) 11/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DEC 160.00 03585161 73026 - TRAINING/CONFERENCES 11/13/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 90.00 25982636 73026 - TRAINING/CONFERENCES 11/13/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DFG 120.46 03584473 74481 - FOOD SUPPLIES 11/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 888.00 25982521 74754 - PARTS AND SUPPLIES 11/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 864.31 25982525 74754 - PARTS AND SUPPLIES 11/13/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 533.00 25982529 74754 - PARTS AND SUPPLIES 11/13/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DFG 29.58 25982530 74229 - BUSINESS SUPPLIES 11/13/2014 BEN HANSON SOLDOTNA AK 99669-7520 MVA 108.00 25982221 72124 - MEALS & INCIDENTALS 11/13/2014 BEN HANSON SOLDOTNA AK 99669-7520 MVA 25.76 25982221 72126 - NONTAX REIMBURSEMENT 11/13/2014 BENJAMIN SAPP BENJAMIN SAPP JUNEAU AK 99801-9466 DEC 152.00 25982282 72114 - MEALS & INCIDENTALS 11/13/2014 BENJAMIN VOLTA PHILADELPHIA PA 19122-1712 DOT "12,000.00" 25983190 75555 - WORKS OF ART 11/13/2014 BENNETT ENTERPRISES LLC BENNETT ENTERPRISES LLC DILLINGHAM AK 99576-0468 DOT 500.00 25982836 73528 - DISPOSAL 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "3,600.00" 03596330 72111 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,800.00" 03596390 72111 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03596395 73226 - FREIGHT 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "3,600.00" 03596402 72111 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,800.00" 03596404 72111 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 20.00 03596417 73226 - FREIGHT 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 560.00 03594691 72121 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03594693 72111 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 200.00 03594696 72121 - AIRFARE 11/13/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03595475 72121 - AIRFARE 11/13/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 DOL "2,400.00" 25983057 77431 - EDUCATION 11/13/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 495.00 03595960 72113 - LODGING 11/13/2014 BERING STRAITS INFORMATION TECHNOLOGY BERING STRAITS INFORMATION TECHNOLOGY ANCHORAGE AK 99508-3103 DOA "319,231.20" 25982448 73660 - OTHER REPAIRS/MAINT 11/13/2014 BEST TRANSIT MIX INC BEST TRANSIT MIX INC SOLDOTNA AK 99669-8216 DFG 30.00 03596196 74765 - SAND 11/13/2014 BEST WESTERN KING SALMON MOTEL BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DFG 79.00 03596771 72113 - LODGING 11/13/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOA 270.00 03591980 72113 - LODGING 11/13/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 396.00 03593912 72113 - LODGING 11/13/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DPS 169.00 03594687 72123 - LODGING 11/13/2014 BETHEL BROADCASTING INC KYUK AM & TV BETHEL AK 99559-0468 GOV 100.00 25982790 73451 - ADVERTISING 11/13/2014 BETHEL NATIVE CORP BETHEL NATIVE CORP BETHEL AK 99559-0719 CED 75.00 25983565 73668 - ROOM/SPACE 11/13/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 292.89 03593435 74481 - FOOD SUPPLIES 11/13/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 HSS 361.53 25983567 73755 - SAFETY SERVICES 11/13/2014 BILIKIN INVESTMENT GROUP INC MIDAS ALASKA/GRIME STOPPERS ANCHORAGE AK 99503-2810 DNR 99.99 03596831 73680 - VEHICLE 11/13/2014 BLAZY CONSTRUCTION INC VERIF W/USPS.COM & W9 SOLDOTNA AK 99669-7105 DNR "136,845.60" 25983622 75600 - CONSTRUCTION 11/13/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 HSS 4.02 03596602 72112 - SURFACE TRANSPORT 11/13/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 CED 277.02 25982508 73753 - PROGRAM MGMT/CONSULT 11/13/2014 BRENDA K TALL BRENDA K TALL HOOPER BAY AK 99604-0131 HSS 200.00 25982907 73753 - PROGRAM MGMT/CONSULT 11/13/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 297.00 03596341 72113 - LODGING 11/13/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG -21.36 03596712 72113 - LODGING 11/13/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOC 239.00 03585827 72113 - LODGING 11/13/2014 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 165.20 25983042 72112 - SURFACE TRANSPORT 11/13/2014 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 106.20 25983042 72113 - LODGING 11/13/2014 BRETT M JOHNSON BRETT M JOHNSON ANCHORAGE AK 99503-4586 DOT 132.00 25983042 72114 - MEALS & INCIDENTALS 11/13/2014 BRIANA M WILLIAMS BRIANA M WILLIAMS JUNEAU AK 99801-7516 HSS 166.40 25983610 72124 - MEALS & INCIDENTALS 11/13/2014 BRIAN HERNING BRIAN HERNING FAIRBANKS AK 99707-1933 DOT 136.00 25983235 72114 - MEALS & INCIDENTALS 11/13/2014 BRIAN T MILLER BRIAN T MILLER CHUGIAK AK 99567-5135 DPS 60.00 25982492 72114 - MEALS & INCIDENTALS 11/13/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "2,912.00" 25983001 74754 - PARTS AND SUPPLIES 11/13/2014 BRIDGET B SCHWAFEL FAIRBANKS AK 99712-2007 GOV 65.52 25983477 72126 - NONTAX REIMBURSEMENT 11/13/2014 BRIDGIT LAWSON NORTH POLE AK 99705-5564 GOV 59.92 25983509 72126 - NONTAX REIMBURSEMENT 11/13/2014 BRIGGS CORPORATION BRIGGS CORPORATION DES MOINES IA 50305-1355 HSS 295.08 25982334 74229 - BUSINESS SUPPLIES 11/13/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS JEWEL LAKE PALMER AK 99645-0555 HSS "1,941.00" 25982709 77121 - CLIENT SERVICES 11/13/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS OLD SEWARD PALMER AK 99645-0555 HSS "2,854.20" 25982710 77121 - CLIENT SERVICES 11/13/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DPS "1,970.22" 25982874 73530 - HEATING OIL 11/13/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 440.00 03594689 72111 - AIRFARE 11/13/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 550.00 03595461 72121 - AIRFARE 11/13/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 HSS "14,338.00" 25983227 77111 - PREVENTION 11/13/2014 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DFG 42.91 03593478 74753 - BOTTLED GAS 11/13/2014 BRITTANY SMITH BRITTANY SMITH NULATO AK 99765-0118 HSS 150.00 25982877 73753 - PROGRAM MGMT/CONSULT 11/13/2014 BRITTNEY C CHAUSSE FAIRBANKS AK 99709-5756 HSS 5.60 25982240 72112 - SURFACE TRANSPORT 11/13/2014 BROWN PAPER TICKETS LLC SEATTLE WA 98109-1622 HSS 363.24 03596392 73026 - TRAINING/CONFERENCES 11/13/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT "2,500.00" 25982311 74700 - ELECTRICAL 11/13/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 205.00 25983607 74607 - OTHER SAFETY 11/13/2014 BRYAN LANE JR BRYAN W LANE JR NORTH POLE AK 99705-0925 MVA 42.40 25982216 72124 - MEALS & INCIDENTALS 11/13/2014 BRYAN LANE JR BRYAN W LANE JR NORTH POLE AK 99705-0925 MVA 14.56 25982216 72126 - NONTAX REIMBURSEMENT 11/13/2014 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 275.00 03596813 74754 - PARTS AND SUPPLIES 11/13/2014 BURKHART DENTAL SUPPLY CO BURKHART DENTAL SUPPLY CO TACOMA WA 98409-9053 HSS 708.95 25983426 74523 - LABORATORY SUPPLIES 11/13/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DOT "2,080.00" 25982728 73656 - SNOW REMOVAL 11/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 63.99 25982880 73402 - LOCAL/EQUIP CHARGES 11/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.84 25982889 73402 - LOCAL/EQUIP CHARGES 11/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.84 25982899 73402 - LOCAL/EQUIP CHARGES 11/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.84 25982906 73402 - LOCAL/EQUIP CHARGES 11/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 56.84 25982909 73402 - LOCAL/EQUIP CHARGES 11/13/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DPS 221.67 25982918 73403 - DATA/NETWORK 11/13/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR "2,991.00" 25983633 73657 - JANITORIAL/CARETAKER 11/13/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 DNR 430.00 25983637 73657 - JANITORIAL/CARETAKER 11/13/2014 CABELAS INC SIDNEY NE 69162-0039 DFG 288.93 03593641 74482 - CLOTHING & UNIFORMS 11/13/2014 CABELAS INC SIDNEY NE 69162-0039 DEC 79.96 03595981 74754 - PARTS AND SUPPLIES 11/13/2014 CAD-RE CORPORATION CAD-RE FEED & HEALTH SOLDOTNA AK 99669-7527 DFG 103.35 25982587 74754 - PARTS AND SUPPLIES 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 214.40 25982823 73677 - OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 GOV 293.51 25982825 73677 - 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OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 80.50 25982589 73687 - OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 372.09 25982765 73687 - OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 473.15 25982324 73677 - OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 135.35 25982324 73687 - OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 80.00 25983062 73677 - OFFICE FURN & EQUIP 11/13/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 LAA "1,377.70" 25983482 73677 - OFFICE FURN & EQUIP 11/13/2014 CANON USA INC DALLAS TX 75284-1023 DNR 50.48 03596725 74229 - BUSINESS SUPPLIES 11/13/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 CED 387.00 03596405 72113 - 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LODGING 11/13/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 LAW 146.12 03594540 72413 - LODGING 11/13/2014 CARR-GOTTSTEIN FOODS CO CARRS/SAFEWAY PALMER AK PALMER AK 99645-6532 DFG 24.16 03584523 74485 - CLEANING 11/13/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 120.00 25983450 72114 - MEALS & INCIDENTALS 11/13/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 HSS 900.00 03592786 72113 - LODGING 11/13/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 34.96 25982490 72112 - SURFACE TRANSPORT 11/13/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 180.00 25982490 72114 - MEALS & INCIDENTALS 11/13/2014 CASTLE PROPERTIES INC ADDRESS VERIFIED BY VENDOR WASILLA AK 99654-7063 HSS 125.00 03596379 73668 - ROOM/SPACE 11/13/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "1,680.00" 25982138 74482 - CLOTHING & UNIFORMS 11/13/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 HSS 120.00 03597085 72113 - LODGING 11/13/2014 CCSH ATLANTA LLC THE WESTIN ATLANTA BUCKHEAD ATLANTA GA 30326-1083 DOT 622.92 03592273 72413 - LODGING 11/13/2014 CCSH ATLANTA LLC THE WESTIN ATLANTA BUCKHEAD ATLANTA GA 30326-1083 DOT 207.64 03592310 72413 - LODGING 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "4,805.50" 25982471 77134 - MIS CON/SUB SVC(CSM) 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25982471 77142 - CONST MGT SVCS (CME) 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,175.17" 25982473 77132 - MATERIALS (MAT) 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,350.53" 25982473 77133 - FREIGHT (FRT) 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,601.35" 25982473 77134 - MIS CON/SUB SVC(CSM) 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "5,583.63" 25982473 77137 - MINR TOOL PURCH(MTP) 11/13/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25982473 77142 - CONST MGT SVCS (CME) 11/13/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "61,173.00" 25982502 77111 - PREVENTION 11/13/2014 CENTER FOR INTERNET SECURITY INC CENTER FOR INTERNET SECURITY INC E GREENBUSH NY 12061-4134 DOA "21,919.44" 25982544 73681 - OTH EQUIP/MACHINERY 11/13/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 EED "15,856.89" 25982666 77431 - EDUCATION 11/13/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DEC 9.75 03595916 74754 - PARTS AND SUPPLIES 11/13/2014 CHARLENE MORRISON CHARLENE MORRISON JUNEAU AK 99801-8338 EED 335.04 25982914 72111 - AIRFARE 11/13/2014 CHARLENE MORRISON CHARLENE MORRISON JUNEAU AK 99801-8338 EED 92.00 25982914 72114 - MEALS & INCIDENTALS 11/13/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 GOV "1,065.78" 25982818 73526 - ELECTRICITY 11/13/2014 CHATHAM ELECTRIC INC CHATHAM ELECTRIC INCORPORATED JUNEAU AK 99803-4977 EED "1,747.62" 25982400 73660 - OTHER REPAIRS/MAINT 11/13/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 23.00 03590079 72112 - SURFACE TRANSPORT 11/13/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOR 28.25 03588174 72112 - SURFACE TRANSPORT 11/13/2014 CHEFARNRMUT INC CHEFARNRMUTE INC CHEFORNAK AK 99561-0070 DOT "3,325.00" 25982524 74856 - DIESEL 11/13/2014 CHEMPOINT COM INC CHICAGO IL 60693-0137 DOT "2,562.91" 25983458 74701 - PLUMBING 11/13/2014 CHEVAK COMPANY CORPORATION CHEVAK COMPANY CORPORATION CHEVAK AK 99563-0179 DPS 93.00 03594666 72112 - SURFACE TRANSPORT 11/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 326.81 03597153 74229 - BUSINESS SUPPLIES 11/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,228.04" 25982441 74233 - INFO TECH EQUIPMENT 11/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,228.04" 25982445 75830 - INFO TECHNOLOGY 11/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 229.67 25982409 74233 - INFO TECH EQUIPMENT 11/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,985.23" 25982411 74233 - INFO TECH EQUIPMENT 11/13/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 MVA "7,022.36" 25983259 74233 - INFO TECH EQUIPMENT 11/13/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 549.18 25982132 73756 - PRINT/COPY/GRAPHICS 11/13/2014 CHRISTINA D HOGLIN ANCHORAGE AK 99502-4634 LAW 19.60 25982742 72112 - SURFACE TRANSPORT 11/13/2014 CHRISTINA M HOY WASILLA AK 99687-0797 GOV 142.50 25983106 73764 - ELECTIONS 11/13/2014 CHRISTINA VADEN CHRISTY VADEN ANCHORAGE AK 99515-2198 DOR 28.82 25982126 72112 - SURFACE TRANSPORT 11/13/2014 CHRISTINA VADEN CHRISTY VADEN ANCHORAGE AK 99515-2198 DOR 240.00 25982126 72114 - MEALS & INCIDENTALS 11/13/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 25.00 25982455 72412 - SURFACE TRANSPORT 11/13/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 216.00 25982455 72414 - MEALS & INCIDENTALS 11/13/2014 CHRISTOPHER A CAMPBELL STATE EMPLOYEE FAIRBANKS AK 99701-0317 DOC 348.00 25982117 72114 - MEALS & INCIDENTALS 11/13/2014 CHRISTOPHER A HENSEL CHRISTOPHER A HENSEL PALMER AK 99645-4537 DOT 268.00 25983691 72114 - MEALS & INCIDENTALS 11/13/2014 CHRISTOPHER L INDERRIEDEN CHRISTOPHER L INDERRIEDEN FAIRBANKS AK 99701-5703 DOC 332.00 25982118 72114 - MEALS & INCIDENTALS 11/13/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 30.00 25983630 72113 - LODGING 11/13/2014 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 120.00 25983630 72114 - MEALS & INCIDENTALS 11/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 259.83 25982461 73526 - ELECTRICITY 11/13/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 111.65 25982638 73526 - ELECTRICITY 11/13/2014 CINDY R APPLETON CINDY R APPLETON CORDOVA AK 99574-2086 MVA 48.00 25983284 72124 - MEALS & INCIDENTALS 11/13/2014 CINDY R APPLETON CINDY R APPLETON CORDOVA AK 99574-2086 MVA 546.40 25983284 72126 - NONTAX REIMBURSEMENT 11/13/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 EED 555.00 25982290 73152 - IT CONSULTING 11/13/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 234.96 25982507 73401 - LONG DISTANCE 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 151.57 25983158 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 42.85 25983161 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 450.90 25983167 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DFG 383.24 25983171 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 833.39 25983266 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "5,627.55" 25983268 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT "1,368.87" 25983270 73526 - ELECTRICITY 11/13/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 28.49 25983272 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 GOV 140.99 25982945 73527 - WATER & SEWAGE 11/13/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 122.31 25983544 73527 - WATER & SEWAGE 11/13/2014 CITY & BOROUGH OF JUNEAU JUNEAU POLICE DEPARTMENT JUNEAU AK 99801-9596 DOT 945.00 25983572 73755 - SAFETY SERVICES 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 75.82 25983546 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 112.30 25983549 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 233.93 25983551 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 245.85 25983562 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DNR 340.00 25983562 73528 - DISPOSAL 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 334.09 25982342 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 233.48 25982343 73526 - ELECTRICITY 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 86.01 25982343 73527 - WATER & SEWAGE 11/13/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 42.00 25982343 73528 - DISPOSAL 11/13/2014 CITY OF ALEKNAGIK CITY OF ALEKNAGIK ALEKNAGIK AK 99555-0033 CED "1,000.00" 25983105 77435 - DEVELOPMENT 11/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS 296.00 25983493 73527 - WATER & SEWAGE 11/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 HSS "2,057.28" 25983493 73528 - DISPOSAL 11/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS 592.00 25982941 73528 - DISPOSAL 11/13/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DPS "1,736.51" 25983578 73527 - WATER & SEWAGE 11/13/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DOT 384.78 25983655 73526 - ELECTRICITY 11/13/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 DOT 141.86 25983641 73526 - ELECTRICITY 11/13/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 118.99 25983210 73527 - WATER & SEWAGE 11/13/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 0.00 25983210 73528 - DISPOSAL 11/13/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 368.17 25983240 73527 - WATER & SEWAGE 11/13/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 0.00 25983240 73528 - DISPOSAL 11/13/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 90.65 25983248 73527 - WATER & SEWAGE 11/13/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT "1,310.98" 25983248 73528 - DISPOSAL 11/13/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 202.10 03597053 73527 - WATER & SEWAGE 11/13/2014 CITY OF EGEGIK CITY OF EGEGIK EGEGIK AK 99579-0189 CED "1,000.00" 25983194 77435 - DEVELOPMENT 11/13/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "18,046.53" 25982575 75600 - CONSTRUCTION 11/13/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "41,212.01" 25983496 75535 - ARCHITECT/ENGINEER 11/13/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "29,879.36" 25983504 75535 - ARCHITECT/ENGINEER 11/13/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "42,218.83" 25983508 75585 - UTILITY RELOCATION 11/13/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "799,724.85" 25983508 75600 - CONSTRUCTION 11/13/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "3,571.44" 25983518 75535 - ARCHITECT/ENGINEER 11/13/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 DOT 150.00 25983601 73656 - SNOW REMOVAL 11/13/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 EED 528.00 25982253 73403 - DATA/NETWORK 11/13/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 60.76 25983252 73527 - WATER & SEWAGE 11/13/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25983252 73528 - DISPOSAL 11/13/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 67.50 25983501 73527 - WATER & SEWAGE 11/13/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DOT 47.99 25983501 73528 - DISPOSAL 11/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA "2,002.73" 25982449 73403 - DATA/NETWORK 11/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS "1,407.40" 25982733 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 138.86 25983580 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 90.32 25983580 73403 - DATA/NETWORK 11/13/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOA 546.36 25982504 73666 - LAND 11/13/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 CED 918.40 25983228 77435 - DEVELOPMENT 11/13/2014 CITY OF MEKORYUK CITY OF MEKORYUK MEKORYUK AK 99630-0029 CED "1,000.00" 25983200 77435 - DEVELOPMENT 11/13/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 CED "1,000.00" 25983219 77435 - DEVELOPMENT 11/13/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT "40,000.00" 25983294 75600 - CONSTRUCTION 11/13/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR "9,336.00" 25983036 77434 - NATURAL RESOURCES 11/13/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 390.60 25983011 73526 - ELECTRICITY 11/13/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 HSS "9,293.00" 25982805 77121 - CLIENT SERVICES 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 11.76 25983425 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 701.25 25983425 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 98.70 25983425 73527 - WATER & SEWAGE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 30.93 25983432 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "3,273.42" 25983432 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 227.01 25983432 73527 - WATER & SEWAGE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 9.83 25983444 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 488.73 25983444 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 8.66 25983448 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 447.87 25983448 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 6.61 25983452 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 105.81 25983452 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 21.44 25983462 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,379.66" 25983462 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 592.20 25983462 73527 - WATER & SEWAGE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 15.38 25983479 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 930.11 25983479 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 25983479 73527 - WATER & SEWAGE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 15.43 25983491 73062 - INTEREST EXPENSE 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,137.91" 25983491 73526 - ELECTRICITY 11/13/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 296.10 25983491 73527 - WATER & SEWAGE 11/13/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 135.13 25982835 74856 - DIESEL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS "1,023.39" 25983152 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 25983152 73527 - WATER & SEWAGE 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983152 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 37.65 25983168 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 25983168 73527 - WATER & SEWAGE 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983168 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 94.56 25983204 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983204 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 178.27 25983213 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983213 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 294.01 25983218 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983218 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 129.96 25983223 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983223 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 357.63 25983224 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983224 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 408.32 25983229 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983229 73528 - DISPOSAL 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 368.14 25983241 73526 - ELECTRICITY 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 119.55 25983241 73527 - WATER & SEWAGE 11/13/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DPS 21.24 25983241 73528 - DISPOSAL 11/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 21.66 03596809 73526 - ELECTRICITY 11/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DFG 9.00 25982781 73526 - ELECTRICITY 11/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 398.55 25983260 73526 - ELECTRICITY 11/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 75.16 25983260 73527 - WATER & SEWAGE 11/13/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOT 44.90 25983260 73528 - DISPOSAL 11/13/2014 CLAPP PETERSON TIEMESSEN THORSNESS & CLAPP PETERSON TIEMESSEN THORSNESS & ANCHORAGE AK 99501-3454 DOA "2,099.00" 25982810 73081 - HEARING/MEDIATION 11/13/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 587.25 25982281 74482 - CLOTHING & UNIFORMS 11/13/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA -284.15 25983675 10603 - PREPAID EXPENSE 11/13/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 284.15 25983675 72411 - AIRFARE 11/13/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 55.66 25983675 72412 - SURFACE TRANSPORT 11/13/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 213.00 25983675 72414 - MEALS & INCIDENTALS 11/13/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 11.76 25982474 72412 - SURFACE TRANSPORT 11/13/2014 CLIFFORD R GILLILAND ANCHORAGE AK 99502-1071 DPS 177.00 25982474 72414 - MEALS & INCIDENTALS 11/13/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 177.23 25982571 73405 - OTHER WIRELESS CHRGS 11/13/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 48.65 25982579 73405 - OTHER WIRELESS CHRGS 11/13/2014 COASTAL TRANSPORTATION INC COASTAL TRANSPORTATION INC SEATTLE WA 98119-1350 DFG "3,664.08" 25982581 73226 - FREIGHT 11/13/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT 67.00 25982509 74754 - PARTS AND SUPPLIES 11/13/2014 COLUMBIA SOFT CORPORATION COLUMBIA SOFT CORPORATION PORTLAND OR 97224-6102 DNR "4,777.50" 25982518 73751 - CONSERVATION/ENVIRN 11/13/2014 COMMONWEALTH OF VIRGINIA VIRGINIA DEPARTMENT OF TAXATION RICHMOND VA 23261-7264 DOF 578.90 25983874 21109 - ST INC WITHD TX-VA 11/13/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 426.45 25982562 74229 - BUSINESS SUPPLIES 11/13/2014 CONCRETE CUTTERS DELORAINE CONSTRUCTION FAIRBANKS AK 99707-4676 DOT 397.50 03593404 73660 - OTHER REPAIRS/MAINT 11/13/2014 CONFIDENTIAL EMPLOYEES ASSOCIATION CONFIDENTIAL EMPLOYEES ASSOCIATION JUNEAU AK 99801-1172 DOF "6,066.89" 25983870 21161 - CEA DUES AND FEES 11/13/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 577.44 03596745 74852 - AVIATION 11/13/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 643.87 03596746 74852 - AVIATION 11/13/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 585.35 03596747 74852 - AVIATION 11/13/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 499.85 03596748 74852 - AVIATION 11/13/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR "1,575.49" 03596754 74852 - AVIATION 11/13/2014 CONSOLIDATED CONTRACTING-ENGINEERING LLC CONSOLIDATED CONTRACTING/ENGINEERING LLC ANCHORAGE AK 99507-1185 DOT "270,569.59" 25983254 75600 - CONSTRUCTION 11/13/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 HSS 33.56 03597717 74700 - ELECTRICAL 11/13/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 24.75 03596122 74700 - ELECTRICAL 11/13/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 621.52 03596132 74700 - ELECTRICAL 11/13/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT "12,535.94" 25983627 74700 - ELECTRICAL 11/13/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 320.00 25983613 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 CONVENTION HEADQUARTERS HOTELS LLC LLC PER W-9 INDIANAPOLIS IN 46204-2709 DOA "1,257.75" 03581250 72413 - LODGING 11/13/2014 COPPER RIVER NATIVE ASSOCIATION COPPER CENTER AK 99573-0508 HSS "15,000.00" 25983263 77111 - PREVENTION 11/13/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 130.00 03588865 72112 - SURFACE TRANSPORT 11/13/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "119,795.00" 25982577 77431 - EDUCATION 11/13/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "21,655.20" 25983205 73526 - ELECTRICITY 11/13/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 9.32 25982551 74754 - PARTS AND SUPPLIES 11/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.96 25983139 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 29.16 25983145 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 83.92 25983154 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.96 25983163 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.96 25983174 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 39.09 25983186 73402 - LOCAL/EQUIP CHARGES 11/13/2014 CORI L RANDALL STATE EMPLOYEE ANCHORAGE AK 99508-3615 LAW 47.04 25982381 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 34.45 03587154 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 141.24 03590072 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03592326 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 55.90 03581554 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 47.08 03581586 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 27.95 03586582 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 142.21 03588183 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 23.54 03588221 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 55.90 03589986 72122 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 70.62 03590025 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 60.08 03592741 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03593703 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 123.00 03596158 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 206.70 03593214 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03593400 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 162.21 03596022 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03596088 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03596342 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03596464 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03596487 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 111.80 03596536 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03596537 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03596640 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03596858 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 149.45 03596874 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 182.20 03597035 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -20.55 03597101 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 23.54 03590951 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 23.54 03592092 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 47.08 03594406 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 60.08 03594523 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 91.10 03584573 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 136.70 03593245 72422 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 120.16 03593420 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03593473 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03593474 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG -19.87 03596618 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03592081 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 72.78 03594488 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.45 03594806 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 47.08 03571885 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 215.94 03572244 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 23.54 03586032 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.39 03595736 72112 - SURFACE TRANSPORT 11/13/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 72.78 03572946 72112 - SURFACE TRANSPORT 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 77.72 03594720 74229 - BUSINESS SUPPLIES 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 129.98 03594736 74481 - FOOD SUPPLIES 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 54.98 03594736 74490 - NON-FOOD SUPPLIES 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 106.50 25983718 10636 - SUPPLY INVENTORY DOT 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 15.89 25983429 74229 - BUSINESS SUPPLIES 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 37.11 25983429 74481 - FOOD SUPPLIES 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 86.78 25983429 74490 - NON-FOOD SUPPLIES 11/13/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 HSS 190.31 25983429 77431 - EDUCATION 11/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 HSS 715.90 25983092 74481 - FOOD SUPPLIES 11/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 425.90 25983276 74481 - FOOD SUPPLIES 11/13/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 25983276 74490 - NON-FOOD SUPPLIES 11/13/2014 COURTYARD MARRIOTT OMAHA DWNTWN OLD MRKT OMAHA DOWNTOWN OLD MARKET OMAHA NE 68102-1104 CED 780.44 03596331 72413 - LODGING 11/13/2014 COY D STEVENSON STATE EMPLOYEE ANCHORAGE AK 99502-4703 HSS 8.06 25982459 72112 - SURFACE TRANSPORT 11/13/2014 COY D STEVENSON STATE EMPLOYEE ANCHORAGE AK 99502-4703 HSS 88.00 25982459 72114 - MEALS & INCIDENTALS 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOA 43.97 03591976 72112 - SURFACE TRANSPORT 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS -4.70 03593992 74855 - UNLEADED 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "5,579.25" 25982270 74852 - AVIATION 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "2,784.28" 25982271 74852 - AVIATION 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 935.05 25982974 73530 - HEATING OIL 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "4,986.58" 25983459 73530 - HEATING OIL 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,379.09" 25983460 73530 - HEATING OIL 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "6,960.00" 25983464 73530 - HEATING OIL 11/13/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,709.16" 25983468 74855 - UNLEADED 11/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 156.39 25982573 74754 - PARTS AND SUPPLIES 11/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "2,800.00" 25982845 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "3,988.00" 25982849 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 526.99 25983616 74754 - PARTS AND SUPPLIES 11/13/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 195.64 25983618 74754 - PARTS AND SUPPLIES 11/13/2014 CREATIVE PLAY AND PRESCHOOLS LTD CREATIVE PLAY AND PRESCHOOLS LTD SOLDOTNA AK 99669-8013 HSS "1,913.53" 25982673 77121 - CLIENT SERVICES 11/13/2014 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 MVA 500.00 03594553 72114 - MEALS & INCIDENTALS 11/13/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 HSS 105.00 03594733 73668 - ROOM/SPACE 11/13/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 56.95 03595665 73403 - DATA/NETWORK 11/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 540.00 03597288 72123 - LODGING 11/13/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 MVA 226.00 03594509 72113 - LODGING 11/13/2014 CYBERSOURCE CYBERSOURCE MOUNTAIN VIEW CA 94043-1307 DOL 20.00 03589992 73051 - ACCOUNTING/AUDITING 11/13/2014 DAKOTA MANUFACTURING CO INC TRAIL-EZE TRAILERS MITCHELL SD 57301-7188 DOT 436.25 25983619 74754 - PARTS AND SUPPLIES 11/13/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 254.00 25983648 72414 - MEALS & INCIDENTALS 11/13/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 30.00 25982225 72113 - LODGING 11/13/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 120.00 25982225 72114 - MEALS & INCIDENTALS 11/13/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 180.00 25982226 72114 - MEALS & INCIDENTALS 11/13/2014 DANIEL CORNWALL DANIEL CORNWALL DOUGLAS AK 99824-5402 EED 426.00 25982226 72414 - MEALS & INCIDENTALS 11/13/2014 DANIEL P BELANGER DANIEL P BELANGER WASILLA AK 99654-1245 MVA 55.33 25982223 72112 - SURFACE TRANSPORT 11/13/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 21.18 25982202 72112 - SURFACE TRANSPORT 11/13/2014 DAN REYNOLDS ANCHORAGE AK 99504-4564 DOA 48.00 25982202 72114 - MEALS & INCIDENTALS 11/13/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 GOV 193.25 25982792 73756 - PRINT/COPY/GRAPHICS 11/13/2014 DAVID A DEGRUYTER ANCHORAGE AK 99501-2343 DNR 10.00 25983159 72112 - SURFACE TRANSPORT 11/13/2014 DAVID A DEGRUYTER ANCHORAGE AK 99501-2343 DNR 15.00 25983162 72112 - SURFACE TRANSPORT 11/13/2014 DAVID A SALZBURN SHORTYS SHOP BETHEL AK 99559-0994 DEC "1,220.00" 25982929 77132 - MATERIALS (MAT) 11/13/2014 DAVID HEYANO DAVID HEYANO ANCHORAGE AK 99519-0503 DOT 30.00 25983685 72114 - MEALS & INCIDENTALS 11/13/2014 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 HSS 115.00 25982910 73753 - PROGRAM MGMT/CONSULT 11/13/2014 DAVIN HOLEN DAVIN HOLEN ANCHORAGE AK 99508-2927 DFG 48.16 25982437 72112 - SURFACE TRANSPORT 11/13/2014 DAVIS WRIGHT TREMAINE LLP DAVIS WRIGHT TREMAINE ANCHORAGE AK 99503-3985 DNR "9,170.00" 25983068 73078 - ATTORNEY 11/13/2014 DAWN M RIVARD WASILLA AK 99654-6451 DOR 110.21 25982125 72412 - SURFACE TRANSPORT 11/13/2014 DAWN M RIVARD WASILLA AK 99654-6451 DOR 96.00 25982125 72414 - MEALS & INCIDENTALS 11/13/2014 DAWSON CONSTRUCTION INC DAWSON CONSTRUCTION INC BELLINGHAM WA 98228-2920 GOV "6,700.88" 25983078 73660 - OTHER REPAIRS/MAINT 11/13/2014 DEAN DAWSON DEAN DAWSON JUNEAU AK 99801-9168 EED 27.00 25982124 72112 - SURFACE TRANSPORT 11/13/2014 DEAN DAWSON DEAN DAWSON JUNEAU AK 99801-9168 EED 208.00 25982124 72114 - MEALS & INCIDENTALS 11/13/2014 DEAN DAWSON DEAN DAWSON JUNEAU AK 99801-9168 EED 130.00 25982224 72414 - MEALS & INCIDENTALS 11/13/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 15.00 25982565 72112 - SURFACE TRANSPORT 11/13/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 224.00 25982565 72114 - MEALS & INCIDENTALS 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 24.00 25983291 72112 - SURFACE TRANSPORT 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 332.64 25983291 72113 - LODGING 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 279.00 25983291 72114 - MEALS & INCIDENTALS 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 48.00 25983292 72112 - SURFACE TRANSPORT 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 332.64 25983292 72113 - LODGING 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 279.00 25983292 72114 - MEALS & INCIDENTALS 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 72.00 25983295 72112 - SURFACE TRANSPORT 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 443.52 25983295 72113 - LODGING 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 372.00 25983295 72114 - MEALS & INCIDENTALS 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 48.00 25983296 72112 - SURFACE TRANSPORT 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 332.64 25983296 72113 - LODGING 11/13/2014 DEBORAH GRUNDMANN DEBORAH GRUNDMANN JUNEAU AK 99803-2377 LAA 279.00 25983296 72114 - MEALS & INCIDENTALS 11/13/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 6.38 25982465 72112 - SURFACE TRANSPORT 11/13/2014 DEBORAH MUCHA DEBORAH MUCHA ANCHORAGE AK 99501-4470 HSS 240.00 25982465 72114 - MEALS & INCIDENTALS 11/13/2014 DEBRA BELL LIL DEBBIE DAYCARE ANCHORAGE AK 99508-2155 HSS 125.00 25982692 77121 - CLIENT SERVICES 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 GOV "1,008.61" 25983085 73530 - HEATING OIL 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 87.73 25982308 74855 - UNLEADED 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "2,154.08" 25982310 73530 - HEATING OIL 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "2,730.77" 25982320 73530 - HEATING OIL 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 125.97 25982332 74855 - UNLEADED 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "2,213.93" 25982269 74852 - AVIATION 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,099.16" 25982259 73530 - HEATING OIL 11/13/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 30.00 25983624 74754 - PARTS AND SUPPLIES 11/13/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 3.11 03596184 74754 - PARTS AND SUPPLIES 11/13/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 518.00 03596821 72113 - LODGING 11/13/2014 DENISE L DANIELLO DENISE L DANIELLO JUNEAU AK 99801-9572 HSS 4.00 25982778 72114 - MEALS & INCIDENTALS 11/13/2014 DENNIS BISHOP DENNIS BISHOP TOK AK 99780-0356 DOT 408.00 25983079 72114 - MEALS & INCIDENTALS 11/13/2014 DENNIS BISHOP DENNIS BISHOP TOK AK 99780-0356 DOT 148.00 25983084 72114 - MEALS & INCIDENTALS 11/13/2014 D E NORTHFORK LLC D E NORTHFORK LLC WASILLA AK 99654-9367 DFG 172.35 03593379 74852 - AVIATION 11/13/2014 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC -504.29 25983677 10603 - PREPAID EXPENSE 11/13/2014 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC 123.20 25983677 72112 - SURFACE TRANSPORT 11/13/2014 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC 80.00 25983677 72114 - MEALS & INCIDENTALS 11/13/2014 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC 495.00 25983677 73026 - TRAINING/CONFERENCES 11/13/2014 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC 9.29 25983677 73819 - I/A COMMISSION SALES 11/13/2014 DESPERATE MARINE LLC DESPERATE MARINE LLC HOMER AK 99603-1291 DFG 20.94 25982596 74754 - PARTS AND SUPPLIES 11/13/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 109.40 25982195 72412 - SURFACE TRANSPORT 11/13/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 489.52 25982195 72413 - LODGING 11/13/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 147.00 25982195 72414 - MEALS & INCIDENTALS 11/13/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 4.59 25983153 72112 - SURFACE TRANSPORT 11/13/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 120.00 25983153 72113 - LODGING 11/13/2014 DHANE R PIERCE ADDRESS VERIFIED BETHEL AK 99559-2136 HSS 56.00 25983153 72114 - MEALS & INCIDENTALS 11/13/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 212.44 25982794 72413 - LODGING 11/13/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 181.00 25982794 72414 - MEALS & INCIDENTALS 11/13/2014 DIANNES INC ANCHORAGE AK 99501-3552 GOV 201.80 25983076 74481 - FOOD SUPPLIES 11/13/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 495.00 03593281 72113 - LODGING 11/13/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "60,614.76" 25982811 74698 - GUARDRAILS 11/13/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 170.00 25983456 77290 - MEDICAL SVCS (TAX) 11/13/2014 DISTRICT OF COLUMBIA GOVERNMENT DISTRICT OF COLUMBIA GOVERNMENT WASHINGTON DC 20090-6385 DOF "2,143.75" 25983873 21107 - ST INC WH TX-WASH DC 11/13/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS 869.22 25983093 74481 - FOOD SUPPLIES 11/13/2014 DOMINICK N SAKAR CROOKED CREEK AK 99575-0018 GOV 104.50 25983125 73764 - ELECTIONS 11/13/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOC 98.45 25982133 74759 - PAINT & PRESERVATIVE 11/13/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 149.41 25983216 74691 - BUILDING MATERIALS 11/13/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 27.78 25983403 74691 - BUILDING MATERIALS 11/13/2014 DON GI LI INVESTMENT GROUP LABEL TAPE SYSTEMS SARASOTA FL 34233-3332 HSS 75.00 25982337 74754 - PARTS AND SUPPLIES 11/13/2014 DORIANNE BLATCHLEY WRANGELL AK 99929-0192 HSS 284.00 25983215 72124 - MEALS & INCIDENTALS 11/13/2014 DUNCAN FIELDS SHORESIDE CONSULTING KODIAK AK 99615-0025 CED "1,740.62" 25982382 72126 - NONTAX REIMBURSEMENT 11/13/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 320.70 03595695 74607 - OTHER SAFETY 11/13/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DEC 129.99 03593315 74607 - OTHER SAFETY 11/13/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "4,953.56" 25982719 73660 - OTHER REPAIRS/MAINT 11/13/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "2,843.90" 25982720 73660 - OTHER REPAIRS/MAINT 11/13/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 394.53 25982721 73660 - OTHER REPAIRS/MAINT 11/13/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA "4,733.70" 25982722 73660 - OTHER REPAIRS/MAINT 11/13/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOA 946.86 25982723 73660 - OTHER REPAIRS/MAINT 11/13/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 256.42 25983431 74485 - CLEANING 11/13/2014 EDWARD ATHEY EDWARD M ATHEY SEWARD AK 99664-1236 MVA 240.00 25982176 72124 - MEALS & INCIDENTALS 11/13/2014 ELAINE SAM-SANFORD ELAINE SAM-SANFORD MENTASTA LAKE AK 99780-6001 HSS 40.00 25982876 73753 - PROGRAM MGMT/CONSULT 11/13/2014 ELGEE REHFELD & MERTZ LLC ELGEE REHFELD & MERTZ LLC JUNEAU AK 99801-9300 EED "34,025.00" 25982293 73051 - ACCOUNTING/AUDITING 11/13/2014 ELIZABETH D KAVAIRLOOK KOYUK AK 99753-0028 GOV 114.00 25983135 73764 - ELECTIONS 11/13/2014 ELMENDORF NON APPROPRIATED FUNDS EIELSON AFB CHILD CARE EIELSON AFB AK 99702-1800 EED "6,487.52" 25982698 77431 - EDUCATION 11/13/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED "31,461.22" 25982276 73054 - LOAN SERVICE FEES 11/13/2014 ELM RESOURCES ELM RESOURCES SAN FRANCISCO CA 94139-0001 EED 551.00 25982330 73054 - LOAN SERVICE FEES 11/13/2014 ELROY M AINSLEY ELROY M AINSLEY ANCHORAGE AK 99508-4952 DOA 344.00 25982166 72111 - AIRFARE 11/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "27,298.78" 25983157 73751 - CONSERVATION/ENVIRN 11/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "19,305.32" 25983164 73751 - CONSERVATION/ENVIRN 11/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "18,302.96" 25983180 73751 - CONSERVATION/ENVIRN 11/13/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "22,065.51" 25983193 75535 - ARCHITECT/ENGINEER 11/13/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 HSS "1,421.19" 25982173 73528 - DISPOSAL 11/13/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DPS 119.50 03594125 73691 - OTH EQUIP/MACHINERY 11/13/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "1,140.00" 25982645 73154 - SOFTWARE LICENSING 11/13/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 261.95 25982650 73154 - SOFTWARE LICENSING 11/13/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 97.18 03556414 72412 - SURFACE TRANSPORT 11/13/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DPS 547.26 03594119 72412 - SURFACE TRANSPORT 11/13/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOA 15.37 03585122 72412 - SURFACE TRANSPORT 11/13/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 3.73 03596525 72112 - SURFACE TRANSPORT 11/13/2014 EQUIPMENT SOURCE INC EQUIPMENT SOURCE INC FAIRBANKS AK 99701-7305 DOA "16,802.31" 25982631 75900 - SHOP/PLANT/INDUSTR'L 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03587115 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 202.00 03586587 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 202.00 03586590 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03596015 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03596234 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03596413 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 420.00 03596501 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03597023 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 640.00 03597075 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 804.00 03597200 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 60.00 03597211 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 414.00 03596476 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 41.00 03596187 73226 - FREIGHT 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 576.00 03594155 74852 - AVIATION 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -140.00 03594671 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03594673 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03594675 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03594678 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03594679 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03594681 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 340.00 03594683 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03594685 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 368.00 03595000 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03595037 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 110.00 03595058 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03595180 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03595181 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03595183 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 690.00 03595448 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 375.00 03595453 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 215.00 03595456 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03595470 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 364.00 03591231 72121 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 101.00 03591253 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03591255 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC -202.00 03591257 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 114.00 03591673 10603 - PREPAID EXPENSE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 344.00 03591673 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 274.00 03595268 72111 - AIRFARE 11/13/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 270.00 03595919 72111 - AIRFARE 11/13/2014 ERIC A SWISHER KOTZEBUE AK 99752-0550 MVA 272.00 25982279 72124 - MEALS & INCIDENTALS 11/13/2014 ERIC A SWISHER KOTZEBUE AK 99752-0550 MVA 120.00 25982279 72125 - TAXABLE PER DIEM 11/13/2014 ERIC J KROSS EJMAC9@GMAIL.COM ANCHORAGE AK 99504-2624 LAW "2,100.00" 25982639 73755 - SAFETY SERVICES 11/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 22.86 03590089 72112 - SURFACE TRANSPORT 11/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 29.02 03596160 72112 - SURFACE TRANSPORT 11/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 26.44 03593277 72112 - SURFACE TRANSPORT 11/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 7.29 03596344 72112 - SURFACE TRANSPORT 11/13/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 3.44 03592085 72112 - SURFACE TRANSPORT 11/13/2014 ERIC VANLOOCK BARROW AK 99723-0490 LAW 36.00 25983038 72112 - SURFACE TRANSPORT 11/13/2014 ERIC VANLOOCK BARROW AK 99723-0490 LAW 44.00 25983038 72114 - MEALS & INCIDENTALS 11/13/2014 ERIC WEAVER KETCHIKAN AK 99901-9622 MVA 272.00 25982289 72124 - MEALS & INCIDENTALS 11/13/2014 ERIC WEAVER KETCHIKAN AK 99901-9622 MVA 68.18 25982289 72126 - NONTAX REIMBURSEMENT 11/13/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 159.97 25983650 74855 - UNLEADED 11/13/2014 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 186.60 25982689 77121 - CLIENT SERVICES 11/13/2014 ETHAN A TYLER GIRDWOOD AK 99587-0718 CED 25.00 25982511 72411 - AIRFARE 11/13/2014 ETHAN A TYLER GIRDWOOD AK 99587-0718 CED 205.77 25982511 72412 - SURFACE TRANSPORT 11/13/2014 ETHAN A TYLER GIRDWOOD AK 99587-0718 CED 254.00 25982511 72414 - MEALS & INCIDENTALS 11/13/2014 EUROFINS FRONTIER GLOBAL SCIENCES INC BOTHELL WA 98011-8244 DFG 65.50 25982436 74523 - LABORATORY SUPPLIES 11/13/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 22.62 25982346 72112 - SURFACE TRANSPORT 11/13/2014 EVA J EDWARDS EVA J EDWARDS ANCHORAGE AK 99504-1876 MVA 148.00 25982346 72114 - MEALS & INCIDENTALS 11/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 3.61 03586583 72112 - SURFACE TRANSPORT 11/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 2.31 03588231 72112 - SURFACE TRANSPORT 11/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOR 9.07 03590032 72112 - SURFACE TRANSPORT 11/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 9.41 03590969 72112 - SURFACE TRANSPORT 11/13/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 MVA 3.83 03592095 72112 - SURFACE TRANSPORT 11/13/2014 EVERTS AIR FUEL INC EVERTS AIR FUEL INC FAIRBANKS AK 99706-0908 DOT "4,820.00" 25983034 73530 - HEATING OIL 11/13/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DFG 20.52 03594398 72412 - SURFACE TRANSPORT 11/13/2014 FACTSET RESEARCH SYSTEMS INC FACTSET RESEARCH SYSTEMS INC BOSTON MA 02241-0001 DOR "24,485.91" 25982372 73154 - SOFTWARE LICENSING 11/13/2014 FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS AK 99708-1690 EED "37,747.19" 25982684 77431 - EDUCATION 11/13/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "7,590.87" 25982857 73177 - MEDICAL 11/13/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 DPS "8,675.28" 25982864 73177 - MEDICAL 11/13/2014 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "1,860.84" 25982668 77121 - CLIENT SERVICES 11/13/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS "38,744.00" 25983257 77111 - PREVENTION 11/13/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 126.00 25982227 74485 - CLEANING 11/13/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 746.80 25982227 74490 - NON-FOOD SUPPLIES 11/13/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 239.12 25982739 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 HSS 134.79 25982745 74754 - PARTS AND SUPPLIES 11/13/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 77.40 25982285 74754 - PARTS AND SUPPLIES 11/13/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 25.52 03596148 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 23.61 25983623 74754 - PARTS AND SUPPLIES 11/13/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS "2,386.50" 03594113 74754 - PARTS AND SUPPLIES 11/13/2014 F ATLEE DODGE AIRCRAFT SERVICES LLC F ATLEE DODGE AIRCRAFT SERVICES LLC ANCHORAGE AK 99518-1575 DPS 35.00 03594113 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 FBI NATIONAL ACADEMY ASSOCIATES FBI NATIONAL ACADEMY ASSOCIATES JUNEAU AK 99811-1200 DPS "9,800.00" 25983000 73026 - TRAINING/CONFERENCES 11/13/2014 FBI NATIONAL ACADEMY ASSOCIATES FBI NATIONAL ACADEMY ASSOCIATES JUNEAU AK 99811-1200 DPS "2,400.00" 25983000 73029 - MEMBERSHIPS 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 EED 204.12 25982388 73227 - COURIER 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.73 25982246 73227 - COURIER 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 21.22 25982319 73227 - COURIER 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 239.72 25982607 73227 - COURIER 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 192.15 25982268 73226 - FREIGHT 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 83.10 25982280 73227 - COURIER 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 96.87 25982404 73227 - COURIER 11/13/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 GOV 12.94 25983175 73227 - COURIER 11/13/2014 FEDERATION OF TAX ADMINISTRATORS FEDERATION OF TAX ADMINISTATORS WASHINGTON DC 20001-1512 DOR 490.00 03581592 73026 - TRAINING/CONFERENCES 11/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 240.28 25982134 74701 - PLUMBING 11/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 145.91 25982135 74701 - PLUMBING 11/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 95.25 25982228 74701 - PLUMBING 11/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 218.13 25982229 74701 - PLUMBING 11/13/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 107.03 03596183 74701 - PLUMBING 11/13/2014 FINKESS LLC SWITCHBOARD ALASKA ANCHORAGE AK 99503-7068 HSS "1,131.40" 25982443 73753 - PROGRAM MGMT/CONSULT 11/13/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 CED "9,251.00" 25982154 73051 - ACCOUNTING/AUDITING 11/13/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 170.00 03595065 72121 - AIRFARE 11/13/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 190.00 03595185 72111 - AIRFARE 11/13/2014 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DPS 711.00 03594128 74754 - PARTS AND SUPPLIES 11/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 275.21 25982275 74235 - ITEMS FOR RESALE 11/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,065.36" 25982275 74481 - FOOD SUPPLIES 11/13/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,253.49" 25982275 74490 - NON-FOOD SUPPLIES 11/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "8,099.02" 25983108 74481 - FOOD SUPPLIES 11/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "5,912.36" 25983273 74481 - FOOD SUPPLIES 11/13/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25983273 74490 - NON-FOOD SUPPLIES 11/13/2014 FOREIGN AUTO & TRUCK SUPPLY INC FOREIGN AUTO & TRUCK SUPPLY INC ANCHORAGE AK 99518-1212 DOT 122.63 25983568 74754 - PARTS AND SUPPLIES 11/13/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 8.23 03595730 72412 - SURFACE TRANSPORT 11/13/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 3.67 03595732 72412 - SURFACE TRANSPORT 11/13/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 8.23 03596623 72412 - SURFACE TRANSPORT 11/13/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 3.67 03596627 72412 - SURFACE TRANSPORT 11/13/2014 FORREST POWELL III WASILLA AK 99687-7518 MVA 65.62 25982277 72112 - SURFACE TRANSPORT 11/13/2014 FORREST POWELL III WASILLA AK 99687-7518 MVA 88.00 25982277 72114 - MEALS & INCIDENTALS 11/13/2014 FOSSIL INDUSTRIES FOSSIL INDUSTRIES DEER PARK NY 11729-4723 DFG 440.00 03596269 73756 - PRINT/COPY/GRAPHICS 11/13/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 375.00 03590061 72113 - LODGING 11/13/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 75.00 03590066 72113 - LODGING 11/13/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOR 75.00 03581537 72113 - LODGING 11/13/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOC 154.00 03571879 72113 - LODGING 11/13/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL "1,015.00" 03589829 73228 - POSTAGE 11/13/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 515.00 03589850 73228 - POSTAGE 11/13/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 74.85 25982797 73228 - POSTAGE 11/13/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DPS 77.85 25982797 73687 - OFFICE FURN & EQUIP 11/13/2014 FRANK M PETER AKIACHAK AK 99551-0033 GOV 85.50 25983149 73764 - ELECTIONS 11/13/2014 FRANK PATTERSON WACO TX 76712-8527 MVA 360.00 25982291 72124 - MEALS & INCIDENTALS 11/13/2014 FRANK PATTERSON WACO TX 76712-8527 MVA 60.44 25982291 72126 - NONTAX REIMBURSEMENT 11/13/2014 FREDERICK A EDWARDS BARROW AK 99723-0490 LAW 524.00 25982886 72114 - MEALS & INCIDENTALS 11/13/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 3.36 25983293 72112 - SURFACE TRANSPORT 11/13/2014 FRED J BROERMAN FRED J BROERMAN BETHEL AK 99559-1674 CED 308.00 25983293 72114 - MEALS & INCIDENTALS 11/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 53.78 03592019 74754 - PARTS AND SUPPLIES 11/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 17.27 03592162 72112 - SURFACE TRANSPORT 11/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 HSS 9.83 03596076 72112 - SURFACE TRANSPORT 11/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 5.54 03595094 74229 - BUSINESS SUPPLIES 11/13/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 49.90 03596013 74525 - NON-LAB SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 602.71 25983192 74481 - FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 86.95 25983192 74485 - CLEANING 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 161.47 25983192 74490 - NON-FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 7.32 03581621 72112 - SURFACE TRANSPORT 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOR 5.78 03589990 72122 - SURFACE TRANSPORT 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 27.98 03593041 74490 - NON-FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 51.98 03593043 74481 - FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 58.97 03593043 74490 - NON-FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 10.18 03593593 72112 - SURFACE TRANSPORT 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 48.53 03594735 74481 - FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 48.02 03594735 74490 - NON-FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 199.90 03596596 74229 - BUSINESS SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS -199.90 03596600 74229 - BUSINESS SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 62.47 03597540 74481 - FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 180.00 25983434 74482 - CLOTHING & UNIFORMS 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 245.26 25983434 74490 - NON-FOOD SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 27.05 25983434 74525 - NON-LAB SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 300.00 25983434 77488 - OTHER BENEFITS TAX 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 18.78 03596849 74482 - CLOTHING & UNIFORMS 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 8.23 03593601 74229 - BUSINESS SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG -8.23 03593603 74229 - BUSINESS SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 7.99 03593604 74229 - BUSINESS SUPPLIES 11/13/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 29.95 25982180 74481 - FOOD SUPPLIES 11/13/2014 FREEMAN DECORATING SERVICES INC FREEMAN COMPANIES BRAINTREE MA 02184-7537 CED "3,089.21" 03597627 73687 - OFFICE FURN & EQUIP 11/13/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 243.35 25982136 74490 - NON-FOOD SUPPLIES 11/13/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 794.24 25982137 74607 - OTHER SAFETY 11/13/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,175.80" 25982230 74490 - NON-FOOD SUPPLIES 11/13/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 441.00 25983625 74754 - PARTS AND SUPPLIES 11/13/2014 FULTON SERVICE SOLUTIONS INC PER SUB W-9 PULASKI NY 13142-2595 DOC "2,969.06" 25982181 74754 - PARTS AND SUPPLIES 11/13/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 EED "3,268.20" 25982288 73152 - IT CONSULTING 11/13/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 EED "6,396.00" 25982288 73155 - SOFTWARE MAINTENANCE 11/13/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 EED "6,609.20" 25982299 73155 - SOFTWARE MAINTENANCE 11/13/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,323.57" 25982139 74482 - CLOTHING & UNIFORMS 11/13/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 284.00 25982182 74482 - CLOTHING & UNIFORMS 11/13/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 883.82 25982235 74482 - CLOTHING & UNIFORMS 11/13/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 316.73 25983046 74482 - CLOTHING & UNIFORMS 11/13/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 MVA 7.98 03594504 72112 - SURFACE TRANSPORT 11/13/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 52.55 03596179 74855 - UNLEADED 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOR 9.01 03588178 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 10.50 03596433 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 8.75 03596490 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 1.68 03596647 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 3.05 03596857 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 36.34 03596972 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 37.55 03597034 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 MVA 9.00 03594402 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 7.12 03556490 72412 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 5.03 03584575 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 30.69 03593422 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 34.12 03593472 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 1.54 03594813 72112 - SURFACE TRANSPORT 11/13/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 11.69 03573021 72112 - SURFACE TRANSPORT 11/13/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 HSS 348.95 03593921 72112 - SURFACE TRANSPORT 11/13/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 CED 274.81 03596406 72112 - SURFACE TRANSPORT 11/13/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOC 80.05 03571868 72112 - SURFACE TRANSPORT 11/13/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DPS 0.23 03597151 73401 - LONG DISTANCE 11/13/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DPS 500.43 03597167 73401 - LONG DISTANCE 11/13/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DPS 167.48 03597167 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 DPS 10.33 03597206 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 10.95 25982510 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,050.00" 25982528 73753 - PROGRAM MGMT/CONSULT 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 71.93 25982567 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "142,332.52" 25982584 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "144,425.02" 25982617 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 185.84 25982644 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 188.71 25982802 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 39.99 25983112 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 13.59 25983409 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 632.65 25983463 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,095.22" 25983463 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 550.00 25983463 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 519.06 25982599 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 40.00 25982599 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 209.98 25982599 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "1,128.00" 25982292 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 242.93 25982397 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 91.31 25982462 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "2,937.69" 25982483 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.20 25982335 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 28.00 25982358 74229 - BUSINESS SUPPLIES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,555.27" 25982831 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,408.73" 25982831 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 548.10 25982831 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.83 25983053 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 552.71 25983124 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 725.00 25983185 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.70 25983404 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,476.05" 25983405 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 134.92 25983465 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.82 25983481 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "12,554.00" 25983523 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 500.00 25983652 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "2,081.94" 25983656 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 6.02 25983661 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 104.61 25983665 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 84.82 03588962 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 98.30 03588968 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 84.32 03588988 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 802.52 25983211 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "2,839.05" 25983211 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,718.99" 25983211 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 224.00 25983226 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 10.85 25983617 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 70.80 25982390 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG "1,034.55" 25982390 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 381.50 25982392 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 5.92 25982803 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.32 25982808 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 35.64 25982813 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 287.00 25983442 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 197.45 25983445 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.09 25983447 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 20.92 25983457 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 15.90 25983461 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 19.09 25983467 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 148.13 25983471 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 246.04 25983474 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 3.62 25983480 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 20.81 25983484 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 0.09 25983490 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 65.65 25983497 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 27.22 25983505 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 19.32 25983507 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 79.99 25983512 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 128.96 25983517 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 130.53 25983527 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 381.05 25983530 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 42.82 25983536 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 28.33 25983541 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 8.87 25982809 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 99.96 25982816 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 280.03 25982340 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 35.64 25982341 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 62.65 25982580 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 158.71 25982595 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 148.51 25982609 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.33 25982610 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 23.24 25982612 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 37.56 25982614 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.10 25982647 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.71 25982851 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 77.08 25982855 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 189.99 25982868 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 25982875 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 79.99 25982885 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 25982897 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 257.65 25982904 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.99 25982920 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 49.99 25982957 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 48.51 25982962 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 177.96 25982962 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 53.37 25982964 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,963.73" 25982965 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 176.86 25982967 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 32.92 25982968 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.74 25982972 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.99 25982972 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 375.47 25982982 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 196.32 25982984 73402 - LOCAL/EQUIP CHARGES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.41 25982985 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 4.91 25982986 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.59 25982988 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 99.99 25982989 73403 - DATA/NETWORK 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 106.23 25982991 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 188.59 25982992 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.46 25982993 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 341.46 25982996 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 43.12 25983002 73526 - ELECTRICITY 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 34.47 25983004 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.34 25983012 73404 - CELLULAR PHONES 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 51.82 25983019 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 10.70 25983031 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 184.66 25983054 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 112.28 25983066 73157 - TELEVISION 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.83 25983631 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 22.43 25983632 73401 - LONG DISTANCE 11/13/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 5.21 25983636 73401 - LONG DISTANCE 11/13/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 78.90 25983612 74754 - PARTS AND SUPPLIES 11/13/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT "3,179.26" 25983647 74693 - SIGNS AND MARKERS 11/13/2014 GENEVIEVE WOJTUSIK GENEVIEVE WOJTUSIK ANCHORAGE AK 99516-2233 LAA 33.76 25982735 72113 - 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PARTS AND SUPPLIES 11/13/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 282.00 03596137 74701 - PLUMBING 11/13/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 51.00 03596182 74701 - PLUMBING 11/13/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 7.35 03596192 74701 - PLUMBING 11/13/2014 HEARST COMMUNICATIONS INC PER W9 CHARLOTTE NC 28202-1078 HSS 24.97 03589844 74236 - SUBSCRIPTIONS 11/13/2014 HEATHER MAEL BETHEL AK 99559-3165 GOV 104.50 25983144 73764 - ELECTIONS 11/13/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 133.56 25982943 74523 - LABORATORY SUPPLIES 11/13/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 402.63 25982943 74525 - NON-LAB SUPPLIES 11/13/2014 HERITAGE GENERAL CONTRACTING HERITAGE HOMES LLC DELTA JCT AK 99737-9407 DNR "52,200.00" 25983668 75600 - CONSTRUCTION 11/13/2014 HERSCHEL ACTON STATE EMPLOYEE BIG LAKE AK 99652-1127 HSS 87.80 25983520 72112 - 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LODGING 11/13/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 99.00 03592084 72113 - LODGING 11/13/2014 INTERIOR MECHANICAL SERVICES INC INC PER W9/ADD VERFD USPS FAIRBANKS AK 99701-7456 DOT "5,007.27" 25983645 74754 - PARTS AND SUPPLIES 11/13/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS "173,605.00" 25982938 77290 - MEDICAL SVCS (TAX) 11/13/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 946.71 25982151 74701 - PLUMBING 11/13/2014 INTERMOUNTAIN REAL ESTATE LLC COLDWELL BANKER COMMERCIAL INTERMOUNTAIN SALT LAKE CTY UT 84121-2319 DOR "216,787.06" 25983503 73660 - OTHER REPAIRS/MAINT 11/13/2014 INTERNATIONAL LONGSHORE & WAREHOUSE INLANDBOATMEN'S UNION SEATTLE WA 98119-1663 DOF 89.35 25983871 21151 - IBU DEDUCTIONS 11/13/2014 INTERNATIONAL PUBLISHING MANAGEMENT ASSC KEARNEY MO 64060-9105 LAA 200.00 25983470 73029 - MEMBERSHIPS 11/13/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 CED 240.00 03596223 73029 - 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SURFACE TRANSPORT 11/13/2014 JACKS PLUMBING & HEATING CO JUNEAU AK 99802-0222 DOA 95.80 25983419 74691 - BUILDING MATERIALS 11/13/2014 JACQUELINE K HOWARD TOK AK 99780-0899 HSS 240.00 25983156 72124 - MEALS & INCIDENTALS 11/13/2014 JACQUELINE K HOWARD TOK AK 99780-0899 HSS 969.56 25983156 72126 - NONTAX REIMBURSEMENT 11/13/2014 JAMES DABBS-ASHWORTH JAMES DABBS-ASHWORTH ANCHORAGE AK 99501-3558 DOC 60.00 25982115 72114 - MEALS & INCIDENTALS 11/13/2014 JAMES DABBS-ASHWORTH JAMES DABBS-ASHWORTH ANCHORAGE AK 99501-3558 DOC 60.00 25982156 72114 - MEALS & INCIDENTALS 11/13/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DOT 250.00 25982641 73026 - TRAINING/CONFERENCES 11/13/2014 JAMES KILIONI VERIFIED ADDRESS W/VENDOR BARROW AK 99723-1017 MVA 66.40 25982220 72124 - MEALS & INCIDENTALS 11/13/2014 JAMES KLUGMAN ADDRESS VERIFIED WITH EMP AND USPS EAGLE RIVER AK 99577-7810 LAW 46.48 25982383 72112 - SURFACE TRANSPORT 11/13/2014 JAMES M KNOTT JR HOMER AK 99603-7609 MVA 42.40 25982217 72124 - MEALS & INCIDENTALS 11/13/2014 JAMES RAY JAMES RAY JUNEAU AK 99803-5324 DOT 595.00 25982760 72113 - LODGING 11/13/2014 JAMES RAY JAMES RAY JUNEAU AK 99803-5324 DOT 420.00 25982760 72114 - MEALS & INCIDENTALS 11/13/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 29.12 25982196 72112 - SURFACE TRANSPORT 11/13/2014 JAMES R ESTES JAMES R ESTES CHUGIAK AK 99567-2336 MVA 30.00 25982196 72114 - MEALS & INCIDENTALS 11/13/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 40.00 25982336 72412 - SURFACE TRANSPORT 11/13/2014 JAMES R WEISE JAMES R WEISE ANCHORAGE AK 99524-4771 DEC 265.00 25982336 72414 - MEALS & INCIDENTALS 11/13/2014 JAMES TRUESDELL JAMES TRUESDELL SOLDOTNA AK 99669-7322 DPS 108.00 25983427 72114 - MEALS & INCIDENTALS 11/13/2014 JAMIE D BARTLEY JAMIE D BARTLEY FAIRBANKS AK 99701-5703 DOC 348.00 25982773 72114 - MEALS & INCIDENTALS 11/13/2014 JAMIE E NEWMAN WILLOW AK 99688-0169 GOV 35.00 25983094 73764 - ELECTIONS 11/13/2014 JANELLE ABAD JANELLE SALON ANCHORAGE AK 99507-5103 HSS 60.00 25983091 77488 - OTHER BENEFITS TAX 11/13/2014 JANICE BORKOVEC TREASURED TIMES DAYCARE NORTH POLE AK 99705-1954 HSS 274.40 25982687 77121 - CLIENT SERVICES 11/13/2014 JANIS D HALES ANCHORAGE AK 99515-2326 DOR 14.56 25982153 72412 - SURFACE TRANSPORT 11/13/2014 JANIS D HALES ANCHORAGE AK 99515-2326 DOR 280.00 25982153 72414 - MEALS & INCIDENTALS 11/13/2014 JARED C KOSIN EAGLE RIVER AK 99577-6821 DOR 24.42 25982169 72412 - SURFACE TRANSPORT 11/13/2014 JARED C KOSIN EAGLE RIVER AK 99577-6821 DOR 241.00 25982169 72414 - MEALS & INCIDENTALS 11/13/2014 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 115.92 25982994 72112 - SURFACE TRANSPORT 11/13/2014 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 270.00 25982994 72113 - LODGING 11/13/2014 JASON D BAXLEY JASON D BAXLEY ANCHORAGE AK 99519-6900 DOT 330.00 25982994 72114 - MEALS & INCIDENTALS 11/13/2014 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 20.00 25983234 72412 - SURFACE TRANSPORT 11/13/2014 JASON GROVES JASON GROVES FAIRBANKS AK 99708-0355 DOT 244.00 25983234 72414 - MEALS & INCIDENTALS 11/13/2014 JASON M GIST JASON M GIST ANCHORAGE AK 99501-2041 LAW 45.66 25982385 72112 - SURFACE TRANSPORT 11/13/2014 JAY A DRUYVESTEIN JAY A DRUYVESTEIN JUNEAU AK 99801-7304 DOA 7.43 25982218 72112 - SURFACE TRANSPORT 11/13/2014 JAY A DRUYVESTEIN JAY A DRUYVESTEIN JUNEAU AK 99801-7304 DOA 120.00 25982218 72114 - MEALS & INCIDENTALS 11/13/2014 JAYSON CHRISTNER JAYSON CHRISTNER SITKA AK 99835-7014 EED 240.00 25982249 72114 - MEALS & INCIDENTALS 11/13/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 22.80 25983285 72112 - SURFACE TRANSPORT 11/13/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 120.00 25983285 72113 - LODGING 11/13/2014 JEDEDIAH R SMITH ANCHORAGE AK 99517-2092 CED 200.00 25983285 72114 - MEALS & INCIDENTALS 11/13/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 8.96 25983123 72112 - SURFACE TRANSPORT 11/13/2014 JEFFERY A ROACH VERIFIED ADDRESS WITH EMPLOYEE FAIRBANKS AK 99709-0000 DOT 180.00 25983123 72114 - MEALS & INCIDENTALS 11/13/2014 JEFF HOOVER JEFF HOOVER JUNEAU AK 99801-8891 DEC 28.00 25982211 72112 - SURFACE TRANSPORT 11/13/2014 JEFF HOOVER JEFF HOOVER JUNEAU AK 99801-8891 DEC 24.00 25982211 72114 - MEALS & INCIDENTALS 11/13/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 7.96 25982162 72112 - SURFACE TRANSPORT 11/13/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 60.00 25982162 72114 - MEALS & INCIDENTALS 11/13/2014 JEFF L JESSEE JEFF L JESSEE ANCHORAGE AK 99515-2741 DOR 7.96 25982163 72112 - SURFACE TRANSPORT 11/13/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 180.00 25983569 72114 - MEALS & INCIDENTALS 11/13/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 10.00 25983569 72116 - REIMB TRAVEL COSTS 11/13/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 268.00 25983595 72114 - MEALS & INCIDENTALS 11/13/2014 JEFFREY LANDVATTER JEFF LANDVATTER JUNEAU AK 99801-9565 GOV 18.00 25983595 72116 - REIMB TRAVEL COSTS 11/13/2014 JENELLE A JENNIGES DAS-ADMIN SVCS HUMAN RESOURCES JUNEAU AK 99801-9260 DOR -343.50 25983676 10603 - PREPAID EXPENSE 11/13/2014 JENELLE A JENNIGES DAS-ADMIN SVCS HUMAN RESOURCES JUNEAU AK 99801-9260 DOR 343.50 25983676 72411 - AIRFARE 11/13/2014 JENELLE A JENNIGES DAS-ADMIN SVCS HUMAN RESOURCES JUNEAU AK 99801-9260 DOR 8.51 25983676 72412 - SURFACE TRANSPORT 11/13/2014 JENELLE A JENNIGES DAS-ADMIN SVCS HUMAN RESOURCES JUNEAU AK 99801-9260 DOR 283.00 25983676 72414 - MEALS & INCIDENTALS 11/13/2014 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 125.06 25982112 72125 - TAXABLE PER DIEM 11/13/2014 JEPPESEN SANDERSON INC "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS "1,433.20" 03594129 74222 - BOOKS AND EDUCATIONA 11/13/2014 JEPPESEN SANDERSON INC "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS 3.00 03594130 74222 - BOOKS AND EDUCATIONA 11/13/2014 JEPPESEN SANDERSON INC "JEPPESEN SANDERSON, INC." DALLAS TX 75284-0864 DPS -153.00 03594131 74222 - BOOKS AND EDUCATIONA 11/13/2014 JEREMY GRIEME JEREMY GRIEME SOLDOTNA AK 99669-8295 DPS 108.00 25983421 72114 - MEALS & INCIDENTALS 11/13/2014 JEREMY RUPE JEREMY RUPE NORTH POLE AK 99705-8400 DPS 60.00 25982547 72114 - MEALS & INCIDENTALS 11/13/2014 JERRY L LANCASTER IRON DOG OUTFITTERS TOK AK 99780-0404 DNR "2,300.00" 03596816 74754 - PARTS AND SUPPLIES 11/13/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 55.95 25982605 74700 - ELECTRICAL 11/13/2014 JES CORPORATION J S WAREHOUSE TRUE VALUE CRAIG AK 99921-0010 DOT 134.67 25982695 74754 - PARTS AND SUPPLIES 11/13/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 25.00 25982165 72411 - AIRFARE 11/13/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 91.66 25982165 72412 - SURFACE TRANSPORT 11/13/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR "1,130.78" 25982165 72413 - LODGING 11/13/2014 JESSE SCOTT JONES JESSE SCOTT JONES JUNEAU AK 99801-9419 DOR 377.00 25982165 72414 - MEALS & INCIDENTALS 11/13/2014 JOAN BEHRENDS JOAN D BEHRENDS CORDOVA AK 99574-1461 MVA 228.00 25982260 72124 - MEALS & INCIDENTALS 11/13/2014 JOAN BEHRENDS JOAN D BEHRENDS CORDOVA AK 99574-1461 MVA 140.76 25982260 72126 - NONTAX REIMBURSEMENT 11/13/2014 JODIE MCDONNELL NAKNEK AK 99633-0036 LAA 32.53 25983494 74233 - INFO TECH EQUIPMENT 11/13/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 30.35 25982537 72112 - SURFACE TRANSPORT 11/13/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 32.00 25982537 72114 - MEALS & INCIDENTALS 11/13/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 3.30 25982553 72112 - SURFACE TRANSPORT 11/13/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 36.00 25982553 72114 - MEALS & INCIDENTALS 11/13/2014 JOHN B LEWIS JOHN B LEWIS DELTA JCT AK 99737-1508 MVA 54.40 25982215 72124 - MEALS & INCIDENTALS 11/13/2014 JOHN B LEWIS JOHN B LEWIS DELTA JCT AK 99737-1508 MVA 178.80 25982215 72126 - NONTAX REIMBURSEMENT 11/13/2014 JOHN J WAISANEN JOHN J WAISANEN PALMER AK 99645-1916 DOT 346.00 25983029 72114 - MEALS & INCIDENTALS 11/13/2014 JOHN MICHAEL GRAY JOHN MICHAEL GRAY FAIRBANKS AK 99708-4742 LAW 15.00 25982951 72112 - SURFACE TRANSPORT 11/13/2014 JOHN MICHAEL GRAY JOHN MICHAEL GRAY FAIRBANKS AK 99708-4742 LAW 88.00 25982951 72114 - MEALS & INCIDENTALS 11/13/2014 JOHN NICKELS JOHN NICKELS WASILLA AK 99654-5102 CED 21.20 25983297 72112 - SURFACE TRANSPORT 11/13/2014 JOHN NICKELS JOHN NICKELS WASILLA AK 99654-5102 CED 60.00 25983297 72114 - MEALS & INCIDENTALS 11/13/2014 JOHNNY R HAYES FAIRBANKS AK 99709-4983 LAW 44.00 25983160 72114 - MEALS & INCIDENTALS 11/13/2014 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 60.00 25982554 72113 - LODGING 11/13/2014 JOHN S STEPHENSON JOHN S STEPHENSON SOLDOTNA AK 99669-1352 DPS 120.00 25982554 72114 - MEALS & INCIDENTALS 11/13/2014 JONAS M WALKER JONAS M WALKER ANCHORAGE AK 99501-2041 LAW 45.66 25982379 72112 - SURFACE TRANSPORT 11/13/2014 JONATHAN J HUTCHINSON JONATHAN J HUTCHINSON FAIRBANKS AK 99709-4743 DOT 92.00 25983021 72114 - MEALS & INCIDENTALS 11/13/2014 JONATHAN OTTO JONATHAN OTTO KONGIGANAK AK 99559-5097 DPS 76.00 25982475 72124 - MEALS & INCIDENTALS 11/13/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 18.82 25983453 72112 - SURFACE TRANSPORT 11/13/2014 JONATHAN S BITTNER ANCHORAGE AK 99517-1361 CED 32.00 25983453 72114 - MEALS & INCIDENTALS 11/13/2014 JOSEPH CLAY WALKER DENALI PARK AK 99755-0031 DOR 212.00 25982168 72124 - MEALS & INCIDENTALS 11/13/2014 JOSEPH CLAY WALKER DENALI PARK AK 99755-0031 DOR 256.48 25982168 72126 - NONTAX REIMBURSEMENT 11/13/2014 JOSEPH DALLAIRE JOSEPH B DALLAIRE FAIRBANKS AK 99712-1451 LAW 44.00 25983236 72114 - MEALS & INCIDENTALS 11/13/2014 JOSEPH NASSUK ELIM AK 99739-0021 GOV 114.00 25983131 73764 - ELECTIONS 11/13/2014 JOSEPH SCOTT MCAULIFFE WRANGELL AK 99929-0552 DPS 30.00 25983588 72113 - LODGING 11/13/2014 JOSEPH SCOTT MCAULIFFE WRANGELL AK 99929-0552 DPS 73.00 25983588 72114 - MEALS & INCIDENTALS 11/13/2014 JOSHUA BENTZ JOSHUA BENTZ JUNEAU AK 99801-8962 DPS 72.00 25983416 72114 - MEALS & INCIDENTALS 11/13/2014 JTS LLC JTS PROWASH EXPRESS #6 / JOHNSON'S TIRE ANCHORAGE AK 99503-4033 DOT 170.25 25982819 74754 - PARTS AND SUPPLIES 11/13/2014 JUDITH FARROW JUDITH FARROW DELTA JCT AK 99737-1006 HSS 65.00 25982846 73753 - PROGRAM MGMT/CONSULT 11/13/2014 JULIA L RENFRO EDU & EARLY DEVELOPMENT WASILLA AK 99654-2813 EED 72.88 25983022 72112 - SURFACE TRANSPORT 11/13/2014 JULIA L RENFRO EDU & EARLY DEVELOPMENT WASILLA AK 99654-2813 EED 148.00 25983022 72114 - MEALS & INCIDENTALS 11/13/2014 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 HSS 94.34 03596422 72113 - LODGING 11/13/2014 JULIE C LATTA SOLE PROP PER W9 KENAI AK 99611-7703 HSS -5.34 03596442 72113 - LODGING 11/13/2014 JULIE JACKSON IMAGINE THAT CHILDCARE FAIRBANKS AK 99709-4306 HSS "1,650.26" 25982702 77121 - CLIENT SERVICES 11/13/2014 JUNEAU CHAMBER OF COMMERCE JUNEAU CHAMBER OF COMMERCE JUNEAU AK 99801-9380 CED 250.00 03597452 73029 - MEMBERSHIPS 11/13/2014 JUNEAU CHAMBER OF COMMERCE JUNEAU CHAMBER OF COMMERCE JUNEAU AK 99801-9380 CED 20.00 03597475 73026 - TRAINING/CONFERENCES 11/13/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOR 70.00 25982376 74229 - BUSINESS SUPPLIES 11/13/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAA 103.00 25983506 74233 - INFO TECH EQUIPMENT 11/13/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOA 327.00 03592157 72113 - LODGING 11/13/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 218.00 03596086 72113 - LODGING 11/13/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG 122.08 03597388 72113 - LODGING 11/13/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOC 25.95 25982186 74229 - BUSINESS SUPPLIES 11/13/2014 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 GOV 68.28 25983181 74481 - FOOD SUPPLIES 11/13/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 62.86 25983423 74691 - BUILDING MATERIALS 11/13/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 249.99 03577713 74607 - 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MEALS & INCIDENTALS 11/13/2014 KAREN MELIN KAREN MELIN JUNEAU AK 99801-8955 EED 12.40 25982674 72112 - SURFACE TRANSPORT 11/13/2014 KAREN MELIN KAREN MELIN JUNEAU AK 99801-8955 EED 92.00 25982674 72114 - MEALS & INCIDENTALS 11/13/2014 KAREN PEARCE BROWN CONFIDENTIAL OFFICE SERVICES KAREN JUNEAU AK 99802-0936 DOR "1,365.00" 25982374 73082 - TRANSCRIPTION/RECORD 11/13/2014 KATHLEEN BEASINGER DOUGLAS AK 99824-5451 MVA 60.00 25982207 72124 - MEALS & INCIDENTALS 11/13/2014 KATHLEEN BEASINGER DOUGLAS AK 99824-5451 MVA 63.00 25982207 72126 - NONTAX REIMBURSEMENT 11/13/2014 KATHLEEN D BALDWIN-JOHNSON KATHLEEN D BALDWIN-JOHNSON ANCHORAGE AK 99516-3436 DOR 11.88 25982161 72112 - SURFACE TRANSPORT 11/13/2014 KATHLEEN D BALDWIN-JOHNSON KATHLEEN D BALDWIN-JOHNSON ANCHORAGE AK 99516-3436 DOR 60.00 25982161 72114 - MEALS & INCIDENTALS 11/13/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 572.70 25982741 72111 - AIRFARE 11/13/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 24.00 25982741 72112 - SURFACE TRANSPORT 11/13/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 110.88 25982741 72113 - LODGING 11/13/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 142.00 25982741 72114 - MEALS & INCIDENTALS 11/13/2014 KATTIE MARIE WIEHL ADDRESS VERIFIED VENDOR ARCTIC VLG AK 99722-0000 HSS 90.00 25982887 73753 - PROGRAM MGMT/CONSULT 11/13/2014 KAY E ELIASON STATE EMPLOYEE ANCHORAGE AK 99507-4418 DOT 30.00 25983686 72114 - MEALS & INCIDENTALS 11/13/2014 KEITH E LEWIS ANCHORAGE AK 99504-5307 HSS 8.40 25982787 72112 - SURFACE TRANSPORT 11/13/2014 KEITH E LEWIS ANCHORAGE AK 99504-5307 HSS 300.00 25982787 72114 - MEALS & INCIDENTALS 11/13/2014 KEITH E STEPHENS JUNEAU AK 99803-2083 HSS 60.00 25982762 72114 - MEALS & INCIDENTALS 11/13/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC 38.72 25982187 74701 - PLUMBING 11/13/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 162.17 03596138 74701 - PLUMBING 11/13/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 104.00 03596202 74701 - 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SURFACE TRANSPORT 11/13/2014 KIMBERLY ANN WORTMAN MC GRATH AK 99627-0106 HSS 185.00 25982895 73753 - PROGRAM MGMT/CONSULT 11/13/2014 KIMBERLY MIX ANCHORAGE AK 99509-3715 HSS 811.40 25982399 72721 - MOVE HOUSEHOLD GOODS 11/13/2014 KIMBERLY MIX ANCHORAGE AK 99509-3715 HSS 128.60 25982399 72722 - MOVE TRAVEL/LODGING 11/13/2014 KIMBERLY MIX ANCHORAGE AK 99509-3715 HSS 60.00 25982399 72723 - MOVE MEALS 11/13/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 HSS 596.70 25982706 77121 - CLIENT SERVICES 11/13/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 479.61 25983649 73526 - ELECTRICITY 11/13/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 37.74 25983651 73526 - ELECTRICITY 11/13/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 DOT 10.42 25983653 73526 - ELECTRICITY 11/13/2014 KNIGHTS MUSIC BOOSTERS PALMER AK 99645-8804 GOV 450.00 25983099 73764 - ELECTIONS 11/13/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 173.98 03591260 72113 - LODGING 11/13/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 89.99 03596932 72113 - LODGING 11/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "3,935.66" 25983582 73697 - OPERATOR CHARGES 11/13/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 257.97 25982613 73687 - OFFICE FURN & EQUIP 11/13/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 869.84 25982995 77137 - MINR TOOL PURCH(MTP) 11/13/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 0.00 25983013 77134 - MIS CON/SUB SVC(CSM) 11/13/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DEC 66.80 25983013 77137 - MINR TOOL PURCH(MTP) 11/13/2014 KRYSTAL J GARRISON ADDRESS VERIFIED USPS ANCHORAGE AK 99517-3123 EED 28.00 25982901 72114 - MEALS & INCIDENTALS 11/13/2014 K&S ALASKA INC PALMER AK 99645-1394 DNR "1,573.75" 25983189 73527 - WATER & SEWAGE 11/13/2014 KWETHLUK INCORPORATED KUIGGLUUM KALLUGVIA KWETHLUK AK 99621-0110 DOT 70.20 25983654 73526 - ELECTRICITY 11/13/2014 KYLE A HEINCHON KYLE A HEINCHON FAIRBANKS AK 99708-3344 DOT 89.60 25983230 72112 - SURFACE TRANSPORT 11/13/2014 LABORERS INTL UNION OF NA 71 AK SVC EMP PUBLIC EMPLOYEES LOCAL 71 ANCHORAGE AK 99503-2516 DOF "62,446.11" 25983869 21152 - LTC DEDUCTIONS 11/13/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DFG 840.84 03593334 74852 - AVIATION 11/13/2014 LAKE AND PENINSULA AIRLINES INC LAKE AND PENINSULA AIRLINES INC PORT ALSWORTH AK 99653-0000 DPS 462.77 03594149 74852 - AVIATION 11/13/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS 318.16 03591092 72111 - AIRFARE 11/13/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 DPS "4,036.00" 03594150 74852 - AVIATION 11/13/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 MVA 212.88 03590317 72123 - LODGING 11/13/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 MVA -29.72 03590320 72123 - LODGING 11/13/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 MVA 212.84 03590676 72123 - LODGING 11/13/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 822.50 25983225 73754 - INTERPRETER 11/13/2014 LANGUAGE SERVICES ASSOCIATES LANGUAGE SERVICES ASSOCIATES HORSHAM PA 19044-3439 HSS 266.25 25983433 73754 - INTERPRETER 11/13/2014 LANI KLEBESADEL LANI KLEBESADEL ANCHORAGE AK 99503-1870 DOT 123.76 25983003 72112 - SURFACE TRANSPORT 11/13/2014 LANI KLEBESADEL LANI KLEBESADEL ANCHORAGE AK 99503-1870 DOT 511.00 25983003 72114 - MEALS & INCIDENTALS 11/13/2014 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 124.00 25982174 72124 - MEALS & INCIDENTALS 11/13/2014 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 8.51 25982174 72126 - NONTAX REIMBURSEMENT 11/13/2014 LARRY SEMMENS SOLDOTNA AK 99669-9032 LAA 15.00 25982789 73026 - TRAINING/CONFERENCES 11/13/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 300.00 25982590 74229 - BUSINESS SUPPLIES 11/13/2014 LAST FRONTIER MOTOR SPORTS INC HARLEY DAVIDSON FARTHEST NORTH OUTPOST FAIRBANKS AK 99709-4650 DOT 33.00 03596143 74701 - PLUMBING 11/13/2014 LAURA E BECK KETCHIKAN AK 99901-0873 GOV 75.00 25982822 72126 - NONTAX REIMBURSEMENT 11/13/2014 LAURIE LOPEZ ANCHORAGE AK 99518-2562 HSS 35.70 25982164 72112 - SURFACE TRANSPORT 11/13/2014 LAURIE LOPEZ ANCHORAGE AK 99518-2562 HSS 136.00 25982164 72114 - MEALS & INCIDENTALS 11/13/2014 LAVERN A ACKER JR LAVERN R ACKER JRDBA ACKER FREIGHT PALMER AK 99645-0663 DOC 90.00 25982131 73226 - FREIGHT 11/13/2014 LAWRENCE B MONSMA ANCHORAGE AK 99501-6013 LAW 45.92 25982747 72112 - SURFACE TRANSPORT 11/13/2014 LAW SEMINARS INTERNATIONAL LAW SEMINARS INTERNATIONAL SEATTLE WA 98104-3102 DNR 830.00 03596766 73026 - TRAINING/CONFERENCES 11/13/2014 LAW SEMINARS INTERNATIONAL LAW SEMINARS INTERNATIONAL SEATTLE WA 98104-3102 DNR 830.00 03596767 73026 - TRAINING/CONFERENCES 11/13/2014 L&B COLOR PRINTING LLC L&B COLOR PRINTING LLC WASILLA AK 99654-8157 DNR 96.00 25982763 74490 - NON-FOOD SUPPLIES 11/13/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 5.19 25982160 72112 - SURFACE TRANSPORT 11/13/2014 LEANA CHRISTY LEANA CHRISTY ANCHORAGE AK 99518-2049 DOR 88.00 25982160 72114 - 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NON-FOOD SUPPLIES 11/13/2014 L N CURTIS & SONS L N CURTIS & SONS SAN FRANCISCO CA 94139-0001 DOT 719.00 25982669 74606 - FIRE SUPPRESSION 11/13/2014 LONGNECK VENTURES LLC COPY EXPRESS AND COPY WORKS JUNEAU AK 99801-8079 DFG 960.00 25982394 73756 - PRINT/COPY/GRAPHICS 11/13/2014 LONNIE R MCKECHNIE PALMER AK 99645-0021 GOV 35.00 25983100 73764 - ELECTIONS 11/13/2014 LONZA WALKERSVILLE INC LONZA WALKERSVILLE INC CHICAGO IL 60693-0122 DFG 445.00 25982658 74523 - LABORATORY SUPPLIES 11/13/2014 LORI A PERKO ANCHORAGE AK 99504-2897 HSS 96.00 70498007 72114 - MEALS & INCIDENTALS 11/13/2014 LORI K WING-HEIER ANCHORAGE AK 99515-2747 CED 212.00 25983516 72114 - MEALS & INCIDENTALS 11/13/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "17,796.74" 25983196 73651 - ARCHITECT/ENGINEER 11/13/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "22,220.27" 25983239 75535 - ARCHITECT/ENGINEER 11/13/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "32,969.88" 25983245 75535 - ARCHITECT/ENGINEER 11/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 13.98 03593611 74229 - BUSINESS SUPPLIES 11/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 38.03 03597183 74229 - BUSINESS SUPPLIES 11/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 119.64 25982142 74754 - PARTS AND SUPPLIES 11/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 494.50 25982236 74754 - PARTS AND SUPPLIES 11/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 20.74 03596146 74754 - PARTS AND SUPPLIES 11/13/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT "2,087.91" 25983202 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 470.00 25982878 74693 - SIGNS AND MARKERS 11/13/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 232.20 25983201 72333 - LEG TRANSPORTATION 11/13/2014 LYMAN HOFFMAN LYMAN HOFFMAN REPRESENTATIVE BETHEL AK 99559-0763 LAA 279.00 25983201 72368 - LEG TRAVEL PER DIEM 11/13/2014 LYNDA CALLAHAN GRANDMA'S HOUSE SOLDOTNA AK 99669-7534 HSS 185.36 25982701 77121 - CLIENT SERVICES 11/13/2014 LYNDA M GREGORY FAIRBANKS AK 99712-2661 GOV 15.12 25983502 72126 - NONTAX REIMBURSEMENT 11/13/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG "6,588.05" 25982593 73226 - FREIGHT 11/13/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOC 405.82 25982287 73226 - FREIGHT 11/13/2014 LYNN CHRYSTAL LYNN CHRYSTAL VALDEZ AK 99686-1187 CED 152.00 25983449 72124 - MEALS & INCIDENTALS 11/13/2014 LYNN CHRYSTAL LYNN CHRYSTAL VALDEZ AK 99686-1187 CED 56.00 25983449 72126 - NONTAX REIMBURSEMENT 11/13/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 11.00 25982767 72333 - LEG TRANSPORTATION 11/13/2014 MADISON CONSULTING GROUP INC INC PER W9 MADISON GA 30650-1318 DOA "4,000.00" 25982798 73753 - PROGRAM MGMT/CONSULT 11/13/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 15.79 03595182 74754 - PARTS AND SUPPLIES 11/13/2014 MALFA E PHILLIPS CROOKED CREEK AK 99575-0015 GOV 133.00 25983116 73764 - 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PARTS AND SUPPLIES 11/13/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 483.84 25982949 74754 - PARTS AND SUPPLIES 11/13/2014 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 726.24 25983864 21177 - AVTECTA DUES & FEES 11/13/2014 NEA-ALASKA INC TEACHERS EDUCATION ASSOC OF MT EDGECUMBE ANCHORAGE AK 99517-2901 DOF 929.82 25983863 21179 - NEA DUES 11/13/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 110.00 25982869 73753 - PROGRAM MGMT/CONSULT 11/13/2014 NEOPOST USA INC HASLER MILFORD CT 06461-9105 HSS 161.25 25982713 73687 - OFFICE FURN & EQUIP 11/13/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 MVA 223.99 25983271 74229 - BUSINESS SUPPLIES 11/13/2014 NETFLIX COM NETFLIX COM LOS GATOS CA 95032-7620 DOL 21.99 03590005 73029 - MEMBERSHIPS 11/13/2014 NETWORK SOLUTIONS LLC NETWORK SOLUTIONS LLC HERNDON VA 20171-6126 DPS 69.99 03594450 73155 - SOFTWARE MAINTENANCE 11/13/2014 NEW KOLIGANEK VILLAGE COUNCIL NEW KOLIGANEK VILLAGE COUNCIL KOLIGANEK AK 99576-5057 DOT 135.00 25983658 73526 - 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CLOTHING & UNIFORMS 11/13/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 571.95 03597215 74229 - BUSINESS SUPPLIES 11/13/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 12.49 03593670 74233 - INFO TECH EQUIPMENT 11/13/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOA 42.98 03597105 74233 - INFO TECH EQUIPMENT 11/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 26.37 03596389 74229 - BUSINESS SUPPLIES 11/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 589.74 03594116 74229 - BUSINESS SUPPLIES 11/13/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 252.48 25982453 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 OHANA MEDIA GROUP OHANA MEDIA GROUP ANCHORAGE AK 99501-3756 DOT 354.00 25982410 73451 - ADVERTISING 11/13/2014 OLGOONIK MACHINERY & EQUIPMENT LLC LLC PER W9 ANCHORAGE AK 99503-3934 DFG 555.00 25982703 73667 - STRUCTURE/INFRASTRC 11/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DNR 16.60 03596800 74229 - BUSINESS SUPPLIES 11/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DEC 178.69 25983082 77137 - MINR TOOL PURCH(MTP) 11/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT "3,457.59" 25982812 74855 - UNLEADED 11/13/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 749.99 25982817 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 ONLINE DATA EXCHANGE DBA E OSCAR WEB DETROIT MI 48255-2245 EED 282.30 25982328 73152 - IT CONSULTING 11/13/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 EED "6,136.17" 25982664 77431 - EDUCATION 11/13/2014 ORAL SURGERY ASSOCIATES OF ALASKA LLC ORAL SURGERY ASSOCIATES OF ALASKA LLC ANCHORAGE AK 99501-6206 HSS "1,069.00" 25983455 77290 - MEDICAL SVCS (TAX) 11/13/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DNR 32.99 03596811 74754 - PARTS AND SUPPLIES 11/13/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 13.98 03596262 74752 - LUBE OILS/GREASE/SOL 11/13/2014 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "535,000.00" 25982339 75600 - CONSTRUCTION 11/13/2014 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 176.30 03596348 73677 - OFFICE FURN & EQUIP 11/13/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "1,225.00" 25983528 73660 - OTHER REPAIRS/MAINT 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 159.85 03585032 72413 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 645.40 03589896 72413 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 80.65 03589902 72413 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 28.66 03597531 74754 - PARTS AND SUPPLIES 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 556.96 03597600 74222 - BOOKS AND EDUCATIONA 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 861.06 03596733 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 727.32 03596734 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 732.79 03596735 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 630.56 03596737 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 648.34 03596739 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 567.69 03596740 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 436.88 03596741 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 421.01 03596742 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 555.63 03596743 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 29.21 03596744 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,293.13" 03596755 74852 - AVIATION 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 39.71 03596756 74754 - PARTS AND SUPPLIES 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 458.77 03596822 74482 - CLOTHING & UNIFORMS 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 210.00 03596827 74482 - CLOTHING & UNIFORMS 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 35.98 03596836 74229 - BUSINESS SUPPLIES 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 121.71 03594429 72413 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 104.65 03594432 72413 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 323.18 03594889 72413 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 62.96 03596047 73668 - ROOM/SPACE 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 89.05 03596285 74522 - INSTRUMENTS & APPS 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 200.01 03596847 72423 - LODGING 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,107.00" 03597323 74754 - PARTS AND SUPPLIES 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOC -175.00 03586098 73026 - TRAINING/CONFERENCES 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,085.00" 03589108 73452 - PROMOTIONS 11/13/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 336.03 03588955 72413 - LODGING 11/13/2014 PACER SERVICE CENTER PACER SERVICE CENTER PHILADELPHIA PA 19176-1364 DOL 29.60 25982863 74236 - 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MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982414 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25982415 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 25982416 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982418 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25982419 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982420 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 150.00 25982421 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25982422 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 25982423 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982424 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982425 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982426 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 25982427 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25982428 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 25982429 73177 - MEDICAL 11/13/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 75.00 25982586 73177 - MEDICAL 11/13/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 MVA 79.44 03592358 72113 - LODGING 11/13/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 120.00 25982274 72124 - MEALS & INCIDENTALS 11/13/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 94.49 25982274 72126 - NONTAX REIMBURSEMENT 11/13/2014 PATRICK SHILLINGER PATRICK SHILLINGER FAIRBANKS AK 99708-3428 DOT 136.00 25983238 72114 - MEALS & INCIDENTALS 11/13/2014 PAUL BLEIMILLER PAUL BLEIMILLER ANCHORAGE AK 99508-2231 DOT 30.00 25983687 72114 - MEALS & INCIDENTALS 11/13/2014 PAUL GARDINIER PAUL GARDINIER JUNEAU AK 99801-1310 EED 5.00 25982219 72112 - SURFACE TRANSPORT 11/13/2014 PAUL GARDINIER PAUL GARDINIER JUNEAU AK 99801-1310 EED 120.00 25982219 72114 - MEALS & INCIDENTALS 11/13/2014 PAUL HANSEN ISLAND LAKE SAWMILL KODIAK AK 99615-0663 DFG 50.00 25982648 74691 - BUILDING MATERIALS 11/13/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 225.00 03597612 73913 - EMPLOYEE TUITION 11/13/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 425.00 03597641 73026 - TRAINING/CONFERENCES 11/13/2014 PCF TERESA ZELL PCF TERESA ZELL PETTY CASH CUSTODIAN WASILLA AK 99654-6074 DNR 63.24 25983150 74754 - PARTS AND SUPPLIES 11/13/2014 PDC INCORPORATED PDC INCORPORATED ANCHORAGE AK 99503-2833 DOT "6,310.00" 25983250 75535 - 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ROOM/SPACE 11/13/2014 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT 35.24 03595510 72112 - SURFACE TRANSPORT 11/13/2014 PIONEER PRINTING COMPANY INC PIONEER PRINTING COMPANY INC KETCHIKAN AK 99901-2900 DNR 447.80 25982950 73451 - ADVERTISING 11/13/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 320.00 03596197 74691 - BUILDING MATERIALS 11/13/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DOL "2,020.99" 25982973 73228 - POSTAGE 11/13/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 EED 136.00 25982301 73687 - OFFICE FURN & EQUIP 11/13/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 DFG 10.58 03596253 73228 - POSTAGE 11/13/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 DFG 267.12 25982850 73677 - OFFICE FURN & EQUIP 11/13/2014 PLUMBERS & STEAMFITTERS LOCAL 375 FAIRBANKS AK AREA PLUMBERS & PIPEFITTERS FAIRBANKS AK 99709-5518 DOL "4,417.70" 25983067 77435 - 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PARTS AND SUPPLIES 11/13/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DOT 46.98 25982630 74229 - BUSINESS SUPPLIES 11/13/2014 RAY LUND QUALITY THIN SECTIONS TUCSON AZ 85730-3038 DNR 458.55 25983669 73653 - INSPECTIONS/TESTING 11/13/2014 RAYMOND SCOTT EADS WASILLA AK 99654-1261 DPS 272.00 25982476 72114 - MEALS & INCIDENTALS 11/13/2014 RAYMOND SCOTT EADS WASILLA AK 99654-1261 DPS 272.00 25982477 72114 - MEALS & INCIDENTALS 11/13/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "2,446.00" 25982724 73657 - JANITORIAL/CARETAKER 11/13/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "25,641.80" 25982725 73657 - JANITORIAL/CARETAKER 11/13/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA "1,997.00" 25982726 73657 - JANITORIAL/CARETAKER 11/13/2014 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 30.00 25983074 72112 - SURFACE TRANSPORT 11/13/2014 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 120.00 25983074 72114 - MEALS & INCIDENTALS 11/13/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC "1,091.49" 25982150 74523 - LABORATORY SUPPLIES 11/13/2014 REED ELSERVIER INC LEXIS NEXIS FILE & SERVE PHILADELPHIA PA 19170-0001 DOT 50.00 25982408 73755 - SAFETY SERVICES 11/13/2014 REEVES AMODIO LLC REEVES AMODIO LLC ANCHORAGE AK 99501-5910 LAW 122.50 25982214 73078 - ATTORNEY 11/13/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DOA "2,095.00" 25982834 73660 - OTHER REPAIRS/MAINT 11/13/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DOA "2,095.00" 25982840 73660 - OTHER REPAIRS/MAINT 11/13/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DOA "2,545.00" 25982892 73660 - OTHER REPAIRS/MAINT 11/13/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 DEC 86.88 03595716 73528 - DISPOSAL 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 GOV 29.00 25982783 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 8.75 25983086 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 22.75 25982588 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 11.20 25982591 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 EED 108.00 25982321 73528 - DISPOSAL 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 155.75 25982505 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 381.75 25983097 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 3.23 25983142 73668 - ROOM/SPACE 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 118.68 25983165 73226 - FREIGHT 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 7.00 25982481 73691 - OTH EQUIP/MACHINERY 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 77.40 25982643 73227 - COURIER 11/13/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 69.20 25982643 73668 - ROOM/SPACE 11/13/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 330.00 03588872 72113 - LODGING 11/13/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DNR 116.43 25982958 73405 - OTHER WIRELESS CHRGS 11/13/2014 REMOTE SATELLITE SYSTEMS INTERNATIONAL REMOTE SATELLITE SYSTEMS INTERNATIONAL SANTA ROSA CA 95401-4679 DFG 48.95 25983177 73405 - OTHER WIRELESS CHRGS 11/13/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 11.42 25982657 72112 - SURFACE TRANSPORT 11/13/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 120.00 25982657 72114 - MEALS & INCIDENTALS 11/13/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 HSS 50.00 25983407 73681 - OTH EQUIP/MACHINERY 11/13/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT "1,276.00" 25982412 73691 - OTH EQUIP/MACHINERY 11/13/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 15.00 03591259 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03594811 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03594868 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03595750 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 48.00 03595955 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 13.00 03596003 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 13.00 03596012 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 68.00 03592291 72412 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 20.00 03595930 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 14.00 03595440 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 42.00 03590008 72122 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 28.00 03597736 72412 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 5.00 03593702 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03596643 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03596866 72112 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 75.00 03596268 72412 - SURFACE TRANSPORT 11/13/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 56.00 03596411 72112 - SURFACE TRANSPORT 11/13/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOA 127.50 25983172 73152 - IT CONSULTING 11/13/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "14,676.18" 25982738 73152 - IT CONSULTING 11/13/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "14,949.00" 25982743 73152 - IT CONSULTING 11/13/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DOR "22,704.00" 25982749 73152 - IT CONSULTING 11/13/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DNR 261.25 25982963 73152 - IT CONSULTING 11/13/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 24.00 03596793 73026 - TRAINING/CONFERENCES 11/13/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 9.07 03592561 74481 - FOOD SUPPLIES 11/13/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 6.00 03592624 74481 - FOOD SUPPLIES 11/13/2014 RICHARD J THEILMAN FAIRBANKS AK 99709-3463 GOV 68.32 25983515 72126 - NONTAX REIMBURSEMENT 11/13/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "1,535.59" 25983274 75535 - ARCHITECT/ENGINEER 11/13/2014 RIM ARCHITECTS LLC RIM ARCHITECTS LLC ANCHORAGE AK 99501-3451 DOT "10,540.00" 25983277 75535 - ARCHITECT/ENGINEER 11/13/2014 RISA C LEONARD RISA C LEONARD FAIRBANKS AK 99712-3115 LAW 44.00 25983060 72114 - MEALS & INCIDENTALS 11/13/2014 RITA M MARTINEZ LITTLE LEARNERS ACADEMY WASILLA AK 99687-3433 HSS 544.42 25982683 77121 - CLIENT SERVICES 11/13/2014 RIVERCITY DEVELOPMENT RIVERCITY DEVELOPMENT LLC ANCHORAGE AK 99523-3929 DPS "59,488.23" 25983604 73667 - STRUCTURE/INFRASTRC 11/13/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 HSS "14,585.70" 25982250 73651 - ARCHITECT/ENGINEER 11/13/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "3,471.88" 25983119 75535 - ARCHITECT/ENGINEER 11/13/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 513.98 25983128 75535 - ARCHITECT/ENGINEER 11/13/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 88.55 25983134 75535 - ARCHITECT/ENGINEER 11/13/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS "3,152.50" 25982712 73754 - INTERPRETER 11/13/2014 ROBERT A EFFINGER FAIRBANKS AK 99708-0475 DOT 212.00 25982325 72114 - MEALS & INCIDENTALS 11/13/2014 ROBERT D HICKS EAGLE RIVER AK 99577-7956 DFG 29.12 25982615 72126 - NONTAX REIMBURSEMENT 11/13/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 121.90 03591470 77281 - CLIENT TRAVEL (TAX) 11/13/2014 ROBERTS KANEKO ENGINEERING INC ROBERTS KANEKO ENGINEERING INC FAIRBANKS AK 99709-7103 HSS 640.00 25982513 73651 - ARCHITECT/ENGINEER 11/13/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 EED "10,847.41" 25982679 77431 - EDUCATION 11/13/2014 ROBERTSON ENTERPRISES INC ROBERTSON ENTERPRISES INC ANCHORAGE AK 99504-1702 HSS "2,422.20" 25982707 77121 - CLIENT SERVICES 11/13/2014 ROBERT T STOSSEL ROBERT T STOSSEL FAIRBANKS AK 99701-5703 DOC 213.14 25982119 72112 - SURFACE TRANSPORT 11/13/2014 ROBERT T STOSSEL ROBERT T STOSSEL FAIRBANKS AK 99701-5703 DOC 348.00 25982119 72114 - MEALS & INCIDENTALS 11/13/2014 ROBIN FORSI SOLDOTNA AK 99669-2470 LAA 7.95 25982786 74229 - BUSINESS SUPPLIES 11/13/2014 ROB STAPLETON PHOTOGRAPHY ANCHORAGE AK 99524-2186 DOT "1,100.00" 25982129 73756 - PRINT/COPY/GRAPHICS 11/13/2014 ROB STAPLETON PHOTOGRAPHY ANCHORAGE AK 99524-2186 DOT 600.00 25982600 73756 - PRINT/COPY/GRAPHICS 11/13/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DOA 624.75 03583943 72413 - LODGING 11/13/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99522-0901 HSS "3,944.47" 25983411 73758 - LAUNDRY 11/13/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC -177.54 25983674 10603 - PREPAID EXPENSE 11/13/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 168.50 25983674 72111 - AIRFARE 11/13/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 60.00 25983674 72114 - MEALS & INCIDENTALS 11/13/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 9.04 25983674 73819 - I/A COMMISSION SALES 11/13/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03592673 74236 - SUBSCRIPTIONS 11/13/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03592680 74236 - SUBSCRIPTIONS 11/13/2014 RR DONNELLEY CORPORATION PER W-9 NEW YORK NY 10019-6104 DOT 13.95 03592681 74236 - SUBSCRIPTIONS 11/13/2014 R&R RESOURCES AURORA CO 80047-1600 LAW 60.00 25983415 73083 - CASE COSTS 11/13/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 151.20 25982345 73680 - VEHICLE 11/13/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC "1,645.00" 25983008 74525 - NON-LAB SUPPLIES 11/13/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 61.61 25983290 72112 - SURFACE TRANSPORT 11/13/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 268.00 25983290 72114 - MEALS & INCIDENTALS 11/13/2014 RYAN S WILLIAMS RYAN S WILLIAMS JUNEAU AK 99801-9613 DOR 147.00 25982197 72414 - MEALS & INCIDENTALS 11/13/2014 SAFETY UNLIMITED INC SAFETY UNLIMITED INC SIMI VALLEY CA 93065-1819 DEC 39.95 03596028 74222 - BOOKS AND EDUCATIONA 11/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS -209.82 03593999 74481 - FOOD SUPPLIES 11/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS -11.99 03593999 74490 - NON-FOOD SUPPLIES 11/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 CED 26.87 03596412 72112 - SURFACE TRANSPORT 11/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 MVA 48.86 03595013 72112 - SURFACE TRANSPORT 11/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 176.28 03596758 74481 - FOOD SUPPLIES 11/13/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 139.56 03596759 74481 - FOOD SUPPLIES 11/13/2014 SAMUEL C HARTON JR SAMUEL C HARTON JR FT WAINWRIGHT AK 99703-1335 DOT 76.00 25983040 72114 - MEALS & INCIDENTALS 11/13/2014 SAMUEL C HARTON JR SAMUEL C HARTON JR FT WAINWRIGHT AK 99703-1335 DOT 19.04 25983045 72112 - SURFACE TRANSPORT 11/13/2014 SAN DIEGO BALLPARK LLC SAN DIEGO BALLPARK LLC SAN DIEGO CA 92101-7022 DPS 380.48 03597252 72413 - LODGING 11/13/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 105.00 25982458 73660 - OTHER REPAIRS/MAINT 11/13/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 350.00 25982746 73751 - CONSERVATION/ENVIRN 11/13/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOT 300.00 25982748 73751 - CONSERVATION/ENVIRN 11/13/2014 SANTAS STITCHES CUSTOM EMBROIDERY INC SANTAS STITCHES CUSTOM EMBROIDERY INC FAIRBANKS AK 99701-7503 DOT 198.00 03596128 74482 - CLOTHING & UNIFORMS 11/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 87.88 25982784 73405 - OTHER WIRELESS CHRGS 11/13/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 198.53 03597177 73403 - DATA/NETWORK 11/13/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 HSS 246.75 03595290 74754 - PARTS AND SUPPLIES 11/13/2014 SCOTT FORBES DOUGLAS AK 99824-0023 DFG 30.00 25982450 72113 - LODGING 11/13/2014 SCOTT FORBES DOUGLAS AK 99824-0023 DFG 88.00 25982450 72114 - MEALS & INCIDENTALS 11/13/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 3.36 25983026 72112 - SURFACE TRANSPORT 11/13/2014 SCOTT MAYBRIER SCOTT MAYBRIER FAIRBANKS AK 99709-4938 DOT 60.00 25983026 72114 - MEALS & INCIDENTALS 11/13/2014 SEALASKA HERITAGE INSTITUTE SEALASKA HERITAGE INSTITUTE JUNEAU AK 99801-1245 DOT 250.00 25982485 73451 - ADVERTISING 11/13/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 262.30 25982717 73226 - FREIGHT 11/13/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 11.00 25983596 73226 - FREIGHT 11/13/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 104.98 25983596 73227 - COURIER 11/13/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 HSS 208.00 03593180 77281 - CLIENT TRAVEL (TAX) 11/13/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 78.94 03594122 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 SEATTLE HOME FITNESS PRECOR HOME FITNESS ANCHORAGE AK 99515-2062 DNR 363.00 03596808 74490 - NON-FOOD SUPPLIES 11/13/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "12,106.00" 25983242 77111 - PREVENTION 11/13/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT "1,041.00" 25982871 73227 - COURIER 11/13/2014 SECURITY PLUMBING SUPPLIERS INC SECURITY PLUMBING SUPPLIERS INC BOONES MILL VA 24065-0509 HSS 105.11 03597723 74701 - PLUMBING 11/13/2014 SELINA PETRUSKA SELINA PETRUSKA BEAVER AK 99724-0045 HSS 70.00 25982872 73753 - PROGRAM MGMT/CONSULT 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "1,213.74" 25983183 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 215.53 25983573 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 78.80 03594143 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03594144 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03594145 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 604.50 03594146 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 342.02 03594147 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOC "34,105.54" 25982541 73529 - NATURAL GAS/PROPANE 11/13/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,232.00" 25983114 75600 - CONSTRUCTION 11/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOA 35.98 03591966 74754 - PARTS AND SUPPLIES 11/13/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 HSS 36.50 03595197 74754 - PARTS AND SUPPLIES 11/13/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03596933 72113 - LODGING 11/13/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DOC 240.00 25982237 73527 - WATER & SEWAGE 11/13/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 300.00 25983667 72114 - MEALS & INCIDENTALS 11/13/2014 SHARON PILOT SHARON PILOT KOYUKUK AK 99754-0053 HSS 15.00 25982873 73753 - PROGRAM MGMT/CONSULT 11/13/2014 SHARON TIPLADY PALMER AK 99645-9107 HSS 29.68 25982407 72112 - SURFACE TRANSPORT 11/13/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 DOC 555.06 25983056 73687 - OFFICE FURN & EQUIP 11/13/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOC 377.04 25983024 73687 - OFFICE FURN & EQUIP 11/13/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 34.00 25982501 74754 - PARTS AND SUPPLIES 11/13/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 252.60 25982503 73681 - OTH EQUIP/MACHINERY 11/13/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT "1,597.66" 25982503 74754 - PARTS AND SUPPLIES 11/13/2014 SHAUN W COMBS SHAUN W COMBS ANCHORAGE AK 99508-5182 DOT 123.76 25982999 72112 - SURFACE TRANSPORT 11/13/2014 SHAUN W COMBS SHAUN W COMBS ANCHORAGE AK 99508-5182 DOT 495.00 25982999 72114 - MEALS & INCIDENTALS 11/13/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 495.06 25983217 72112 - SURFACE TRANSPORT 11/13/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 168.00 25983217 72114 - MEALS & INCIDENTALS 11/13/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 185.92 25983220 72112 - SURFACE TRANSPORT 11/13/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 60.00 25983220 72114 - MEALS & INCIDENTALS 11/13/2014 SHAWN ALEXANDER SHAWN ALEXANDER FAIRBANKS AK 99708-3946 DOT 132.72 25983221 72112 - SURFACE TRANSPORT 11/13/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 EED "5,216.00" 25982435 74233 - INFO TECH EQUIPMENT 11/13/2014 SHIRLEY J PRUITT SHIRLEY J PRUITT SOLE PROPRIETOR KODIAK AK 99615-2144 HSS 310.13 25982685 77121 - CLIENT SERVICES 11/13/2014 SHONA LEAH GREIST SELAWIK AK 99770-0199 HSS 55.00 25982848 73753 - PROGRAM MGMT/CONSULT 11/13/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 394.41 25982439 73530 - HEATING OIL 11/13/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 99.44 25982440 73530 - HEATING OIL 11/13/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 2.46 03588877 72112 - SURFACE TRANSPORT 11/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 45.00 25982488 73528 - DISPOSAL 11/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 25982494 73528 - DISPOSAL 11/13/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03597140 73755 - SAFETY SERVICES 11/13/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DNR 162.00 25982975 73528 - DISPOSAL 11/13/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DNR 86.00 25982978 73528 - DISPOSAL 11/13/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DNR 86.00 25982980 73528 - DISPOSAL 11/13/2014 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 82.88 25983015 72112 - SURFACE TRANSPORT 11/13/2014 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 70.80 25983015 72113 - LODGING 11/13/2014 SIDNEY FEBRUARY SIDNEY J FEBRUARY ANCHORAGE AK 99503-1751 DOT 82.00 25983015 72114 - MEALS & INCIDENTALS 11/13/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOC 721.68 25982283 74754 - PARTS AND SUPPLIES 11/13/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 92.26 25983473 74754 - PARTS AND SUPPLIES 11/13/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 53.95 25983478 74754 - PARTS AND SUPPLIES 11/13/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "1,795.00" 03596541 73026 - TRAINING/CONFERENCES 11/13/2014 SIERRA R DOHERTY STATE EMPLOYEE PALMER AK 99645-8099 DFG 124.32 25982434 72112 - SURFACE TRANSPORT 11/13/2014 SIMCOM INTERNATIONAL INC SIMCOM TRAINING CENTERS ORLANDO FL 32822-4709 DPS "4,690.00" 03594117 73026 - TRAINING/CONFERENCES 11/13/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 578.16 25983413 73660 - OTHER REPAIRS/MAINT 11/13/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "1,800.00" 25983602 77121 - CLIENT SERVICES 11/13/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 HSS 110.00 03596083 72113 - LODGING 11/13/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 199.00 25982255 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DNR 96.26 03596846 74754 - PARTS AND SUPPLIES 11/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 198.86 03593443 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 412.09 25982663 74754 - PARTS AND SUPPLIES 11/13/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 114.85 25983208 74754 - PARTS AND SUPPLIES 11/13/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 19.56 25982486 74754 - PARTS AND SUPPLIES 11/13/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 3.99 25982487 74754 - PARTS AND SUPPLIES 11/13/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 15.99 25982489 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 SKRETTING SKRETTING CANADA 00000-0000 DFG "38,610.00" 25982604 74624 - ANIMAL FOOD 11/13/2014 SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE TRADITIONAL COUNCIL SLEETMUTE AK 99668-0109 DOT 133.94 25983639 73526 - ELECTRICITY 11/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 55.80 03597312 73758 - LAUNDRY 11/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 610.75 03597312 74235 - ITEMS FOR RESALE 11/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 544.92 25982915 73758 - LAUNDRY 11/13/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,010.77" 25982923 73758 - LAUNDRY 11/13/2014 SOLDOTNA ROTARY CLUB SOLDOTNA AK 99669-2846 LAA 135.00 25982800 73026 - TRAINING/CONFERENCES 11/13/2014 SOLDOTNA ROTARY CLUB SOLDOTNA AK 99669-2846 LAA 30.00 25982800 73029 - MEMBERSHIPS 11/13/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 104.52 25982578 74754 - PARTS AND SUPPLIES 11/13/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "76,388.41" 25982751 74481 - FOOD SUPPLIES 11/13/2014 SOPHIA V WELLS ADDRESS VERIFIED W/USPS WASILLA AK 99654-7373 GOV 175.75 25983109 73764 - ELECTIONS 11/13/2014 SOPHUS CONSULTING SOPHUS CONSULTING LOS ANGELES CA 90084-8244 LAW "13,179.11" 25982576 73152 - IT CONSULTING 11/13/2014 SOPHUS CONSULTING SOPHUS CONSULTING LOS ANGELES CA 90084-8244 LAW "11,280.00" 25982594 73152 - IT CONSULTING 11/13/2014 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DPS 88.00 03594114 74852 - AVIATION 11/13/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 196.00 03596454 72112 - SURFACE TRANSPORT 11/13/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "29,750.00" 25982251 77123 - INDIVIDUAL PROVIDERS 11/13/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 DOL "3,165.72" 25982913 77435 - DEVELOPMENT 11/13/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS "278,862.00" 25983267 77290 - MEDICAL SVCS (TAX) 11/13/2014 SOUTH STORAGE LLC ANCHORAGE AK 99515-3038 DNR 359.00 25982987 73668 - ROOM/SPACE 11/13/2014 S&P DOW JONES INDICES LLC ADDRESS VERIFIED WITH VENDOR CHICAGO IL 60693-0025 DOR "10,000.00" 25982323 73154 - SOFTWARE LICENSING 11/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 287.77 25982682 74820 - SM TOOLS/MINOR EQUIP 11/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 26.19 25982582 74691 - BUILDING MATERIALS 11/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 34.37 25982582 74754 - PARTS AND SUPPLIES 11/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 147.02 25982238 74754 - PARTS AND SUPPLIES 11/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 76.49 03596159 74691 - BUILDING MATERIALS 11/13/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 10.82 03596162 74754 - PARTS AND SUPPLIES 11/13/2014 SPIDER TRACKS LTD NEW ZEALAND 00000-0000 DPS "2,096.82" 03594140 74236 - SUBSCRIPTIONS 11/13/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS 110.00 03596599 72112 - SURFACE TRANSPORT 11/13/2014 STAMPS COM DALLAS TX 75320-2921 HSS 100.00 03593139 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03595259 74229 - BUSINESS SUPPLIES 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03589137 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03589165 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03589811 73687 - OFFICE FURN & EQUIP 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 299.53 03589812 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 100.00 03589814 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03589819 73687 - OFFICE FURN & EQUIP 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 300.00 03589836 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03589837 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03589839 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 500.00 03591265 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03591266 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 400.00 03594913 73228 - POSTAGE 11/13/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03594927 73228 - POSTAGE 11/13/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "102,016.15" 25983143 73652 - SURVEYS/APPRAISALS 11/13/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT 146.77 25983524 75535 - ARCHITECT/ENGINEER 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 253.83 25982402 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 419.04 25982314 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.99 25982248 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 161.64 25982248 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.14 25982248 74490 - NON-FOOD SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.42 25982261 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.64 25982262 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.94 25982264 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 135.53 25982312 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 41.44 25982478 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25982479 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.82 25982482 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 53.61 25982516 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.85 25982520 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.80 25982523 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.88 25982531 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 453.60 25982532 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.61 25982535 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 196.43 25982542 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 96.42 25982546 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,305.80" 25982549 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 162.83 25982736 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,932.85" 25982815 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 707.02 25982815 74490 - NON-FOOD SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 167.91 25982998 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 232.25 25983010 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 91.90 25983030 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 158.78 25983049 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 82.75 25982431 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,183.68" 25982239 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,464.91" 25983511 74229 - BUSINESS SUPPLIES 11/13/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 38.85 25983511 74233 - INFO TECH EQUIPMENT 11/13/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,150.00" 03589544 77360 - EDUCATIONAL PAYMENT 11/13/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "1,820.00" 03589978 77360 - EDUCATIONAL PAYMENT 11/13/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DOL "2,600.00" 03594587 77360 - EDUCATIONAL PAYMENT 11/13/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DEC 300.00 03596238 73029 - MEMBERSHIPS 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 45.00 03585240 72412 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03591179 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03586584 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03588179 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 30.00 03588186 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOR 15.00 03588236 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03589848 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03596063 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03596437 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03596885 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 75.00 03596910 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03597036 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 12.00 03590959 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03591082 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03591556 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03592099 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 30.00 03594418 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03584579 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 58.00 03593364 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 45.00 03597264 72412 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03591233 72122 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 90.00 03595159 72412 - SURFACE TRANSPORT 11/13/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03571825 72112 - SURFACE TRANSPORT 11/13/2014 STATE OF MONTANA MONTANA DEPARTMENT OF REVENUE HELENA MT 59604-6309 DOF 376.46 25983872 21115 - ST INC WITHD TAX-MT 11/13/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 37.00 25982861 72412 - SURFACE TRANSPORT 11/13/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 188.00 25982861 72414 - MEALS & INCIDENTALS 11/13/2014 STEPHEN C SLOTNICK STEPHEN C SLOTNICK JUNEAU AK 99801-1418 DOA 34.00 25982452 72112 - SURFACE TRANSPORT 11/13/2014 STEPHEN C SLOTNICK STEPHEN C SLOTNICK JUNEAU AK 99801-1418 DOA 92.00 25982452 72114 - MEALS & INCIDENTALS 11/13/2014 STEREO NORTH INC SITKA AK 99835-7545 HSS 229.99 03595227 74490 - NON-FOOD SUPPLIES 11/13/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS "1,022.65" 25982480 72411 - AIRFARE 11/13/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 110.20 25982480 72412 - SURFACE TRANSPORT 11/13/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 84.38 25982480 72413 - LODGING 11/13/2014 STEVE BEAR STEVE BEAR ANCHORAGE AK 99507-1225 DPS 540.00 25982480 72414 - MEALS & INCIDENTALS 11/13/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 60.00 25982204 72114 - MEALS & INCIDENTALS 11/13/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 454.00 25982205 72112 - SURFACE TRANSPORT 11/13/2014 STEVEN A RUSSELL STEVEN A RUSSELL SOLDOTNA AK 99669-8260 DEC 168.00 25982205 72114 - MEALS & INCIDENTALS 11/13/2014 STEVEN GENTLE BETHEL AK 99559-1648 HSS 44.02 25983499 74481 - FOOD SUPPLIES 11/13/2014 STEVEN JOHNSON STATE EMPLOYEE JUNEAU AK 99802-1654 CED 48.00 25982557 72114 - MEALS & INCIDENTALS 11/13/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 453.04 25982821 74855 - UNLEADED 11/13/2014 SU CHUEN NG JUNEAU AK 99801-8434 HSS 246.60 25982512 72114 - MEALS & INCIDENTALS 11/13/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 HSS 338.00 03596458 72113 - LODGING 11/13/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "10,668.97" 25982467 77132 - MATERIALS (MAT) 11/13/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,956.81" 25982467 77133 - FREIGHT (FRT) 11/13/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "9,912.13" 25982467 77134 - MIS CON/SUB SVC(CSM) 11/13/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "2,754.28" 25982467 77135 - EQUIP PURCHASE (EQP) 11/13/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "3,333.55" 25982467 77137 - MINR TOOL PURCH(MTP) 11/13/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25982467 77142 - CONST MGT SVCS (CME) 11/13/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 81.34 25982959 73402 - LOCAL/EQUIP CHARGES 11/13/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 480.00 25982122 72114 - MEALS & INCIDENTALS 11/13/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 EED "5,122.34" 25982278 73452 - PROMOTIONS 11/13/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 MVA "1,670.00" 25983278 74229 - BUSINESS SUPPLIES 11/13/2014 SUPIOR LABLES INC BETTENDORF IA 52722-3219 HSS 25.90 03597255 74229 - BUSINESS SUPPLIES 11/13/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 215.00 03596969 72113 - LODGING 11/13/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 29.00 25982640 72112 - SURFACE TRANSPORT 11/13/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 48.00 25982640 72114 - MEALS & INCIDENTALS 11/13/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 33.60 25982354 72112 - SURFACE TRANSPORT 11/13/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 30.00 25982354 72113 - LODGING 11/13/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 88.00 25982354 72114 - MEALS & INCIDENTALS 11/13/2014 TAKSHANUK WATERSHED COUNCIL TAKSHANUK WATERSHED COUNCIL HAINES AK 99827-1029 DNR 90.00 25983025 77434 - NATURAL RESOURCES 11/13/2014 TALENTWISE SOLUTIONS TALENTWISE SOLUCTION LLC SEATTLE WA 98124-3876 EED 240.00 25982333 73755 - SAFETY SERVICES 11/13/2014 TAMA CARSON TAMA CARSON JUNEAU AK 99803-4961 HSS 60.00 25982561 72114 - MEALS & INCIDENTALS 11/13/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 294.70 25982121 72111 - AIRFARE 11/13/2014 TAMMY L KRAMER JUNEAU AK 99801-8351 DOT 192.00 25982121 72114 - MEALS & INCIDENTALS 11/13/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "119,571.88" 25982716 73755 - SAFETY SERVICES 11/13/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DEC "93,091.57" 25982652 77435 - DEVELOPMENT 11/13/2014 TANYA R GREGORY NIKOLAI AK 99691-0007 HSS 55.00 25982853 73753 - PROGRAM MGMT/CONSULT 11/13/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 DFG 54.95 03596388 74490 - NON-FOOD SUPPLIES 11/13/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "1,194.08" 25983599 73226 - FREIGHT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 30.95 03581253 72412 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 29.40 03581255 72412 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 55.15 03584713 72412 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 75.00 03584715 72412 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 30.00 03593372 72412 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 25.00 03595950 72412 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.75 03596678 72112 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 14.50 03596867 72112 - SURFACE TRANSPORT 11/13/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 20.65 03594881 72412 - SURFACE TRANSPORT 11/13/2014 TAYLOR WINSTON ANCHORAGE AK 99516-2082 LAA 100.80 25983198 72112 - SURFACE TRANSPORT 11/13/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "3,540.09" 25982952 73526 - ELECTRICITY 11/13/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 720.63 25982953 73526 - ELECTRICITY 11/13/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT "4,799.32" 25982954 73526 - ELECTRICITY 11/13/2014 TDX NORTH SLOPE GENERATING TDX NORTH SLOPE GENERATING ANCHORAGE AK 99518-3159 DOT 541.19 25982956 73526 - ELECTRICITY 11/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "1,140.13" 25982456 73403 - DATA/NETWORK 11/13/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 423.01 25982558 73403 - DATA/NETWORK 11/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 96.32 25982444 73401 - LONG DISTANCE 11/13/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 DFG 79.43 25983182 73401 - LONG DISTANCE 11/13/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DOC 5.00 03586037 72112 - SURFACE TRANSPORT 11/13/2014 TERRY QUANTRILLE TERRY QUANTRILLE ANCHORAGE AK 99504-4039 DOT 30.00 25983684 72114 - MEALS & INCIDENTALS 11/13/2014 TERRY STANDRIDGE TERRY STANDRIDGE ANCHORAGE AK 99501-4745 MVA 472.00 25982296 72113 - LODGING 11/13/2014 TERRY STANDRIDGE TERRY STANDRIDGE ANCHORAGE AK 99501-4745 MVA -20.00 25982296 72114 - MEALS & INCIDENTALS 11/13/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 EED 18.50 03593698 72112 - SURFACE TRANSPORT 11/13/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 10.58 03596467 72112 - SURFACE TRANSPORT 11/13/2014 TETRA TECH INC TETRA TECH DIVISION DENVER CO 80291-1677 DNR "2,600.00" 25983584 73651 - ARCHITECT/ENGINEER 11/13/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "5,853.79" 25982550 74754 - PARTS AND SUPPLIES 11/13/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR 180.00 25982371 73677 - OFFICE FURN & EQUIP 11/13/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOR "1,723.70" 25982371 74226 - EQUIP/FURN/TOOLS/VEH 11/13/2014 THE ELECTION CENTER KATY TX 77450-5142 GOV 495.00 25983170 73029 - MEMBERSHIPS 11/13/2014 THE GENESIS GROUP LTD ADDRESS CONFIRMED WITH VENDOR SPOKANE WA 99201-2623 LAW 45.00 25983414 73083 - CASE COSTS 11/13/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DOA 89.75 03585215 72412 - SURFACE TRANSPORT 11/13/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DFG 141.83 03594420 72412 - SURFACE TRANSPORT 11/13/2014 THE INTERNATIONAL AIR CARGO ASSOCIATION THE INTERNATIONAL AIR CARGO ASSOCIATION MIAMI SPRINGS FL 33266-1510 DOT "10,000.00" 25982740 73029 - MEMBERSHIPS 11/13/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG "1,064.00" 03497239 72113 - LODGING 11/13/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DFG 152.00 03497293 72113 - LODGING 11/13/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 491.75 03595733 72413 - LODGING 11/13/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG "1,224.62" 03596098 73668 - ROOM/SPACE 11/13/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 491.75 03596625 72413 - LODGING 11/13/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 130.50 03577720 74607 - OTHER SAFETY 11/13/2014 THOMAS ALIBERTI THOMAS ALIBERTI ANCHORAGE AK 99501-4367 LAW 45.66 25982386 72112 - SURFACE TRANSPORT 11/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 27.51 03597133 74754 - PARTS AND SUPPLIES 11/13/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DFG 23.68 25982611 74229 - BUSINESS SUPPLIES 11/13/2014 THOMAS R PENNINGTON KENAI AK 99611-8140 HSS 44.85 25983475 74229 - BUSINESS SUPPLIES 11/13/2014 THOMSON REUTERS TAX & ACCOUNTING INC THOMSON REUTERS TAX & ACCOUNTING INC CHICAGO IL 60694-1687 DOR 155.50 25982754 74236 - SUBSCRIPTIONS 11/13/2014 THOR RYAN THOR RYAN WASILLA AK 99687-7409 HSS 80.00 25982820 72114 - MEALS & INCIDENTALS 11/13/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 60.36 25983422 74490 - NON-FOOD SUPPLIES 11/13/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 44.26 25983422 74525 - NON-LAB SUPPLIES 11/13/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 275.62 25983422 77290 - MEDICAL SVCS (TAX) 11/13/2014 THREE BEARS ALASKA INC THREE BEARS #50 KENAI AK 99611-1270 DFG 79.99 03596153 74229 - BUSINESS SUPPLIES 11/13/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 23.98 03596817 74754 - PARTS AND SUPPLIES 11/13/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOL 541.66 25983069 73681 - OTH EQUIP/MACHINERY 11/13/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 40.48 25982497 74754 - PARTS AND SUPPLIES 11/13/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 DOT 43.95 25982497 74766 - SURFACE CHEM - WINTE 11/13/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 12.00 03596801 73660 - OTHER REPAIRS/MAINT 11/13/2014 TIMOTHY D PARKER TIMOTHY D PARKER ANCHORAGE AK 99501-1677 DOA 60.00 25982175 72114 - MEALS & INCIDENTALS 11/13/2014 TIMOTHY WOLFF 36315 DAWN DRIVE APT 3 KENAI AK 99611-0000 DPS 332.00 25983420 72114 - MEALS & INCIDENTALS 11/13/2014 TIM TIEDJE TIM TIEDJE ANCHORAGE AK 99507-1311 DOT 212.00 25983682 72114 - MEALS & INCIDENTALS 11/13/2014 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 123.76 25983007 72112 - SURFACE TRANSPORT 11/13/2014 TODD D VERDICK TODD D VERDICK ANCHORAGE AK 99502-4012 DOT 511.00 25983007 72114 - MEALS & INCIDENTALS 11/13/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DFG "4,356.15" 25982442 74852 - AVIATION 11/13/2014 TOM FERRAZZI WORLDWIDE FUEL NAKNEK AK 99633-0299 DOT "6,240.92" 25982830 74856 - DIESEL 11/13/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOR 203.13 25982210 73677 - OFFICE FURN & EQUIP 11/13/2014 TRACEY M BALDWIN TRACEY M BALDWIN KING SALMON AK 99613-0726 HSS 60.00 25982608 77253 - LODGING/MEALS(NONTAX 11/13/2014 TRADEWEB LLC TRADEWEB LIMITED LIABILITY CORPORATION JERSEY CITY NJ 07311-4006 DOR "2,600.00" 25982273 73154 - SOFTWARE LICENSING 11/13/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 184.25 25982506 74754 - PARTS AND SUPPLIES 11/13/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DNR 427.09 03596736 74852 - AVIATION 11/13/2014 TRAJEN FLIGHT SUPPORT LP AERO SERVICES DALLAS TX 75395-1883 DNR 845.30 03596738 74852 - AVIATION 11/13/2014 TRANSUNION LLC TRANSUNION LLC CHICAGO IL 60693-9506 EED 3.40 25982318 73054 - LOAN SERVICE FEES 11/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 77.98 25982569 74229 - BUSINESS SUPPLIES 11/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 486.45 25982209 74229 - BUSINESS SUPPLIES 11/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 51.93 25982574 74229 - BUSINESS SUPPLIES 11/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 128.24 03577725 74229 - BUSINESS SUPPLIES 11/13/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 254.18 25982189 74229 - BUSINESS SUPPLIES 11/13/2014 TRAVIS Z TYNES-PEISSNER FAIRBANKS AK 99711-0530 DOT 50.00 25983017 74855 - UNLEADED 11/13/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SAND POINT AK 99661-0229 DOT 245.64 25982824 74855 - UNLEADED 11/13/2014 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 HSS 35.03 03596066 72112 - SURFACE TRANSPORT 11/13/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 4.09 25983261 72112 - SURFACE TRANSPORT 11/13/2014 TRISA FERDIG BETHEL AK 99559-2125 HSS 90.00 25983261 72113 - LODGING 11/13/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DFG 102.00 03596150 72114 - MEALS & INCIDENTALS 11/13/2014 TUNDRA WOMENS COALITION TUNDRA WOMENS COALITION BETHEL AK 99559-2029 HSS "12,482.00" 25983243 77111 - PREVENTION 11/13/2014 TUNTUTULIAK TRADITIONAL COUNCIL TUNTUTULIAK TRADITIONAL COUNCIL TUNTUTULIAK AK 99680-0086 CED "1,000.00" 25983136 77435 - DEVELOPMENT 11/13/2014 TYLER HOLMLUND SITKA AK 99835-9506 EED 169.60 25982858 72114 - MEALS & INCIDENTALS 11/13/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "1,444.50" 25982533 74754 - PARTS AND SUPPLIES 11/13/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 675.60 25982540 73691 - OTH EQUIP/MACHINERY 11/13/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 81.07 25982545 74754 - PARTS AND SUPPLIES 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS "2,070.04" 25983436 74490 - NON-FOOD SUPPLIES 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 HSS 207.00 25983437 74490 - NON-FOOD SUPPLIES 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 75.34 03595926 74754 - PARTS AND SUPPLIES 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 301.65 25982395 74485 - CLEANING 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,333.31" 25982396 74485 - CLEANING 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 10.00 25983620 74754 - PARTS AND SUPPLIES 11/13/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,175.80" 25983719 10636 - SUPPLY INVENTORY DOT 11/13/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 HSS 102.03 03597228 74490 - NON-FOOD SUPPLIES 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589068 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 23.98 03589075 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 85.10 03589078 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589088 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589094 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589099 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 33.47 03589102 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589190 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 42.21 03589204 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 10.07 03589412 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589421 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 68.97 03589430 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589433 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03589455 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DOL 18.11 03594414 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 37.17 03596724 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 12.65 03593282 73226 - FREIGHT 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 20.40 03591053 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KODIAK KODIAK AK 99615-9999 DPS 6.49 03591058 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DPS 7.70 03594115 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - FEDERAL BLDG STATION JUNEAU AK 99802-9998 DOL 26.44 03589486 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DFG 36.95 03593405 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 12.00 03595871 73228 - POSTAGE 11/13/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DOL 21.39 03589502 73228 - POSTAGE 11/13/2014 UNITED WAY OF ANCHORAGE SHARE CAMPAIGN ANCHORAGE AK 99501-3469 DOF "13,711.17" 25983866 21156 - SHARE DONATION 11/13/2014 UNIVAR USA INC UNIVAR USA INC CHICAGO IL 60693-0130 DFG 400.00 25982616 73668 - ROOM/SPACE 11/13/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA PARKING SERVICES ANCHORAGE AK 99508-4656 EED 5.00 03596165 72112 - SURFACE TRANSPORT 11/13/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "2,400.00" 25982360 73026 - TRAINING/CONFERENCES 11/13/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "5,910.00" 25982364 73026 - TRAINING/CONFERENCES 11/13/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "3,000.00" 25982365 73026 - TRAINING/CONFERENCES 11/13/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "2,550.00" 25982366 73026 - TRAINING/CONFERENCES 11/13/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT 600.00 25982367 73026 - TRAINING/CONFERENCES 11/13/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS KETCHIKAN CAMPUS KETCHIKAN AK 99901-5728 DOT "11,400.00" 25982370 73026 - 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SIGNS AND MARKERS 11/13/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 352.00 25982896 74693 - SIGNS AND MARKERS 11/13/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 300.00 25982902 74693 - SIGNS AND MARKERS 11/13/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 300.00 25982905 74754 - PARTS AND SUPPLIES 11/13/2014 WASILLA AREA SENIORS WASILLA AREA SENIORS WASILLA AK 99654-8520 HSS "25,828.00" 25983279 77111 - PREVENTION 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 GOV 49.06 25982764 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 74.13 25982496 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 61.30 25983077 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 162.93 25983169 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 318.49 25983173 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 205.61 25983178 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL "2,837.49" 25982890 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 194.78 25983483 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 242.04 25983487 73528 - DISPOSAL 11/13/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAA 74.13 25983526 73528 - DISPOSAL 11/13/2014 WAYNE MORGAN ANIAK AK 99557-0234 MVA 288.00 25982272 66190 - PY REIMBURSE RECVRY 11/13/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "20,821.84" 25982514 77282 - 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AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -450.40 03596142 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 402.90 03596168 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 423.12 03596367 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 90.24 03596383 72114 - MEALS & INCIDENTALS 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597222 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597278 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597305 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597327 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597341 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597466 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597487 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597511 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597559 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03597601 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 115.55 03558081 10603 - PREPAID EXPENSE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 806.85 03584710 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 234.70 03587282 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 440.80 03593490 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 645.29 03596773 72421 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,174.30" 03597692 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 382.55 03584403 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 771.80 03592754 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03593258 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 358.55 03595492 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,007.57" 03596277 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03596475 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 225.95 03596661 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 402.90 03597391 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,008.15" 03597557 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597748 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597750 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597771 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597776 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597784 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597789 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597790 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597794 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597799 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03597801 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03598029 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 254.70 03598403 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 454.50 03598549 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 436.15 03598565 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED "1,081.20" 03598573 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 222.20 03598678 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 341.15 03598688 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 211.70 03598701 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 698.00 03589441 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 541.10 03596868 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 4.00 03596871 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.70 03596894 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 266.90 03596919 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.90 03597442 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 208.35 03597548 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,077.31" 03597560 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,077.31" 03597616 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.70 03597658 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 355.40 03597690 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 80.75 03597703 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 875.24 03597755 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.30 03597763 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 95.00 03597807 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 406.20 03597812 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 306.00 03597834 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 518.80 03597836 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 215.70 03598079 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 15.00 03598202 73819 - I/A COMMISSION SALES 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.20 03598406 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 26.59 03598408 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 255.65 03598472 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 170.90 03598789 77281 - CLIENT TRAVEL (TAX) 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 45.90 03598798 77281 - CLIENT TRAVEL (TAX) 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 57.80 25985177 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 376.20 03596026 10603 - PREPAID EXPENSE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 423.11 03596049 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 381.60 03596055 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 294.70 03596065 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 436.15 03596075 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03596101 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03596424 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 119.69 03596967 72124 - MEALS & INCIDENTALS 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 446.60 03597318 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.95 03597338 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 559.90 03597415 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -559.90 03597417 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03597448 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 28.60 03597462 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 301.80 03597491 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 254.70 03597841 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 570.41 03594391 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 838.10 03595982 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -838.10 03596005 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "-1,148.64" 03596046 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 76.15 03595698 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 392.61 03596838 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.00 03597110 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 649.00 03597233 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 199.40 03597275 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 273.60 03597396 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 15.00 03597398 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 481.60 03597399 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 581.80 03597740 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 129.60 03598010 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.00 03561744 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 512.15 03562173 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 205.00 03574679 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 187.05 03591764 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03591829 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 331.20 03591846 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03591858 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03591867 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03591878 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 166.15 03591888 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 267.45 03592332 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03592339 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03592342 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 219.70 03595526 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -219.70 03595528 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.60 03595611 72722 - MOVE TRAVEL/LODGING 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.60 03595625 72722 - MOVE TRAVEL/LODGING 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 219.70 03595762 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -219.70 03595765 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 437.90 03597504 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 131.10 03598905 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 552.00 03551639 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 584.31 03590893 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 194.70 03591084 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 483.65 03591189 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 341.15 03591453 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 584.31 03592174 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 523.40 03592777 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 948.10 03592780 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 528.50 03592787 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 336.60 03592794 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 177.47 03592797 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 105.00 03592800 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 295.04 03592805 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03592819 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 295.04 03592825 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 100.78 03592832 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 518.10 03592846 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 527.15 03592969 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 207.10 03593341 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 389.85 03593387 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03593458 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 531.40 03595446 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03595551 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 436.20 03595598 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 517.70 03595922 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 418.00 03596024 72411 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 454.50 03596776 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 382.55 03597761 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 38.85 03597778 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 90.70 25985024 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.20 03533855 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 479.50 03533931 72121 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.15 03578911 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 322.02 03598782 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03599181 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 61.75 03599204 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 119.50 03599230 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 368.22 03569291 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 73.86 03597940 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 73.86 03597950 72111 - AIRFARE 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.89 25985732 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 514.64 25985750 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 139.71 25985806 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 34.09 25985806 75150 - EASEMENTS 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 638.54 25985917 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 810.71 25985780 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 132.74 25985849 73226 - FREIGHT 11/14/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 367.10 03595798 72121 - AIRFARE 11/14/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS 737.70 25985337 74229 - BUSINESS SUPPLIES 11/14/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS 594.00 25985339 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 ALASKA BOTANICAL GARDEN ALASKA BOTANICAL GARDEN ANCHORAGE AK 99507-1381 DNR 250.00 25985905 77435 - DEVELOPMENT 11/14/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 92.78 25985744 73177 - MEDICAL 11/14/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,320.00" 25985108 75600 - CONSTRUCTION 11/14/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,320.00" 25985109 75600 - CONSTRUCTION 11/14/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,320.00" 25985110 75600 - CONSTRUCTION 11/14/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,320.00" 25985111 75600 - CONSTRUCTION 11/14/2014 ALASKA BUSSELL ELECTRIC COMPANY INC ANCHORAGE AK 99517-3178 DOT "16,320.00" 25985112 75600 - CONSTRUCTION 11/14/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 HSS 48.85 25986257 73226 - FREIGHT 11/14/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 42.84 03590993 73401 - LONG DISTANCE 11/14/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 58.84 03590997 73401 - LONG DISTANCE 11/14/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 45.59 03590999 73401 - LONG DISTANCE 11/14/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 0.24 03591001 73401 - LONG DISTANCE 11/14/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 47.30 03591006 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "18,634.00" 25985116 73403 - DATA/NETWORK 11/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 41.21 03596333 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 38.72 03531959 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 68.26 25985241 73526 - ELECTRICITY 11/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "4,032.10" 25985582 73526 - ELECTRICITY 11/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 371.05 25985586 73526 - ELECTRICITY 11/14/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 LAA "7,028.29" 25985878 73526 - ELECTRICITY 11/14/2014 ALASKA FARMLAND TRUST CORPORATION ALASKA FARMLAND TRUST CORPORATION PALMER AK 99645-6409 CED "241,700.00" 25986330 77435 - DEVELOPMENT 11/14/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 CED "3,532.00" 25986144 77431 - EDUCATION 11/14/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 DNR 250.00 25985949 77435 - DEVELOPMENT 11/14/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 DNR 250.00 25985952 77435 - DEVELOPMENT 11/14/2014 ALASKA GLASS AND SUPPLY LLC ALASKA GLASS AND SUPPLY LLC KETCHIKAN AK 99901-5560 DOC 256.00 25984920 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 495.00 03588453 72113 - LODGING 11/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03597764 72113 - LODGING 11/14/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DPS 297.00 03589044 72113 - LODGING 11/14/2014 ALASKA HUMANITIES FORUM ALASKA HUMANITIES FORUM ANCHORAGE AK 99501-1639 CED "7,616.02" 25985850 77431 - EDUCATION 11/14/2014 ALASKA HUMANITIES FORUM ALASKA HUMANITIES FORUM ANCHORAGE AK 99501-1639 CED "2,082.47" 25985865 77435 - DEVELOPMENT 11/14/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0270 HSS 102.48 25985677 73177 - MEDICAL 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 549.57 25986321 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 85.98 25986321 74820 - SM TOOLS/MINOR EQUIP 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 900.00 25984918 74482 - CLOTHING & UNIFORMS 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 278.86 25984918 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 268.87 25985662 74607 - OTHER SAFETY 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 23.68 25986280 74820 - SM TOOLS/MINOR EQUIP 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 323.92 25986284 74820 - SM TOOLS/MINOR EQUIP 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 36.93 25986286 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "3,997.89" 25986366 10636 - SUPPLY INVENTORY DOT 11/14/2014 ALASKA INDUSTRIAL LLC ALASKA INDUSTRIAL LLC FAIRBANKS AK 99708-3378 DOT "10,914.25" 25986274 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 HSS "10,972.00" 25985405 77111 - PREVENTION 11/14/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 HSS "2,873.93" 25985987 73660 - OTHER REPAIRS/MAINT 11/14/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 HSS "1,230.00" 25985991 73660 - OTHER REPAIRS/MAINT 11/14/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 HSS 140.00 03589449 72111 - AIRFARE 11/14/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 92.78 25985733 73177 - MEDICAL 11/14/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 195.00 25985714 73756 - PRINT/COPY/GRAPHICS 11/14/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 LAW 208.25 25984930 72721 - MOVE HOUSEHOLD GOODS 11/14/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG "2,053.79" 03597119 73679 - MARINE 11/14/2014 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 475.00 03598525 73026 - TRAINING/CONFERENCES 11/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 111.00 25985902 73527 - WATER & SEWAGE 11/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 13.00 25985902 73528 - DISPOSAL 11/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 333.00 25985915 73527 - WATER & SEWAGE 11/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 DPS 39.00 25985915 73528 - DISPOSAL 11/14/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ANTHC COMMUNITY HEALTH SERVICES ANCHORAGE AK 99508-5909 DPS "2,102.95" 25985408 73667 - STRUCTURE/INFRASTRC 11/14/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 64.06 25986322 74752 - LUBE OILS/GREASE/SOL 11/14/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 16.33 25986322 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 128.67 25985690 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 362.00 25986367 10636 - SUPPLY INVENTORY DOT 11/14/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 108.00 25986368 10636 - SUPPLY INVENTORY DOT 11/14/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "1,552.40" 25985722 73177 - MEDICAL 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 57.16 25986240 74856 - DIESEL 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "5,517.00" 25986244 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "12,164.00" 25986249 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,445.00" 25986251 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 86.98 25986252 74856 - DIESEL 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 62.13 25986254 74856 - DIESEL 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "5,064.60" 25986259 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "1,245.00" 25986261 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,571.00" 25986263 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "2,848.00" 25986265 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 994.00 25986268 73691 - OTH EQUIP/MACHINERY 11/14/2014 ALASKA PARK LLC AIRPORT PARKING ANCHORAGE AK 99517-3296 DOA 34.00 03585914 72112 - SURFACE TRANSPORT 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 279.18 03596895 73526 - ELECTRICITY 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 290.11 03596920 73526 - ELECTRICITY 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 427.01 25985612 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 159.90 25985612 73403 - DATA/NETWORK 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 105.51 25985616 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 101.78 25985618 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 202.20 25985625 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 14.48 25986170 73526 - ELECTRICITY 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 25.37 25986173 73526 - ELECTRICITY 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 18.68 25986176 73526 - ELECTRICITY 11/14/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 261.30 25985330 73402 - LOCAL/EQUIP CHARGES 11/14/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "1,327.61" 25985673 73177 - MEDICAL 11/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 153.52 03596901 72112 - SURFACE TRANSPORT 11/14/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03596903 72112 - SURFACE TRANSPORT 11/14/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 257.39 25986277 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOC 93.67 25984917 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 240.00 25984919 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,443.00" 25986289 74754 - PARTS AND SUPPLIES 11/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 15.00 25986231 73681 - OTH EQUIP/MACHINERY 11/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 16.20 25986231 74481 - FOOD SUPPLIES 11/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 16.20 25984979 74481 - FOOD SUPPLIES 11/14/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.85 25985328 74229 - BUSINESS SUPPLIES 11/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 234.00 03591959 72111 - AIRFARE 11/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS -234.00 03591964 72111 - AIRFARE 11/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03592373 72111 - AIRFARE 11/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 270.00 03592390 72111 - AIRFARE 11/14/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DPS 299.98 03592416 72111 - AIRFARE 11/14/2014 ALASKA SPCA ALASKA SOCIETY FOR THE PREVENTION OF ANCHORAGE AK 99518-1166 MVA "1,657.99" 25985088 74521 - DRUGS 11/14/2014 ALASKA STAIRLIFT & ELEVATOR LLC ALASKA STAIRLIFT & ELEVATOR LLC ANCHORAGE AK 99518-1370 LAA 232.50 25985872 73653 - INSPECTIONS/TESTING 11/14/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 890.00 03597309 72114 - MEALS & INCIDENTALS 11/14/2014 ALASKA VETERANS MUSEUM ALASKA VETERANS MUSEUM EAGLE RIVER AK 99577-3364 CED "1,914.72" 25985801 77431 - EDUCATION 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 163.72 25985863 73526 - ELECTRICITY 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 255.10 25985873 73526 - ELECTRICITY 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 435.36 25985876 73526 - ELECTRICITY 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 169.14 25985882 73526 - ELECTRICITY 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 102.03 25985893 73526 - ELECTRICITY 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS 675.44 25985132 73526 - ELECTRICITY 11/14/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 ACS "1,490.85" 25985133 73526 - ELECTRICITY 11/14/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 148.83 25986271 72122 - SURFACE TRANSPORT 11/14/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOT "4,951.16" 25985700 73681 - OTH EQUIP/MACHINERY 11/14/2014 ALEXANDER LADUTKO ALEXANDER LADUTKO ANCHORAGE AK 99507-4104 DOT 94.00 25985680 72113 - LODGING 11/14/2014 ALEXANDER LADUTKO ALEXANDER LADUTKO ANCHORAGE AK 99507-4104 DOT 38.75 25985684 72112 - SURFACE TRANSPORT 11/14/2014 ALLEN G EDGREN ALLEN G EDGREN DELTA JCT AK 99737-1286 DNR 180.00 25986121 72114 - 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BUSINESS SUPPLIES 11/14/2014 ARCTIC REFUSE LLC ANCHORAGE AK 99518-1715 DFG 80.00 25985419 73657 - JANITORIAL/CARETAKER 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 594.00 03598351 72113 - LODGING 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 CED 198.00 03597846 72123 - LODGING 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 CED 198.00 03598531 72123 - LODGING 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 CED -23.76 03598548 72123 - LODGING 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DPS -59.40 03588961 72113 - LODGING 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOC 217.80 03599247 72113 - LODGING 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAA 250.00 03598314 73668 - ROOM/SPACE 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAA 372.70 03598314 73753 - PROGRAM MGMT/CONSULT 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAA 56.24 03598315 73753 - PROGRAM MGMT/CONSULT 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAA 250.00 03598320 73668 - ROOM/SPACE 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAA 335.00 03598320 73753 - PROGRAM MGMT/CONSULT 11/14/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 LAA -35.38 03598326 73753 - PROGRAM MGMT/CONSULT 11/14/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 587.08 25985858 73653 - INSPECTIONS/TESTING 11/14/2014 ASRC MCGRAW CONSTRUCTORS LLC SITKA AK 99835-0718 DOT "450,359.92" 25985194 75600 - CONSTRUCTION 11/14/2014 ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ANCHORAGE AK 99503-4580 EED "24,606.80" 25985889 77431 - EDUCATION 11/14/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DOA 100.00 25985081 73152 - IT CONSULTING 11/14/2014 ASSOCIATION OF PUBLIC SAFETY - APCO INTERNATIONAL DAYTONA BEACH FL 32114-1112 DOA 100.00 25986169 73753 - PROGRAM MGMT/CONSULT 11/14/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS AVCP - ALLANIVIK HOTEL BETHEL AK 99559-0219 HSS 179.00 03598207 72113 - LODGING 11/14/2014 ATLANTIC AVIATION FBO INC ATLANTIC AVIATION FBO INC DALLAS TX 75395-0001 DOC 28.64 25984921 73227 - COURIER 11/14/2014 ATLAS HOTELS INC TOWN AND COUNTRY HOTEL LLC SAN DIEGO CA 92108-3005 DPS "1,048.25" 03561586 72413 - LODGING 11/14/2014 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 DFG "1,686.75" 25985423 73756 - PRINT/COPY/GRAPHICS 11/14/2014 ATTA SPORTS & PROMOTIONS LLC ATTA SPORTS & PROMOTIONS LLC ANCHORAGE AK 99518-2169 DOT "1,000.00" 25984976 73026 - TRAINING/CONFERENCES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 328.43 25985274 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA "2,637.55" 25985274 74233 - INFO TECH EQUIPMENT 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 664.22 25985853 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 31.13 25985823 73404 - CELLULAR PHONES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 83.43 25985912 73404 - CELLULAR PHONES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOL 270.41 25986299 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DNR 446.43 25985364 73404 - CELLULAR PHONES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 82.44 03589064 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,086.50" 03589064 73404 - CELLULAR PHONES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS "1,209.92" 03589073 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 68.19 25985190 73404 - CELLULAR PHONES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 62.70 25985193 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 25985643 73403 - DATA/NETWORK 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 54.07 25985894 73404 - CELLULAR PHONES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 589.96 25986182 73402 - LOCAL/EQUIP CHARGES 11/14/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 LAS 38.63 25985816 73405 - OTHER WIRELESS CHRGS 11/14/2014 AURORA HEALTH CARE CLINIC AURORA HEALTH CARE CLINIC EAGLE RIVER AK 99577-7571 HSS 185.56 25985667 73177 - MEDICAL 11/14/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DPS 194.38 03584467 72113 - LODGING 11/14/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DPS 494.95 03588964 72113 - LODGING 11/14/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 60.00 25986292 72114 - MEALS & INCIDENTALS 11/14/2014 AUSTIN MCDANIEL AUSTIN J MCDANIEL ANCHORAGE AK 99501-3569 GOV 44.00 25986293 72114 - MEALS & INCIDENTALS 11/14/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 132.04 25984926 74485 - CLEANING 11/14/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 352.32 25985001 74754 - PARTS AND SUPPLIES 11/14/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 49.02 25986291 74754 - PARTS AND SUPPLIES 11/14/2014 AVERY GROSSARDT JUNEAU AK 99801-8962 DEC 168.00 25984971 72114 - MEALS & INCIDENTALS 11/14/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DOA 4.10 03589074 72112 - SURFACE TRANSPORT 11/14/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DEC 7.08 03597805 72112 - SURFACE TRANSPORT 11/14/2014 BAILEY J WOOLFSTEAD BETHEL AK 99559-1166 LAW 240.00 25985052 72114 - MEALS & INCIDENTALS 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.00 03596363 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03597583 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.26 03597932 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.86 03598556 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 140.00 03596924 72114 - MEALS & INCIDENTALS 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.80 03596925 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 263.00 03597588 72414 - MEALS & INCIDENTALS 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03597589 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.60 03597698 72114 - MEALS & INCIDENTALS 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03597702 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 243.00 03597779 72114 - MEALS & INCIDENTALS 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03597780 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03597821 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03597860 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03598088 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03598092 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.66 03595987 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.25 03596890 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.26 03597345 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 17.80 03597307 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 10.10 03597351 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.50 03597378 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 10.10 03597393 72930 - CASH ADVANCE FEE 11/14/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 3.86 03574709 72930 - CASH ADVANCE FEE 11/14/2014 BARBARA KRAEMER FAIRBANKS AK 99708-4366 DNR 60.00 25986225 72114 - MEALS & INCIDENTALS 11/14/2014 BARKOCHBA BOTACH BOTACH TACTICAL LOS ANGELES CA 90008-4907 DPS 264.50 03591833 74611 - LAW ENFORCEMENT 11/14/2014 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 258.51 25985687 73177 - MEDICAL 11/14/2014 BARTLETT SURGERY & SPECIALTY CLINIC BARTLETT SURGERY AND SPECIALTY CLINIC JUNEAU AK 99801-7863 HSS 117.28 25985760 73177 - MEDICAL 11/14/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 16.78 03592623 74754 - PARTS AND SUPPLIES 11/14/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 43.10 25985014 74229 - BUSINESS SUPPLIES 11/14/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 673.00 25985860 73526 - ELECTRICITY 11/14/2014 BEAVER VILLAGE COUNCIL ALL PAYMENT TO THIS EIN USE THIS PVN BEAVER AK 99724-0029 DOT 77.00 25985862 73526 - ELECTRICITY 11/14/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 432.79 25985400 74754 - PARTS AND SUPPLIES 11/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 549.00 03598096 77281 - CLIENT TRAVEL (TAX) 11/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 300.00 03598273 77281 - CLIENT TRAVEL (TAX) 11/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03590883 72111 - AIRFARE 11/14/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 324.00 03592175 72111 - AIRFARE 11/14/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 MVA 165.00 03596328 72113 - LODGING 11/14/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 MVA -165.00 03596345 72113 - LODGING 11/14/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 189.00 25985016 72123 - LODGING 11/14/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 189.00 25985017 72123 - LODGING 11/14/2014 BIG G ELECTRIC & ENGINEERING INC BIG G ELECTRIC & ENGINEERING INC SOLDOTNA AK 99669-8229 DPS "8,850.00" 25985988 74700 - ELECTRICAL 11/14/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 83.00 25986304 73680 - VEHICLE 11/14/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 87.00 25986305 73680 - VEHICLE 11/14/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 14.07 03585918 72112 - SURFACE TRANSPORT 11/14/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOT 39.99 25986232 73403 - DATA/NETWORK 11/14/2014 BOSCH SECURITY SYSTEMS INC BOSCH SECURITY SYSTEMS CHICAGO IL 60694-3900 MVA 595.00 03594405 73026 - TRAINING/CONFERENCES 11/14/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 DOT 619.90 25986301 74607 - OTHER SAFETY 11/14/2014 BOYER LOGISTICS INC SEATTLE WA 98108-4101 DOT "3,976.00" 25985034 74691 - BUILDING MATERIALS 11/14/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOT 364.15 25986203 73687 - OFFICE FURN & EQUIP 11/14/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 ACS 375.00 25985299 73677 - OFFICE FURN & EQUIP 11/14/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 528.77 25985685 73177 - MEDICAL 11/14/2014 BREHAN KOHL BREHAN K KOHL ANCHORAGE AK 99507-3082 DEC 25.00 25985117 74222 - BOOKS AND EDUCATIONA 11/14/2014 BRENDA MOORE BRENDA MOORE ANCHORAGE AK 99515-3544 HSS 112.00 25984984 72124 - MEALS & INCIDENTALS 11/14/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03596103 72113 - LODGING 11/14/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03596439 72113 - LODGING 11/14/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03596881 72113 - LODGING 11/14/2014 BRETT A WILMOT BRETT A WILMOT ANCHORAGE AK 99503-5735 DNR 120.00 25985557 72114 - MEALS & INCIDENTALS 11/14/2014 BRETT A WILMOT BRETT A WILMOT ANCHORAGE AK 99503-5735 DNR 22.95 25985557 74229 - BUSINESS SUPPLIES 11/14/2014 BRIAN A CHARLTON STATE EMPLOYEE ESTER AK 99725-0297 DNR 104.00 25985571 72114 - MEALS & INCIDENTALS 11/14/2014 BRIN MARX STATE EMPLOYEE JUNEAU AK 99801-9286 DEC 152.00 25984954 72114 - MEALS & INCIDENTALS 11/14/2014 BRISTOL BAY BOOKS PARTNERSHIP PER W-9 NAKNEK AK 99633-0244 DPS "2,416.80" 25985617 73667 - STRUCTURE/INFRASTRC 11/14/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "74,236.87" 25986155 77433 - PUBLIC PROTECTION 11/14/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 ACS 236.60 25985329 73402 - LOCAL/EQUIP CHARGES 11/14/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 64.99 25986303 74754 - PARTS AND SUPPLIES 11/14/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 69.27 25984927 74700 - ELECTRICAL 11/14/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOC 24.15 25984928 74700 - ELECTRICAL 11/14/2014 BRUCE SKOLNICK BUSHED INN SOLDOTNA AK 99669-7429 DPS "2,906.82" 25985589 73667 - STRUCTURE/INFRASTRC 11/14/2014 BRYAN W QUIMBY STATE EMPLOYEE WF RT II EAGLE RIVER AK 99577-7959 DNR 433.00 25985430 72414 - MEALS & INCIDENTALS 11/14/2014 B&T UTAH HOTELS I LLC MARRIOTT SLC UNIVERSITY PARK SALT LAKE CTY UT 84108-1211 HSS -47.00 03597730 77252 - LODGING/MEALS (TAX) 11/14/2014 BUILDERS CHOICE INC PER W-9 ANCHORAGE AK 99515-2678 DNR "2,904.90" 25986332 74691 - BUILDING MATERIALS 11/14/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR "41,135.00" 25986347 75600 - CONSTRUCTION 11/14/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DFG 66.00 25985526 73528 - DISPOSAL 11/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 1.05 25985243 74523 - LABORATORY SUPPLIES 11/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 12.60 25985244 74523 - LABORATORY SUPPLIES 11/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 88.00 25985245 74523 - LABORATORY SUPPLIES 11/14/2014 BUTLER ANIMAL HEALTH HOLDING CO HENRY SCHEIN ANIMAL HEALTH DALLAS TX 75312-1130 DFG 42.10 25985246 74523 - LABORATORY SUPPLIES 11/14/2014 CAFE DE PARIS CATERING CO LAVELLES BISTRO FAIRBANKS AK 99701-4724 DNR "1,033.43" 25986273 77435 - DEVELOPMENT 11/14/2014 CALEB F PARKER CALEB F PARKER DELTA JCT AK 99737-1035 DNR 117.60 25985363 72112 - SURFACE TRANSPORT 11/14/2014 CALE H GREEN EAGLE RIVER AK 99577-9006 GOV 65.00 25986279 72412 - SURFACE TRANSPORT 11/14/2014 CALE H GREEN EAGLE RIVER AK 99577-9006 GOV 86.00 25986279 72414 - MEALS & INCIDENTALS 11/14/2014 CALE H GREEN EAGLE RIVER AK 99577-9006 GOV 120.00 25986282 72114 - MEALS & INCIDENTALS 11/14/2014 CAMBRIDGE SYSTEMATICS INC CAMBRIDGE SYSTEMATICS INC CAMBRIDGE MA 02140-2317 DOT "44,948.00" 25985311 73753 - PROGRAM MGMT/CONSULT 11/14/2014 CAMTU HO CAMTU'S CLOTHING AND ALTERATIONS CORDOVA AK 99574-1502 DFG 23.97 25985283 74490 - NON-FOOD SUPPLIES 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 7.14 25985097 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 176.36 25985951 73681 - OTH EQUIP/MACHINERY 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 45.00 25986333 73681 - OTH EQUIP/MACHINERY 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 428.79 25985359 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 132.95 25985388 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 42.22 25985431 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 59.71 25985484 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 388.03 25985510 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 5.19 25985516 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 11.44 25985524 73677 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 70.86 25985901 73687 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 114.28 25985910 73687 - OFFICE FURN & EQUIP 11/14/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT "24,185.00" 25986209 75799 - ELECTRONIC 11/14/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 ACS 64.40 25985298 73677 - OFFICE FURN & EQUIP 11/14/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 258.00 03598684 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 45.00 03597041 72112 - SURFACE TRANSPORT 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOL 297.00 03597041 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 243.00 03595620 72726 - TEMP QUARTER LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03591466 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 110.88 03592808 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 30.00 03592813 72112 - SURFACE TRANSPORT 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03592813 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03592827 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 495.00 25985265 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS "15,543.00" 25985279 72113 - LODGING 11/14/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 99.00 25985279 72124 - MEALS & INCIDENTALS 11/14/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "2,646.90" 25985251 74521 - DRUGS 11/14/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 600.35 25985258 74521 - DRUGS 11/14/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 545.97 25985261 74521 - DRUGS 11/14/2014 CAROLYN KUCKERTZ CAROLYN KUCKERTZ ANCHORAGE AK 99502-1580 LAA 78.90 25985840 74481 - FOOD SUPPLIES 11/14/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 450.40 25985162 72111 - AIRFARE 11/14/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 180.00 25985162 72114 - MEALS & INCIDENTALS 11/14/2014 CARRIE BOHAN CARRIE BOHAN JUNEAU AK 99801-7609 DEC 120.00 25985509 72114 - MEALS & INCIDENTALS 11/14/2014 CARTER GOBLE ASSOCIATES LLC COLUMBIA SC 29201-2874 LAS "20,700.00" 25985891 73753 - PROGRAM MGMT/CONSULT 11/14/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 HSS "4,369.00" 25986340 74236 - SUBSCRIPTIONS 11/14/2014 CC JENSEN INC CC JENSEN INC NEWNAN GA 30265-2396 DOT "1,691.00" 25985448 74754 - PARTS AND SUPPLIES 11/14/2014 C&D DELIVERY INCORPORATED FAIRBANKS AK 99701-7575 DOT 35.00 25986311 73226 - FREIGHT 11/14/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 285.24 25985913 74233 - INFO TECH EQUIPMENT 11/14/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS 735.00 25985342 74229 - BUSINESS SUPPLIES 11/14/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOC 289.12 25985916 73404 - CELLULAR PHONES 11/14/2014 CENTRAL MINE EQUIPMENT COMPANY CENTRAL MINE EQUIPMENT COMPANY EARTH CITY MO 63045-1106 DOT 515.13 25986371 10636 - SUPPLY INVENTORY DOT 11/14/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 254.08 25985691 73177 - MEDICAL 11/14/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOL 465.00 03595994 72113 - LODGING 11/14/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 155.00 03597411 72113 - LODGING 11/14/2014 CERILLIANT CORPORATION CERILLIANT CORPORATION ROUND ROCK TX 78665-2402 HSS 207.00 25986017 74523 - LABORATORY SUPPLIES 11/14/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 457.99 25985831 72368 - LEG TRAVEL PER DIEM 11/14/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 57.00 25985164 72112 - SURFACE TRANSPORT 11/14/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 27.64 25984973 72112 - SURFACE TRANSPORT 11/14/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 420.00 25984973 72114 - MEALS & INCIDENTALS 11/14/2014 CHARLEY PALMER CHARLEY PALMER EAGLE RIVER AK 99577-8529 DEC 23.40 25984950 72112 - SURFACE TRANSPORT 11/14/2014 CHARLEY PALMER CHARLEY PALMER EAGLE RIVER AK 99577-8529 DEC 120.00 25984950 72114 - MEALS & INCIDENTALS 11/14/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 957.55 25985765 73177 - MEDICAL 11/14/2014 CHEVRON USA INC CHEVRON USA INC PASADENA CA 91189-0001 DOT "25,084.43" 25985512 74752 - LUBE OILS/GREASE/SOL 11/14/2014 CHEYENNE S SANCHEZ CHEYENNE S SANCHEZ JUNEAU AK 99801-8821 DEC 88.00 25985039 72114 - MEALS & INCIDENTALS 11/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 163.18 25986335 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,206.23" 25985042 74525 - NON-LAB SUPPLIES 11/14/2014 CHRISTINE REILAND STATE EMPLOYEE NORTH POLE AK 99705-5698 DOA 272.00 25984936 72114 - MEALS & INCIDENTALS 11/14/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 15.00 25985416 72412 - SURFACE TRANSPORT 11/14/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 606.81 25985416 72413 - LODGING 11/14/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 438.00 25985416 72414 - MEALS & INCIDENTALS 11/14/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DFG 150.00 25985546 73691 - OTH EQUIP/MACHINERY 11/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "1,154.42" 03595519 73526 - ELECTRICITY 11/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 51.29 03595520 73526 - ELECTRICITY 11/14/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS 988.13 03595521 73526 - ELECTRICITY 11/14/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 19.60 25984986 72112 - SURFACE TRANSPORT 11/14/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 60.00 25984986 72114 - MEALS & INCIDENTALS 11/14/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 5.60 25984990 72112 - SURFACE TRANSPORT 11/14/2014 CINDY J GILDER CINDY J GILDER ANCHORAGE AK 99517-1255 DEC 120.00 25984990 72114 - MEALS & INCIDENTALS 11/14/2014 CITY AND BOROUGH OF YAKUTAT YAKUTAT POWER YAKUTAT AK 99689-0129 DOT 8.92 25985286 73526 - ELECTRICITY 11/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 HSS "1,530.00" 25986264 73753 - PROGRAM MGMT/CONSULT 11/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 MVA "16,811.41" 25985085 77433 - PUBLIC PROTECTION 11/14/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 800.00 25985827 73177 - MEDICAL 11/14/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 MVA "2,637.74" 25985202 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 CED "4,890.43" 25986028 77436 - TRANSPORTATION 11/14/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DPS 78.51 25985942 73527 - WATER & SEWAGE 11/14/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 88.15 25985775 73527 - WATER & SEWAGE 11/14/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 LAA 43.37 25985775 73528 - DISPOSAL 11/14/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 613.60 25985079 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA 435.79 25985080 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 MVA "5,062.51" 25985199 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 629.06 25985864 73526 - ELECTRICITY 11/14/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "6,113.79" 25986031 77436 - TRANSPORTATION 11/14/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "15,535.50" 25986032 77434 - NATURAL RESOURCES 11/14/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "7,100.00" 25986033 77435 - DEVELOPMENT 11/14/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "2,435.20" 25986109 77435 - DEVELOPMENT 11/14/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 CED "4,935.65" 25986112 77435 - DEVELOPMENT 11/14/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DOC "9,297.16" 25985676 73527 - WATER & SEWAGE 11/14/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA "2,703.93" 25985087 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 53.82 25985322 73526 - ELECTRICITY 11/14/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS "1,296.27" 25985323 73402 - LOCAL/EQUIP CHARGES 11/14/2014 CITY OF KING COVE KING COVE AK 99612-0037 DPS 216.00 25985810 73668 - ROOM/SPACE 11/14/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 CED "3,983,204.26" 25985834 77436 - TRANSPORTATION 11/14/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA 436.54 25985090 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOT 40.00 25985746 73653 - INSPECTIONS/TESTING 11/14/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DOT 234.63 25985866 73527 - WATER & SEWAGE 11/14/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT "1,043.10" 25985870 73526 - ELECTRICITY 11/14/2014 CITY OF NONDALTON CITY OF NONDALTON NONDALTON AK 99640-0089 CED "178,992.98" 25985647 77435 - DEVELOPMENT 11/14/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT 945.00 25986235 73755 - SAFETY SERVICES 11/14/2014 CITY OF OLD HARBOR CITY OF OLD HARBOR OLD HARBOR AK 99643-0109 CED "38,836.16" 25985842 77436 - TRANSPORTATION 11/14/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DPS "1,024.51" 25985936 73177 - MEDICAL 11/14/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 HSS 100.00 25985593 73753 - PROGRAM MGMT/CONSULT 11/14/2014 CITY OF SKAGWAY DAHL MEMORIAL CLINIC SKAGWAY AK 99840-0537 HSS 48.24 25985752 73177 - MEDICAL 11/14/2014 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 CED "1,000.00" 25985191 77435 - DEVELOPMENT 11/14/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 500.50 25985757 73526 - ELECTRICITY 11/14/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 DOT 432.90 25985759 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 MVA "3,527.45" 25985240 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 65.32 25985766 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25985766 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 71.62 25985769 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25985769 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 167.43 25985772 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25985772 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "1,198.76" 25985774 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25985774 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 359.47 25985777 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25985777 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "2,330.86" 25985779 73526 - ELECTRICITY 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.84 25985779 73527 - WATER & SEWAGE 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25985779 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 379.87 25985783 73528 - DISPOSAL 11/14/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 ACS "1,265.34" 25985134 73526 - ELECTRICITY 11/14/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA "1,070.90" 25985263 77433 - PUBLIC PROTECTION 11/14/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS "3,119.71" 25985919 73177 - MEDICAL 11/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED 277.12 25986125 77436 - TRANSPORTATION 11/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "55,753.34" 25986132 77435 - DEVELOPMENT 11/14/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 CED "9,656.16" 25986139 77435 - DEVELOPMENT 11/14/2014 CLAIRE LECLAIR CLAIRE LECLAIR ANCHORAGE AK 99503-3622 DNR 3.55 25985360 72112 - SURFACE TRANSPORT 11/14/2014 CLAIRE LECLAIR CLAIRE LECLAIR ANCHORAGE AK 99503-3622 DNR 30.00 25985360 72113 - LODGING 11/14/2014 CLAIRE LECLAIR CLAIRE LECLAIR ANCHORAGE AK 99503-3622 DNR 108.00 25985360 72114 - MEALS & INCIDENTALS 11/14/2014 CLARA K TREFON NONDALTON AK 99640-0055 HSS 65.00 25985587 73753 - PROGRAM MGMT/CONSULT 11/14/2014 CLIFF JONES CLIFF JONES JUNEAU AK 99802-0422 DEC 49.35 25984970 72112 - SURFACE TRANSPORT 11/14/2014 CLIFF JONES CLIFF JONES JUNEAU AK 99802-0422 DEC 168.00 25984970 72114 - MEALS & INCIDENTALS 11/14/2014 COASTAL BUSINESS MACHINES LLC FORMERLY CBM07269 RANDALLSTOWN MD 21133-2436 DOT "2,295.40" 25985351 73677 - OFFICE FURN & EQUIP 11/14/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DOT 294.00 25985376 73651 - ARCHITECT/ENGINEER 11/14/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOT "90,585.58" 25985183 75600 - CONSTRUCTION 11/14/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 MVA 697.58 25985092 73756 - PRINT/COPY/GRAPHICS 11/14/2014 COLLABNET INC COLLABNET PASADENA CA 91185-2702 DEC 956.00 03596043 73026 - TRAINING/CONFERENCES 11/14/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 HSS "67,817.00" 25986204 77121 - CLIENT SERVICES 11/14/2014 CONNECTING TIES INC CONNECTING TIES INC VALDEZ AK 99686-2017 HSS "23,769.00" 25986214 77121 - CLIENT SERVICES 11/14/2014 CONNIE PAGEL KAMIAH ID 83536-5290 DPS "2,300.00" 25985584 73667 - STRUCTURE/INFRASTRC 11/14/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 HSS 5.05 03597634 72412 - SURFACE TRANSPORT 11/14/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT -211.04 25985877 74754 - PARTS AND SUPPLIES 11/14/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 566.50 25985877 74820 - SM TOOLS/MINOR EQUIP 11/14/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "3,626.82" 25986314 74754 - PARTS AND SUPPLIES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 101.27 03588280 73404 - CELLULAR PHONES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 75.96 03588298 73402 - LOCAL/EQUIP CHARGES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 69.95 03588298 73405 - OTHER WIRELESS CHRGS 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 49.35 25984943 73402 - LOCAL/EQUIP CHARGES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 94.64 25986192 73402 - LOCAL/EQUIP CHARGES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 94.64 25986192 73526 - ELECTRICITY 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25986195 73402 - LOCAL/EQUIP CHARGES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 328.38 25985324 73402 - LOCAL/EQUIP CHARGES 11/14/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 48.49 25985325 73402 - LOCAL/EQUIP CHARGES 11/14/2014 CORAL SALES COMPANY CORAL SALES COMPANY PORTLAND OR 97269-2385 MVA "20,978.95" 25984903 74607 - OTHER SAFETY 11/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DPS 45.56 25985931 73526 - ELECTRICITY 11/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT "4,192.93" 25985672 73526 - ELECTRICITY 11/14/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DOT 27.37 25986198 73526 - ELECTRICITY 11/14/2014 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DFG 10.00 25985547 73689 - MARINE 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA "6,822.54" 03596859 73403 - DATA/NETWORK 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 515.42 03597955 73403 - DATA/NETWORK 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 250.00 03597955 73668 - ROOM/SPACE 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOA 370.23 03597956 73403 - DATA/NETWORK 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 170.02 25985218 73402 - LOCAL/EQUIP CHARGES 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 77.74 25986186 73402 - LOCAL/EQUIP CHARGES 11/14/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 ACS 353.04 25985327 73402 - LOCAL/EQUIP CHARGES 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 150.20 03588454 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03589065 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03588193 72122 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 30.04 03595546 72122 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03597530 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03593294 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03596494 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 40.95 03596670 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 235.50 03597917 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 235.50 03598047 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03598540 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 172.25 03598563 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 120.16 03598568 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03598714 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 399.96 03596884 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03597555 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03597768 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03597813 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 107.97 03597817 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03598084 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03598357 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 109.50 03598477 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 40.70 03598479 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 30.04 03596955 72122 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03597232 72122 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 103.35 03597369 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 55.90 03597374 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 137.80 03598358 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 27.95 03598717 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03597243 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03598198 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 34.45 03574751 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 94.42 03584409 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS -25.52 03584412 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 27.95 03584422 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 54.56 03585692 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 209.95 03596358 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03590334 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03592809 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 23.54 03595607 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 70.62 03596777 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 90.12 03597261 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 237.50 03599268 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 4.95 03599280 72112 - SURFACE TRANSPORT 11/14/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL "6,844.90" 25986319 73754 - INTERPRETER 11/14/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 298.21 25986369 10636 - SUPPLY INVENTORY DOT 11/14/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 EED 74.61 03594506 74229 - BUSINESS SUPPLIES 11/14/2014 COSTCO WHOLESALE CORPORATION WWW COSTCO COM CAROL STREAM IL 60197-4160 EED 281.76 03594511 74229 - BUSINESS SUPPLIES 11/14/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 98.96 03593466 72113 - LODGING 11/14/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 HSS 150.00 03589465 72111 - AIRFARE 11/14/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 HSS -150.00 03589469 72111 - AIRFARE 11/14/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 HSS 250.00 03589476 72111 - AIRFARE 11/14/2014 COUPCHIAK AVIATION INC COUPCHIAK AVIATION TOGIAK AK 99678-0128 ACS "3,600.00" 25985542 72121 - AIRFARE 11/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 452.11 25985439 74853 - MARINE 11/14/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG "1,518.39" 25985444 74855 - UNLEADED 11/14/2014 CRAIG DOUGLAS CRAIG DOUGLAS ANCHORAGE AK 99507-3210 DPS 268.00 25986213 72114 - MEALS & INCIDENTALS 11/14/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DNR 122.52 25986334 73754 - INTERPRETER 11/14/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 DOT "2,000.00" 25986217 73227 - COURIER 11/14/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 322.08 25985929 74700 - ELECTRICAL 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "4,995.61" 25985800 75535 - ARCHITECT/ENGINEER 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "9,584.80" 25985812 75535 - ARCHITECT/ENGINEER 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "15,832.05" 25985818 75535 - ARCHITECT/ENGINEER 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "2,578.02" 25985828 75535 - ARCHITECT/ENGINEER 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "9,803.57" 25985885 75535 - ARCHITECT/ENGINEER 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT "4,751.69" 25985895 75535 - ARCHITECT/ENGINEER 11/14/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DOT 585.87 25986013 75535 - ARCHITECT/ENGINEER 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03589021 72112 - SURFACE TRANSPORT 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 89.00 03589021 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 178.00 03594291 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 48.00 03598516 72112 - SURFACE TRANSPORT 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 221.76 03598516 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 178.00 03597365 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03598024 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03598327 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 89.00 03592836 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 178.00 03595555 72113 - LODGING 11/14/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 178.00 03595603 72113 - LODGING 11/14/2014 CYTOCHECK LABORATORY LLC CYTOCHECK LABORATORY LLC PARSONS KS 67357-0000 HSS "2,122.28" 25985756 73177 - MEDICAL 11/14/2014 DANIEL GONZALEZ DANIEL GONZALEZ FAIRBANKS AK 99775-0968 DFG 6.05 25985213 72112 - SURFACE TRANSPORT 11/14/2014 DANIEL GONZALEZ DANIEL GONZALEZ FAIRBANKS AK 99775-0968 DFG 360.00 25985213 72114 - MEALS & INCIDENTALS 11/14/2014 DANIEL MONTELEONE DAN MONTELEONE CHUGIAK AK 99567-5708 DOT 112.56 25985747 72112 - SURFACE TRANSPORT 11/14/2014 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 25.00 25985037 72111 - AIRFARE 11/14/2014 DARIO BORGHESAN DARIO BORGHESAN ANCHORAGE AK 99501-5903 LAW 61.30 25985037 72112 - SURFACE TRANSPORT 11/14/2014 DARRELL GARRISON DARRELL GARRISON BETHEL AK 99559-1963 HSS 180.00 25985713 72114 - MEALS & INCIDENTALS 11/14/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 35.00 25986004 72112 - SURFACE TRANSPORT 11/14/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 110.88 25986004 72113 - LODGING 11/14/2014 DAVID S FULTON SFO-AMHS VESSEL EMPLOYEE SEATTLE WA 98103-8814 DOT 76.00 25986004 72114 - MEALS & INCIDENTALS 11/14/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT 747.13 25985636 73680 - VEHICLE 11/14/2014 D & D SERVICES LLC SUBSD OF D & D SERVICES LLC ANCHORAGE AK 99507-3406 DOT "1,287.40" 25985638 73681 - OTH EQUIP/MACHINERY 11/14/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 143.92 25985807 72112 - SURFACE TRANSPORT 11/14/2014 DEBORAH A BALEY DEBORAH A BALEY ANCHORAGE AK 99504-3945 HSS 144.00 25985807 72114 - MEALS & INCIDENTALS 11/14/2014 DEBORAH A MCLAVEY DEBORAH MCLAVEY KETCHIKAN AK 99901-0000 DNR 175.00 25986338 73757 - HONORARIUMS/STIPEND 11/14/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOT 301.63 25985292 73687 - OFFICE FURN & EQUIP 11/14/2014 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG 25.22 03596770 73405 - OTHER WIRELESS CHRGS 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOR 25.00 03598453 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03597563 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03597565 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03597636 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 25.00 03597637 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 MVA 395.05 03595972 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC -974.23 03597728 72411 - AIRFARE 11/14/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 974.23 03597731 72411 - AIRFARE 11/14/2014 DELTA SANITATION INC DELTA JCT AK 99737-1289 DFG 64.80 25985525 73528 - DISPOSAL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 6.01 03596899 72112 - SURFACE TRANSPORT 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 492.29 25986336 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "2,450.08" 25985417 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 550.91 25985449 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 52.19 25985467 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 469.72 25985482 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 176.87 25985490 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "1,470.05" 25985499 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "69,246.55" 25985761 73530 - HEATING OIL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "12,162.23" 25985761 74855 - UNLEADED 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "64,373.34" 25985761 74856 - DIESEL 11/14/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 LAA 973.89 25985881 73530 - 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LEG TRAVEL PER DIEM 11/14/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS "1,678.50" 25985762 73177 - MEDICAL 11/14/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 142.95 25985689 73177 - MEDICAL 11/14/2014 DIANA KLINE STATE EMPLOYEE FAIRBANKS AK 99709-5223 DOA 15.14 25984935 72112 - SURFACE TRANSPORT 11/14/2014 DIANA KLINE STATE EMPLOYEE FAIRBANKS AK 99709-5223 DOA 272.00 25984935 72114 - MEALS & INCIDENTALS 11/14/2014 DIESEL DOC INC DIESEL DOC INC KETCHIKAN AK 99901-9237 DOT "3,395.39" 25985486 73681 - OTH EQUIP/MACHINERY 11/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 297.00 03598349 72113 - LODGING 11/14/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DEC 258.00 03597250 72113 - LODGING 11/14/2014 D & M RENTALS JUNEAU HOTEL JUNEAU AK 99803-2399 DEC 99.00 03591190 72113 - LODGING 11/14/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 LAA "1,400.00" 25985884 73755 - 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AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03533641 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 220.00 03533645 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03533648 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 221.00 03533654 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 137.00 03533664 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 189.00 03533669 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03533675 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 405.00 03533677 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03533682 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 245.00 03533838 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 137.00 03533842 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 405.00 03533847 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 293.00 03533850 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03533905 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03533909 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03533920 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03533927 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03533937 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 107.00 03533941 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 107.00 03533947 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 366.00 03533953 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 103.00 03534117 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03534119 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 416.00 03534123 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 187.00 03534130 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03534139 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 245.00 03534142 72121 - AIRFARE 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 25986202 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 76.43 25986206 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 92.76 25986210 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 41.00 25986212 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 115.01 25986216 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 56.08 25986219 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 54.59 25986222 73226 - FREIGHT 11/14/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS "1,011.00" 25985078 72121 - AIRFARE 11/14/2014 ERIC DAVID METZ SALEM OR 97301-4878 DEC "40,000.00" 25985260 73753 - 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LODGING 11/14/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED "28,269.60" 25985985 77431 - EDUCATION 11/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOC 119.28 25985861 73061 - PENALTIES AND FINES 11/14/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOC "26,565.16" 25985861 73529 - NATURAL GAS/PROPANE 11/14/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 MVA "35,414.05" 25985083 77433 - PUBLIC PROTECTION 11/14/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 LAW 3.00 03593868 73528 - DISPOSAL 11/14/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "257,075.00" 25986221 77121 - CLIENT SERVICES 11/14/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 68.68 25984924 74754 - PARTS AND SUPPLIES 11/14/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 42.00 25985605 74754 - 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COURIER 11/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 38.74 25985529 73227 - COURIER 11/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 25.16 25985835 73227 - COURIER 11/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 243.11 25986320 73227 - COURIER 11/14/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 14.73 25985357 73227 - COURIER 11/14/2014 FELCOR TRS HOLDINGS LP EMBASSY SUITES PHOENIX BILTMORE PHOENIX AZ 85016-4206 DPS 967.52 03591810 72413 - LODGING 11/14/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 225.00 03597377 72114 - MEALS & INCIDENTALS 11/14/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DPS 193.00 03574741 72114 - MEALS & INCIDENTALS 11/14/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 35.91 25986019 74523 - LABORATORY SUPPLIES 11/14/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 142.56 25986022 74523 - LABORATORY SUPPLIES 11/14/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 165.50 25986024 74523 - LABORATORY SUPPLIES 11/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 85.00 03597299 72111 - AIRFARE 11/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 85.00 03597302 72111 - AIRFARE 11/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 59.61 03597316 73226 - FREIGHT 11/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 130.00 03597379 72111 - AIRFARE 11/14/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 200.00 03595464 72111 - AIRFARE 11/14/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 374.60 25986370 10636 - SUPPLY INVENTORY DOT 11/14/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 304.73 03598332 72413 - LODGING 11/14/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 140.87 03577809 72413 - LODGING 11/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 EED 225.00 03598553 72113 - LODGING 11/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 300.00 03596319 72113 - LODGING 11/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 300.00 03596364 72113 - LODGING 11/14/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DEC 150.00 03596775 72113 - LODGING 11/14/2014 FRAN LATHAM BLUE HERON INN/KINGFISHER COVE VACATION YAKUTAT AK 99689-0254 HSS 600.00 25985904 72113 - LODGING 11/14/2014 FRAN LATHAM BLUE HERON INN/KINGFISHER COVE VACATION YAKUTAT AK 99689-0254 DEC 290.00 25984897 72113 - LODGING 11/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 CED -49.95 03597745 73051 - ACCOUNTING/AUDITING 11/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 CED 49.95 03597747 73051 - ACCOUNTING/AUDITING 11/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 CED -49.95 03597751 73051 - ACCOUNTING/AUDITING 11/14/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 CED 49.95 03597752 73051 - ACCOUNTING/AUDITING 11/14/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 HSS 5.25 03597772 72112 - SURFACE TRANSPORT 11/14/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DEC 8.97 03593464 72112 - SURFACE TRANSPORT 11/14/2014 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 74.72 03592141 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 FRED MEYER 224 FBX FRED MEYER 224 FBX FAIRBANKS AK 99701-3167 DFG 3.69 03592141 74523 - LABORATORY SUPPLIES 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 LAW 11.99 03599381 74229 - BUSINESS SUPPLIES 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 12.63 03598089 72112 - SURFACE TRANSPORT 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 39.99 03597196 74229 - BUSINESS SUPPLIES 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 49.99 03589056 74820 - SM TOOLS/MINOR EQUIP 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 39.97 03591735 74233 - INFO TECH EQUIPMENT 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 5.94 03591735 74490 - NON-FOOD SUPPLIES 11/14/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 12.95 03596778 72112 - SURFACE TRANSPORT 11/14/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 LAA 36.00 25985771 74481 - FOOD SUPPLIES 11/14/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DFG 121.80 03596844 72411 - AIRFARE 11/14/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DFG 25.00 03596856 72411 - AIRFARE 11/14/2014 FRONTIER AIRLINES INC FRONTIER AIRLINES INC DENVER CO 80249-7312 DFG 35.00 03596860 72411 - AIRFARE 11/14/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 HSS "110,294.00" 25986223 77121 - CLIENT SERVICES 11/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 53.93 25985958 74229 - BUSINESS SUPPLIES 11/14/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 570.00 25985000 74490 - NON-FOOD SUPPLIES 11/14/2014 FUGRO GEOSERVICES INC ADDRESS VERIFIED BY USPS.COM WEBSITE LAFAYETTE LA 70506-3006 DNR "179,892.35" 25985551 73652 - SURVEYS/APPRAISALS 11/14/2014 FUNNY RIVER CHAMBER OF COMMERCE FUNNY RIVER CHAMBER OF COMMERCE SOLDOTNA AK 99669-8724 CED "177,780.24" 25986162 77435 - DEVELOPMENT 11/14/2014 FUTARIS INC REMITTANCE ADDRESS FOR ALL PAYMENTS ANCHORAGE AK 99518-1263 DOL 378.80 25986255 73401 - LONG DISTANCE 11/14/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,875.58" 25985004 74482 - CLOTHING & UNIFORMS 11/14/2014 GAR HENNING GAR HENNING EAGLE RIVER AK 99577-9100 DOT 300.60 25985383 72111 - AIRFARE 11/14/2014 GAR HENNING GAR HENNING EAGLE RIVER AK 99577-9100 DOT 122.08 25985383 72113 - LODGING 11/14/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 12.43 03598224 72112 - SURFACE TRANSPORT 11/14/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DPS 12.94 03574760 72112 - SURFACE TRANSPORT 11/14/2014 GARRETT WILLIS GARRETT WILLIS WASILLA AK 99654-1340 DPS 152.00 25986197 72114 - MEALS & INCIDENTALS 11/14/2014 GARY FOLGER GARY FOLGER ANCHORAGE AK 99507-1225 DPS 92.00 25986138 72114 - MEALS & INCIDENTALS 11/14/2014 GARY LANE SNAP ON TOOLS FAIRBANKS AK 99709-6848 DOT 296.00 25986167 74754 - PARTS AND SUPPLIES 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 4.65 03596496 72112 - SURFACE TRANSPORT 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 1.87 03596672 72112 - SURFACE TRANSPORT 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 45.93 03596092 72112 - SURFACE TRANSPORT 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 18.30 03597625 72412 - SURFACE TRANSPORT 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 12.00 03597366 72112 - SURFACE TRANSPORT 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 11.03 03597373 72112 - SURFACE TRANSPORT 11/14/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 5.18 03585687 72112 - SURFACE TRANSPORT 11/14/2014 GCI CABLE INC ANCHORAGE AK 99509-9001 LAS 343.00 25985635 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.42 25985220 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.01 25985229 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 118.85 25985234 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 155.00 25985781 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 209.97 25985785 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,225.27" 25985798 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 210.12 25985811 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "33,151.32" 25985820 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "24,326.10" 25985837 73402 - LOCAL/EQUIP CHARGES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 88.35 25985045 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 139.98 25985045 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 202.35 25985046 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 77.83 25985065 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 129.91 25985066 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 42.70 25985066 73402 - LOCAL/EQUIP CHARGES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 86.83 25985166 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 77.83 25985272 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.24 25985355 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 197.96 25985362 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 113.91 25985365 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 20.58 25985368 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 1.15 25985371 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.32 25985372 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.83 25985375 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.33 25985782 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 34.33 25985786 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 546.90 25985786 73402 - LOCAL/EQUIP CHARGES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 84.83 25985799 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.18 25985803 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 198.85 25985809 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 135.36 25985813 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 31.69 25985817 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 186.91 25985920 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 2.70 25985920 73402 - LOCAL/EQUIP CHARGES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,666.22" 25985930 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 376.73 25986236 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 94.82 25986243 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 224.00 25986245 73402 - LOCAL/EQUIP CHARGES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 92.07 25986256 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 21.95 25986272 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 5.88 25986288 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 8.22 25986302 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 11.94 25986309 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 287.00 25986025 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 343.00 25986120 73403 - DATA/NETWORK 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 84.82 25986123 73157 - TELEVISION 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.00 25986126 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.05 25986128 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.54 25986133 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.91 25986137 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 5.02 25986142 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 7.18 25986143 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 5.67 25986146 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.25 25986149 73402 - LOCAL/EQUIP CHARGES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 11.48 25986150 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 16.92 25986151 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.42 25986152 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.42 25986160 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.82 25986163 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 17.82 25986168 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 19.12 25986178 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 32.03 25986184 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 33.84 25986190 73404 - CELLULAR PHONES 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 37.57 25986205 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 43.47 25986215 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 56.36 25986246 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 59.39 25986275 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 82.08 25986278 73401 - LONG DISTANCE 11/14/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 83.11 25986281 73404 - 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MEDICAL 11/14/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 120.00 03591747 73029 - MEMBERSHIPS 11/14/2014 INTERNATIONAL ASSOCIATION OF CHIEFS OF - INTERNATIONAL ASSOCIATION OF CHIEFS OF - BALTIMORE MD 21264-2564 DPS 425.00 03591753 73026 - TRAINING/CONFERENCES 11/14/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA "106,214.00" 25985210 73155 - SOFTWARE MAINTENANCE 11/14/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOC "19,108.00" 25986238 73155 - SOFTWARE MAINTENANCE 11/14/2014 INTERNATIONAL HUNTER EDUCATION ASSOC INTERNATIONAL HUNTER EDUCATION ASSOC DENVER CO 80229-6855 DFG "2,000.00" 25985459 73026 - TRAINING/CONFERENCES 11/14/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 CED 240.00 03596210 73029 - MEMBERSHIPS 11/14/2014 INTERSTATE BATTERY ALASKA LLC INTERSTATE BATTERY OF ALASKA LLC ANCHORAGE AK 99518-3037 DOT "1,017.60" 25985610 74754 - PARTS AND SUPPLIES 11/14/2014 IONIA INC IONIA INC KASILOF AK 99610-9327 CED "6,649.74" 25986115 77435 - DEVELOPMENT 11/14/2014 ITW FOOD EQUIPMENT GROUP LLC HOBART CAROL STREAM IL 60132-0001 DOC "1,164.75" 25984898 74754 - PARTS AND SUPPLIES 11/14/2014 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 72.00 25985564 72114 - MEALS & INCIDENTALS 11/14/2014 JACK BLACKWELL JACK BLACKWELL SOLDOTNA AK 99669-2126 DNR 164.00 25985566 72114 - MEALS & INCIDENTALS 11/14/2014 JACK O RANSOM STATE EMPLOYEE SOLDOTNA AK 99669-7318 DNR 180.00 25985560 72114 - MEALS & INCIDENTALS 11/14/2014 JAMES D BURTON AMHS EMPLOYEE MAPLE FALLS WA 98266-8236 DOT 106.51 25985649 72113 - LODGING 11/14/2014 JAMES D DURST JAMES D DURST FAIRBANKS AK 99709-3515 DNR 31.25 25985374 72112 - SURFACE TRANSPORT 11/14/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 263.00 03597343 72114 - MEALS & INCIDENTALS 11/14/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 11.19 25985280 72112 - SURFACE TRANSPORT 11/14/2014 JAMES D KREATSCHMAN STATE EMPLOYEE JUNEAU AK 99803-3085 DOL 40.00 25985280 72114 - MEALS & INCIDENTALS 11/14/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 CED 250.00 25984901 73026 - TRAINING/CONFERENCES 11/14/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 CED 500.00 25984902 73026 - TRAINING/CONFERENCES 11/14/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 250.00 25985206 73026 - TRAINING/CONFERENCES 11/14/2014 JAMES M MILLARD JAMES M MILLARD TOK AK 99780-0904 DNR 211.98 25986122 72413 - LODGING 11/14/2014 JAMES M MILLARD JAMES M MILLARD TOK AK 99780-0904 DNR 258.00 25986122 72414 - MEALS & INCIDENTALS 11/14/2014 JAMES M SHINE STATE EMPLOYEE - SPEC PROJECT ASST. ANCHORAGE AK 99522-1926 DNR 46.06 25985349 72412 - SURFACE TRANSPORT 11/14/2014 JAMES M SHINE STATE EMPLOYEE - SPEC PROJECT ASST. ANCHORAGE AK 99522-1926 DNR 414.00 25985349 72414 - MEALS & INCIDENTALS 11/14/2014 JAMES STOLPE JAMES STOLPE PETERSBURG AK 99833-1466 DOT 99.00 25985993 72114 - MEALS & INCIDENTALS 11/14/2014 JAMIE E WALKER ST EMP ADMIN OFF II ANCHORAGE AK 99516-7571 DNR 531.70 25986131 72411 - AIRFARE 11/14/2014 JAMIE E WALKER ST EMP ADMIN OFF II ANCHORAGE AK 99516-7571 DNR 27.00 25986131 72412 - SURFACE TRANSPORT 11/14/2014 JAMIE E WALKER ST EMP ADMIN OFF II ANCHORAGE AK 99516-7571 DNR 167.00 25986131 72414 - MEALS & INCIDENTALS 11/14/2014 JANA D HOGGAN NOME AK 99762-0301 HSS 48.00 25985721 77282 - CLIENT TRAVEL NONTAX 11/14/2014 JANE PEARSON JANE M PEARSON UNALASKA AK 99685-0245 ACS 316.00 25985464 72114 - MEALS & INCIDENTALS 11/14/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 25985574 73667 - STRUCTURE/INFRASTRC 11/14/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 25985578 73667 - STRUCTURE/INFRASTRC 11/14/2014 JANET ARMSTRONG SCHLAGEL JANET ARMSTRONG SCHLAGEL DILLINGHAM AK 99576-0714 DPS "2,199.61" 25985583 73667 - STRUCTURE/INFRASTRC 11/14/2014 JANET OR HUGH BIFELT JANET OR HUGH BIFELT HUGHS AK 99745-0000 DFG 350.00 25985253 73751 - CONSERVATION/ENVIRN 11/14/2014 JANICE L MASON USPS VERIFIED JUNEAU AK 99801-7981 GOV 480.00 25986346 72114 - MEALS & INCIDENTALS 11/14/2014 JANSSEN FUNERAL HOMES INC DBA EVERGREEN MEMORIAL CHAPEL ANCHORAGE AK 99501-3529 HSS 404.39 25986127 73226 - FREIGHT 11/14/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 9.86 25984939 72112 - SURFACE TRANSPORT 11/14/2014 JASON SOZA JASON SOZA JUNEAU AK 99802-0855 DOA 92.00 25984939 72114 - MEALS & INCIDENTALS 11/14/2014 JEANMARIE H DAVIS JEANMARIE H DAVIS JUNEAU AK 99802-0561 DNR 13.44 25986129 72112 - SURFACE TRANSPORT 11/14/2014 JEANMARIE H DAVIS JEANMARIE H DAVIS JUNEAU AK 99802-0561 DNR 288.00 25986129 72114 - MEALS & INCIDENTALS 11/14/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 6.16 25985161 72112 - SURFACE TRANSPORT 11/14/2014 JEFFERY C OTTESEN JEFFERY C OTTESEN JUNEAU AK 99811-2500 DOT 120.00 25985161 72114 - MEALS & INCIDENTALS 11/14/2014 JEFF HANNASCH JEFF HANNASCH WASILLA AK 99654-9848 DOT 660.00 25986356 72113 - LODGING 11/14/2014 JEFF HANNASCH JEFF HANNASCH WASILLA AK 99654-9848 DOT 708.00 25986356 72114 - MEALS & INCIDENTALS 11/14/2014 JEFFREY F DAVIS ANCHORAGE AK 99504-2463 CED 28.00 25985935 72412 - SURFACE TRANSPORT 11/14/2014 JEFFREY F DAVIS ANCHORAGE AK 99504-2463 CED 819.25 25985935 72413 - LODGING 11/14/2014 JEFFREY F DAVIS ANCHORAGE AK 99504-2463 CED 218.00 25985935 72414 - MEALS & INCIDENTALS 11/14/2014 JEFFREY RUKES JEFFREY RUKES EAGLE RIVER AK 99577-8533 DOR 23.30 25984890 72112 - SURFACE TRANSPORT 11/14/2014 JEFFREY S JOHNSON JEFFREY S JOHNSON ANCHORAGE AK 99507-5362 DNR 16.80 25985354 72412 - SURFACE TRANSPORT 11/14/2014 JEFFREY S JOHNSON JEFFREY S JOHNSON ANCHORAGE AK 99507-5362 DNR 338.00 25985354 72414 - MEALS & INCIDENTALS 11/14/2014 JENASY JENSEN AK WIND AND SOLAR HEALY AK 99743-9604 DPS 975.00 25985451 73667 - STRUCTURE/INFRASTRC 11/14/2014 JENNIFER LEFING JUNEAU AK 99801-1031 CED 120.00 25985531 72124 - MEALS & INCIDENTALS 11/14/2014 JENNIFER PATUNAC JENNIFER PATUNAC ANCHORAGE AK 99522-1076 DOA 176.00 25984922 72114 - MEALS & INCIDENTALS 11/14/2014 JENNIFER R MCCORMICK JENNIFER R MCCORMICK NORTH POLE AK 99705-1216 LAW 44.00 25985237 72114 - MEALS & INCIDENTALS 11/14/2014 JENNIFER WELLS JENNIFER WELLS KENAI AK 99611-0964 ACS 168.00 25985474 72112 - SURFACE TRANSPORT 11/14/2014 JENNIFER WELLS JENNIFER WELLS KENAI AK 99611-0964 ACS 300.00 25985474 72114 - MEALS & INCIDENTALS 11/14/2014 JESSICA L ACKER VERIFIED ADDRESS USING USPS SITKA AK 99835-7708 DFG 180.00 25984905 72114 - MEALS & INCIDENTALS 11/14/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DFG 825.90 03597607 72111 - AIRFARE 11/14/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DFG -270.00 03597608 72111 - AIRFARE 11/14/2014 JOAN JUNGE JOAN JUNGE SOLE PROP PORTLAND OR 97214-5413 DPS "2,350.00" 25985640 73667 - STRUCTURE/INFRASTRC 11/14/2014 JOAQUIN INVESTMENTS INC MCGRATH AK 99627-0246 DPS "1,350.00" 25985592 73667 - STRUCTURE/INFRASTRC 11/14/2014 JODY SIMPSON JODY SIMPSON BIG LAKE AK 99652-1113 LAA 205.71 25985836 74481 - FOOD SUPPLIES 11/14/2014 JOHN C MAISCH JOHN C MAISCH FAIRBANKS AK 99709-6241 DNR 147.00 25985498 72414 - MEALS & INCIDENTALS 11/14/2014 JOHN COGHILL JR JOHN COGHILL JR FAIRBANKS AK 99711-0003 LAA 16.32 25985838 72333 - LEG TRANSPORTATION 11/14/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 25.00 25985154 72112 - SURFACE TRANSPORT 11/14/2014 JOHN ERIC TAYLOR JOHN ERIC TAYLOR JUNEAU AK 99801-9610 DOT 240.00 25985154 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN G PERATROVICH JOHN G PERATROVICH KOTZEBUE AK 99752-1448 DPS 281.60 25985061 72122 - SURFACE TRANSPORT 11/14/2014 JOHN G PERATROVICH JOHN G PERATROVICH KOTZEBUE AK 99752-1448 DPS 256.00 25985061 72124 - MEALS & INCIDENTALS 11/14/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 8.96 25984947 72112 - SURFACE TRANSPORT 11/14/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 60.00 25984947 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 17.92 25984965 72112 - SURFACE TRANSPORT 11/14/2014 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 60.00 25984965 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN KOTULA JOHN KOTULA VALDEZ AK 99686-2944 DEC 295.32 25984953 72112 - SURFACE TRANSPORT 11/14/2014 JOHN KOTULA JOHN KOTULA VALDEZ AK 99686-2944 DEC 64.00 25984953 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN MOLLER JOHN MOLLER JUNEAU AK 99811-0001 GOV 164.00 25986285 72113 - LODGING 11/14/2014 JOHN MOLLER JOHN MOLLER JUNEAU AK 99811-0001 GOV 112.00 25986285 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN MOLLER JOHN MOLLER JUNEAU AK 99811-0001 GOV 240.00 25986287 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN MOLLER JOHN MOLLER JUNEAU AK 99811-0001 GOV 264.00 25986290 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN RANDOLPH JOHN RANDOLPH JUNEAU AK 99803-5303 DEC 91.60 25985048 72414 - MEALS & INCIDENTALS 11/14/2014 JOHN R CYR WASILLA AK 99654-4705 DPS 24.00 25986181 72114 - MEALS & INCIDENTALS 11/14/2014 JOHN W HOOGLAND CITY EXPRESS / FARM B & B SEWARD AK 99664-0305 DOL 240.52 25984899 73226 - FREIGHT 11/14/2014 JOHN W TRESCOTT JR EAGLE RIVER SMALL ENGINE REPAIR EAGLE RIVER AK 99577-7549 DNR 84.95 03596840 73660 - OTHER REPAIRS/MAINT 11/14/2014 JOLEEN K COOPER JOLEEN K COOPER FAIRBANKS AK 99708-1526 LAW 44.00 25985269 72114 - MEALS & INCIDENTALS 11/14/2014 JONI M ROBINSON ST EMP PUBLICATIONS SPEC I FAIRBANKS AK 99712-1113 DNR 108.00 25985556 72114 - MEALS & INCIDENTALS 11/14/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 12.00 25985553 72112 - SURFACE TRANSPORT 11/14/2014 JORDAN HALDEN JORDAN HALDEN FAIRBANKS AK 99712-3202 DNR 152.00 25985553 72114 - MEALS & INCIDENTALS 11/14/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 595.00 25985367 72414 - MEALS & INCIDENTALS 11/14/2014 JOSEPH MCCULLOUGH JOSEPH E MCCULLOUGH ANCHORAGE AK 99504-2525 DNR 10.50 25985387 72112 - SURFACE TRANSPORT 11/14/2014 JOSEPH MCCULLOUGH JOSEPH E MCCULLOUGH ANCHORAGE AK 99504-2525 DNR 288.00 25985387 72114 - MEALS & INCIDENTALS 11/14/2014 JOSHUA C BURNS ST EMP AK CONSERVATION CORPS ANCHORAGE AK 99503-1834 DNR 19.83 25985399 72112 - SURFACE TRANSPORT 11/14/2014 JOSHUA C BURNS ST EMP AK CONSERVATION CORPS ANCHORAGE AK 99503-1834 DNR 76.00 25985399 72114 - MEALS & INCIDENTALS 11/14/2014 JOSHUA COOPER KOSTAS TAXI SERVICES HOMER AK 99603-7574 DOC 140.00 25984942 72122 - SURFACE TRANSPORT 11/14/2014 J THOMAS KURTH J THOMAS KURTH FAIRBANKS AK 99706-0337 DNR 212.00 25985552 72114 - MEALS & INCIDENTALS 11/14/2014 JUDITH E BITTNER JUDITH E BITTNER ANCHORAGE AK 99517-1366 DNR 162.40 25985352 72112 - SURFACE TRANSPORT 11/14/2014 JUDITH E BITTNER JUDITH E BITTNER ANCHORAGE AK 99517-1366 DNR 68.00 25985352 72114 - MEALS & INCIDENTALS 11/14/2014 JUDITH E BITTNER JUDITH E BITTNER ANCHORAGE AK 99517-1366 DNR 225.00 25985352 73026 - TRAINING/CONFERENCES 11/14/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 LAW 276.00 03593849 74229 - BUSINESS SUPPLIES 11/14/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 LAW 62.64 03597109 74229 - BUSINESS SUPPLIES 11/14/2014 JUDY SPARKS ANCHORAGE AK 99518-2209 ACS 300.00 25985044 73753 - PROGRAM MGMT/CONSULT 11/14/2014 JULIE A RABEAU JULIE A RABEAU ANCHORAGE AK 99516-2936 HSS 22.00 25985165 72112 - SURFACE TRANSPORT 11/14/2014 JULIE M NIEDERHAUSER JUNEAU AK 99801-1412 EED 156.00 25985025 72114 - MEALS & INCIDENTALS 11/14/2014 JUNEAU ALLIANCE FOR MENTAL HEALTH JAMHI JUNEAU AK 99801-9501 HSS "7,992.00" 25985418 77121 - CLIENT SERVICES 11/14/2014 JUNEAU CHAMBER OF COMMERCE JUNEAU CHAMBER OF COMMERCE JUNEAU AK 99801-9380 CED -0.95 03597482 73026 - TRAINING/CONFERENCES 11/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAW 372.00 03593959 74229 - BUSINESS SUPPLIES 11/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 18.50 25985119 74229 - BUSINESS SUPPLIES 11/14/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 LAS 249.00 25985821 74233 - INFO TECH EQUIPMENT 11/14/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 CED 122.08 03594455 72113 - LODGING 11/14/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 CED -13.08 03594456 72113 - LODGING 11/14/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DPS 218.00 03591758 72113 - LODGING 11/14/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 40.00 25985981 74229 - BUSINESS SUPPLIES 11/14/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 CED 25.95 25985984 74229 - BUSINESS SUPPLIES 11/14/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 LAA 30.41 25985924 74754 - PARTS AND SUPPLIES 11/14/2014 KACHEMAK AUTO PARTS INC KACHEMAK AUTO PARTS INC HOMER AK 99603-7814 DOT 813.94 25985681 74754 - PARTS AND SUPPLIES 11/14/2014 KACHEMAK BAY FAMILY PLANNING CLINIC KACHEMAK BAY FAMILY PLANNING CLINIC HOMER AK 99603-7707 HSS 874.12 25985639 73177 - MEDICAL 11/14/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 198.00 03595933 72113 - 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MEALS & INCIDENTALS 11/14/2014 MICRON SEMICONDUCTOR PRODUCTS INC FORMERLY DBA CRUCIAL TECHNOLOGY CHICAGO IL 60693-0001 LAS 755.91 03597979 74233 - INFO TECH EQUIPMENT 11/14/2014 MIDWIFERY & WOMANS HEALTHCARE GENEVA MIDWIFERY & WOMANS HEALTHCARE GENEVA ANCHORAGE AK 99508-5054 HSS 53.35 25985654 73177 - MEDICAL 11/14/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 712.00 03597823 72113 - LODGING 11/14/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 534.00 03597933 72113 - LODGING 11/14/2014 MINNESOTA TRAPLINE PRODUCTS MINNESOTA TRAPLINE PRODUCTS PENNOCK MN 56279-9652 DFG "2,200.00" 03598368 74229 - BUSINESS SUPPLIES 11/14/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 60.00 25986134 72113 - LODGING 11/14/2014 MITCHELL LEWIS MITCHELL LEWIS KOTZEBUE AK 99752-0461 DPS 120.00 25986134 72114 - MEALS & INCIDENTALS 11/14/2014 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG 131.07 03596904 74855 - UNLEADED 11/14/2014 M&M MOTOR MALL INC KALAMAZOO MI 49048-3313 DFG 546.85 03596892 74754 - PARTS AND SUPPLIES 11/14/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 CED 45.00 03597421 73026 - TRAINING/CONFERENCES 11/14/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 CED 45.00 03597445 73026 - TRAINING/CONFERENCES 11/14/2014 MORGAN STEEL INC MORGAN STEEL INC KENAI AK 99611-8301 DOT 206.02 25985607 74754 - PARTS AND SUPPLIES 11/14/2014 MT REDOUBT LLC MT REDOUBT LLC LAKE STEVENS WA 98258-9599 DPS "2,707.74" 25985397 73668 - ROOM/SPACE 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 75.84 25985725 73528 - DISPOSAL 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "1,233.29" 25985729 73528 - DISPOSAL 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 143.75 25985957 73528 - DISPOSAL 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "110,362.94" 25986016 73065 - SUBRECIPNT AGRMT N/T 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "4,074.00" 25986018 73755 - SAFETY SERVICES 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOC "47,683.35" 25985146 73526 - ELECTRICITY 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 44.19 25985632 73526 - ELECTRICITY 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "14,777.73" 25985138 73526 - ELECTRICITY 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "1,419.72" 25985139 73526 - ELECTRICITY 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS 458.76 25985140 73526 - ELECTRICITY 11/14/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 ACS "7,864.50" 25985141 73526 - ELECTRICITY 11/14/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 MVA "1,542.15" 25985203 77433 - PUBLIC PROTECTION 11/14/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 34.87 25985156 72112 - SURFACE TRANSPORT 11/14/2014 MURRAY R WALSH COM-COMMISSIONERS OFFICE XE JUNEAU AK 99801-1956 DOT 34.87 25985156 72114 - MEALS & INCIDENTALS 11/14/2014 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG -10.00 03597289 72113 - LODGING 11/14/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DPS 197.97 25985953 73526 - ELECTRICITY 11/14/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 31.07 25985734 73526 - ELECTRICITY 11/14/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT "2,103.00" 25985737 73526 - ELECTRICITY 11/14/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 DOT 479.73 25985739 73526 - ELECTRICITY 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 149.00 03588190 72123 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 218.00 03584452 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 99.00 03596667 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 297.00 03597866 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 297.00 03597913 72123 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 59.40 03598046 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 237.60 03598046 72123 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 150.00 03598080 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03598476 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 99.00 03598350 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03574766 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03585723 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 110.88 03590102 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS -11.88 03590105 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 99.00 03590842 72113 - LODGING 11/14/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 99.00 03591376 72113 - LODGING 11/14/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 DOT "1,038.06" 25985745 73526 - ELECTRICITY 11/14/2014 NATIONAL ASSOCIATION OF HEALTH DATA NATIONAL ASSOCIATION OF HEALTH DATA SALT LAKE CTY UT 84111-3012 HSS "3,000.00" 25985170 73029 - MEMBERSHIPS 11/14/2014 NATIONAL ASSOCIATION OF PURCHASING ADDRESS VERIFIED USPS SPOKANE WA 99201-3333 DOL 435.00 03597038 73026 - TRAINING/CONFERENCES 11/14/2014 NATIONAL ASSOCIATION OF STATE DIRECTORS NASDME MADISON WI 53708-8700 EED 550.00 03598576 73026 - TRAINING/CONFERENCES 11/14/2014 NATIONAL INDIAN EDUCATION ASSOCIATION NATIONAL INDIAN EDUCATION ASSOCIATION WASHINGTON DC 20005-2075 CED 660.00 03597439 73026 - TRAINING/CONFERENCES 11/14/2014 NATIVE VILLAGE OF FORT YUKON GWICHYAA ZHEE GWICH'IN TRIBAL GOVERNMENT FORT YUKON AK 99740-0126 MVA "31,269.56" 25984960 77456 - APPLICANT PYMT (TAX) 11/14/2014 NATIVE VILLAGE OF PERRYVILLE NATIVE VILLAGE OF PERRYVILLE PERRYVILLE AK 99648-0089 DOT 983.25 25985789 73526 - ELECTRICITY 11/14/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "85,551.19" 25985033 73681 - OTH EQUIP/MACHINERY 11/14/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "1,289.41" 25985627 74754 - PARTS AND SUPPLIES 11/14/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 216.18 25985921 74754 - PARTS AND SUPPLIES 11/14/2014 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT "22,300.00" 25984886 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 2.46 25984941 72112 - SURFACE TRANSPORT 11/14/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 60.00 25984941 72113 - LODGING 11/14/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 212.00 25984941 72114 - MEALS & INCIDENTALS 11/14/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 HSS "30,907.16" 25985106 73228 - POSTAGE 11/14/2014 NEWSBANK MEDIA SERVICES INC NEWSBANK INC CHESTER VT 05143-1130 LAW 625.00 25985096 74236 - SUBSCRIPTIONS 11/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 26.24 25985295 74229 - BUSINESS SUPPLIES 11/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DFG 26.58 25985295 74490 - NON-FOOD SUPPLIES 11/14/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DPS 56.59 03588275 74229 - BUSINESS SUPPLIES 11/14/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 LAW 281.94 25985071 74229 - BUSINESS SUPPLIES 11/14/2014 NI GOVERNMENT SERVICES INC CHARLOTTE NC 28290-4039 DFG 61.01 25985178 73405 - OTHER WIRELESS CHRGS 11/14/2014 NIKOLE V SCHICK NIKOLE V SCHICK FAIRBANKS AK 99701-4761 ACS 53.75 25985471 72112 - SURFACE TRANSPORT 11/14/2014 NIKOLE V SCHICK NIKOLE V SCHICK FAIRBANKS AK 99701-4761 ACS 224.00 25985471 72114 - MEALS & INCIDENTALS 11/14/2014 NINILCHIK EMERGENCY SERVICES NINILCHIK EMERGENCY SERVICES NINILCHIK AK 99639-0446 CED "5,530.41" 25985670 77434 - NATURAL RESOURCES 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "4,075.22" 25985168 73526 - ELECTRICITY 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS "2,633.58" 25985168 73527 - WATER & SEWAGE 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 HSS 188.33 25985168 73528 - DISPOSAL 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 12.65 25985513 73526 - ELECTRICITY 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 336.55 25985522 73526 - ELECTRICITY 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DFG 192.87 25985522 73527 - WATER & SEWAGE 11/14/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 5.00 25985623 73526 - ELECTRICITY 11/14/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "58,186.24" 25985909 77431 - EDUCATION 11/14/2014 NORTH AMERICAN RESCUE LLC LLC-P PER W-9 GREER SC 29650-4791 HSS "55,200.00" 25985147 75870 - MEDICAL & SCIENTIFIC 11/14/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 HSS 76.00 03597858 72114 - MEALS & INCIDENTALS 11/14/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 HSS "16,374.00" 25985402 77111 - PREVENTION 11/14/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOC 4.72 25985103 74752 - LUBE OILS/GREASE/SOL 11/14/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOC 141.07 25985103 74855 - UNLEADED 11/14/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 155.06 25985758 73177 - MEDICAL 11/14/2014 NORTHWAY VILLAGE COUNCIL NORTHWAY VILLAGE COUNCIL NORTHWAY AK 99764-0516 DOT 340.00 25985703 73527 - WATER & SEWAGE 11/14/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER BETHEL AK 99559-0908 DFG 505.00 03597349 72114 - MEALS & INCIDENTALS 11/14/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER BETHEL AK 99559-0908 DFG 505.00 03597394 72114 - MEALS & INCIDENTALS 11/14/2014 NORTH WEST COMPANY INTERNATIONAL INC THOMPSON HOUSE / LITTLE T (AC VALUE) CRAIG AK 99921-0806 DFG 263.29 03596918 74481 - FOOD SUPPLIES 11/14/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 282.97 25985945 74481 - FOOD SUPPLIES 11/14/2014 NORTHWEST INUPIAT HOUSING AUTHORITY NORTHWEST INUPIAT HOUSING AUTHORITY KOTZEBUE AK 99752-0331 DPS 450.00 25985446 73667 - STRUCTURE/INFRASTRC 11/14/2014 NORTHWEST PATHOLOGY NORTHWEST PATHOLOGY BELLINGHAM WA 98225-1748 HSS 27.64 25985748 73177 - MEDICAL 11/14/2014 NUERA CORPORATION NUERA CORPORATION FEDERAL WAY WA 98063-3515 DOT 202.95 25986135 74754 - PARTS AND SUPPLIES 11/14/2014 NUMEREX ADDRESS VERIFIED WITH VENDOR ATLANTA GA 31192-2987 DFG 18.00 25985548 73405 - OTHER WIRELESS CHRGS 11/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 90.99 03597256 74229 - BUSINESS SUPPLIES 11/14/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 341.86 03597280 74229 - BUSINESS SUPPLIES 11/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 45.35 03591009 74229 - BUSINESS SUPPLIES 11/14/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 3.30 03593448 74229 - BUSINESS SUPPLIES 11/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 7.50 25985150 73228 - POSTAGE 11/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 107.00 25985150 74229 - BUSINESS SUPPLIES 11/14/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 210.00 25985319 73753 - PROGRAM MGMT/CONSULT 11/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 HSS 31.77 25985143 74229 - BUSINESS SUPPLIES 11/14/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 28.58 03591933 74481 - FOOD SUPPLIES 11/14/2014 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 LAW -21.21 03593939 74229 - BUSINESS SUPPLIES 11/14/2014 ORCA OIL CO INC NORTH STAR LUMBER COMPANY CORDOVA AK 99574-1410 DPS 21.84 03588276 74754 - PARTS AND SUPPLIES 11/14/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "17,976.15" 25985412 73753 - PROGRAM MGMT/CONSULT 11/14/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 121.00 03592377 72113 - LODGING 11/14/2014 ORGANIZED VILLAGE OF KAKE KEEX KWAAN LODGE KAKE AK 99830-0316 DPS 121.00 03592421 72113 - LODGING 11/14/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 7.84 25984961 72112 - SURFACE TRANSPORT 11/14/2014 OSCAR MENENDEZ STATE EMPLOYEE ANCHORAGE AK 99515-3349 DEC 60.00 25984961 72114 - MEALS & INCIDENTALS 11/14/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 309.75 25985032 73653 - INSPECTIONS/TESTING 11/14/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "1,800.00" 25986297 73660 - OTHER REPAIRS/MAINT 11/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 48.26 25985152 73401 - LONG DISTANCE 11/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 48.26 25985158 73401 - LONG DISTANCE 11/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 HSS 186.52 25985159 73401 - LONG DISTANCE 11/14/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 102.40 03531955 73402 - LOCAL/EQUIP CHARGES 11/14/2014 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 415.00 25985814 73668 - ROOM/SPACE 11/14/2014 OUTLAW BODY AND PAINT INC OUTLAW BODY AND PAINT INC SOLDOTNA AK 99669-8236 DOT "8,598.43" 25985599 73680 - VEHICLE 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 515.00 03590522 73026 - TRAINING/CONFERENCES 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 506.57 03594564 74222 - BOOKS AND EDUCATIONA 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 291.64 03596329 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED -10.27 03596337 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 281.37 03597573 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 152.86 03598578 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 197.82 03598581 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 606.32 03598371 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,200.00" 03596722 73226 - FREIGHT 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "3,250.00" 03596722 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 463.17 03594412 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 264.00 03596848 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 362.70 03597209 73405 - OTHER WIRELESS CHRGS 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 320.18 03597754 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 97.53 03597756 72412 - SURFACE TRANSPORT 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 16.81 03597760 72412 - SURFACE TRANSPORT 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 123.00 03598391 74229 - BUSINESS SUPPLIES 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS -75.00 03561562 72411 - AIRFARE 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 27.00 03561570 72412 - SURFACE TRANSPORT 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 149.89 03588334 74754 - PARTS AND SUPPLIES 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 218.26 03591806 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 57.50 03592005 72412 - SURFACE TRANSPORT 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,102.02" 03593310 74606 - FIRE SUPPRESSION 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 611.80 03595530 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 669.40 03595772 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 669.40 03595776 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 348.09 03592789 72413 - LODGING 11/14/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 467.16 03592973 72413 - LODGING 11/14/2014 OWEN R BELL MD PC ANCHORAGE AK 99508-5369 HSS 146.81 25985675 73177 - MEDICAL 11/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03596692 72111 - AIRFARE 11/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 125.00 03596692 72116 - REIMB TRAVEL COSTS 11/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 120.00 03598390 72111 - AIRFARE 11/14/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 196.80 03598438 72111 - 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PROGRAM MGMT/CONSULT 11/14/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT "2,623.77" 25986164 74754 - PARTS AND SUPPLIES 11/14/2014 PRESLEY INC NINILCHIK AK 99639-0370 HSS 19.69 03596880 72112 - SURFACE TRANSPORT 11/14/2014 PRESTON KROES PRESTON KROES KODIAK AK 99615-7153 DNR 256.00 25985572 72114 - MEALS & INCIDENTALS 11/14/2014 PROFESSIONAL BINDING PRODUCTS INC PROFESSIONAL BINDING PRODUCTS INC AGOURA HILLS CA 91301-5054 DOC 67.25 25985011 74229 - BUSINESS SUPPLIES 11/14/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 92.78 25985699 73177 - MEDICAL 11/14/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99508-4691 HSS "1,785.17" 25985683 73177 - MEDICAL 11/14/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 62.54 25985679 73177 - MEDICAL 11/14/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE KODIAK ISLAND MENTAL HEALTH KODIAK AK 99615-6416 HSS "186,989.00" 25985534 77118 - NONRES TREATMENT 11/14/2014 PUGLIA ENGINEERING INC PUGLIA ENGINEERING INC BELLINGHAM WA 98225-7018 DOT "2,500.00" 25985212 74754 - PARTS AND SUPPLIES 11/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 187.84 25985611 74754 - PARTS AND SUPPLIES 11/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 97.26 25985614 74754 - PARTS AND SUPPLIES 11/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 642.01 25985619 74754 - PARTS AND SUPPLIES 11/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT "1,169.88" 25985621 74754 - PARTS AND SUPPLIES 11/14/2014 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOT 347.53 25985624 74754 - PARTS AND SUPPLIES 11/14/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "13,570.23" 25985628 74226 - EQUIP/FURN/TOOLS/VEH 11/14/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS 55.28 25985718 73177 - MEDICAL 11/14/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG 236.39 25985187 74852 - AVIATION 11/14/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "11,322.00" 25985228 73766 - TRANSPORT SERVICES 11/14/2014 RACHEL E LEWIS RACHEL E LEWIS DOUGLAS AK 99824-0352 DOR 74.16 25985437 72412 - SURFACE TRANSPORT 11/14/2014 RACHEL E LEWIS RACHEL E LEWIS DOUGLAS AK 99824-0352 DOR 319.00 25985437 72414 - MEALS & INCIDENTALS 11/14/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 LAW 560.00 03598977 73227 - COURIER 11/14/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT 422.38 25985852 74752 - LUBE OILS/GREASE/SOL 11/14/2014 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DEC 68.30 03593462 72112 - SURFACE TRANSPORT 11/14/2014 RALF LYSDAHL RALF LYSDAHL KODIAK AK 99615-6683 DPS 196.00 25986188 72114 - 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OTH EQUIP/MACHINERY 11/14/2014 RICHARD BERNHARDT STATE EMPLOYEE EAGLE RIVER AK 99577-9602 DEC 31.36 25984966 72112 - SURFACE TRANSPORT 11/14/2014 RICHARD BERNHARDT STATE EMPLOYEE EAGLE RIVER AK 99577-9602 DEC 316.00 25984966 72114 - MEALS & INCIDENTALS 11/14/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA "22,809.85" 25985808 75830 - INFO TECHNOLOGY 11/14/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA "27,085.86" 25985824 75830 - INFO TECHNOLOGY 11/14/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 ACS 74.00 25985297 73677 - OFFICE FURN & EQUIP 11/14/2014 RITA WALKER RITA WALKER ANCHORAGE AK 99502-4234 HSS 60.00 25985598 72114 - MEALS & INCIDENTALS 11/14/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 614.81 25985180 73679 - MARINE 11/14/2014 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DFG 107.98 25985182 73679 - MARINE 11/14/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 176.40 25984963 72414 - MEALS & INCIDENTALS 11/14/2014 ROBERT BANGHART ROBERT BANGHART JUNEAU AK 99801-9449 EED 136.00 25984964 72114 - MEALS & INCIDENTALS 11/14/2014 ROBERT B LAURIE ROBERT B LAURIE JUNEAU AK 99803-3543 DOT 21.00 25985230 72112 - SURFACE TRANSPORT 11/14/2014 ROBERT B LAURIE ROBERT B LAURIE JUNEAU AK 99803-3543 DOT 228.00 25985230 72114 - MEALS & INCIDENTALS 11/14/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 119.23 25985225 72333 - LEG TRANSPORTATION 11/14/2014 ROBERT (BOB) E HERRON ROGERT E HERRON BETHEL AK 99559-0602 LAA 448.00 25985225 72368 - LEG TRAVEL PER DIEM 11/14/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 73.92 25984974 72112 - SURFACE TRANSPORT 11/14/2014 ROBERT D MONTGOMERY NORTH POLE AK 99705-7347 LAW 30.00 25985219 72112 - SURFACE TRANSPORT 11/14/2014 ROBERT D MONTGOMERY NORTH POLE AK 99705-7347 LAW 44.00 25985219 72114 - MEALS & INCIDENTALS 11/14/2014 ROBERT THOMAS OXNARD III ROBERT THOMAS OXNARD III NORTH POLE AK 99705-5374 DFG 32.85 25985289 74229 - BUSINESS SUPPLIES 11/14/2014 ROBERT W MADDEN INC ROBERT W MADDEN INC DBA MOONLIGHT NOME AK 99762-0563 DOT 580.00 25985688 73527 - WATER & SEWAGE 11/14/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DOR "1,341.36" 03590417 72413 - LODGING 11/14/2014 RODNIE HESTER HESTER ENTERPRISES UNALASKA AK 99685-0861 DPS "2,500.00" 25985613 73667 - STRUCTURE/INFRASTRC 11/14/2014 ROMANO D DIBENEDETTO ROMANO D DIBENEDETTO FAIRBANKS AK 99701-4507 ACS 60.00 25985445 72112 - SURFACE TRANSPORT 11/14/2014 ROMANO D DIBENEDETTO ROMANO D DIBENEDETTO FAIRBANKS AK 99701-4507 ACS 192.00 25985445 72114 - MEALS & INCIDENTALS 11/14/2014 RONALD DESJARDIN RONALD M DESJARDIN JBER AK 99505-0347 MVA 30.80 25984892 72112 - SURFACE TRANSPORT 11/14/2014 RONALD DESJARDIN RONALD M DESJARDIN JBER AK 99505-0347 MVA 14.00 25984892 72116 - REIMB TRAVEL COSTS 11/14/2014 RONALD JOSEPH CLARK M & R HOUSING EAGLE RIVER AK 99577-7311 DPS "1,500.00" 25985609 73667 - STRUCTURE/INFRASTRC 11/14/2014 RONALD J WOODS RONALD J WOODS FAIRBANKS AK 99709-3028 ACS -4.00 25985477 72112 - SURFACE TRANSPORT 11/14/2014 RONALD J WOODS RONALD J WOODS FAIRBANKS AK 99709-3028 ACS 132.00 25985477 72114 - MEALS & INCIDENTALS 11/14/2014 RONS RENT-IT CENTER RONS RENT-IT CENTER KENAI AK 99611-2522 DFG 65.13 25985540 73681 - OTH EQUIP/MACHINERY 11/14/2014 RT LLC RT LLC ANCHORAGE AK 99522-0610 DPS "6,000.00" 25985500 73667 - STRUCTURE/INFRASTRC 11/14/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 30.00 25985517 72112 - SURFACE TRANSPORT 11/14/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 50.00 25985517 72113 - LODGING 11/14/2014 RUTH ST AMOUR RUTH ST AMOUR CHUGIAK AK 99567-5461 CED 120.00 25985517 72114 - MEALS & INCIDENTALS 11/14/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,207.91" 25985633 74754 - PARTS AND SUPPLIES 11/14/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT "1,359.11" 25986166 74754 - PARTS AND SUPPLIES 11/14/2014 R & W PROPERTIES LLC JUNEAU AK 99803-4361 LAW 74.48 25984931 72721 - MOVE HOUSEHOLD GOODS 11/14/2014 SAFETY WASTE INCINERATION SAFETY WASTE INCINERATION WASILLA AK 99623-4958 DOC "1,282.00" 25985928 73528 - DISPOSAL 11/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 14.05 03597818 72112 - SURFACE TRANSPORT 11/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 10.17 03584431 72112 - SURFACE TRANSPORT 11/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 47.10 03588502 74481 - FOOD SUPPLIES 11/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 23.50 03591879 74481 - FOOD SUPPLIES 11/14/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 11.58 03597271 72112 - SURFACE TRANSPORT 11/14/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC -226.12 25986355 10603 - PREPAID EXPENSE 11/14/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 226.12 25986355 72111 - AIRFARE 11/14/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 13.44 25986355 72112 - SURFACE TRANSPORT 11/14/2014 SALLY G SCHLICHTING SALLY G SCHLICHTING JUNEAU AK 99802-3212 DEC 117.00 25986355 72114 - MEALS & INCIDENTALS 11/14/2014 SAMANTHA DECKER SAMANTHA DECKER FAIRBANKS AK 99709-2357 DFG 100.00 25985214 72112 - SURFACE TRANSPORT 11/14/2014 SAMANTHA DECKER SAMANTHA DECKER FAIRBANKS AK 99709-2357 DFG 208.00 25985214 72114 - MEALS & INCIDENTALS 11/14/2014 SAMM MCGEES INC WASILLA AK 99654-6545 CED 158.00 03598353 72113 - LODGING 11/14/2014 SAMPSON STEEL COMPANY INC ANCHORAGE AK 99501-1716 MVA "278,146.00" 25984937 77456 - APPLICANT PYMT (TAX) 11/14/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 93.56 25985751 73526 - ELECTRICITY 11/14/2014 SANDRA CLAPPER SANDRA CLAPPER ANCHORAGE AK 99524-1889 HSS 92.78 25985637 73177 - MEDICAL 11/14/2014 SANDRA E LOPEZ DE PENA GERMAN PENA ALSO OWNER BETHEL AK 99559-3308 LAW 160.00 25985015 72123 - LODGING 11/14/2014 SARAH EMMAL JUNEAU AK 99801-9181 EED 200.00 03596361 72414 - MEALS & INCIDENTALS 11/14/2014 SARAH EMMAL JUNEAU AK 99801-9181 EED 141.00 25985076 72414 - MEALS & INCIDENTALS 11/14/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 20.00 25986113 72112 - SURFACE TRANSPORT 11/14/2014 SARA JO MATTOX NORTH POLE AK 99705-5636 DOT 50.00 25986226 73026 - TRAINING/CONFERENCES 11/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 261.98 25985710 73405 - OTHER WIRELESS CHRGS 11/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 258.52 25985712 73405 - OTHER WIRELESS CHRGS 11/14/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.63 25986196 73405 - OTHER WIRELESS CHRGS 11/14/2014 SCAN TECHNOLOGY INC SCAN TECHNOLOGY INC MANCHESTER TN 37349-0988 DPS 620.00 25985562 74233 - INFO TECH EQUIPMENT 11/14/2014 SCHILLING ALASKA INC UPTOWN MOTEL KENAI AK 99611-6879 DPS 158.00 03597315 72113 - LODGING 11/14/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 139.00 03598705 72113 - LODGING 11/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 270.00 03592297 72111 - AIRFARE 11/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 43.55 03592320 72111 - AIRFARE 11/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 48.10 03592329 72111 - AIRFARE 11/14/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DPS 11.70 03595999 72111 - AIRFARE 11/14/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DPS 13.13 03588326 74754 - PARTS AND SUPPLIES 11/14/2014 SEAN K SKILLINGSTAD SEAN K SKILLINGSTAD FAIRBANKS AK 99707-4450 LAW 44.00 25985257 72114 - MEALS & INCIDENTALS 11/14/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 53.20 25984958 72112 - SURFACE TRANSPORT 11/14/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 115.00 25985594 73753 - PROGRAM MGMT/CONSULT 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 EED 308.96 03593264 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 EED -30.96 03593300 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 119.00 03588985 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 120.88 03588995 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS -11.88 03589007 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 109.00 03589047 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 109.00 03589053 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 109.00 03589122 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 109.00 03589128 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 109.00 03589140 72113 - LODGING 11/14/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 218.00 03591025 72113 - LODGING 11/14/2014 SELDOVIA VILLAGE TRIBE SELDOVIA VILLAGE TRIBE HOMER AK 99603-7201 HSS 213.20 25985731 73177 - MEDICAL 11/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS 140.31 25985871 73529 - NATURAL GAS/PROPANE 11/14/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "3,560.20" 25985135 73529 - NATURAL GAS/PROPANE 11/14/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DEC 840.00 03592799 72111 - AIRFARE 11/14/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 26.00 25985075 72112 - SURFACE TRANSPORT 11/14/2014 SETH M BEAUSANG SETH M BEAUSANG ANCHORAGE AK 99507-1018 LAW 152.00 25985075 72114 - MEALS & INCIDENTALS 11/14/2014 SETTANNI COMPANY INC SETTANNI COMPANY INC MINNEAPOLIS MN 55407-5598 CED "1,250.00" 25985990 73154 - SOFTWARE LICENSING 11/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03596889 72113 - LODGING 11/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03597857 72113 - LODGING 11/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03597937 72113 - LODGING 11/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03598316 72113 - LODGING 11/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOL 122.10 03597237 72123 - LODGING 11/14/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOL -12.10 03597242 72123 - LODGING 11/14/2014 SHANNON CL CONGER COM-COMMISSIONERS OFFICE GP JUNEAU AK 99801-9283 DOT 14.94 25985724 74229 - BUSINESS SUPPLIES 11/14/2014 SHANNON CROSS-AZBILL ANCHORAGE AK 99504-2961 HSS 168.00 25985989 72114 - MEALS & INCIDENTALS 11/14/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "6,799.58" 25985227 73751 - CONSERVATION/ENVIRN 11/14/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "2,887.91" 25985236 73751 - CONSERVATION/ENVIRN 11/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 402.23 25985221 73687 - OFFICE FURN & EQUIP 11/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 62.20 25985309 73677 - OFFICE FURN & EQUIP 11/14/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS "1,134.12" 25985309 73687 - OFFICE FURN & EQUIP 11/14/2014 SHARRY MILLER SHARRY MILLER VALDEZ AK 99686-2961 DEC 76.00 25984946 72114 - MEALS & INCIDENTALS 11/14/2014 SHAUNA M WILHELM EAGLE RIVER AK 99577-8852 HSS 30.00 25985318 72113 - LODGING 11/14/2014 SHAUNA M WILHELM EAGLE RIVER AK 99577-8852 HSS 24.00 25985318 72114 - MEALS & INCIDENTALS 11/14/2014 SHAVONNE R JORDAN JUNEAU AK 99801-8662 DOA 4.82 25985064 72412 - SURFACE TRANSPORT 11/14/2014 SHAVONNE R JORDAN JUNEAU AK 99801-8662 DOA 147.00 25985064 72414 - MEALS & INCIDENTALS 11/14/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 54.17 25984957 72112 - SURFACE TRANSPORT 11/14/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 312.00 25984957 72114 - MEALS & INCIDENTALS 11/14/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 54.34 25984888 72412 - SURFACE TRANSPORT 11/14/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 158.00 25984888 72414 - MEALS & INCIDENTALS 11/14/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR -450.40 25986354 10603 - PREPAID EXPENSE 11/14/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 450.40 25986354 72111 - AIRFARE 11/14/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 48.83 25986354 72112 - SURFACE TRANSPORT 11/14/2014 SHAWN M STENDEVAD SHAWN M STENDEVAD EAGLE RIVER AK 99577-7616 DOR 120.00 25986354 72114 - MEALS & INCIDENTALS 11/14/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC 75.45 25984913 74754 - PARTS AND SUPPLIES 11/14/2014 SHIRLEY PITTZ SHIRLEY PITTZ ANCHORAGE AK 99515-2317 HSS 55.62 25985313 72112 - SURFACE TRANSPORT 11/14/2014 SHIRLEY PITTZ SHIRLEY PITTZ ANCHORAGE AK 99515-2317 HSS 120.00 25985313 72114 - MEALS & INCIDENTALS 11/14/2014 SHORESIDE PETROLEUM INC ORCA OIL CORDOVA AK 99574-0910 DFG 268.82 25985300 74855 - UNLEADED 11/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 570.71 03597372 74853 - MARINE 11/14/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 287.20 03589083 73530 - HEATING OIL 11/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 20.00 03597132 73528 - DISPOSAL 11/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 58.00 25985541 73528 - DISPOSAL 11/14/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 30.00 25984944 73528 - DISPOSAL 11/14/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 ACS 86.00 25985317 73528 - DISPOSAL 11/14/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "25,217.40" 25984938 74611 - LAW ENFORCEMENT 11/14/2014 SIEMENS PUBLIC INC SIEMENS PUBLIC INC CAROL STREAM IL 60132-2107 DOC "69,191.04" 25986147 73751 - CONSERVATION/ENVIRN 11/14/2014 SIMCOM INTERNATIONAL INC SIMCOM TRAINING CENTERS ORLANDO FL 32822-4709 DPS "3,110.00" 03595774 73026 - TRAINING/CONFERENCES 11/14/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS "4,772.00" 25985428 77121 - CLIENT SERVICES 11/14/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "29,341.30" 25985701 77431 - EDUCATION 11/14/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 HSS 98.10 03596900 72113 - LODGING 11/14/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DEC 165.00 25984992 73753 - PROGRAM MGMT/CONSULT 11/14/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT "2,053.94" 25985596 74754 - PARTS AND SUPPLIES 11/14/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 806.71 25985591 74754 - PARTS AND SUPPLIES 11/14/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 HSS 132.00 03597721 72121 - AIRFARE 11/14/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 HSS -132.00 03597724 72121 - AIRFARE 11/14/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 32.64 25985887 73758 - LAUNDRY 11/14/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 16.06 25985652 74754 - PARTS AND SUPPLIES 11/14/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "46,695.09" 25985580 74481 - FOOD SUPPLIES 11/14/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 17.30 25985537 72126 - NONTAX REIMBURSEMENT 11/14/2014 SONDRA D LECLAIR ANCHORAGE AK 99517-2447 HSS 15.00 25985160 72112 - SURFACE TRANSPORT 11/14/2014 SONDRA D LECLAIR ANCHORAGE AK 99517-2447 HSS 25.58 25985160 74525 - NON-LAB SUPPLIES 11/14/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 HSS "42,500.00" 25985805 77123 - INDIVIDUAL PROVIDERS 11/14/2014 SOUTHEAST ALASKA FRIENDS OF MONTESSORI PER STATE SUB W9 JUNEAU AK 99802-1142 DNR 250.00 25986000 77435 - DEVELOPMENT 11/14/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOL 140.00 25985938 73653 - INSPECTIONS/TESTING 11/14/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 DNR 375.00 25986156 77435 - DEVELOPMENT 11/14/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 HSS 472.73 25985715 73177 - MEDICAL 11/14/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "4,983,363.00" 25985144 77431 - EDUCATION 11/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 17.09 25985184 74820 - SM TOOLS/MINOR EQUIP 11/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 565.35 25984891 74222 - BOOKS AND EDUCATIONA 11/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "7,712.78" 25984912 74754 - PARTS AND SUPPLIES 11/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 21.57 25985666 74754 - PARTS AND SUPPLIES 11/14/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 364.26 25986172 74754 - PARTS AND SUPPLIES 11/14/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 110.00 03585911 72112 - SURFACE TRANSPORT 11/14/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 HSS -16.50 03597831 72112 - SURFACE TRANSPORT 11/14/2014 STAMPS COM DALLAS TX 75320-2921 LAW 15.99 03598723 73228 - POSTAGE 11/14/2014 STANLEY FORD INC STANLEY FORD INC KENAI AK 99611-7807 DOT "1,073.85" 25985694 74754 - PARTS AND SUPPLIES 11/14/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "5,977.76" 25986021 73651 - ARCHITECT/ENGINEER 11/14/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "103,531.50" 25986341 73751 - CONSERVATION/ENVIRN 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 37.80 25984945 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 10.32 25984948 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.60 25985062 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 223.49 25985063 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 114.71 25985142 74490 - NON-FOOD SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 37.80 25985169 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 324.36 25985171 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.18 25985181 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.66 25985186 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.30 25985188 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 38.43 25985192 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.81 25985216 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 6.97 25985224 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.21 25985226 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.28 25985231 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 11.69 25985235 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 464.80 25985238 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.90 25985239 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 245.94 25985249 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 268.35 25985255 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 3.73 25985278 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 567.00 25985293 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 567.00 25985302 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.74 25985361 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 332.18 25985463 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 302.00 25985481 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 378.00 25985151 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 26.46 25985369 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 37.10 25985468 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 133.40 25985527 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 3.84 25985528 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 115.84 25985530 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 24.42 25985886 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 181.34 25985256 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 41.23 25985565 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 378.00 25984910 74222 - BOOKS AND EDUCATIONA 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "2,271.93" 25984910 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 359.84 25984910 74490 - NON-FOOD SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "7,618.18" 25984911 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 19.44 25984911 74485 - CLEANING 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 511.04 25984911 74490 - NON-FOOD SUPPLIES 11/14/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 256.75 25985657 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 50.99 03599312 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 41.34 03599319 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 163.35 03599328 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 30.45 03599338 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 64.89 03592380 74485 - CLEANING 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 48.87 03597286 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 311.82 03597290 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 425.94 03597294 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 220.80 03597306 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS "1,325.51" 03597308 74229 - BUSINESS SUPPLIES 11/14/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 163.66 03597311 74229 - BUSINESS SUPPLIES 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 32.00 03596198 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.00 03597496 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03597708 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 90.00 03597826 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03551641 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03590891 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03591171 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.00 03591192 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03592172 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 90.00 03592782 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03592791 72412 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03592803 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03593465 72112 - SURFACE TRANSPORT 11/14/2014 STATE OF COLORADO DENVER CO 80203-1702 HSS 875.00 25985555 73029 - MEMBERSHIPS 11/14/2014 STEPHEN J HOAGE STEPHEN J HOAGE PALMER AK 99645-9333 HSS 180.00 25985854 72114 - MEALS & INCIDENTALS 11/14/2014 STEPHEN M GREGORY VIVID LED SOLUTIONS FAIRBANKS AK 99709-4305 DOT "1,250.00" 25986211 74754 - PARTS AND SUPPLIES 11/14/2014 STEPHEN W CHARLES FAIRBANKS AK 99708-4432 CED 524.00 25985515 72124 - MEALS & INCIDENTALS 11/14/2014 STEVE J BELL STEVE J BELL SITKA AK 99835-9783 DOT 212.00 25985333 72114 - MEALS & INCIDENTALS 11/14/2014 STEVE J BELL STEVE J BELL SITKA AK 99835-9783 DOT 24.00 25986310 72114 - MEALS & INCIDENTALS 11/14/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 22.00 25984968 72112 - SURFACE TRANSPORT 11/14/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 200.00 25984968 72113 - LODGING 11/14/2014 STEVEN EVAVOLD STEVEN EVAVOLD ANCHORAGE AK 99507-1336 DEC 196.00 25984968 72114 - MEALS & INCIDENTALS 11/14/2014 STEVEN W MURPHY STEVEN_W MURPHY KOTZEBUE AK 99752-0688 DOC 206.32 25986312 72112 - SURFACE TRANSPORT 11/14/2014 STEVEN W MURPHY STEVEN_W MURPHY KOTZEBUE AK 99752-0688 DOC 312.00 25986312 72114 - MEALS & INCIDENTALS 11/14/2014 ST GEORGE TANAQ CORPORATION ST GEORGE TANAQ CORPORATION ANCHORAGE AK 99503-5941 HSS 440.00 03598344 72113 - LODGING 11/14/2014 STG INC ANCHORAGE AK 99515-3443 MVA "180,000.00" 25985089 77456 - APPLICANT PYMT (TAX) 11/14/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 HSS "17,534.00" 25986005 77121 - CLIENT SERVICES 11/14/2014 STRUCTURAL DIAGNOSTIC SERVICES INC STRUCTURAL DIAGNOSTIC SERVICES INC BELLINGHAM WA 98226-3597 DOT 800.00 25985660 73653 - INSPECTIONS/TESTING 11/14/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC 725.40 25985003 74700 - ELECTRICAL 11/14/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "5,173.84" 25985545 73681 - OTH EQUIP/MACHINERY 11/14/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "3,817.42" 25985719 73681 - OTH EQUIP/MACHINERY 11/14/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA 996.00 25985727 73681 - OTH EQUIP/MACHINERY 11/14/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "5,173.84" 25985742 73681 - OTH EQUIP/MACHINERY 11/14/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 EED 18.00 03596645 72412 - SURFACE TRANSPORT 11/14/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DPS 13.20 03561576 72412 - SURFACE TRANSPORT 11/14/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 35.60 25985019 72112 - SURFACE TRANSPORT 11/14/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 75.00 25985019 72113 - LODGING 11/14/2014 SUSAN RANDLETT SUSAN RANDLETT ANCHORAGE AK 99521-0028 DEC 76.00 25985019 72114 - MEALS & INCIDENTALS 11/14/2014 SUSAN STARK CHRISTIANSON SUSAN STARK CHRISTIANSON JUNEAU AK 99802-0125 DPS "6,750.00" 25986337 73452 - PROMOTIONS 11/14/2014 SWCA INC SWCA INC ELK GROVE VLG IL 60009-2170 DOT "25,717.41" 25985960 75535 - ARCHITECT/ENGINEER 11/14/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 42.00 03597330 74482 - CLOTHING & UNIFORMS 11/14/2014 SWEENEYS CLOTHING SWEENEY'S CLOTHING SOLDOTNA AK 99669-7621 DFG 211.41 25985185 74482 - CLOTHING & UNIFORMS 11/14/2014 TAMMY M WILLIAMSON TAMMY M WILLIAMSON ANCHORAGE AK 99504-2265 DOL 30.20 25984962 72112 - SURFACE TRANSPORT 11/14/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "93,010.30" 25986270 73751 - CONSERVATION/ENVIRN 11/14/2014 TANANA VALLEY FARMERS MARKET ASSN INC PER STATE SUB FORM W9/&CALL TO VENDOR FAIRBANKS AK 99708-5138 DNR "2,500.00" 25985986 77435 - DEVELOPMENT 11/14/2014 TAX ANALYSTS TAX ANALYSTS FALLS CHURCH VA 22046-4245 LAW "2,140.00" 03592270 74236 - SUBSCRIPTIONS 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.00 03589492 72112 - SURFACE TRANSPORT 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 67.26 03594797 72412 - SURFACE TRANSPORT 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 33.00 03597781 72412 - SURFACE TRANSPORT 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 53.00 03591817 72412 - SURFACE TRANSPORT 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.00 03592835 72112 - SURFACE TRANSPORT 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 3.00 03592835 72114 - MEALS & INCIDENTALS 11/14/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 12.00 03579628 72112 - SURFACE TRANSPORT 11/14/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC 168.32 25985196 73756 - PRINT/COPY/GRAPHICS 11/14/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC 766.75 25985198 73756 - PRINT/COPY/GRAPHICS 11/14/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC 125.05 25985208 73756 - PRINT/COPY/GRAPHICS 11/14/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DEC 476.65 25985209 73756 - PRINT/COPY/GRAPHICS 11/14/2014 TED BACHMAN TEDCO EAGLE RIVER AK 99577-9564 DPS "21,308.69" 25985575 73152 - IT CONSULTING 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 798.36 25985370 73401 - LONG DISTANCE 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,639.60" 25986185 73403 - DATA/NETWORK 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 CED 164.20 25985705 73402 - LOCAL/EQUIP CHARGES 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 300.89 03531965 73402 - LOCAL/EQUIP CHARGES 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 63.01 03531965 73403 - DATA/NETWORK 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 93.59 25985720 73402 - LOCAL/EQUIP CHARGES 11/14/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 447.51 25985315 73402 - LOCAL/EQUIP CHARGES 11/14/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOC 1.50 25984999 73754 - INTERPRETER 11/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,311.62" 25985038 73401 - LONG DISTANCE 11/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,217.76" 25985176 73403 - DATA/NETWORK 11/14/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,948.01" 25985378 73401 - LONG DISTANCE 11/14/2014 TERESA M HILL STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 12.20 25986344 72112 - SURFACE TRANSPORT 11/14/2014 TERESA M HILL STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 93.74 25986344 72113 - LODGING 11/14/2014 TERESA M HILL STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 332.00 25986344 72114 - MEALS & INCIDENTALS 11/14/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 36.87 03597668 74753 - BOTTLED GAS 11/14/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 63.81 03597145 74853 - MARINE 11/14/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 17.46 03597249 74855 - UNLEADED 11/14/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DPS 29.58 03584451 72112 - SURFACE TRANSPORT 11/14/2014 THE CARLISLE & FINCH COMPANY THE CARLISLE & FINCH COMPANY CINCINNATI OH 45232-1759 DOT 164.70 25985438 74754 - PARTS AND SUPPLIES 11/14/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DNR "1,667.65" 25985549 75830 - INFO TECHNOLOGY 11/14/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DNR "5,070.83" 25985581 75830 - INFO TECHNOLOGY 11/14/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 52.00 25985934 73451 - ADVERTISING 11/14/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 52.00 25985937 73451 - ADVERTISING 11/14/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 79.50 25985940 73451 - ADVERTISING 11/14/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 DOT 52.00 25985944 73451 - ADVERTISING 11/14/2014 THE EAR PHONE CONNECTION INC THE EAR PHONE CONNECTION INC SANTA CLARITA CA 91355-1227 DPS 67.91 03591660 74611 - LAW ENFORCEMENT 11/14/2014 THE FAMILY HEALTH CENTER PC FAMILY HEALTH CENTER PC PALMER AK 99645-6463 HSS 278.34 25985693 73177 - MEDICAL 11/14/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DFG 81.15 03596852 72412 - SURFACE TRANSPORT 11/14/2014 THE KISHAN GROUP BEST WESTERN/QUALITY INN/COMFORT INN/ RENO NV 89502-6022 DEC 100.00 03592851 72113 - LODGING 11/14/2014 THE SPECTRUM GROUP MEMBERS LLC ALEXANDRIA VA 22314-1595 MVA "18,500.00" 25986250 73452 - PROMOTIONS 11/14/2014 THOMAS B STRAUGH THOMAS B STRAUGH JUNEAU AK 99801-9433 DEC 168.00 25984969 72114 - MEALS & INCIDENTALS 11/14/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 127.60 25985999 74233 - INFO TECH EQUIPMENT 11/14/2014 THOMAS MARTIN THOMAS MARTIN KING SALMON AK 99613-0758 DPS "1,200.00" 25985590 73667 - STRUCTURE/INFRASTRC 11/14/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 CED 170.60 25985815 74229 - 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I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03534131 73819 - I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03534137 73819 - I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03534141 73819 - I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03534143 72121 - AIRFARE 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 20.17 03578913 73819 - I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03598799 73819 - I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 9.04 03599193 73819 - I/A COMMISSION SALES 11/14/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOC 10.58 03599212 73819 - 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AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 524.20 03592818 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 402.90 03597757 72114 - MEALS & INCIDENTALS 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 194.70 03597859 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 234.70 03598874 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 95.01 03599642 73226 - FREIGHT 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 25.00 03599819 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 284.15 03595160 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.40 03598121 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 87.76 03598127 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 545.40 03598131 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 284.15 03598136 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 650.15 03598232 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03598251 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 75.00 03598258 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 239.00 03598272 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 428.60 03598276 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 51.60 03598283 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 135.70 03598289 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 285.90 03598290 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 685.20 03598295 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 440.90 03598984 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 109.25 03598995 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 402.90 03599002 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 194.70 03599011 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,104.95" 03599022 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 674.60 03599042 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 9.04 03599046 73819 - I/A COMMISSION SALES 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 284.15 03599060 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 264.30 03599064 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 620.60 03599071 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 463.60 03599097 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 369.65 03599115 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 71.25 03599122 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 859.68 03599183 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 31.70 03595361 72121 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 60.56 03595608 73226 - FREIGHT 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03597016 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 309.10 03597162 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 270.00 03597606 72121 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 269.90 03597624 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.99 03597854 73226 - FREIGHT 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 464.64 03598816 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.50 03599397 72121 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 63.75 25986845 73226 - FREIGHT 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 194.70 03591787 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.10 03592572 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 423.12 03593498 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.50 03599632 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 47.50 03599646 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03591662 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 596.20 03593486 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 10.30 03593566 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 511.50 03594158 72411 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 234.70 03597968 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 362.55 03598063 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 341.15 03598331 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03598366 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 341.15 03598427 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 237.81 03598495 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.10 03598539 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.15 03578957 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.15 03579016 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 436.15 03579105 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 567.20 03600457 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 40.00 03528210 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03548024 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 411.54 03553287 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.15 03581033 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.30 03581036 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -440.90 03586735 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -149.00 03586747 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 748.96 03586888 73226 - FREIGHT 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03589831 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03589834 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.98 03590665 73226 - FREIGHT 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03591024 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 97.40 03591026 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 306.20 03591041 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 508.40 03591063 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 85.50 03591099 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03591146 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 523.00 03591778 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03593636 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.00 03594323 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.00 03594340 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.00 03594394 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 364.00 03594503 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 647.00 03595687 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 627.08 03596110 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 627.08 03596114 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.30 03596237 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.30 03596263 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.55 03596297 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 317.80 03596307 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 208.55 03596317 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 217.54 03596362 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03596368 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -217.54 03596373 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 217.54 03596375 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03596380 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -217.54 03596393 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.90 03596782 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.90 03596784 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 193.70 03596841 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 207.10 03597080 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.60 03587678 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 16.80 03587695 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 998.00 03587768 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03589842 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 585.42 03589860 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.15 03590455 72111 - AIRFARE 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,217.10" 03600260 72333 - LEG TRANSPORTATION 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 457.10 03600267 72333 - LEG TRANSPORTATION 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 277.10 03600268 72333 - LEG TRANSPORTATION 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 30.00 03600272 72333 - LEG TRANSPORTATION 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 277.10 03600275 72333 - LEG TRANSPORTATION 11/17/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 20.60 03600279 72333 - LEG TRANSPORTATION 11/17/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 87.95 03589872 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 29.08 03597129 73226 - FREIGHT 11/17/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 443.74 25987576 73226 - FREIGHT 11/17/2014 ALASKA CHILDRENS SERVICE INC EMAIL: DMCCARVILLE@AKCHILD.ORG ANCHORAGE AK 99507-4314 HSS "16,008.88" 25987647 77121 - CLIENT SERVICES 11/17/2014 ALASKA CLUB INC ALASKA CLUB INC ANCHORAGE AK 99507-1220 DOC "15,053.00" 25986785 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 4.27 25986557 73404 - CELLULAR PHONES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 38.24 03594929 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 44.16 03594945 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 0.66 25987631 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 19.50 25987634 73405 - OTHER WIRELESS CHRGS 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 138.60 25986457 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 96.40 25986458 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 15.91 25986459 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 144.17 25986460 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 290.28 25986461 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.86 25986462 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.39 25986463 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 49.61 25986464 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 1.48 25986558 73062 - INTEREST EXPENSE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 169.93 25986558 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 13.82 25986559 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 4.56 25986561 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS "1,196.82" 25986564 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 93.88 25986991 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 8.26 25987009 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 30.17 25987011 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 100.65 25987018 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 443.21 25987094 73401 - LONG DISTANCE 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 463.17 25987094 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 153.90 25987094 73403 - DATA/NETWORK 11/17/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 129.05 25986702 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DNR 12.75 03600087 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DOR 65.40 03594757 74229 - BUSINESS SUPPLIES 11/17/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DOR 375.00 03594814 73677 - OFFICE FURN & EQUIP 11/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "3,822.86" 25986606 73526 - ELECTRICITY 11/17/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,098.94" 25987280 73526 - ELECTRICITY 11/17/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 32.98 25987016 73083 - CASE COSTS 11/17/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 LAW 21.20 25987026 73083 - CASE COSTS 11/17/2014 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 HSS "4,925.00" 25986542 74753 - BOTTLED GAS 11/17/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03599192 72113 - LODGING 11/17/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DEC 297.00 03598373 72113 - LODGING 11/17/2014 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 288.00 03538510 72113 - LODGING 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 102.74 25987460 74691 - BUILDING MATERIALS 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 10.96 03599507 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 71.93 03600094 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 97.08 03597938 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 12.45 03598363 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 5.98 03591729 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 35.16 03581238 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.99 03581244 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 73.53 03581249 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 72.05 03581258 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 7.98 03581261 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.98 03585401 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 29.99 03585405 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 118.99 03585408 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT -118.99 03585410 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 12.69 03585763 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.47 03586273 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 175.03 03590338 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 709.95 03590654 74701 - PLUMBING 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.99 03594692 74229 - BUSINESS SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 57.68 03594760 74229 - BUSINESS SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.68 03596557 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 34.18 03596562 74485 - CLEANING 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 272.93 03597650 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 124.22 03597672 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.99 03597945 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 ACS "2,525.00" 25986755 73753 - PROGRAM MGMT/CONSULT 11/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 48.75 03598148 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 48.75 03598161 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DOT 140.00 03587670 73226 - FREIGHT 11/17/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS "11,551.00" 25987345 77111 - PREVENTION 11/17/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25987088 73758 - LAUNDRY 11/17/2014 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 27.60 25987089 73758 - LAUNDRY 11/17/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 HSS 657.10 25986616 73756 - PRINT/COPY/GRAPHICS 11/17/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR -300.00 03598120 73026 - TRAINING/CONFERENCES 11/17/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 6.99 03597919 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG 672.95 03597920 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA MINING & DIVING SUPPLY INC ALASKA MINING & DIVING SUPPLY INC ANCHORAGE AK 99501-3021 DFG "1,895.00" 03597921 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986931 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986933 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986935 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986939 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986940 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986941 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986944 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986947 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986950 73083 - CASE COSTS 11/17/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25986952 73083 - CASE COSTS 11/17/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 33.16 03585444 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 25.98 03595779 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 39.46 03595806 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 190.80 03595900 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 50.18 03595915 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS 424.43 25986608 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DNR 461.70 25987801 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 231.32 25987289 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "1,742.44" 25987319 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT "3,687.51" 25987328 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 411.48 25987589 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 278.97 25987761 73528 - DISPOSAL 11/17/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DFG 40.00 03598282 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DNR 447.75 25986891 77435 - DEVELOPMENT 11/17/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 DOA 20.00 25987227 73029 - MEMBERSHIPS 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 13.87 03599690 73526 - ELECTRICITY 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 98.28 25986637 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 98.28 25987635 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 51.14 25986993 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 51.14 25986995 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 36.13 25986997 73526 - ELECTRICITY 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 17.16 25987002 73526 - ELECTRICITY 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DEC 183.40 25987615 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 203.04 25986777 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ALASKA PUBLIC BROADCASTING INC ALASKA PUBLIC BROADCASTING INC ANCHORAGE AK 99520-0009 DOA "7,972.32" 25987473 73753 - PROGRAM MGMT/CONSULT 11/17/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 CED 54.00 25987144 74481 - FOOD SUPPLIES 11/17/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25986550 73666 - LAND 11/17/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 16.67 25986552 73666 - LAND 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -5.00 03599140 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 88.33 03599141 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 252.99 03587957 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 382.74 03587961 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 6.44 03587995 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 254.38 03588094 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 51.04 03588098 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -16.07 03588100 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 28.41 03588102 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 689.05 03588107 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 27.77 03588108 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -72.50 03588110 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 34.62 03588774 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 6.11 03588776 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 29.60 03599728 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 122.54 03596566 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DPS 816.00 03599924 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 24.84 03580974 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 37.06 03581156 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 66.88 03590318 74754 - PARTS AND SUPPLIES 11/17/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 HSS 103.75 03599185 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 330.00 03594764 72111 - AIRFARE 11/17/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 CED 150.00 03597718 72111 - AIRFARE 11/17/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 CED 103.00 03597869 72114 - MEALS & INCIDENTALS 11/17/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 DFG 203.00 03598702 72124 - MEALS & INCIDENTALS 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DEC 523.35 25987218 77134 - MIS CON/SUB SVC(CSM) 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 139.46 25987498 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 192.37 25987538 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 266.10 25987539 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 564.82 25987540 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 174.47 25987541 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 147.72 25987542 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,234.05" 25987544 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 277.21 25987547 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 191.12 25987548 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 41.24 25987550 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 45.37 25987552 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 35.99 25987554 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 414.09 25987556 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "4,072.10" 25987557 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 220.03 25987559 73526 - ELECTRICITY 11/17/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 351.85 25987560 73526 - ELECTRICITY 11/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 18.75 03599604 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 20.00 03599033 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 20.00 03598655 72112 - SURFACE TRANSPORT 11/17/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 18.75 03598666 72112 - SURFACE TRANSPORT 11/17/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 231.40 25987633 73526 - ELECTRICITY 11/17/2014 ALEUTIAN PROPANE SALES INC ALEUTIAN PROPANE SALES INC DUTCH HARBOR AK 99692-0046 DFG 157.63 25986465 73529 - NATURAL GAS/PROPANE 11/17/2014 ALEUTIAN TELECOM BRISTOL BAY CELLULAR PARTNERSHIP IS A KING SALMON AK 99613-0456 DOT 28.42 25987577 73404 - CELLULAR PHONES 11/17/2014 ALEXANDER J WHEELER STATE EMPLOYEE - WFR TECH I WASILLA AK 99654-8790 DNR 58.00 25987217 72414 - MEALS & INCIDENTALS 11/17/2014 ALICEMARY RASLEY ALICEMARY RASLEY FAIRBANKS AK 99701-4761 ACS 41.25 25986843 72112 - SURFACE TRANSPORT 11/17/2014 ALICEMARY RASLEY ALICEMARY RASLEY FAIRBANKS AK 99701-4761 ACS 268.00 25986843 72114 - MEALS & INCIDENTALS 11/17/2014 ALLIANCE FOR THE SUPPORT OF AMERICAN ALLIANCE FOR THE SUPPORT OF AMERICAN ANCHORAGE AK 99515-3516 CED "217,501.87" 25987399 77431 - EDUCATION 11/17/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DNR 131.25 03599487 74691 - BUILDING MATERIALS 11/17/2014 ALPINE DERMATOLOGY HAINES AK 99827-0408 HSS 680.00 25986720 77290 - MEDICAL SVCS (TAX) 11/17/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 116.85 25987665 73657 - JANITORIAL/CARETAKER 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 108.00 25987661 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 108.00 25987664 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 18.00 25987666 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 360.00 25987670 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 9.00 25987673 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 9.00 25987677 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 198.00 25987680 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 175.50 25987685 73078 - ATTORNEY 11/17/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 175.50 25987689 73078 - ATTORNEY 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 5.98 03594779 73226 - FREIGHT 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 11.78 03594779 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOR 67.03 03594857 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 214.98 03597331 74233 - INFO TECH EQUIPMENT 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 127.90 03597337 74233 - INFO TECH EQUIPMENT 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 10.17 03599460 74754 - PARTS AND SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 10.17 03599461 74754 - PARTS AND SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 479.52 03599467 74754 - PARTS AND SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 177.00 03594705 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 32.08 03597146 74490 - NON-FOOD SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 63.72 03597783 74222 - BOOKS AND EDUCATIONA 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 44.65 03597982 74222 - BOOKS AND EDUCATIONA 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 105.72 03597991 74222 - BOOKS AND EDUCATIONA 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 189.95 03598585 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 40.47 03592682 74754 - PARTS AND SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 148.50 03599582 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 99.99 03599917 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 151.99 03599929 74754 - PARTS AND SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 58.57 03594710 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 99.99 03594719 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 20.37 03594740 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 8.74 03594741 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 73.82 03594746 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 35.96 03594860 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 128.35 03587405 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 94.72 03587417 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 23.33 03587420 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 12.98 03587423 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 164.52 03594519 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 12.57 03594554 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 33.73 03594556 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 14.43 03595655 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 43.29 03595656 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 28.86 03595657 74229 - BUSINESS SUPPLIES 11/17/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 45.71 03599298 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 AMBROSIA D ROMIG FORMERLY AMBROSIA D BOWLUS ANCHORAGE AK 99504-3005 HSS 68.00 25986676 72112 - SURFACE TRANSPORT 11/17/2014 AMERICAN ACADEMY OF FORENSIC SCIENCES AMERICAN ACADEMY OF FORENSIC SCIENCES CHEYENNE WY 82003-1220 DPS 145.00 03593515 73029 - MEMBERSHIPS 11/17/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DFG 340.00 03597095 74753 - BOTTLED GAS 11/17/2014 AMERICAN ASSOCIATION FOR LABORATORY AKA AALA FREDERICK MD 21704-8373 DPS 995.00 03592585 73026 - TRAINING/CONFERENCES 11/17/2014 AMERICAN ASSOCIATION FOR LABORATORY AKA AALA FREDERICK MD 21704-8373 DPS 495.00 03592677 73026 - TRAINING/CONFERENCES 11/17/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "1,090.00" 03575450 73026 - TRAINING/CONFERENCES 11/17/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 LAW 139.00 03600360 72123 - LODGING 11/17/2014 AMERICAN VILLAGE OF ALASKA "DBAS THE NEW CARIBOU HOTEL & ANNEX CORP," GLENNALLEN AK 99588-0329 HSS 230.00 03599744 72113 - LODGING 11/17/2014 AMERISOURCE RECEIVABLE FINANCIAL CORP AMERISOURCEBERGEN CORPORATION PASADENA CA 91189-0491 HSS "110,798.43" 25987196 74521 - DRUGS 11/17/2014 ANALYSTS INC ANALYSTS INC TORRANCE CA 90509-2955 DOT "1,151.71" 25987454 73653 - INSPECTIONS/TESTING 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOA 1.00 03591961 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 11.00 03599470 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 9.00 03599473 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 13.00 03599475 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03599739 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03599755 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03599763 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.00 03599772 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DFG 4.00 03596891 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 10.00 03593600 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 11.00 03593608 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 11.00 03593614 72112 - SURFACE TRANSPORT 11/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 737.06 25986570 73451 - ADVERTISING 11/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 796.82 25986571 73451 - ADVERTISING 11/17/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DOT 687.24 25986573 73451 - ADVERTISING 11/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 238.00 03591935 72113 - LODGING 11/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOA 476.00 03596902 72113 - LODGING 11/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 HSS 594.00 03594906 72113 - LODGING 11/17/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DFG 198.00 03597620 72123 - LODGING 11/17/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 LAW 99.00 03599295 72113 - LODGING 11/17/2014 ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE MUSEUM AT RASMUSON CENTER ANCHORAGE AK 99501-3544 DOT -500.00 03592139 73026 - TRAINING/CONFERENCES 11/17/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "2,183,827.98" 25986890 77431 - EDUCATION 11/17/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED 600.00 25987020 77431 - EDUCATION 11/17/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,000.00" 25987025 77431 - EDUCATION 11/17/2014 ANCHORAGE WELL & PUMP SERVICE INC ANCHORAGE WELL & PUMP SERVICE INC ANCHORAGE AK 99518-2840 DOT 108.46 03590325 74700 - ELECTRICAL 11/17/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DFG 22.00 03598570 72112 - SURFACE TRANSPORT 11/17/2014 ANCHOR ARMS SAFE HARBOR INN ANCHORAGE AK 99501-2908 CED "91,033.42" 25986524 77435 - DEVELOPMENT 11/17/2014 ANDREA WILLIAMS WEE ONES DAYCARE KETCHIKAN AK 99901-9518 HSS 279.05 25987370 77121 - CLIENT SERVICES 11/17/2014 ANDREW MCFALL III STATE EMPLOYEE JUNEAU AK 99801-1874 DEC 10.08 25986690 72112 - SURFACE TRANSPORT 11/17/2014 ANDREW MCFALL III STATE EMPLOYEE JUNEAU AK 99801-1874 DEC 120.00 25986690 72114 - MEALS & INCIDENTALS 11/17/2014 ANDREW NEASON ANDREW NEASON HAINES AK 99827-0229 DPS 76.00 25986907 72114 - MEALS & INCIDENTALS 11/17/2014 ANGELA ENGSTROM ANGELA ENSTROM ANCHORAGE AK 99507-2068 HSS 6.33 25986971 72112 - SURFACE TRANSPORT 11/17/2014 ANGELA ENGSTROM ANGELA ENSTROM ANCHORAGE AK 99507-2068 HSS 57.60 25986971 72114 - MEALS & INCIDENTALS 11/17/2014 ANIAK GENERAL STORE INC ANIAK GENERAL STORE INC ANIAK AK 99557-0247 ACS 6.99 03594571 74229 - BUSINESS SUPPLIES 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 668.25 25986824 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 292.50 25986825 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 816.75 25986826 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 132.75 25986828 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 454.50 25986830 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 206.25 25986848 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA 36.00 25986850 73082 - TRANSCRIPTION/RECORD 11/17/2014 ANP REPORTING INC RAMSEY NJ 07446-1808 DOA "2,144.25" 25986852 73082 - TRANSCRIPTION/RECORD 11/17/2014 APCA INC ALASKA PRIMARY CARE ASSOCIATION ANCHORAGE AK 99503-2400 CED "66,647.34" 25987428 77112 - HOSPITAL/MED SERVICE 11/17/2014 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DNR -8.66 03599515 74233 - INFO TECH EQUIPMENT 11/17/2014 APRIL HERZOG APRIL HERZOG ANCHORAGE AK 99501-1963 DPS 20.00 25987326 73668 - ROOM/SPACE 11/17/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOT "1,200.00" 03528471 72113 - LODGING 11/17/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOT 400.00 03528475 72113 - LODGING 11/17/2014 ARCADIA CORPORATION KING KO INN ANCHORAGE AK 99511-1830 DOT 240.00 03553184 72113 - LODGING 11/17/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 187.50 25986466 73660 - OTHER REPAIRS/MAINT 11/17/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DFG 102.18 25986467 74754 - PARTS AND SUPPLIES 11/17/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 30.00 03590237 74701 - PLUMBING 11/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 77.00 03599471 74693 - SIGNS AND MARKERS 11/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 265.41 03599483 74607 - OTHER SAFETY 11/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DNR 192.96 03599497 74754 - PARTS AND SUPPLIES 11/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DFG 259.00 03597840 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 176.71 03597652 74607 - OTHER SAFETY 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 348.49 25986641 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 599.00 25986641 74693 - SIGNS AND MARKERS 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 18.86 25986518 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 278.16 25986519 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 113.71 25986520 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 68.56 25986673 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 58.50 25987017 74229 - BUSINESS SUPPLIES 11/17/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 8.60 25987131 74229 - 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MEALS & INCIDENTALS 11/17/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 388.00 25987468 74754 - PARTS AND SUPPLIES 11/17/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT "1,640.00" 03591029 72111 - AIRFARE 11/17/2014 BRISTOL BAY AREA HEALTH CORPORATIONS BRISTOL BAY AREA HEALTH DILLINGHAM AK 99576-0130 DEC "71,704.72" 25986588 77435 - DEVELOPMENT 11/17/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 CED "176,017.55" 25986986 77436 - TRANSPORTATION 11/17/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 346.19 03599932 73402 - LOCAL/EQUIP CHARGES 11/17/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DPS 110.00 03599932 73403 - DATA/NETWORK 11/17/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 270.12 25987575 73402 - LOCAL/EQUIP CHARGES 11/17/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 150.00 25987575 73403 - DATA/NETWORK 11/17/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 ACS 224.50 03591195 72114 - MEALS & INCIDENTALS 11/17/2014 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DNR 119.05 03599459 74611 - LAW ENFORCEMENT 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 88.33 03592685 74754 - PARTS AND SUPPLIES 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 929.60 03592725 74754 - PARTS AND SUPPLIES 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 13.20 03584897 74754 - PARTS AND SUPPLIES 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 8.70 03585424 74754 - PARTS AND SUPPLIES 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 5.88 03585667 74754 - PARTS AND SUPPLIES 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 304.88 03586172 74754 - PARTS AND SUPPLIES 11/17/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 9.60 03586179 74754 - PARTS AND SUPPLIES 11/17/2014 BRUCE SCHACTLER BRUCE SCHACTLER KODIAK AK 99615-2254 CED 186.47 25987237 73756 - PRINT/COPY/GRAPHICS 11/17/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOC 29.98 25986642 74754 - PARTS AND SUPPLIES 11/17/2014 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT 285.00 03596107 72113 - LODGING 11/17/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DOT 182.28 03596211 72412 - SURFACE TRANSPORT 11/17/2014 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOC 43.00 25986560 74754 - PARTS AND SUPPLIES 11/17/2014 BUILDING BLOCKS LLC ANCHORAGE AK 99524-2282 HSS 798.30 25987390 77121 - CLIENT SERVICES 11/17/2014 BURRELL L NICKESON BURRELL L NICKESON ANCHORAGE AK 99518-2236 DOT 212.00 25987851 72114 - MEALS & INCIDENTALS 11/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 52.20 25987580 73402 - LOCAL/EQUIP CHARGES 11/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 56.84 25987584 73402 - LOCAL/EQUIP CHARGES 11/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 62.34 25987588 73402 - LOCAL/EQUIP CHARGES 11/17/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 DOT 58.16 25987590 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 341.00 25986959 73691 - OTH EQUIP/MACHINERY 11/17/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 125.00 25986960 73691 - OTH EQUIP/MACHINERY 11/17/2014 CABLE GUY TOWING AND RECOVERY LLC CABLE GUY TOWING AND RECOVERY LLC DELTA JCT AK 99737-0798 DPS 125.00 25986963 73691 - OTH EQUIP/MACHINERY 11/17/2014 CAD-RE CORPORATION CAD-RE FEED & HEALTH SOLDOTNA AK 99669-7527 DFG 135.84 03598050 74754 - PARTS AND SUPPLIES 11/17/2014 CALIFORNIA STUDENT AID COMMISSION CALIFORNIA STUDENT AID COMMISSION RNCHO CORDOVA CA 95741-9040 DOF 289.67 25988119 21166 - MISC COURT ORDERS 11/17/2014 CAMERON MITCHELL RESTAURANTS CAMERON MITCHELL RESTAURANTS LLC COLUMBUS OH 43215-2039 CED "4,000.00" 25987139 73452 - PROMOTIONS 11/17/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 60.11 25987258 74691 - BUILDING MATERIALS 11/17/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 121.77 25986661 73677 - OFFICE FURN & EQUIP 11/17/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 55.20 25986566 73677 - OFFICE FURN & EQUIP 11/17/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 203.62 25986569 73677 - OFFICE FURN & EQUIP 11/17/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DOA 399.15 25986565 73756 - PRINT/COPY/GRAPHICS 11/17/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DOA 99.52 25986723 73756 - PRINT/COPY/GRAPHICS 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 456.00 03591684 72113 - LODGING 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03598067 72113 - LODGING 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 21.00 03598067 72114 - MEALS & INCIDENTALS 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03598336 72113 - LODGING 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 198.00 03598481 72113 - LODGING 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 30.00 03590272 72112 - SURFACE TRANSPORT 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 30.00 03590280 72112 - SURFACE TRANSPORT 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 30.00 03590287 72112 - SURFACE TRANSPORT 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 15.00 03590322 72112 - SURFACE TRANSPORT 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 15.00 03590333 72112 - SURFACE TRANSPORT 11/17/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 30.00 03590415 72112 - SURFACE TRANSPORT 11/17/2014 CARLOS DEON DOBBS SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99504-1889 MVA "2,254.00" 25987198 73657 - JANITORIAL/CARETAKER 11/17/2014 CAROL L BATSON CAROL L BATSON ANCHORAGE AK 99516-3443 GOV 74.48 25987057 72126 - NONTAX REIMBURSEMENT 11/17/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 DOT 750.00 03587618 72113 - LODGING 11/17/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 DOT 600.00 03587625 72113 - LODGING 11/17/2014 CARRIE E LAMBERT BETHEL AK 99559-0969 DOT 150.00 03587639 72113 - LODGING 11/17/2014 CATHERINE BEEBE QUINHAGAK AK 99655-0115 HSS 30.00 25987264 73177 - MEDICAL 11/17/2014 CATHERINE HEROY CATHERINE HEROY ANCHORAGE AK 99508-6713 DNR 3.48 25987146 72112 - SURFACE TRANSPORT 11/17/2014 CATHERINE HEROY CATHERINE HEROY ANCHORAGE AK 99508-6713 DNR 3.48 25987149 72112 - SURFACE TRANSPORT 11/17/2014 CATHERINE HEROY CATHERINE HEROY ANCHORAGE AK 99508-6713 DNR 3.24 25987154 72112 - SURFACE TRANSPORT 11/17/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 602.70 25986759 72333 - LEG TRANSPORTATION 11/17/2014 CATHERINE MUNOZ CATHERINE MUNOZ JUNEAU AK 99801-8047 LAA 69.00 25986759 72368 - LEG TRAVEL PER DIEM 11/17/2014 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 161.00 25986688 72112 - SURFACE TRANSPORT 11/17/2014 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 0.00 25986688 72113 - LODGING 11/17/2014 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 300.00 25986688 72114 - MEALS & INCIDENTALS 11/17/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 84.00 25986638 74482 - CLOTHING & UNIFORMS 11/17/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "2,268.00" 25986639 74482 - CLOTHING & UNIFORMS 11/17/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 168.00 25986800 74482 - CLOTHING & UNIFORMS 11/17/2014 CAYMAN CHEMICAL COMPANY INC INC PER FORM W-9/ADD VERFD USPS ANN ARBOR MI 48108-2419 HSS 135.00 03599895 74523 - LABORATORY SUPPLIES 11/17/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 DNR 68.70 25987705 73051 - ACCOUNTING/AUDITING 11/17/2014 CDW COMPUTER CENTERS INC CDW COMPUTER CENTERS INC CHICAGO IL 60675-1515 DOC "1,046.30" 25986532 74229 - BUSINESS SUPPLIES 11/17/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOF 331.50 25988099 21164 - CHILD SUPPORT OTHER 11/17/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 CED 249.00 03599660 73026 - TRAINING/CONFERENCES 11/17/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 CED 249.00 03599669 73026 - TRAINING/CONFERENCES 11/17/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DNR 155.00 03598294 72113 - LODGING 11/17/2014 CHARLES M COLLINS JUNEAU AK 99801-7824 DOA 34.03 25986502 72112 - SURFACE TRANSPORT 11/17/2014 CHARLES M COLLINS JUNEAU AK 99801-7824 DOA 300.00 25986502 72114 - MEALS & INCIDENTALS 11/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 19.75 03598709 72112 - SURFACE TRANSPORT 11/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 12.25 03599607 72112 - SURFACE TRANSPORT 11/17/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 34.50 03522364 72112 - SURFACE TRANSPORT 11/17/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "1,250.19" 25986958 74233 - INFO TECH EQUIPMENT 11/17/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS "2,529.90" 25987373 77121 - CLIENT SERVICES 11/17/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 519.90 25987375 77121 - CLIENT SERVICES 11/17/2014 CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDRENS WORLD BILINGUAL MONTESSORI LLC ANCHORAGE AK 99502-2830 HSS 421.80 25987377 77121 - CLIENT SERVICES 11/17/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 HSS "2,003.10" 25987386 77121 - CLIENT SERVICES 11/17/2014 CHRISTIN A THURMAN STATE EMPLOYEE - ADMIN ASST II ANCHORAGE AK 99518-2169 DNR -4.50 25987133 72112 - SURFACE TRANSPORT 11/17/2014 CHRISTIN A THURMAN STATE EMPLOYEE - ADMIN ASST II ANCHORAGE AK 99518-2169 DNR 268.00 25987133 72114 - MEALS & INCIDENTALS 11/17/2014 CHRISTINE REILAND STATE EMPLOYEE NORTH POLE AK 99705-5698 DOA 11.76 25986678 72112 - SURFACE TRANSPORT 11/17/2014 CHRISTOPHER P BARGER CHRISTOPHER P BARGER FAIRBANKS AK 99708-3277 DFG 120.00 25986973 72114 - MEALS & INCIDENTALS 11/17/2014 CHRISTOPHER S MILLER CSM PHOTOS JUNEAU AK 99801-2034 CED "3,200.00" 25987118 73452 - PROMOTIONS 11/17/2014 CHRISTY KNIGHT ANCHORAGE AK 99502-5225 HSS 120.00 25986883 72114 - MEALS & INCIDENTALS 11/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "14,028.98" 25987802 73526 - ELECTRICITY 11/17/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,001.68" 25987812 73526 - ELECTRICITY 11/17/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 ACS "1,600.94" 25986757 73154 - SOFTWARE LICENSING 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 29.94 03599492 74754 - PARTS AND SUPPLIES 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 39.28 03599493 74754 - PARTS AND SUPPLIES 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 42.53 03599494 74754 - PARTS AND SUPPLIES 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 12.94 03599496 74754 - PARTS AND SUPPLIES 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 48.73 03599499 74754 - PARTS AND SUPPLIES 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 303.33 03599500 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 6.96 03599504 74490 - NON-FOOD SUPPLIES 11/17/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOT 468.00 03596195 73154 - SOFTWARE LICENSING 11/17/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOT 49.00 03596970 73026 - TRAINING/CONFERENCES 11/17/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 CED "22,786.07" 25987434 77434 - NATURAL RESOURCES 11/17/2014 CITY & BOROUGH OF JUNEAU CENTENNIAL HALL CONVENTION CENTER JUNEAU AK 99801-1754 GOV "1,571.00" 03591391 73668 - ROOM/SPACE 11/17/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 28.36 25986965 73689 - MARINE 11/17/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "305,378.50" 25986489 73065 - SUBRECIPNT AGRMT N/T 11/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "632,422.41" 25987439 77434 - NATURAL RESOURCES 11/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 446.60 25987290 73526 - ELECTRICITY 11/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 169.47 25987294 73526 - ELECTRICITY 11/17/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 218.53 25987298 73526 - ELECTRICITY 11/17/2014 CITY ELECTRIC INC CITY ELECTRIC INC ANCHORAGE AK 99501-4041 DOT "10,203.41" 25986626 75600 - CONSTRUCTION 11/17/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 40.27 25987496 73527 - WATER & SEWAGE 11/17/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOT 20.26 25987496 73528 - DISPOSAL 11/17/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 691.74 25987497 73526 - ELECTRICITY 11/17/2014 CITY OF ALEKNAGIK CITY OF ALEKNAGIK ALEKNAGIK AK 99555-0033 DOT 150.00 25987678 75150 - EASEMENTS 11/17/2014 CITY OF ALEKNAGIK CITY OF ALEKNAGIK ALEKNAGIK AK 99555-0033 DOT 100.00 25987691 75150 - EASEMENTS 11/17/2014 CITY OF ALEKNAGIK CITY OF ALEKNAGIK ALEKNAGIK AK 99555-0033 DOT 100.00 25987694 75150 - EASEMENTS 11/17/2014 CITY OF ANAKTUVUK PASS ANAKTUVUK PASS VILLAGE COUNCIL ANAKTUVUK AK 99721-0030 CED "21,836.77" 25987340 77435 - DEVELOPMENT 11/17/2014 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DOA 33.85 25986660 73228 - POSTAGE 11/17/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 165.00 03595754 72113 - LODGING 11/17/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 HSS "65,348.00" 25987361 77118 - NONRES TREATMENT 11/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT "1,230.80" 25987743 73527 - WATER & SEWAGE 11/17/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DOT 458.00 25987743 73528 - DISPOSAL 11/17/2014 CITY OF CRAIG CITY OF CRAIG CRAIG AK 99921-0725 DOA 33.32 25986652 73228 - POSTAGE 11/17/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DPS 101.05 03599970 73527 - WATER & SEWAGE 11/17/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 50.00 25987816 73528 - DISPOSAL 11/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 CED "1,068,556.90" 25987344 77436 - TRANSPORTATION 11/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT 43.78 25986628 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT 130.63 25986629 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "1,897.83" 25986630 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "49,760.15" 25986631 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "5,592.96" 25986632 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF FALSE PASS CITY OF FALSE PASS FALSE PASS AK 99583-0050 DOT 486.36 25987778 73526 - ELECTRICITY 11/17/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT "4,952.00" 25986653 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF GUSTAVUS CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT "1,520.00" 25986656 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 12.50 03598309 73528 - DISPOSAL 11/17/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOT "2,537.40" 25987288 73528 - DISPOSAL 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOA 371.89 25986650 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 288.53 25987771 73526 - ELECTRICITY 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DNR 84.55 25987773 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 31.98 25987021 73526 - ELECTRICITY 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DEC 201.70 25987624 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,656.44" 03598174 73526 - ELECTRICITY 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,912.08" 03598174 73527 - WATER & SEWAGE 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,874.57" 03598185 73526 - ELECTRICITY 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,912.08" 03598185 73527 - WATER & SEWAGE 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,771.34" 03598188 73526 - ELECTRICITY 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "3,912.08" 03598188 73527 - WATER & SEWAGE 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC "1,006.32" 03598212 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 830.69 03598218 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOC 830.97 03598220 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 570.28 25986804 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "4,864.13" 25986804 73403 - DATA/NETWORK 11/17/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 11.16 25986804 73451 - ADVERTISING 11/17/2014 CITY OF KIVALINA CITY OF KIVALINA KIVALINA AK 99750-0079 CED "19,907.93" 25987374 77434 - NATURAL RESOURCES 11/17/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 91.00 25987776 73527 - WATER & SEWAGE 11/17/2014 CITY OF MCGRATH CITY OF MCGRATH MC GRATH AK 99627-0030 DNR 109.00 25987782 73527 - WATER & SEWAGE 11/17/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 147.52 25987675 73526 - ELECTRICITY 11/17/2014 CITY OF OUZINKIE CITY OF OUZINKIE OUZINKIE AK 99644-0109 DOT 178.55 25987739 73526 - ELECTRICITY 11/17/2014 CITY OF PLATINUM CITY OF PLATINUM PLATINUM AK 99651-0047 DOT "1,579.85" 25987817 73526 - ELECTRICITY 11/17/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT 324.75 25987568 73526 - ELECTRICITY 11/17/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 162.00 25986468 73527 - WATER & SEWAGE 11/17/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 120.00 25986468 73528 - DISPOSAL 11/17/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 89.00 25986469 73527 - WATER & SEWAGE 11/17/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 25986469 73528 - DISPOSAL 11/17/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 54.00 25986470 73527 - WATER & SEWAGE 11/17/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 25986470 73528 - DISPOSAL 11/17/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOA 48.65 25986646 73228 - POSTAGE 11/17/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DPS 380.00 25987096 73177 - MEDICAL 11/17/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DPS 190.00 25987100 73177 - MEDICAL 11/17/2014 CITY OF SEWARD PROVIDENCE SEWARD MEDICAL CENTER ANCHORAGE AK 99519-6622 DPS 190.00 25987124 73177 - MEDICAL 11/17/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOT "17,386.70" 25986633 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DOT "33,506.50" 25986634 73753 - PROGRAM MGMT/CONSULT 11/17/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 91.44 25987614 74856 - DIESEL 11/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT "2,124.45" 25986735 73528 - DISPOSAL 11/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 556.59 25987770 73526 - ELECTRICITY 11/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25987770 73528 - DISPOSAL 11/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 262.93 25987772 73526 - ELECTRICITY 11/17/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOT 21.24 25987772 73528 - DISPOSAL 11/17/2014 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 DFG 206.00 25987425 73691 - OTH EQUIP/MACHINERY 11/17/2014 CITY OF WHITTIER WHITTIER SMALL BOAT HARBOR WHITTIER AK 99693-0639 DFG 10.00 03597909 72112 - SURFACE TRANSPORT 11/17/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 39.31 25986648 73228 - POSTAGE 11/17/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DNR 45.90 03599468 74482 - CLOTHING & UNIFORMS 11/17/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 DOT "5,634.75" 25986538 73657 - JANITORIAL/CARETAKER 11/17/2014 CLERK OF CNMI SUPERIOR COURT COMMONWEALTH NORTHERN MARIANA ISLANDS SAIPAN MP 96950-0307 DOF 200.00 25988100 21164 - CHILD SUPPORT OTHER 11/17/2014 CLI CONSTRUCTION INC CLI CONSTRUCTION INC CANTWELL AK 99729-0191 DOT 700.00 03597669 73691 - OTH EQUIP/MACHINERY 11/17/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 LAW 57.29 03600666 72112 - SURFACE TRANSPORT 11/17/2014 CMI INC CMI INC CHICAGO IL 60686-0001 DOC 215.00 03597094 73026 - TRAINING/CONFERENCES 11/17/2014 CMI INC CMI INC CHICAGO IL 60686-0001 DOC 0.00 03597094 75600 - CONSTRUCTION 11/17/2014 CO-ACTION PUBLISHING AB SWEDEN 00000-0000 HSS 660.00 25987114 73452 - PROMOTIONS 11/17/2014 COLD CLIMATE HOUSING RESEARCH CENTER COLD CLIMATE HOUSING RESEARCH CENTER FAIRBANKS AK 99708-2489 CED "62,144.28" 25987341 77121 - CLIENT SERVICES 11/17/2014 COLEMAN INC COLEMAN INC WICHITA KS 67219-3812 DNR -331.81 03599517 74490 - NON-FOOD SUPPLIES 11/17/2014 COLEMAN INC COLEMAN INC WICHITA KS 67219-3812 DNR 331.81 03599518 74490 - NON-FOOD SUPPLIES 11/17/2014 COLE PARMER INSTRUMENT COMPANY COLE PARMER INSTRUMENT COMPANY VERNON HILLS IL 60061-1830 DFG 445.75 25986471 74523 - LABORATORY SUPPLIES 11/17/2014 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DNR 106.21 25987707 73527 - WATER & SEWAGE 11/17/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 396.00 03599040 72113 - LODGING 11/17/2014 COMMONWEALTH OF MASSACHUSETTS DEPT OF REVENUE CHILD SUPPORT BOSTON MA 02205-5140 DOF "1,143.70" 25988101 21164 - CHILD SUPPORT OTHER 11/17/2014 COMMUNICATIONS SPECIALITSTS INC COMMUNICATIONS SPECIALISTS INC ORANGE CA 92865-4224 DFG 157.75 03598359 74754 - PARTS AND SUPPLIES 11/17/2014 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DFG "1,612.04" 03598301 73681 - OTH EQUIP/MACHINERY 11/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DNR 195.00 03599524 73026 - TRAINING/CONFERENCES 11/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DNR 148.80 25987709 74229 - BUSINESS SUPPLIES 11/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 152.00 03587451 74229 - BUSINESS SUPPLIES 11/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOT 327.00 03587460 74229 - BUSINESS SUPPLIES 11/17/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 ACS 410.00 03595835 73026 - TRAINING/CONFERENCES 11/17/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "9,200.00" 25986662 73152 - IT CONSULTING 11/17/2014 CONFERTEL CONFERTEL CARLSBAD CA 92011-1548 DNR 14.76 03599521 73405 - OTHER WIRELESS CHRGS 11/17/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 HSS "1,337.70" 25987385 77121 - CLIENT SERVICES 11/17/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOT 54.10 25987711 74754 - PARTS AND SUPPLIES 11/17/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 CED 15.00 03599677 73452 - PROMOTIONS 11/17/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03592295 73913 - EMPLOYEE TUITION 11/17/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOT 345.00 03596606 73026 - TRAINING/CONFERENCES 11/17/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 471.90 03586867 74754 - PARTS AND SUPPLIES 11/17/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 10.25 25986906 73083 - CASE COSTS 11/17/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 150.00 03596117 72112 - SURFACE TRANSPORT 11/17/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "2,500.00" 25987007 77431 - EDUCATION 11/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 37.19 25986657 73402 - LOCAL/EQUIP CHARGES 11/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC 427.03 25987629 73402 - LOCAL/EQUIP CHARGES 11/17/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DEC "1,038.78" 25987638 73402 - LOCAL/EQUIP CHARGES 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 85.16 03591870 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA -16.26 03591914 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 172.25 03596905 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 297.43 03598468 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 68.90 03598948 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 83.85 03598969 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03598652 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 128.87 03598728 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -19.02 03598729 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03598784 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 27.95 03599053 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 71.98 03597868 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 152.50 03599248 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 83.85 03599923 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 60.08 03598152 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 59.78 03599004 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03599067 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 83.85 03599093 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR -27.95 03599094 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 71.66 03599102 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.95 03599161 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 27.95 03597042 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03597614 72122 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03591780 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 55.90 03593554 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 68.90 03597971 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 120.16 03598380 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03591021 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03595704 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03596230 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 72.78 03579066 72112 - SURFACE TRANSPORT 11/17/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 60.08 03600280 72333 - LEG TRANSPORTATION 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 35.58 03599648 74490 - NON-FOOD SUPPLIES 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 764.80 25987245 74229 - BUSINESS SUPPLIES 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG "3,842.87" 25987245 74481 - FOOD SUPPLIES 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 23.08 25987245 74490 - NON-FOOD SUPPLIES 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DFG 399.99 25987245 74523 - LABORATORY SUPPLIES 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 DOC 659.73 25987571 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 ACS 48.75 03595749 73228 - POSTAGE 11/17/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS "5,144.25" 25986761 73155 - SOFTWARE MAINTENANCE 11/17/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS "1,115.00" 25986763 75830 - INFO TECHNOLOGY 11/17/2014 COURTVIEW JUSTICE SOLUTIONS COURTVIEW JUSTICE SOLUTIONS DALLAS TX 75320-2522 ACS 385.00 25986764 75830 - INFO TECHNOLOGY 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 14.53 03599572 72112 - SURFACE TRANSPORT 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DNR 275.16 25987714 74855 - UNLEADED 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 810.20 03598004 74852 - AVIATION 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 894.76 03598005 74852 - AVIATION 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 176.01 03598006 74852 - AVIATION 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 112.36 03598015 74852 - AVIATION 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 896.80 03598016 74852 - AVIATION 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 6.53 03589863 72112 - SURFACE TRANSPORT 11/17/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 6.19 03592076 72112 - SURFACE TRANSPORT 11/17/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 54.00 03590306 74700 - ELECTRICAL 11/17/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 271.17 03590347 74700 - ELECTRICAL 11/17/2014 CRUZ CONSTRUCTION CRUZ CONSTRUCTION PALMER AK 99645-7715 DNR "74,446.00" 25987365 75600 - CONSTRUCTION 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAW 202.72 03600498 72123 - LODGING 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAW 202.72 03600504 72123 - LODGING 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 72.00 03598648 72112 - SURFACE TRANSPORT 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 543.00 03598648 72113 - LODGING 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 72.00 03598734 72112 - SURFACE TRANSPORT 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 451.00 03598734 72113 - LODGING 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 24.00 03597974 72112 - SURFACE TRANSPORT 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 89.00 03597974 72113 - LODGING 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 89.00 03596936 72113 - LODGING 11/17/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 313.54 03596940 72113 - LODGING 11/17/2014 CYNTHIA BUCHANAN GLENNALLEN AK 99588-0741 LAW 125.00 03597989 72113 - LODGING 11/17/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 108.00 25987321 72114 - MEALS & INCIDENTALS 11/17/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 92.00 25987322 72114 - MEALS & INCIDENTALS 11/17/2014 CYNTHIA SIMS CYNTHIA SIMS ANCHORAGE AK 99501-3569 GOV 208.00 25987325 72114 - MEALS & INCIDENTALS 11/17/2014 DAMIAN TORRES LAST FRONTIER CLEANING SERVICES ANCHORAGE AK 99523-3363 DFG 240.00 25987431 73657 - JANITORIAL/CARETAKER 11/17/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 192.00 25986887 72114 - MEALS & INCIDENTALS 11/17/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 13.59 03599825 74229 - BUSINESS SUPPLIES 11/17/2014 DANIEL E DOTY BETHEL AK 99559-2801 LAW 76.00 25987014 72114 - MEALS & INCIDENTALS 11/17/2014 DANIEL GRIMES FAIRBANKS AK 99708-1852 DOT 475.00 25987625 73026 - TRAINING/CONFERENCES 11/17/2014 DANIEL H BRUNNER TRUSTEE DANIEL H BRUNNER CHAPTER 13 TRUSTEE MEMPHIS TN 38101-1003 DOF "1,075.00" 25988097 21167 - OTHER MISC DEDS 11/17/2014 DARRIN L OTTON NOME AK 99762-1484 DOT 59.18 25987819 72112 - SURFACE TRANSPORT 11/17/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DNR 117.63 03600080 74229 - BUSINESS SUPPLIES 11/17/2014 DAVID A DEGRUYTER ANCHORAGE AK 99501-2343 DNR 95.65 25987179 72412 - 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HEATING OIL 11/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "2,054.26" 25987672 73530 - HEATING OIL 11/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 842.11 25986722 73530 - HEATING OIL 11/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,118.39" 25987732 73530 - HEATING OIL 11/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,655.19" 25987732 74855 - UNLEADED 11/17/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "38,980.43" 25987732 74856 - DIESEL 11/17/2014 DEMETRIE (DACHO) ALEXANDER DEMETRIE (DACHO) ALEXANDER FORT YUKON AK 99740-0035 ACS 31.00 25986832 72112 - SURFACE TRANSPORT 11/17/2014 DEMETRIE (DACHO) ALEXANDER DEMETRIE (DACHO) ALEXANDER FORT YUKON AK 99740-0035 ACS 236.00 25986832 72114 - MEALS & INCIDENTALS 11/17/2014 DENALI BOROUGH DENALI BOROUGH HEALY AK 99743-0480 DOT 58.65 25987334 73528 - DISPOSAL 11/17/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT 478.61 25987718 74754 - 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SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 15.55 03598949 72112 - SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 11.80 03599255 72112 - SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 15.87 03598737 72112 - SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 7.00 03599056 72112 - SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 4.66 03598159 72112 - SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 49.08 03598162 74855 - UNLEADED 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 55.45 03598163 74855 - UNLEADED 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 2.50 03599103 72112 - SURFACE TRANSPORT 11/17/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 20.27 03599127 72112 - 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LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 313.40 25987143 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 38.17 25987147 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 28.00 25987150 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 113.98 25987153 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 515.92 25987159 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 56.00 25987163 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 861.98 25987165 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 3.86 25987167 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 34.07 25987169 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 486.84 25987169 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 559.96 25987174 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.72 25986654 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 17.92 25986655 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,491.21" 25986663 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 140.32 25986663 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "3,279.00" 25986664 73153 - IT EQUIPMENT LEASES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 22.78 25987107 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 100.82 25987111 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 814.88 25987449 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 69.99 25987031 73687 - OFFICE FURN & EQUIP 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.38 25986601 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 152.12 25986602 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 218.42 25986603 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 110.82 25986603 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 135.77 25986894 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 83.61 25987261 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.72 25987263 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 159.97 25987267 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 345.00 25987271 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 21.60 25987271 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 45.58 25987273 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 143.55 25987275 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 74.74 25987276 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 195.09 25987292 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 67.15 25987296 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 115.44 25987299 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 93.91 25987307 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 264.47 25987307 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 89.94 25987311 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 93.67 25987316 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 448.00 25987327 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.98 25987329 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.01 25986783 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 77.83 25987594 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 78.20 25986787 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 11.01 25986899 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,642.38" 25986924 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,022.52" 25986924 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 397.84 25986925 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.91 25986926 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 36.87 25986929 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 50.59 25986930 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,018.99" 25986930 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 60.03 25986932 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 350.18 25986932 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 93.87 25986934 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 354.73 25986934 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.06 25986936 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 612.20 25986938 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 169.99 25986938 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 93.40 25986583 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 30.87 25986586 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 364.17 25986590 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.83 25986590 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.87 25986990 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 162.99 25986999 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 77.83 25986700 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 297.64 25987644 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 41.15 25987645 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC 89.55 25987648 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DEC "4,046.33" 25987650 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 46.17 03598039 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 85.02 03598042 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 101.98 03598051 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 101.98 03598061 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 668.48 03598070 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 668.48 03598072 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 586.42 03598075 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 40.00 25986598 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.18 25986724 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 6.78 25986729 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.23 25986730 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 385.51 25986731 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 179.99 25986731 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 32.33 25986733 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.44 25986734 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 113.77 25986736 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 147.76 25986736 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.70 25986835 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,527.99" 25986835 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.67 25986878 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.52 25986889 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.32 25987300 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.32 25987304 73157 - TELEVISION 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.61 25987418 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 576.02 25987421 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 39.99 25987423 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 39.99 25987424 73405 - OTHER WIRELESS CHRGS 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 489.39 25987430 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.57 25987435 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 124.71 25987437 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 87.51 25987438 73402 - LOCAL/EQUIP CHARGES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 9.38 25987441 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 4.12 25987444 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 29.42 25987445 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 13.97 25987446 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 114.35 25987447 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 8.40 25987448 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,399.00" 25987492 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 168.46 25987595 73404 - CELLULAR PHONES 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 62.78 25987598 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 38.51 25987598 73403 - DATA/NETWORK 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.36 25987600 73401 - LONG DISTANCE 11/17/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 46.88 25987601 73401 - 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PARTS AND SUPPLIES 11/17/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 LAW 79.00 03598014 72113 - LODGING 11/17/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 79.00 03597987 72113 - LODGING 11/17/2014 KENNETH L HAGEN KENNETH L HAGEN TOK AK 99780-0296 DOT 90.00 25987413 72114 - MEALS & INCIDENTALS 11/17/2014 KENNY MORGAN SR MORGAN FUEL SERVICE KALSKAG AK 99607-0090 DPS 49.61 03599981 74858 - OTHER EQUIPMENT FUEL 11/17/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 31.79 25987461 74754 - PARTS AND SUPPLIES 11/17/2014 KEOSAENGSAY SOURIYASONG KODIAK AK 99615-9431 LAW 18.65 03598393 72112 - SURFACE TRANSPORT 11/17/2014 KEREN E LOWELL KEREN E. 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PARTS AND SUPPLIES 11/17/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 32.99 03586836 74754 - PARTS AND SUPPLIES 11/17/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 43.73 03581138 74754 - PARTS AND SUPPLIES 11/17/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT -0.25 03586204 74754 - PARTS AND SUPPLIES 11/17/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 53.21 03590267 74700 - ELECTRICAL 11/17/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT -1.55 03590277 74700 - ELECTRICAL 11/17/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 148.98 03590313 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 LUCRETIA L WOODS LUCRETIA L WOODS ANCHORAGE AK 99501-2041 LAW 52.86 25986858 72112 - SURFACE TRANSPORT 11/17/2014 LUCRETIA L WOODS LUCRETIA L WOODS ANCHORAGE AK 99501-2041 LAW 44.00 25986858 72114 - MEALS & INCIDENTALS 11/17/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DFG 4.96 25986943 74754 - 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LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 327.00 03598117 72423 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 327.00 03598118 72423 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 218.00 03598119 72423 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR -52.32 03598124 72423 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 327.00 03598125 72423 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 81.00 03598281 72113 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 654.00 03597179 72113 - LODGING 11/17/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 75.00 03593510 72113 - LODGING 11/17/2014 NANETTE C MAHER RENO NV 89507-3683 ACS 414.00 25986747 73082 - TRANSCRIPTION/RECORD 11/17/2014 NARTEC INC INC PER W-9 HIGHLANDVILLE MO 65669-0007 DPS 242.30 03599830 74523 - LABORATORY SUPPLIES 11/17/2014 NATHAN FROST DOUGLAS AK 99824-0191 DFG 60.00 25986827 72114 - MEALS & INCIDENTALS 11/17/2014 NATHANIEL CARTER N C JANITORIAL ANCHORAGE AK 99507-4602 MVA 585.00 25986970 73657 - JANITORIAL/CARETAKER 11/17/2014 NATIONAL ASSOCIATION OF RECREATION - NATIONAL ASSOCIATION OF RECREATION - MARIENVILLE PA 16239-0221 DNR 160.00 03599179 73029 - MEMBERSHIPS 11/17/2014 NATIONAL CAR RENTAL SYSTEM INC NATIONAL CAR RENTAL - MINNEAPOLIS ATLANTA GA 30384-2334 DEC 161.87 03598102 72112 - SURFACE TRANSPORT 11/17/2014 NATIONAL DEAF ACADEMY LLC NATIONAL DEAF ACADEMY LLC MOUNT DORA FL 32757-6959 HSS "4,950.00" 25987476 77360 - EDUCATIONAL PAYMENT 11/17/2014 NATIVE VILLAGE OF NOATAK NATIVE VILLAGE OF NOATAK NOATAK AK 99761-0009 DPS 55.57 03599638 74858 - OTHER EQUIPMENT FUEL 11/17/2014 NATIVE VILLAGE OF PERRYVILLE NATIVE VILLAGE OF PERRYVILLE PERRYVILLE AK 99648-0089 DOT 260.30 25987760 73526 - ELECTRICITY 11/17/2014 NATIVE VILLAGE OF UNALAKLEET NATIVE VILLAGE OF UNALAKLEET UNALAKLEET AK 99684-0270 HSS 750.00 25987360 77121 - CLIENT SERVICES 11/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "1,949.59" 25986807 73660 - OTHER REPAIRS/MAINT 11/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "1,738.83" 25986809 73660 - OTHER REPAIRS/MAINT 11/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "2,115.00" 25986814 73660 - OTHER REPAIRS/MAINT 11/17/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 792.74 25987586 73680 - VEHICLE 11/17/2014 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850-5109 DOF 283.51 25988123 21166 - MISC COURT ORDERS 11/17/2014 NEIL D ROBERTS JUNEAU AK 99801-9527 DOA 106.00 25986725 72112 - SURFACE TRANSPORT 11/17/2014 NEIL D ROBERTS JUNEAU AK 99801-9527 DOA 268.00 25986725 72114 - MEALS & INCIDENTALS 11/17/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 HSS 111.20 25987065 73677 - OFFICE FURN & EQUIP 11/17/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DFG 36.31 25986473 73228 - POSTAGE 11/17/2014 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99503-7166 DNR 109.00 03599501 74233 - INFO TECH EQUIPMENT 11/17/2014 NEW CINGULAR WIRELESS AT&T MOBILITY ANCHORAGE AK 99503-7166 DNR 70.00 03599512 74233 - INFO TECH EQUIPMENT 11/17/2014 NICHOLAS H SAGALKIN NICHOLAS H SAGALKIN KODIAK AK 99615-3502 DFG 180.00 25986456 72114 - MEALS & INCIDENTALS 11/17/2014 NICOLE R HOLTERY ST EMP PROC SPEC I WASILLA AK 99654-8791 DNR 131.00 25987136 72112 - SURFACE TRANSPORT 11/17/2014 NICOLE R HOLTERY ST EMP PROC SPEC I WASILLA AK 99654-8791 DNR 300.00 25987136 72114 - MEALS & INCIDENTALS 11/17/2014 NICOLE R HOLTERY ST EMP PROC SPEC I WASILLA AK 99654-8791 DNR 131.00 25987138 72112 - SURFACE TRANSPORT 11/17/2014 NICOLE R HOLTERY ST EMP PROC SPEC I WASILLA AK 99654-8791 DNR 268.00 25987138 72114 - MEALS & INCIDENTALS 11/17/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 22.37 03597946 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT -213.19 03597951 74700 - ELECTRICAL 11/17/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 213.19 03597953 74700 - ELECTRICAL 11/17/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 57.98 03597954 74700 - ELECTRICAL 11/17/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 LAW 43.50 25986864 73227 - COURIER 11/17/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 37.94 25987064 73226 - FREIGHT 11/17/2014 NORTHERN ECONOMICS INC NORTHERN ECONOMICS INC ANCHORAGE AK 99501-3450 DOT "4,310.00" 25987293 73753 - PROGRAM MGMT/CONSULT 11/17/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,641.00" 25987546 73082 - TRANSCRIPTION/RECORD 11/17/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED "1,392.00" 25987555 73082 - TRANSCRIPTION/RECORD 11/17/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 48.00 25987562 73082 - TRANSCRIPTION/RECORD 11/17/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "9,790.23" 25987084 74481 - FOOD SUPPLIES 11/17/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "9,906.65" 25987785 74481 - FOOD SUPPLIES 11/17/2014 NORTHERN MEATS INC NORTHERN MEATS INC ANCHORAGE AK 99519-0518 DNR "8,727.03" 25987793 74481 - FOOD SUPPLIES 11/17/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 58.75 25987567 74607 - OTHER SAFETY 11/17/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 235.00 25987567 74611 - LAW ENFORCEMENT 11/17/2014 NORTH STAR PAVING & CONSTRUCTION INC NORTH STAR PAVING & CONSTRUCTION INC SOLDOTNA AK 99669-7102 DOT "20,664.79" 25987483 75600 - CONSTRUCTION 11/17/2014 NORTHWAY NATIVES INC NORTHWAY NATIVES INC NORTHWAY AK 99764-0401 DOA 600.00 25987350 73667 - STRUCTURE/INFRASTRC 11/17/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 HSS 88.95 03599994 74481 - FOOD SUPPLIES 11/17/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 HSS 118.80 03600005 74481 - FOOD SUPPLIES 11/17/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 114.56 25986579 74485 - CLEANING 11/17/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 ACS 76.57 03594570 72125 - TAXABLE PER DIEM 11/17/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 171.25 25987003 73083 - CASE COSTS 11/17/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 108.75 25987005 73083 - CASE COSTS 11/17/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 86.25 25987008 73083 - CASE COSTS 11/17/2014 NORTON SOUND HEALTH CORPORATION NORTON SOUND REGION HOSP NOME AK 99762-0966 LAW 58.25 25987010 73083 - CASE COSTS 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 213.25 25986582 73402 - LOCAL/EQUIP CHARGES 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOA 173.98 25986582 73403 - DATA/NETWORK 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 80.98 25987790 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 116.08 25987792 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 174.91 25987794 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DNR 219.49 25987798 73402 - LOCAL/EQUIP CHARGES 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 244.51 25987604 73402 - LOCAL/EQUIP CHARGES 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 165.98 25987604 73403 - DATA/NETWORK 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 12.42 25987605 73405 - OTHER WIRELESS CHRGS 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 42.65 25987607 73402 - LOCAL/EQUIP CHARGES 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 17.48 25987609 73405 - OTHER WIRELESS CHRGS 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 450.29 25987749 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 500.37 25987750 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT "1,458.89" 25987751 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOT 841.37 25987753 73526 - ELECTRICITY 11/17/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 ACS 574.27 25986775 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 96.10 03599525 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 208.91 03600083 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 169.99 03600115 74233 - INFO TECH EQUIPMENT 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 24.98 03598582 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 92.57 03599838 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 149.99 03599926 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 14.58 03599316 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 HSS 94.47 03598944 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 10.99 03585438 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 12.49 03585439 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOT 45.98 03586408 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 39.55 25987067 74233 - INFO TECH EQUIPMENT 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 CED 29.46 03599345 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 84.16 03599508 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 132.78 03599747 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 49.30 03600071 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 19.99 03589961 73677 - OFFICE FURN & EQUIP 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 356.99 03589961 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 18.92 03589961 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 31.99 03589961 74233 - INFO TECH EQUIPMENT 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 27.99 03591693 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT -27.99 03591717 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 33.66 03595860 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 90.64 03595863 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 78.30 03596996 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 ACS 473.76 03595648 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 7.50 25986672 73228 - POSTAGE 11/17/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOA 98.00 25986672 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOR 4.00 25986525 73226 - FREIGHT 11/17/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOR 180.00 25986525 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 430.00 25986983 74229 - BUSINESS SUPPLIES 11/17/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 ACS 210.00 25986905 73677 - OFFICE FURN & EQUIP 11/17/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 37.76 25986942 74754 - PARTS AND SUPPLIES 11/17/2014 OLYMPUS IMAGING AMERICA INC OLYMPUS IMAGING AMERICA INC CENTER VALLEY PA 18034-0610 HSS 607.45 25987068 74522 - INSTRUMENTS & APPS 11/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 5.30 03599743 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DPS 12.50 03599874 74754 - PARTS AND SUPPLIES 11/17/2014 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DOF 384.38 25988103 21164 - CHILD SUPPORT OTHER 11/17/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 23.97 03593833 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 7.99 03586270 74754 - PARTS AND SUPPLIES 11/17/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 259.99 03590281 74754 - PARTS AND SUPPLIES 11/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 HSS "55,152.26" 25987250 73660 - OTHER REPAIRS/MAINT 11/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 MVA 820.96 25986987 73660 - OTHER REPAIRS/MAINT 11/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DFG 266.00 25986475 73677 - OFFICE FURN & EQUIP 11/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 849.61 25986535 73660 - OTHER REPAIRS/MAINT 11/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 500.00 25986551 73660 - OTHER REPAIRS/MAINT 11/17/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 500.00 25986597 73660 - OTHER REPAIRS/MAINT 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 256.34 03599702 73403 - DATA/NETWORK 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 126.61 03599710 73403 - DATA/NETWORK 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 512.74 25986620 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 48.26 25986621 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 56.53 25986622 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOA 41.19 25986622 73403 - DATA/NETWORK 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 723.76 03599919 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 189.99 03599921 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 180.00 03599921 73403 - DATA/NETWORK 11/17/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 ACS 825.91 25987692 73402 - LOCAL/EQUIP CHARGES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 399.00 03590119 73026 - TRAINING/CONFERENCES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 399.00 03590124 73026 - TRAINING/CONFERENCES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 399.00 03590138 73026 - TRAINING/CONFERENCES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 233.20 03590234 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 65.00 03590243 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 233.20 03590917 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 233.20 03591393 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 75.00 03591397 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 43.00 03598877 72414 - MEALS & INCIDENTALS 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 865.84 03592817 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 5.00 03599634 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 15.00 03599655 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 515.75 03598167 74754 - PARTS AND SUPPLIES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 1.14 03598168 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 120.61 03598169 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 92.48 03598170 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 68.14 03598172 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 705.00 03598173 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,327.65" 03598175 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 17.06 03598177 74607 - OTHER SAFETY 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 32.19 03598178 74490 - NON-FOOD SUPPLIES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 12.19 03598179 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 23.90 03598181 74222 - BOOKS AND EDUCATIONA 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 93.78 03598182 74754 - PARTS AND SUPPLIES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 26.85 03598183 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 39.43 03598189 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 60.11 03598191 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 14.76 03598193 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 328.89 03598195 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 107.04 03598197 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 70.83 03598199 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "2,906.85" 03598208 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,291.36" 03598209 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598235 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598237 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598238 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598239 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598240 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598241 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 68.99 03598242 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598243 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598244 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598245 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 80.49 03598246 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 125.00 03598248 72412 - SURFACE TRANSPORT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,875.00" 03598249 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,436.80" 03598994 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,279.58" 03599052 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 270.35 03599095 74754 - PARTS AND SUPPLIES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 20.52 03599175 72414 - MEALS & INCIDENTALS 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 185.00 03599485 74611 - LAW ENFORCEMENT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 94.95 03599514 74236 - SUBSCRIPTIONS 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 860.00 03599519 74490 - NON-FOOD SUPPLIES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 721.48 03599527 73026 - TRAINING/CONFERENCES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 250.00 03599530 73029 - MEMBERSHIPS 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 317.38 03599531 74754 - PARTS AND SUPPLIES 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 9.99 03599756 74233 - INFO TECH EQUIPMENT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 34.99 03599767 74233 - INFO TECH EQUIPMENT 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 200.01 03599916 72413 - LODGING 11/17/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 365.28 03586806 74700 - ELECTRICAL 11/17/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 120.00 03598149 72111 - AIRFARE 11/17/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 120.00 03598155 72111 - AIRFARE 11/17/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 240.00 03598164 72111 - AIRFARE 11/17/2014 PACIFIC MOVERS INC PACIFIC MOVERS INC SEATTLE WA 98138-9666 DOA 124.38 25986737 73226 - FREIGHT 11/17/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 581.24 03586782 74701 - PLUMBING 11/17/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 333.90 25986866 73083 - CASE COSTS 11/17/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 426.00 25986867 73083 - CASE COSTS 11/17/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 463.05 25986868 73083 - CASE COSTS 11/17/2014 PALMER CAP CHUR EQUIPMENT INC PALMER CAP CHUR EQUIPMENT INC DOUGLASVILLE GA 30133-0867 DFG "2,056.60" 03598454 74754 - PARTS AND SUPPLIES 11/17/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 958.08 25987062 77281 - CLIENT TRAVEL (TAX) 11/17/2014 PAMELA L BICKFORD ANCHORAGE AK 99516-4831 GOV 104.66 25987048 72126 - NONTAX REIMBURSEMENT 11/17/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DNR 300.00 03598303 73688 - AIRCRAFT 11/17/2014 PATHFINDER AVIATION INC PATHFINDER AVIATION INC HOMER AK 99603-0375 DFG "4,574.00" 25987487 73766 - TRANSPORT SERVICES 11/17/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 100.00 25986548 73177 - MEDICAL 11/17/2014 PATRICK M GORDON PATRICK M GORDON BIG LAKE AK 99652-0325 DOT "1,080.00" 25987847 72113 - LODGING 11/17/2014 PATRICK M GORDON PATRICK M GORDON BIG LAKE AK 99652-0325 DOT "1,092.00" 25987847 72114 - MEALS & INCIDENTALS 11/17/2014 PAUL WINN AMERICA NORTH PRINTERS ANCHORAGE AK 99518-1426 DOA 85.00 25986727 73756 - PRINT/COPY/GRAPHICS 11/17/2014 PAUL WINN AMERICA NORTH PRINTERS ANCHORAGE AK 99518-1426 DFG 173.40 25987409 74229 - BUSINESS SUPPLIES 11/17/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "28,076.30" 25987839 77550 - HEALTH CLAIM PAYMNTS 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 699.00 03599015 73026 - TRAINING/CONFERENCES 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 881.60 03597936 74229 - BUSINESS SUPPLIES 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 5.99 03598458 74754 - PARTS AND SUPPLIES 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DEC 45.00 03593563 73026 - TRAINING/CONFERENCES 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 22.19 03589879 74754 - PARTS AND SUPPLIES 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 37.93 03600018 74229 - BUSINESS SUPPLIES 11/17/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 180.50 03587449 74222 - BOOKS AND EDUCATIONA 11/17/2014 PCF BERTHA ANGNABOOGUK PCF BERTHA ANGNABOOGUK PETTY CASH CUSTOD ANCHORAGE AK 99507-1275 DPS 136.50 25987313 73766 - TRANSPORT SERVICES 11/17/2014 PCF BERTHA ANGNABOOGUK PCF BERTHA ANGNABOOGUK PETTY CASH CUSTOD ANCHORAGE AK 99507-1275 DPS 14.97 25987313 74523 - LABORATORY SUPPLIES 11/17/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 13.95 25987223 73756 - PRINT/COPY/GRAPHICS 11/17/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 5.74 25987223 74482 - CLOTHING & UNIFORMS 11/17/2014 PCF JUSTIN ROSE PCF JUSTIN ROSE PETTY CASH CUSTODIAN JUNEAU AK 99811-0001 GOV 211.46 25987223 74490 - NON-FOOD SUPPLIES 11/17/2014 PCF TRAM NGUYEN PCF TRAM NGUYEN PETTY CASH CUSTODIAN ANCHORAGE AK 99503-5927 LAS 33.00 25986494 72112 - SURFACE TRANSPORT 11/17/2014 PCF TRAM NGUYEN PCF TRAM NGUYEN PETTY CASH CUSTODIAN ANCHORAGE AK 99503-5927 LAS 20.00 25986494 73026 - TRAINING/CONFERENCES 11/17/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS "26,343.00" 25987342 77111 - PREVENTION 11/17/2014 PEARL A YOUNKER PEARL A YOUNKER JUNEAU AK 99801-9229 DOA 75.00 25987254 73818 - I/A EDUCATION/TRNING 11/17/2014 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT 841.75 25987565 73526 - ELECTRICITY 11/17/2014 PEDRO BAY VILLAGE PEDRO BAY VILLAGE PEDRO BAY AK 99647-0020 DOT 93.75 25987618 73653 - INSPECTIONS/TESTING 11/17/2014 PEDRO CEDILLO JUNEAU AK 99803-5565 DNR 27.60 03598257 72112 - SURFACE TRANSPORT 11/17/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 297.00 03599602 72113 - LODGING 11/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 313.65 03586767 73226 - FREIGHT 11/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 66.56 03586873 73226 - FREIGHT 11/17/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 504.90 03590374 73226 - 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WATER & SEWAGE 11/17/2014 PETERSBURG MENTAL HEALTH SERVICES PETERSBURG MENTAL HEALTH SERVICES PETERSBURG AK 99833-1309 HSS "24,705.00" 25987301 77118 - NONRES TREATMENT 11/17/2014 PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG VEHICLE TITLE & REGISTRATION PETERSBURG AK 99833-1578 DOA 28.68 25986659 73228 - POSTAGE 11/17/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 4.59 25986801 72112 - SURFACE TRANSPORT 11/17/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 60.00 25986801 72113 - LODGING 11/17/2014 PETRA P CUPINO PETRA P CUPINO BETHEL AK 99559-0806 HSS 136.00 25986801 72114 - MEALS & INCIDENTALS 11/17/2014 PETRO EXPRESS PETRO EXPRESS INC CHARLOTTE NC 28224-0606 DOT 110.73 03529896 74855 - UNLEADED 11/17/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 27.48 03553300 72112 - SURFACE TRANSPORT 11/17/2014 PIER ONE THEATRE INC PIER ONE THEATRE INC HOMER AK 99603-0894 EED "4,500.00" 25986996 77431 - EDUCATION 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 81.00 03598777 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS -6.00 03598779 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR -6.00 03598260 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 81.00 03598263 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR -6.00 03598264 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 81.00 03598266 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR -6.00 03598267 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DNR 81.00 03598268 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03594937 72113 - LODGING 11/17/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03595947 72113 - LODGING 11/17/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DNR 418.00 03598137 72112 - SURFACE TRANSPORT 11/17/2014 PIONEER CREDIT RECOVERY PIONEER CREDIT RECOVERY INC ARCADE NY 14009-0158 DOF "1,123.98" 25988115 21166 - MISC COURT ORDERS 11/17/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 15.00 03586870 74754 - PARTS AND SUPPLIES 11/17/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT "9,900.00" 25986698 74691 - BUILDING MATERIALS 11/17/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 840.92 25986956 74754 - PARTS AND SUPPLIES 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 133.00 25987194 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 210.00 25987197 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 588.00 25987199 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV "1,087.10" 25987202 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 394.10 25987204 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 133.00 25987208 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 246.00 25987210 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 133.00 25987211 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 GOV 210.00 25987214 73677 - OFFICE FURN & EQUIP 11/17/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 LAW 122.38 25986521 74229 - BUSINESS SUPPLIES 11/17/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 LAS 500.00 03595592 73228 - POSTAGE 11/17/2014 PLAYFUL JOURNEYS INC PLAYFUL JOURNEYS INC WASILLA AK 99654-8372 LAW 50.00 25987033 73083 - CASE COSTS 11/17/2014 PM CLUB AT COLDWATER SPRINGS PM CLUB AT COLDWATER SPRINGS AVONDALE AZ 85323-3038 HSS 374.54 25987024 77351 - IND LIVING SKILLS 11/17/2014 POCKET PRESS INC POCKET PRESS INC PORTLAND OR 97298-0124 DNR 512.43 25987085 73756 - PRINT/COPY/GRAPHICS 11/17/2014 POLICE MANAGEMENT SOLUTIONS INC FAIRBORN OH 45324-9635 DPS "9,000.00" 25986953 73026 - TRAINING/CONFERENCES 11/17/2014 POPLAR BLUFF HOTEL MANAGEMENT LLC HOLIDAY INN POPLAR BLUFF POPLAR BLUFF MO 63901-2346 HSS 748.48 03599238 72413 - LODGING 11/17/2014 PORT OF SEATTLE PORT OF SEATTLE SEATTLE WA 98111-1209 CED 127.00 03588133 72412 - SURFACE TRANSPORT 11/17/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 668.02 25986765 73228 - POSTAGE 11/17/2014 PRINCESS CRUISE LINES LTD PRINCESS TOURS SEATTLE WA 98104-1600 LAW 179.00 03597996 72113 - 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CASE COSTS 11/17/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 20.00 25986916 73083 - CASE COSTS 11/17/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 27.60 25986918 73083 - CASE COSTS 11/17/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 5.00 25986921 73083 - CASE COSTS 11/17/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 30.00 25986922 73083 - CASE COSTS 11/17/2014 PTP TRUCKING INC ALLENS PROFESSIONAL MOVING SERVICES ANCHORAGE AK 99504-3337 EED 180.00 25987030 73226 - FREIGHT 11/17/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 248.95 25987795 73526 - ELECTRICITY 11/17/2014 PUVURNAQ POWER COMPANY PUVURNAQ POWER COMPANY KONGIGANAK AK 99559-5009 DOT 91.00 25987797 73526 - ELECTRICITY 11/17/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "5,303.58" 25986707 74226 - 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SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 4.00 03598544 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 21.00 03599920 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DNR 6.00 03599032 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 24.00 03599202 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 30.00 03598130 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03599068 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 6.00 03600079 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 34.00 03596116 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03596250 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03596273 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 33.00 03590919 72412 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 35.00 03598502 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 3.00 03598952 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 49.00 03598656 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 54.00 03598747 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 39.00 03599571 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 15.00 03594798 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 60.00 03594798 72412 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 70.00 03599038 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 39.00 03599077 72113 - LODGING 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 48.00 03598691 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 28.00 03593555 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 14.00 03598669 72112 - SURFACE TRANSPORT 11/17/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 7.00 03589980 72112 - SURFACE TRANSPORT 11/17/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 CED 425.00 25987268 73026 - TRAINING/CONFERENCES 11/17/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 CED 475.00 25987270 73026 - TRAINING/CONFERENCES 11/17/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 425.00 03599529 73026 - TRAINING/CONFERENCES 11/17/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 12.32 25987411 72112 - SURFACE TRANSPORT 11/17/2014 RICHARD A PRATT RICHARD A PRATT JUNEAU AK 99811-2500 DOT 120.00 25987411 72114 - 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NONTAX REIMBURSEMENT 11/17/2014 RUBY TRIBAL COUNCIL ACTIVATE TO PROCESS ENCUMBRANCE/PAYMENTS RUBY AK 99768-0210 CED 53.00 25987355 77435 - DEVELOPMENT 11/17/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "477,561.85" 25986984 77121 - CLIENT SERVICES 11/17/2014 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 CED "3,136.69" 25987359 77433 - PUBLIC PROTECTION 11/17/2014 RURAL DELTANA VOLUNTEER FIRE DEPT RURAL DELTANA VOLUNTEER FIRE DEPARTMENT DELTA JCT AK 99737-0524 CED "4,073.50" 25987362 77433 - PUBLIC PROTECTION 11/17/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DNR 125.00 03598150 72113 - LODGING 11/17/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DNR 250.00 03598151 72113 - LODGING 11/17/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DNR 250.00 03598156 72113 - LODGING 11/17/2014 RUTH ANN PARSONS RUTH ANNS LLC CRAIG AK 99921-0645 DNR 125.00 03598158 72113 - 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SOFTWARE MAINTENANCE 11/17/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 DOF 381.85 25988125 21166 - MISC COURT ORDERS 11/17/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT 597.45 25987745 73526 - ELECTRICITY 11/17/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DOT "1,149.70" 25987748 73526 - ELECTRICITY 11/17/2014 SAND POINT SERVICES LLC NEW ADDRESS PER VENDOR 7/23/12 ANCHORAGE AK 99518-3159 DFG "2,303.98" 25986477 73530 - HEATING OIL 11/17/2014 SANDSTROM & SONS INC SANDSTROM & SONS INC ANCHORAGE AK 99507-3405 DOT "325,309.21" 25987465 75600 - CONSTRUCTION 11/17/2014 SARA E MASON SARA E MASON FAIRBANKS AK 99709-2953 DOT 285.21 25986618 72112 - SURFACE TRANSPORT 11/17/2014 SARA E MASON SARA E MASON FAIRBANKS AK 99709-2953 DOT 377.64 25986618 72113 - LODGING 11/17/2014 SARA E MASON SARA E MASON FAIRBANKS AK 99709-2953 DOT 272.00 25986618 72114 - MEALS & INCIDENTALS 11/17/2014 SARA E SIMPSON SARA E SIMPSON FAIRBANKS AK 99707-3634 LAW 32.00 25986862 72114 - MEALS & INCIDENTALS 11/17/2014 SARAH M HANUSKE ANCHORAGE AK 99517-3005 GOV 36.40 25987040 72126 - NONTAX REIMBURSEMENT 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR "2,983.25" 25987805 74233 - INFO TECH EQUIPMENT 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 30.60 25987490 74229 - BUSINESS SUPPLIES 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 557.83 25986599 73405 - OTHER WIRELESS CHRGS 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.63 25987683 73405 - OTHER WIRELESS CHRGS 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.63 25986699 73401 - LONG DISTANCE 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 121.21 25987412 73405 - OTHER WIRELESS CHRGS 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 148.90 25987416 73405 - OTHER WIRELESS CHRGS 11/17/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 105.77 25987419 73405 - OTHER WIRELESS CHRGS 11/17/2014 SCHNEIDER ELECTRIC USA INC SCHNEIDER ELECTRIC USA INC DALLAS TX 75373-0318 DOT "1,935.00" 25986904 73026 - TRAINING/CONFERENCES 11/17/2014 SCION HOTEL CORPORATION LLC SCION HOTEL CORPORATION LLC BELLINGHAM WA 98225-1027 DOT 396.00 03590643 72113 - LODGING 11/17/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 81.45 25986682 72124 - MEALS & INCIDENTALS 11/17/2014 SCOT LEADERS SCOT LEADERS SOLDOTNA AK 99669-7607 LAW 137.76 25986523 72112 - SURFACE TRANSPORT 11/17/2014 SCOT LEADERS SCOT LEADERS SOLDOTNA AK 99669-7607 LAW 88.00 25986523 72114 - MEALS & INCIDENTALS 11/17/2014 SCOTTIE BETH MACDONALD SCOTTIE BETH MACDONALD ANCHORAGE AK 99507-6908 HSS "1,393.00" 25987695 77300 - FOSTER/ADOPT(NONTAX) 11/17/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DNR -258.50 03599074 72111 - AIRFARE 11/17/2014 SECOND STREET INVESTMENT LLC ANCHORAGE AK 99501-2422 DNR -278.00 03598146 72113 - LODGING 11/17/2014 SECURITY AVIATION INC SECURITY AVIATION INC ANCHORAGE AK 99502-1806 DOT "6,334.93" 25987098 72111 - AIRFARE 11/17/2014 SECURITY AVIATION INC SECURITY AVIATION INC ANCHORAGE AK 99502-1806 DOT "3,167.49" 25987098 72121 - AIRFARE 11/17/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 DOA 5.31 25986948 73401 - LONG DISTANCE 11/17/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 EED 308.96 03595399 72113 - LODGING 11/17/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DPS 109.00 03599681 72113 - LODGING 11/17/2014 SELDOVIA FUEL & LUBE SELDOVIA FUEL & LUBE SELDOVIA AK 99663-0169 DOT 73.69 25987708 74754 - PARTS AND SUPPLIES 11/17/2014 SELECT HOTELS GROUP LLC LLC PER VENDOR CHICAGO IL 60606-5075 EED 572.91 03596603 72413 - LODGING 11/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,663.70" 25987752 73529 - NATURAL GAS/PROPANE 11/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,781.66" 25987758 73529 - NATURAL GAS/PROPANE 11/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR "1,834.80" 25987759 73529 - NATURAL GAS/PROPANE 11/17/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "4,291.30" 25987814 73529 - NATURAL GAS/PROPANE 11/17/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 203.00 03598795 72114 - MEALS & INCIDENTALS 11/17/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 102.60 03598815 72114 - MEALS & INCIDENTALS 11/17/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 75.00 25986769 72111 - AIRFARE 11/17/2014 SEPTEMBER HORTON SEPTEMBER HORTON SITKA AK 99835-2491 EED 60.00 25986769 72114 - MEALS & INCIDENTALS 11/17/2014 SERVANT AIR INC SERVANT AIR INC KODIAK AK 99615-0003 DNR 120.00 03598275 72111 - AIRFARE 11/17/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DPS 3.98 03599821 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 158.00 03599844 72113 - LODGING 11/17/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DFG 79.00 03598395 72113 - LODGING 11/17/2014 SHADRACH PARKER SHADRACH PARKER FAIRBANKS AK 99709-5316 DOT 120.00 25987450 72114 - MEALS & INCIDENTALS 11/17/2014 SHANNON CL CONGER COM-COMMISSIONERS OFFICE GP JUNEAU AK 99801-9283 DOT 3.47 25987674 72112 - SURFACE TRANSPORT 11/17/2014 SHANNON CL CONGER COM-COMMISSIONERS OFFICE GP JUNEAU AK 99801-9283 DOT 144.00 25987674 72114 - MEALS & INCIDENTALS 11/17/2014 SHANNON MILLER SHANNON D MILLER EAGLE RIVER AK 99577-9303 DNR 11.15 25987156 72112 - SURFACE TRANSPORT 11/17/2014 SHARON J FISHEL SHARON J FISHEL JUNEAU AK 99803-2862 EED 203.00 03599246 72114 - MEALS & INCIDENTALS 11/17/2014 SHARON LEIGHOW SHARON LEIGHOW ANCHORAGE AK 99501-3569 GOV 60.00 25987308 72114 - MEALS & INCIDENTALS 11/17/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 DOA 171.59 25986728 73687 - OFFICE FURN & EQUIP 11/17/2014 SHAWN ROSS A1 BADGER TOWING FAIRBANKS AK 99708-0242 DPS 250.00 25986980 73691 - OTH EQUIP/MACHINERY 11/17/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOA "26,923.05" 25987833 10603 - PREPAID EXPENSE 11/17/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOA "11,538.45" 25987833 73154 - SOFTWARE LICENSING 11/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 59.92 03596119 72112 - SURFACE TRANSPORT 11/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,641.12" 25987697 74856 - DIESEL 11/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "2,535.69" 25987700 74856 - DIESEL 11/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,603.80" 25987702 74856 - DIESEL 11/17/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "3,190.90" 25987704 74856 - DIESEL 11/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 61.32 25986821 73528 - DISPOSAL 11/17/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 254.00 25986829 73528 - DISPOSAL 11/17/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOA 640.75 25986594 73660 - OTHER REPAIRS/MAINT 11/17/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT 603.00 03588986 74754 - PARTS AND SUPPLIES 11/17/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "11,163.92" 25986898 74233 - INFO TECH EQUIPMENT 11/17/2014 SILVER BOW CONSTRUCTION SILVER BOW CONSTRUCTION JUNEAU AK 99801-7208 HSS "1,669.00" 25987291 73660 - OTHER REPAIRS/MAINT 11/17/2014 SIMULAB CORPORATION SEATTLE WA 98119-2745 HSS "1,498.00" 25986605 74525 - NON-LAB SUPPLIES 11/17/2014 SKY AIRPARTS INTERNATIONAL INC SKY AIRPARTS INTERNATIONAL INC ANCHORAGE AK 99501-3033 DNR "3,668.32" 03599489 74754 - PARTS AND SUPPLIES 11/17/2014 SMALLPOND CHILDCARE LLC SMALLPOND CHILDCARE LLC HOMER AK 99603-3570 HSS 328.47 25987372 77121 - CLIENT SERVICES 11/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 208.69 25987662 73758 - LAUNDRY 11/17/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 147.96 25987667 73758 - LAUNDRY 11/17/2014 SO-LOW ENVIRONMENTAL EQUIPMENT CO INC CINCINNATI OH 45215-1221 HSS 63.00 03598021 74523 - LABORATORY SUPPLIES 11/17/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "57,958.11" 25987207 74481 - FOOD SUPPLIES 11/17/2014 SOUTHEAST ALASKA CAB CO INC ALASKA CAB KETCHIKAN AK 99901-5525 DNR 15.50 03599026 72112 - SURFACE TRANSPORT 11/17/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "6,243.20" 25987681 77435 - DEVELOPMENT 11/17/2014 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC 409.07 25986591 77434 - NATURAL RESOURCES 11/17/2014 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "5,446.28" 25986623 77434 - NATURAL RESOURCES 11/17/2014 SOUTHEAST ALASKA WATERSHED COALITION HAINES AK 99827-0283 DEC "4,600.00" 25986624 77434 - NATURAL RESOURCES 11/17/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 ACS 500.00 03594574 73026 - TRAINING/CONFERENCES 11/17/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 ACS 600.00 03594613 73026 - TRAINING/CONFERENCES 11/17/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS 300.00 03599453 74525 - NON-LAB SUPPLIES 11/17/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 HSS 347.77 03599455 74525 - NON-LAB SUPPLIES 11/17/2014 SOUTHERN WINE & SPIRITS OF PACIFIC SOUTHERN WINE & SPIRITS NORTHWEST SEATTLE WA 98124-0663 DOT "2,025.50" 25987879 10636 - SUPPLY INVENTORY DOT 11/17/2014 SPECIAL SERVICES GROUP LLC DENAIR CA 95316-0825 DPS 75.00 25987646 74229 - BUSINESS SUPPLIES 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,034.96" 03599463 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR "1,034.96" 03599464 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 659.03 03599503 74754 - PARTS AND SUPPLIES 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 711.36 25987134 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 341.61 25987134 74754 - PARTS AND SUPPLIES 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 21.59 25987436 74490 - NON-FOOD SUPPLIES 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 164.68 03599633 74229 - BUSINESS SUPPLIES 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 452.05 03575150 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 34.12 03575158 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 43.96 03586525 74754 - PARTS AND SUPPLIES 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 27.44 03586772 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 27.91 03590164 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 3.58 03590183 74759 - PAINT & PRESERVATIVE 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 211.50 03590242 74691 - BUILDING MATERIALS 11/17/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,632.08" 03597949 74691 - BUILDING MATERIALS 11/17/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 299.98 03597856 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 79.99 03598319 74754 - PARTS AND SUPPLIES 11/17/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOC 280.35 25986485 74611 - LAW ENFORCEMENT 11/17/2014 SPROCKETHEADS LLC ANCHORAGE AK 99517-3288 CED "10,000.00" 25987606 73452 - PROMOTIONS 11/17/2014 STACEY HALLSTROM STACEY HALLSTROM KETCHIKAN AK 99901-6377 ACS 50.00 25987654 72112 - SURFACE TRANSPORT 11/17/2014 STACEY HALLSTROM STACEY HALLSTROM KETCHIKAN AK 99901-6377 ACS 120.00 25987654 72114 - MEALS & INCIDENTALS 11/17/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03598855 73228 - POSTAGE 11/17/2014 STAMPS COM DALLAS TX 75320-2921 HSS 200.00 03599834 73228 - POSTAGE 11/17/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03599848 73228 - POSTAGE 11/17/2014 STANDARD PARKING STANDARD PARKING ANCHORAGE AK 99519-0188 DOT 30.00 03581002 72112 - SURFACE TRANSPORT 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 505.77 25987230 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 GOV 17.36 25987230 74485 - CLEANING 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 424.41 25986679 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 376.73 25986679 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 653.92 25986689 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 173.05 25986741 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA "1,976.24" 25986811 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 7.52 25986771 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,058.40" 25986776 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 226.80 25986778 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 77.87 25986780 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 75.60 25986782 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 81.39 25986604 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 302.40 25986615 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 226.80 25986658 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 834.93 25987152 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 83.66 25987152 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 31.39 25987799 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 45.30 25987398 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 25.81 25987491 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS "1,832.13" 25986613 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 424.16 25986617 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 398.22 25987630 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 87.41 25987659 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 294.81 25987687 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 951.16 25987857 10636 - SUPPLY INVENTORY DOT 11/17/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "7,772.00" 25987858 10636 - SUPPLY INVENTORY DOT 11/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 16.61 03599610 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 4.25 03599615 74229 - BUSINESS SUPPLIES 11/17/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 79.66 03588781 74229 - BUSINESS SUPPLIES 11/17/2014 STATE OF ALASKA COURT SYSTEM ADDRESS VERIFED BY VENDOR YAKUTAT AK 99689-0426 DOF 356.44 25988110 21166 - MISC COURT ORDERS 11/17/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "3,434.69" 25988111 21166 - MISC COURT ORDERS 11/17/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 846.57 25988109 21166 - MISC COURT ORDERS 11/17/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "3,478.28" 25988112 21166 - MISC COURT ORDERS 11/17/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 207.74 25988108 21166 - MISC COURT ORDERS 11/17/2014 STATE OF ALASKA COURT SYSTEM PALMER CLERK OF THE COURT PALMER PALMER AK 99645-6437 DOF 132.90 25988107 21166 - MISC COURT ORDERS 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 87.00 03596650 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 132.00 03593507 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 246.00 03595668 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 333.00 03591650 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 ACS 248.00 03594607 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 24.00 03596687 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03598339 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 60.00 03598400 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03596282 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03596608 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03597980 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 24.50 03599059 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 CED 30.00 03597872 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03598269 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03598274 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03598284 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03599010 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03599105 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03599158 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03599167 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03599177 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 29.00 03599190 72412 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 15.00 03597044 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03593505 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03589864 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03591033 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03591045 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 3.00 03591164 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 10.00 03591170 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03591793 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03593651 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 12.00 03593958 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03594328 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03594389 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03594397 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03587679 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03589846 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03589865 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03590238 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03590328 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03597908 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DFG 12.00 03597910 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 DEC 10.00 03595672 72112 - SURFACE TRANSPORT 11/17/2014 STATE OF NEW MEXICO SANTA FE NM 87501-2178 ACS "1,000.00" 25986744 73753 - PROGRAM MGMT/CONSULT 11/17/2014 STATE OF NEW MEXICO SANTA FE NM 87501-2178 ACS 305.00 25987623 73026 - TRAINING/CONFERENCES 11/17/2014 STATE OF UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY SALT LAKE CTY UT 84114-5107 DOF 289.17 25988127 21166 - MISC COURT ORDERS 11/17/2014 STEFFANEE ANN HOLT STEFFANEE ANN HOLT FT WAINWRIGHT AK 99703-5632 HSS 36.00 25986695 72112 - SURFACE TRANSPORT 11/17/2014 STEFFANEE ANN HOLT STEFFANEE ANN HOLT FT WAINWRIGHT AK 99703-5632 HSS 198.00 25986695 72113 - LODGING 11/17/2014 STEFFANEE ANN HOLT STEFFANEE ANN HOLT FT WAINWRIGHT AK 99703-5632 HSS 152.00 25986695 72114 - MEALS & INCIDENTALS 11/17/2014 STEPHEN HANSON STEPHEN G HANSON TALKEETNA AK 99676-0826 DOT 60.00 25987840 72114 - MEALS & INCIDENTALS 11/17/2014 STEPHEN HANSON STEPHEN G HANSON TALKEETNA AK 99676-0826 DOT 30.00 25987843 72114 - MEALS & INCIDENTALS 11/17/2014 STEVEN S YARNOT STEVEN YARNOT WASILLA AK 99687-7790 DOC 71.95 25986484 72112 - SURFACE TRANSPORT 11/17/2014 STEVEN S YARNOT STEVEN YARNOT WASILLA AK 99687-7790 DOC 70.00 25986484 72114 - MEALS & INCIDENTALS 11/17/2014 STICKLER CONSTRUCTION CO STICKLER CONSTRUCTION CO HAINES AK 99827-0974 DFG "1,000.00" 25986946 73691 - OTH EQUIP/MACHINERY 11/17/2014 STRATOS LEGAL SERVICES LP HOUSTON TX 77027-2965 LAW 321.73 25986994 73083 - CASE COSTS 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 117.84 03581046 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 201.00 03584934 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 281.74 03585203 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 83.70 03585222 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 34.77 03585797 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 81.13 03585873 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 46.36 03585876 74754 - PARTS AND SUPPLIES 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 152.57 03590398 74700 - ELECTRICAL 11/17/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 117.58 03590401 74700 - ELECTRICAL 11/17/2014 SUNNY R MUIR STATE EMPLOYEE VALDEZ AK 99686-0736 DEC 566.40 25987092 72414 - MEALS & INCIDENTALS 11/17/2014 SUNSHINE STATION CHILD CARE CENTER INC SUNSHINE STATION CHILD CARE CENTER INC TALKEETNA AK 99676-9701 HSS 174.62 25987388 77121 - CLIENT SERVICES 11/17/2014 SUNTWIST INC FAX 216-332-0531 MAPLE HEIGHTS OH 44137-3644 CED 189.05 03600174 74229 - BUSINESS SUPPLIES 11/17/2014 SURASAK SUWANPRAPA BETHEL AK 99559-1268 HSS 325.50 03600000 74481 - FOOD SUPPLIES 11/17/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 HSS 204.00 03598811 73029 - MEMBERSHIPS 11/17/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 518.00 25987729 73681 - OTH EQUIP/MACHINERY 11/17/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO INC FAIRBANKS AK 99709-4157 DNR 9.40 03599482 74229 - BUSINESS SUPPLIES 11/17/2014 SUSAN J MARKS SEATTLE WA 98103-7364 CED "10,000.00" 25987348 73753 - PROGRAM MGMT/CONSULT 11/17/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 17.00 25986726 72112 - SURFACE TRANSPORT 11/17/2014 SUSAN L FINDLEY ADDRESS OK PER EMPLOYEE ANCHORAGE AK 99501-0000 HSS 60.00 25986726 72114 - MEALS & INCIDENTALS 11/17/2014 SUSAN M AULT FAIRBANKS AK 99711-0211 DOT 200.00 25987741 73026 - TRAINING/CONFERENCES 11/17/2014 SUSAN M AULT FAIRBANKS AK 99711-0211 DOT 275.00 25987746 73029 - MEMBERSHIPS 11/17/2014 SUSAN PACE SUSAN PACE FAIRBANKS AK 99709-3565 DFG 152.00 25987731 72114 - MEALS & INCIDENTALS 11/17/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 4.28 03590220 74701 - PLUMBING 11/17/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 64.02 03591020 74754 - PARTS AND SUPPLIES 11/17/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 4.87 03591023 74754 - PARTS AND SUPPLIES 11/17/2014 SUZANNE LOMBARDI LOMBARDI LAW LLC ANCHORAGE AK 99503-2044 ACS 142.72 25987703 73078 - ATTORNEY 11/17/2014 SYBASE INC SYBASE INC LOS ANGELES CA 90074-2239 GOV 593.01 25987225 73154 - SOFTWARE LICENSING 11/17/2014 SYBASE INC SYBASE INC LOS ANGELES CA 90074-2239 GOV "5,930.10" 25987269 73154 - SOFTWARE LICENSING 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 GOV 328.08 25987229 74490 - NON-FOOD SUPPLIES 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "17,363.08" 25986529 74481 - FOOD SUPPLIES 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 400.72 25986529 74485 - CLEANING 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 165.41 25986529 74490 - NON-FOOD SUPPLIES 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "7,741.13" 25986885 74481 - FOOD SUPPLIES 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 900.92 25986885 74485 - CLEANING 11/17/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 177.18 25986885 74490 - NON-FOOD SUPPLIES 11/17/2014 TAMI MARSTERS TAMI MARSTERS STERLING AK 99672-0892 HSS 12.00 25987255 72114 - MEALS & INCIDENTALS 11/17/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99687-1124 HSS 51.78 25986692 72112 - SURFACE TRANSPORT 11/17/2014 TANANA CHIEFS CONFERENCE ADDITIONAL REMIT ADDRESS PER VENDOR FAIRBANKS AK 99701-4848 HSS 432.00 25986589 77121 - CLIENT SERVICES 11/17/2014 TANANA CHIEFS CONFERENCE ADDITIONAL REMIT ADDRESS PER VENDOR FAIRBANKS AK 99701-4848 HSS 432.00 25986592 77121 - CLIENT SERVICES 11/17/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 HSS 86.34 03595489 74490 - NON-FOOD SUPPLIES 11/17/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 62.41 25987440 73528 - DISPOSAL 11/17/2014 TAWANA J JOLIN TAWANA J JOLIN ANCHORAGE AK 99516-1435 DOA 83.44 25987038 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 LAW 23.12 03598335 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.50 03598216 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.50 03599611 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.75 03599670 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 20.00 03584642 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.50 03584646 72112 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 42.50 03598112 72412 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 36.50 03598113 72412 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 21.25 03594160 72412 - SURFACE TRANSPORT 11/17/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 ACS 85.00 03600785 72412 - SURFACE TRANSPORT 11/17/2014 TBG OFFICE SOLUTIONS INC TBG OFFICE SOLUTIONS INC JUNEAU AK 99803-4714 CED 49.90 25987110 74229 - BUSINESS SUPPLIES 11/17/2014 TEAM CC INC VALLEY CC WASILLA AK 99654-8006 DNR 62.44 03599535 74754 - PARTS AND SUPPLIES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 268.14 25987232 73401 - LONG DISTANCE 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 GOV 811.42 25987232 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 258.72 25986649 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "7,284.67" 25986982 73403 - DATA/NETWORK 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL 3.56 25986886 73401 - LONG DISTANCE 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,656.23" 25986886 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOL "1,815.56" 25986886 73403 - DATA/NETWORK 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 119.34 25987807 73401 - LONG DISTANCE 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DNR 46.80 25987807 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 120.90 25987627 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DEC 130.00 25987628 73403 - DATA/NETWORK 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 660.63 25987611 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 770.70 25987611 73403 - DATA/NETWORK 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 67.57 25987611 73404 - CELLULAR PHONES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 65.36 25987612 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 555.91 25986770 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 403.95 25986773 73402 - LOCAL/EQUIP CHARGES 11/17/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG "34,866.00" 25987596 74522 - INSTRUMENTS & APPS 11/17/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS 230.75 25986746 73082 - TRANSCRIPTION/RECORD 11/17/2014 TERESA K COMBS A & T TRANSCRIPTS WESTMINSTER CO 80020-0902 ACS "1,200.50" 25986751 73082 - TRANSCRIPTION/RECORD 11/17/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 CED 36.69 03597871 72112 - SURFACE TRANSPORT 11/17/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DOT 15.08 03597677 74753 - BOTTLED GAS 11/17/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 ACS 2.29 03576214 74481 - FOOD SUPPLIES 11/17/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOA 20.52 03591975 72112 - SURFACE TRANSPORT 11/17/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 HSS 280.00 03598038 73226 - FREIGHT 11/17/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DOT 105.00 03590992 73226 - FREIGHT 11/17/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DOC "1,664.00" 25986806 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 THE CRAB BROKER INC THE CRAB BROKER INC PER W-9 LAS VEGAS NV 89180-0150 CED 411.62 25987122 74481 - FOOD SUPPLIES 11/17/2014 THE DISCOVERY PRESCHOOL LLC THE DISCOVERY PRESCHOOL LLC JUNEAU AK 99801-1144 HSS "1,145.92" 25987369 77121 - CLIENT SERVICES 11/17/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 267.66 03599243 72412 - SURFACE TRANSPORT 11/17/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DNR 575.00 03599522 73026 - TRAINING/CONFERENCES 11/17/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 LAA "2,682.53" 25987564 73753 - PROGRAM MGMT/CONSULT 11/17/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 491.75 03597845 72413 - LODGING 11/17/2014 THELMA GALARIO VISALIA CA 93277-8880 DOA "2,544.78" 25986607 73754 - INTERPRETER 11/17/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 259.20 25987821 72113 - LODGING 11/17/2014 THEODORE A CRAIG THEODORE A CRAIG FAIRBANKS AK 99709-5316 DOT 264.00 25987821 72114 - MEALS & INCIDENTALS 11/17/2014 THEODORE KROGH ANCHORAGE AK 99502-4032 MVA 200.00 25986892 73452 - PROMOTIONS 11/17/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 43.95 03599810 74229 - BUSINESS SUPPLIES 11/17/2014 THERESA E HOFFMANN ANCHORAGE AK 99507-6497 GOV 53.20 25987046 72126 - NONTAX REIMBURSEMENT 11/17/2014 THERESE L VOEHL THERESE L VOEHL EAGLE RIVER AK 99577-9673 GOV 69.44 25987039 72126 - NONTAX REIMBURSEMENT 11/17/2014 THE RK GROUP LLC THE RK GROUP LLC PER W-9 SAN ANTONIO TX 78295-1361 CED "1,560.00" 25987113 73452 - PROMOTIONS 11/17/2014 THERMO ELECTRON NORTH AMERICA LLC THERMO ELECTRON NORTH AMERICA LLC ATLANTA GA 30374-2775 DFG 440.74 03598187 73660 - OTHER REPAIRS/MAINT 11/17/2014 THE SALVATION ARMY ANCHORAGE AK 99501-2748 LAW 19.35 25987029 73083 - CASE COSTS 11/17/2014 THE SEMINAR GROUP THE SEMINAR GROUP VASHON WA 98070-0523 DOT 425.00 03592864 73026 - TRAINING/CONFERENCES 11/17/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOA "7,718.40" 25986784 74229 - BUSINESS SUPPLIES 11/17/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 8.50 25986961 74754 - PARTS AND SUPPLIES 11/17/2014 THINK OFFICE LLC THINK OFFICE LLC ANCHORAGE AK 99518-0000 DOA "4,572.49" 25986684 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 THOMAS D FAGNANT SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-9553 DOT 12.00 25987626 72112 - SURFACE TRANSPORT 11/17/2014 THOMAS D FAGNANT SDE-SOUTHEAST D/ES GP JUNEAU AK 99801-9553 DOT 48.00 25987626 72114 - MEALS & INCIDENTALS 11/17/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DNR -387.79 03599491 74754 - PARTS AND SUPPLIES 11/17/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 29.98 03584901 74754 - PARTS AND SUPPLIES 11/17/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 25.91 03585243 74754 - PARTS AND SUPPLIES 11/17/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 3.58 03585251 74754 - PARTS AND SUPPLIES 11/17/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 19.49 25986533 74481 - FOOD SUPPLIES 11/17/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 74.14 25986869 74235 - ITEMS FOR RESALE 11/17/2014 TIME INC LIFESTYLE GROUP LOCKBOX PER VENDOR/ VENDOR PRINTS ALL: PITTSBURGH PA 15251-2545 CED "7,173.92" 25986492 73451 - ADVERTISING 11/17/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 13.00 03599462 73680 - VEHICLE 11/17/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 13.00 03599480 73680 - VEHICLE 11/17/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 13.00 03599481 73680 - VEHICLE 11/17/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 13.00 03599484 73680 - VEHICLE 11/17/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 20.00 03600073 73660 - OTHER REPAIRS/MAINT 11/17/2014 TIMMONS & LARSON INC FAIRBANKS AK 99707-4520 DNR 20.00 03600075 73660 - OTHER REPAIRS/MAINT 11/17/2014 TIMOTHY D BOLLES TIMOTHY D BOLLES WASILLA AK 99654-2845 HSS 57.00 25986966 72112 - SURFACE TRANSPORT 11/17/2014 TIMOTHY D BOLLES TIMOTHY D BOLLES WASILLA AK 99654-2845 HSS 52.00 25986966 72114 - MEALS & INCIDENTALS 11/17/2014 T & J GRAVEL PRODUCTS INC T & J GRAVEL PRODUCTS INC PALMER AK 99645-5907 DOT 300.00 25987818 74695 - AGGREGATE 11/17/2014 TODD E VANHOVE TODD E VANHOVE ANCHORAGE AK 99515-2382 DOT 212.00 25987849 72114 - MEALS & INCIDENTALS 11/17/2014 TONGAN MOVER SERVICES SNOW PLOW "OLD PVN # TOM05087, CHANGE IN OWNERSHIP" BARROW AK 99723-1210 DOA 525.00 25986611 73226 - FREIGHT 11/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DPS 16.67 25987090 73756 - PRINT/COPY/GRAPHICS 11/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 36.00 25986563 73687 - OFFICE FURN & EQUIP 11/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 251.94 03599386 74229 - BUSINESS SUPPLIES 11/17/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 8.25 25986902 73677 - OFFICE FURN & EQUIP 11/17/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,963.31" 25987389 74698 - GUARDRAILS 11/17/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR 288.90 03598279 72113 - LODGING 11/17/2014 TOTEM ENTERPRISES INC TOTEM INN HEALY AK 99743-0417 DNR -18.90 03598280 72113 - LODGING 11/17/2014 TOWER PUBLISHING TOWER PUBLISHING STANDISH ME 04084-6239 DOR 264.00 03594796 74229 - BUSINESS SUPPLIES 11/17/2014 TRACY L BLAIS TRACY L BLAIS DELTA JCT AK 99737-0401 ACS 112.00 25986834 72112 - SURFACE TRANSPORT 11/17/2014 TRACY L BLAIS TRACY L BLAIS DELTA JCT AK 99737-0401 ACS 268.00 25986834 72114 - MEALS & INCIDENTALS 11/17/2014 TRACY LEE TEEL CONSULTING JUNEAU AK 99801-9286 HSS "2,624.00" 25987471 77111 - PREVENTION 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 36.70 25987188 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 GOV 75.34 25987189 74233 - INFO TECH EQUIPMENT 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 67.91 25986791 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 29.38 25986691 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 462.77 25986877 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 39.56 25987151 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 67.76 25987545 74233 - INFO TECH EQUIPMENT 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 360.62 25987338 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 288.80 25987339 74229 - BUSINESS SUPPLIES 11/17/2014 TRAVIS BOOMS TRAVIS BOOMS FAIRBANKS AK 99709-6334 DFG 120.00 25986975 72114 - MEALS & INCIDENTALS 11/17/2014 TRENT HARTILL TRENT HARTILL KODIAK AK 99615-3645 DFG 152.00 25986455 72114 - MEALS & INCIDENTALS 11/17/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DPS 297.09 03591837 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DPS 702.86 03592690 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 TRUCKWELL OF ALASKA TRUCKWELL OF ALASKA ANCHORAGE AK 99518-1659 DPS -702.86 03600534 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 TT & I NEW LONG ALASKAN HOTEL LLC T & I NEW LONG ALASKAN HOTEL LLC ANCHORAGE AK 99517-2884 LAW 160.16 03600358 72123 - LODGING 11/17/2014 TUPPER FOODS INC BOTHELL WA 98041-2211 CED "6,360.00" 25986480 74481 - FOOD SUPPLIES 11/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 109.75 03599474 74820 - SM TOOLS/MINOR EQUIP 11/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 42.98 25987120 74482 - CLOTHING & UNIFORMS 11/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 35.07 25987120 74485 - CLEANING 11/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DNR 8.99 25987120 74691 - BUILDING MATERIALS 11/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 17.99 03598076 74691 - BUILDING MATERIALS 11/17/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 9.10 03596177 74754 - PARTS AND SUPPLIES 11/17/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DNR 326.50 03599538 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 155.90 03598461 74754 - PARTS AND SUPPLIES 11/17/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 26.44 03598463 74754 - PARTS AND SUPPLIES 11/17/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 24.98 25987442 74490 - NON-FOOD SUPPLIES 11/17/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 363.00 03528213 72113 - LODGING 11/17/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 25.00 25987128 73653 - INSPECTIONS/TESTING 11/17/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED 73.97 25987135 73668 - ROOM/SPACE 11/17/2014 UNISEA INC UNISEA INC REDMOND WA 98073-9719 CED "1,025.00" 25987155 73668 - ROOM/SPACE 11/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DPS 46.91 25986625 74485 - CLEANING 11/17/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DPS 46.06 25986627 74485 - CLEANING 11/17/2014 UNITED HOT CAKE LLC FAIRBANKS AK 99701-1801 DNR 750.00 25987070 73752 - ECONOMIC/DEVELOPMENT 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.70 03599889 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DNR 1.86 03599546 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 45.30 03597108 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 5.75 03599721 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 1.25 03599928 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DOT 2.24 03595777 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 ACS 176.85 03595663 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - ILIAMNA ILIAMNA AK 99606-9800 DPS 10.97 03599766 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - ILIAMNA ILIAMNA AK 99606-9800 DPS 2.03 03599770 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 14.00 03578789 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 ACS 19.40 03599430 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-MAIN OFFICE ANCHORAGE AK 99530-9442 DOT 16.60 03584862 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 9.95 03599631 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DFG 16.41 03598097 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 DOT 5.85 03586807 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03595587 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03595588 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - TOK TOK AK 99780-9999 ACS 1.25 03595589 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 2.90 03595476 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 3.30 03595641 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.65 03595643 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.25 03595644 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 1.65 03595646 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WASILLA WASILLA AK 99654-9998 DPS 7.82 03599706 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 1.25 03599388 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 49.35 03599390 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 1.25 03599394 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 3.00 03599396 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE -YAKUTAT YAKUTAT AK 99689-9999 ACS 26.78 03599398 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANIAK ANIAK AK 99557-9999 DPS 19.30 03599985 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 12.35 03599601 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DPS 41.00 03599644 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DOT 6.09 03586999 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-COLD BAY ALASKA COLD BAY AK 99571-9800 DOT 12.65 03588842 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DNR 6.02 03599951 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DNR 11.30 03599952 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DNR 22.60 03600006 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DNR 16.75 03600007 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 DNR 27.10 03600008 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - COLLEGE FAIRBANKS AK 99709-3422 ACS 49.00 03595474 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - DELTA JUNCTION DELTA JCT AK 99737-9999 DNR 12.65 03599477 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HAINES HAINES AK 99827-9998 ACS 123.10 03599380 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DFG 9.76 03597120 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 DOT 12.01 03588848 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - KING SALMON KING SALMON AK 99613-9999 ACS 1.65 03595662 74229 - BUSINESS SUPPLIES 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 GOV 999.99 70500073 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03589876 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03589899 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03589936 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03589966 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03589971 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.05 03589974 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 6.51 03595759 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.25 03595825 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.23 03595836 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 6.78 03595852 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - SITKA SITKA AK 99835-9999 DOT 17.90 03589927 73228 - POSTAGE 11/17/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DPS 5.75 03599812 73228 - POSTAGE 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 841.21 25986575 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 267.99 25986575 73403 - DATA/NETWORK 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOA 87.18 25986680 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 95.82 25987809 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 941.89 25987810 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DNR 941.89 25987811 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DEC 134.29 25987619 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 56.45 25987408 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 470.66 25987613 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DOT 199.99 25987613 73403 - DATA/NETWORK 11/17/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 ACS 234.98 25986767 73402 - LOCAL/EQUIP CHARGES 11/17/2014 UNIVERSAL FLOOR CARE INC UNIVERSAL FLOOR CARE INC WASILLA AK 99654-3637 DNR 975.00 25987172 73657 - JANITORIAL/CARETAKER 11/17/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DNR 140.00 03599543 73026 - TRAINING/CONFERENCES 11/17/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DNR 165.00 03599544 73751 - CONSERVATION/ENVIRN 11/17/2014 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DNR "1,165.00" 03599545 73026 - TRAINING/CONFERENCES 11/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL 445.00 25987109 77438 - STATE AGENCY GRANTS 11/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "7,795.88" 25987116 77438 - STATE AGENCY GRANTS 11/17/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA GRANTS & CONTRACTS ANCHORAGE AK 99514-1628 DOL "5,509.85" 25987125 77438 - STATE AGENCY GRANTS 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 HSS "15,969.94" 25987384 73818 - I/A EDUCATION/TRNING 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "6,112.03" 25986527 73979 - I/A MGMT/CONSULTING 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "21,284.90" 25986528 73753 - PROGRAM MGMT/CONSULT 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DNR "25,116.59" 25987585 73804 - I/A ECONOMIC/DEVELOP 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DNR 2.00 03599781 72112 - SURFACE TRANSPORT 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DNR 3.00 03599784 72112 - SURFACE TRANSPORT 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DFG 1.50 03597862 73668 - ROOM/SPACE 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DFG 0.50 03597863 73668 - ROOM/SPACE 11/17/2014 UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS FAIRBANKS AK 99775-7640 DNR 558.00 03600072 73668 - ROOM/SPACE 11/17/2014 UNIVERSITY OF ALASKA SOUTHEAST UAS GRANTS & SPONSORED PROJECTS OFFICE JUNEAU AK 99801-8625 CED "15,050.91" 25987404 73753 - 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I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03581043 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03581045 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03586893 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03586901 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589833 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589835 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589861 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03591007 73819 - 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I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03593634 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03593640 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03593942 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594324 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594337 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594395 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03594501 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03595682 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03595738 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03596111 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03596115 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596270 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596303 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596310 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596320 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596365 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03596366 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596376 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03596385 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596783 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596785 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03596853 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03597009 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03597083 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03600282 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03587752 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589840 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03589856 73819 - I/A COMMISSION SALES 11/17/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03590463 73819 - I/A COMMISSION SALES 11/17/2014 VALDEZ EXPEDITING INC VALDEZ U DRIVE VALDEZ AK 99686-1396 HSS 94.00 03598221 72112 - SURFACE TRANSPORT 11/17/2014 VALDEZ MUSEUM & HISTORICAL ARCHIVE VALDEZ MUSEUM & HISTORICAL ARCHIVE VALDEZ AK 99686-0008 EED "3,000.00" 25987000 77431 - EDUCATION 11/17/2014 VALERIE BAXTER VALERIE BAXTER NORTH POLE AK 99705-1497 DNR 96.00 25987129 72114 - MEALS & INCIDENTALS 11/17/2014 VALERO RETAIL HOLDINGS INC DIAMOND SHAMROCK 1120 SAN ANTONIO TX 78269-6000 DNR 77.87 03598176 72412 - SURFACE TRANSPORT 11/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOA 140.00 25987015 73677 - OFFICE FURN & EQUIP 11/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 145.21 25987181 73756 - PRINT/COPY/GRAPHICS 11/17/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DNR 83.00 25987803 74229 - BUSINESS SUPPLIES 11/17/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 612.05 25987262 74691 - BUILDING MATERIALS 11/17/2014 VALLEY MOVING & STORAGE INC VALLEY MOVING & STORAGE INC WASILLA AK 99654-7229 DOT 261.25 25987744 75660 - ROW RELOCATION COSTS 11/17/2014 VALLI INFORMATION SYSTEMS INC ALASKA LASER PRINTING & MAILING ANCHORAGE AK 99518-1237 ACS 219.82 25987259 73228 - POSTAGE 11/17/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DNR 413.00 03598147 72111 - AIRFARE 11/17/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 562.25 25986750 73082 - TRANSCRIPTION/RECORD 11/17/2014 VERTEX INSULATION VERTEX INSULATION FAIRBANKS AK 99707-2244 DOT "1,280.00" 03597948 74691 - BUILDING MATERIALS 11/17/2014 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA 483.18 25986900 72126 - NONTAX REIMBURSEMENT 11/17/2014 VETERANS OF FOREIGN WARS DEPT OF ALASKA VETERANS OF FOREIGN WARS DEPT OF ALASKA WASILLA AK 99654-8080 MVA "14,873.78" 25986900 77460 - ADMIN ALLOWANCE 11/17/2014 VIASAT COMMUNICATIONS INC EXEDE WILDBLUE VIASAT ENGLEWOOD CO 80112-5882 DOT 9.99 03595846 73153 - IT EQUIPMENT LEASES 11/17/2014 VIASAT COMMUNICATIONS INC EXEDE WILDBLUE VIASAT ENGLEWOOD CO 80112-5882 DOT 129.99 03595846 73403 - DATA/NETWORK 11/17/2014 VICTORIA MIZRAHI LOS ANGELES CA 90025-5917 DOA 662.40 25986614 73082 - TRANSCRIPTION/RECORD 11/17/2014 VICTORIA MIZRAHI LOS ANGELES CA 90025-5917 DOA 393.55 25986614 73754 - INTERPRETER 11/17/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "1,796.00" 25987551 75600 - CONSTRUCTION 11/17/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "8,689.83" 25987558 75600 - CONSTRUCTION 11/17/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS "4,807.00" 25987640 77121 - CLIENT SERVICES 11/17/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 176.58 25986478 74523 - LABORATORY SUPPLIES 11/17/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOR 66.37 03594808 74229 - BUSINESS SUPPLIES 11/17/2014 WALMART STORES INC WALMART - ANCHORAGE #2071 ANCHORAGE AK 99515-2022 DOA 27.97 03591984 74233 - INFO TECH EQUIPMENT 11/17/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DNR 55.94 03599490 74229 - BUSINESS SUPPLIES 11/17/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 ACS 33.30 03595647 74229 - BUSINESS SUPPLIES 11/17/2014 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 157.74 03599671 74229 - BUSINESS SUPPLIES 11/17/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 963.65 25986833 73530 - HEATING OIL 11/17/2014 WARDS COVE HOLDINGS LLC NAKNEK TRADING NAKNEK AK 99633-0209 DOT 88.14 03534009 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 791.40 03598293 74693 - SIGNS AND MARKERS 11/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DFG 70.80 25987443 74693 - SIGNS AND MARKERS 11/17/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 201.75 03590397 74754 - PARTS AND SUPPLIES 11/17/2014 WARREN RESORT HOTELS INC HAMPTON INN MISSOULA MISSOULA MT 59808-1405 DNR 164.99 03598145 72413 - LODGING 11/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 LAW 74.05 25986813 73528 - DISPOSAL 11/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 301.61 25987247 73528 - DISPOSAL 11/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 86.49 25987636 73528 - DISPOSAL 11/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 226.79 25987676 73528 - DISPOSAL 11/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 368.58 25987679 73528 - DISPOSAL 11/17/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 400.24 25986545 73528 - DISPOSAL 11/17/2014 WEBEX COMMUNICATIONS INC WEBEX COMMINICATIONS INC SANTA CLARA CA 95054-1249 DOT 15.15 03587470 73405 - OTHER WIRELESS CHRGS 11/17/2014 WEIDNER CONSTRUCTION DBA RENT-A-CAN OF DELTA DELTA JCT AK 99737-0344 DNR "5,450.00" 25987078 73527 - WATER & SEWAGE 11/17/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 ACS 498.35 25986760 73753 - PROGRAM MGMT/CONSULT 11/17/2014 WESTBOY LLC DOUBLETREE HOTEL PORTLAND PORTLAND OR 97232-2111 DEC 470.61 03594161 72413 - LODGING 11/17/2014 WESTBOY LLC DOUBLETREE HOTEL PORTLAND PORTLAND OR 97232-2111 DEC 182.06 03594162 72413 - LODGING 11/17/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 764.75 25987185 74490 - NON-FOOD SUPPLIES 11/17/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 108.40 25987187 74490 - NON-FOOD SUPPLIES 11/17/2014 WESTERN LAND GROUP INC WESTERN LAND GROUP INC DENVER CO 80218-1306 DNR 282.02 25987192 73752 - ECONOMIC/DEVELOPMENT 11/17/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DFG 75.00 03598488 72123 - LODGING 11/17/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 DFG 84.00 03598545 72123 - LODGING 11/17/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 744.00 25986901 72112 - SURFACE TRANSPORT 11/17/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 CED "1,200.00" 25987231 73668 - ROOM/SPACE 11/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DNR 318.00 03598998 72113 - LODGING 11/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DFG 322.50 03599405 72123 - LODGING 11/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOC 198.00 03578973 72113 - LODGING 11/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOC 198.00 03579028 72113 - LODGING 11/17/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOC 198.00 03579109 72113 - LODGING 11/17/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 CED "4,513.46" 25987572 74236 - SUBSCRIPTIONS 11/17/2014 WHOLE FOODS MARKET SERVICES INC WHOLE FOODS MARKET AUSTIN TX 78703-4644 CED 51.57 03599833 74490 - NON-FOOD SUPPLIES 11/17/2014 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG 89.00 03598058 74482 - CLOTHING & UNIFORMS 11/17/2014 WILLIAM E BURNETT III JUNEAU AK 99801-7927 HSS 148.00 25987117 72114 - MEALS & INCIDENTALS 11/17/2014 WILLIAM MILKS WILLIAM MILKS JUNEAU AK 99811-0300 LAW 14.00 25986882 72112 - SURFACE TRANSPORT 11/17/2014 WILLIAM MILKS WILLIAM MILKS JUNEAU AK 99811-0300 LAW 99.00 25986882 72113 - LODGING 11/17/2014 WILLIAM MILKS WILLIAM MILKS JUNEAU AK 99811-0300 LAW 92.00 25986882 72114 - MEALS & INCIDENTALS 11/17/2014 WILLIAM M PERRY WILLIAM M PERRY PALMER AK 99645-6416 LAW 96.58 25986704 72112 - SURFACE TRANSPORT 11/17/2014 WILLIAM W STEARNS TALKEETNA REFUSE / D&S ROAD SERVICES TALKEETNA AK 99676-9705 DNR 213.30 25987157 73528 - DISPOSAL 11/17/2014 WILLOW HEALTH ORGANIZATION VERIF W/SUBST W9 WILLOW AK 99688-0081 DNR "1,250.00" 25986876 77435 - DEVELOPMENT 11/17/2014 WOODCRAFT SUPPLY LLC PARKERSBURG WV 26102-1686 ACS 177.65 03594586 74229 - BUSINESS SUPPLIES 11/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "1,080.40" 25987429 74523 - LABORATORY SUPPLIES 11/17/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS "2,255.04" 25987429 74525 - NON-LAB SUPPLIES 11/17/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 GOV "2,100.00" 25987240 73226 - FREIGHT 11/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "2,959.52" 25987457 74754 - PARTS AND SUPPLIES 11/17/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DNR "11,642.80" 25987330 75830 - INFO TECHNOLOGY 11/17/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOL "15,660.00" 25987182 73753 - PROGRAM MGMT/CONSULT 11/17/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 110.66 25986600 73227 - COURIER 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 581.55 03599449 74226 - EQUIP/FURN/TOOLS/VEH 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 355.02 25986812 74700 - ELECTRICAL 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 96.90 03585649 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT -96.90 03585656 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 100.64 03585660 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 27.44 03585663 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 989.16 25986753 74700 - ELECTRICAL 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 624.33 25986753 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "3,069.80" 25986888 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 112.56 25986888 74759 - PAINT & PRESERVATIVE 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 354.00 25986927 74607 - OTHER SAFETY 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "2,286.80" 25986927 74700 - ELECTRICAL 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,373.79" 25986927 74754 - PARTS AND SUPPLIES 11/17/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 214.08 25987881 10636 - SUPPLY INVENTORY DOT 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 8.63 25986797 74229 - BUSINESS SUPPLIES 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 EED 40.00 25987035 73677 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 245.54 25986668 73677 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 232.04 25986670 73687 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 258.69 25986498 73687 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DFG 516.67 25986499 73687 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 186.69 25987652 73687 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 241.49 25987656 73687 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 60.62 25986574 73677 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 44.58 25986576 73677 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 173.10 25986577 73677 - OFFICE FURN & EQUIP 11/17/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 132.96 25986578 73677 - OFFICE FURN & EQUIP 11/17/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 CED 146.00 03597867 72113 - LODGING 11/17/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 157.68 03599079 72113 - LODGING 11/17/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DEC 225.00 03593489 72113 - LODGING 11/17/2014 YOUNG HYUN UPS STORE #131 ANCH/AK ANCHORAGE AK 99501-3471 DNR 71.46 25987177 73227 - COURIER 11/17/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 76.00 03598141 72113 - LODGING 11/17/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 228.00 03598144 72113 - LODGING 11/17/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 DNR 264.00 03598297 72113 - LODGING 11/17/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 HSS 217.00 25987710 77121 - CLIENT SERVICES 11/17/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "14,485.00" 25987353 73691 - OTH EQUIP/MACHINERY 11/17/2014 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 ACS "2,112.00" 25986789 72121 - AIRFARE 11/17/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "140,250.00" 25987012 77123 - INDIVIDUAL PROVIDERS 11/17/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "282,045.00" 25987295 77117 - RESIDENTIAL TREATMNT 11/17/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "183,047.00" 25987295 77118 - NONRES TREATMENT 11/17/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DEC "150,816.00" 25986581 77435 - DEVELOPMENT 11/17/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 DOC 50.00 25986819 73653 - INSPECTIONS/TESTING 11/17/2014 YUKON TELEPHONE COMPANY INC YUKON TELEPHONE COMPANY INC WASILLA AK 99687-3809 DOT 67.97 25986799 73402 - LOCAL/EQUIP CHARGES 11/17/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 259.20 25987822 72113 - LODGING 11/17/2014 ZACAREY J NELSON ZACAREY J NELSON FAIRBANKS AK 99709-5316 DOT 264.00 25987822 72114 - MEALS & INCIDENTALS 11/17/2014 ZUZANNA BOBINSKI ZUZANNA BOBINSKI NORTH POLE AK 99705-6743 DOA 6.72 25986681 72112 - SURFACE TRANSPORT 11/17/2014 ZUZANNA BOBINSKI ZUZANNA BOBINSKI NORTH POLE AK 99705-6743 DOA 20.16 25986683 72112 - SURFACE TRANSPORT 11/18/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 619.86 25988866 74852 - AVIATION 11/18/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 780.00 25988869 74852 - AVIATION 11/18/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 620.61 25988873 74852 - AVIATION 11/18/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 227.15 25988878 74852 - AVIATION 11/18/2014 AAA FENCE INC AAA FENCE INC ANCHORAGE AK 99507-3103 DOT "3,496.35" 25989076 74698 - GUARDRAILS 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA 7.56 25989269 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "1,654.89" 25988854 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 135.14 25988858 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW "1,830.89" 25988862 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 320.26 25988877 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 464.82 25988882 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 LAW 11.97 25988885 73668 - ROOM/SPACE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 EED 387.68 25988733 73807 - I/A STORAGE 11/18/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DFG 142.59 25988728 73668 - ROOM/SPACE 11/18/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 410.00 25988465 74754 - PARTS AND SUPPLIES 11/18/2014 ABLE LOCKSMITHS AND SECURITY CENTER LLC ABLE LOCKSMITHS AND SECURITY CENTER LLC ANCHORAGE AK 99503-2808 DOC 722.90 25988466 74754 - PARTS AND SUPPLIES 11/18/2014 ACCESS ALASKA INC ACCESS ALASKA INC ANCHORAGE AK 99501-4003 DOL "3,333.33" 25988894 77435 - DEVELOPMENT 11/18/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS 195.00 25989504 73082 - TRANSCRIPTION/RECORD 11/18/2014 ACCESS TRANSCRIPTS LLC FISHERS IN 46038-7167 ACS "2,928.00" 25989510 73082 - TRANSCRIPTION/RECORD 11/18/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DNR 83.70 03599456 74229 - BUSINESS SUPPLIES 11/18/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DNR -83.70 03599457 74229 - BUSINESS SUPPLIES 11/18/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DNR 3.00 03600875 74229 - BUSINESS SUPPLIES 11/18/2014 ACCUPOINT INC ACCUPOINT INC ANCHORAGE AK 99518-2282 DOT "6,592.15" 25989114 73680 - VEHICLE 11/18/2014 ACME FENCE CO INC ACME FENCE CO INC ANCHORAGE AK 99518-1819 DOT 615.80 25988828 74754 - PARTS AND SUPPLIES 11/18/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOA 12.90 03600917 74229 - BUSINESS SUPPLIES 11/18/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOL 24.95 03589038 73755 - SAFETY SERVICES 11/18/2014 ADAM J MARQUARDT AMHS STATE EMPLOYEE JUNEAU AK 99801-7259 DOT 999.99 70503581 10172 - ADVANCE TO EMPLOYEES 11/18/2014 ADAM L BIERNAT ST EMP WF RT I PALMER AK 99645-8731 DNR 434.00 25989020 72414 - MEALS & INCIDENTALS 11/18/2014 ADAM Z WEBER STATE EMPLOYEE WFR TECH I ANCHORAGE AK 99507-3983 DNR 372.00 25989234 72414 - MEALS & INCIDENTALS 11/18/2014 ADMARTEC INC ADDRESS VERIFIED WITH USPS WEBSITE HAZLET NJ 07730-2441 DOT 623.00 25988843 73681 - OTH EQUIP/MACHINERY 11/18/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,087,906.82" 25989810 77550 - HEALTH CLAIM PAYMNTS 11/18/2014 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 EED 16.95 03601856 73403 - DATA/NETWORK 11/18/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 67.66 25988839 74754 - PARTS AND SUPPLIES 11/18/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "2,000.00" 25989120 73691 - OTH EQUIP/MACHINERY 11/18/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "4,100.00" 25989466 73691 - OTH EQUIP/MACHINERY 11/18/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT 596.44 25989648 73691 - OTH EQUIP/MACHINERY 11/18/2014 AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS INC FAIRBANKS AK 99707-2578 DOT "3,800.00" 25989728 73691 - OTH EQUIP/MACHINERY 11/18/2014 AK CHAPTER AMERICAN FISHERIES SOCIETY AK CHAPTER AMERICAN FISHERIES SOCIETY CHUGIAK AK 99567-0346 DFG 330.00 03599454 73026 - TRAINING/CONFERENCES 11/18/2014 AKIACHAK LIMITED AKIACHAK NATIVE COMMUNITY ELECTRIC CO AKIACHAK AK 99551-0010 MVA 60.00 25989573 73526 - ELECTRICITY 11/18/2014 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 DEC 115.45 03599305 72112 - SURFACE TRANSPORT 11/18/2014 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 DEC 113.79 03600490 72112 - SURFACE TRANSPORT 11/18/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 252.90 25988437 73401 - LONG DISTANCE 11/18/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 LAW 0.00 25988437 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DNR 74.41 03600853 73401 - LONG DISTANCE 11/18/2014 ALASKA ACCOUNTING SOLUTIONS PAYROLL FOR MAAST PROGRAM ANCHORAGE AK 99501-1965 DOL 58.00 25988914 73051 - ACCOUNTING/AUDITING 11/18/2014 ALASKA AIR INC TALKEETNA AK 99676-0264 DFG "2,195.00" 25988794 73766 - TRANSPORT SERVICES 11/18/2014 ALASKA AIR INC TALKEETNA AK 99676-0264 DFG "1,240.00" 25988795 73766 - TRANSPORT SERVICES 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 444.80 03584506 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 567.20 03593688 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03599641 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 211.70 25989148 73226 - FREIGHT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599645 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599692 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599742 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599846 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599882 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599901 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599979 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,453.80" 03600363 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 274.70 03600444 72114 - MEALS & INCIDENTALS 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,151.30" 03600460 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 189.85 03600493 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -952.20 03600509 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03600539 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 531.60 03601753 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 434.20 03601772 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599123 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599133 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599147 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599153 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599156 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599164 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599173 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599184 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599207 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599213 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599217 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599221 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599226 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03599234 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 293.55 03599269 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 601.10 03599333 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 234.70 03599349 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 424.30 03599395 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 210.60 03600030 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03601877 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 212.70 03602038 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 203.70 03602052 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 439.01 03595626 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 206.70 03599209 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03599678 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 435.00 03599720 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 622.85 03599759 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.80 03599908 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 61.75 03600337 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.55 03600646 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 377.81 03600652 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03600745 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03600769 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03601105 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03601977 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 168.13 25988799 73226 - FREIGHT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 199.09 25988804 73226 - FREIGHT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03602258 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.15 03602312 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 298.40 03591627 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 232.30 03596619 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 440.90 03596677 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 210.80 03600211 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA "1,307.89" 03601752 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 204.80 25989653 73226 - FREIGHT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "2,127.86" 03527448 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 287.70 03527461 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 93.67 03592452 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 315.05 03592520 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 219.70 03592752 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 123.50 03596685 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 402.90 03596702 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.25 03596706 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 440.90 03596715 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 402.90 03596953 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.25 03596980 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03597898 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03598040 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 445.60 03598970 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 500.40 03598980 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 427.79 03598999 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 441.60 03599035 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 495.20 03599050 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.60 03599083 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 125.00 03599131 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 229.86 03599346 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 366.10 03599389 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -366.10 03599392 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 73.58 25988771 73226 - FREIGHT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 322.80 03598767 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 217.20 03598796 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 246.15 03599937 72121 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 523.40 03600271 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 706.10 03600696 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 652.60 03600820 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 95.00 03601836 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 217.54 03587189 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 203.70 03587218 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 212.70 03587232 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 96.40 03589773 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 25.00 03589785 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 165.20 03589786 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 499.10 03589824 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 656.14 03589869 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 421.90 03589950 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03590037 10603 - PREPAID EXPENSE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 421.90 03590187 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 444.80 03590241 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 264.30 03590304 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 194.70 03594278 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 194.70 03594371 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03598972 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 66.50 03599178 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 320.80 03599272 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03599421 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 337.15 03600566 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC "1,006.71" 25988983 73226 - FREIGHT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 274.90 03588920 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03600481 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.00 03585291 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.85 03592167 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.65 03593013 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03593060 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03593066 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03593084 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03593181 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03593188 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 462.65 03593445 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -100.55 03593693 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 394.80 03593750 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03593820 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 281.24 03593828 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 274.70 03593967 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -244.00 03594649 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 276.35 03594660 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 529.10 03594663 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 575.15 03594695 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 801.65 03594699 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.22 03595449 72112 - SURFACE TRANSPORT 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.80 03595499 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 615.00 03595524 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.22 03595845 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.65 03596118 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.65 03596287 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 615.00 03596378 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 351.06 03596683 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,023.30" 03599727 72411 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 616.95 03599762 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 402.90 03597566 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03597686 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -852.20 03599034 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 852.20 03599391 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03599429 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.60 03600100 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.55 03600107 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -467.00 03600155 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03600241 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03600264 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 512.15 03600281 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03600289 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 742.24 03600310 72111 - AIRFARE 11/18/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 422.70 03602410 72111 - AIRFARE 11/18/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT 49.50 25989130 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 174.50 25989480 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 108.35 25989486 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 109.34 25989489 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 79.95 25989490 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 370.14 25989492 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 451.23 25989494 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 279.57 25989495 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 100.25 25989496 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 71.32 25989515 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT "2,092.88" 25989518 73226 - FREIGHT 11/18/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT "1,618.78" 25989521 73226 - FREIGHT 11/18/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 ACS 285.00 03576318 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 ACS 260.00 03576322 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 ACS 285.00 03576325 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 ACS 285.00 03576330 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 271.32 25989109 73061 - PENALTIES AND FINES 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,275.00" 25989109 73403 - DATA/NETWORK 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 164.70 03594923 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 645.45 03594938 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 165.60 25988490 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,043.51" 25989311 73401 - LONG DISTANCE 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 235.79 25988565 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 50.00 25988565 73403 - DATA/NETWORK 11/18/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 216.65 25988569 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 MVA 4.37 03599636 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 18.80 25988973 73526 - ELECTRICITY 11/18/2014 ALASKA FARM BUREAU ALASKA FARM BUREAU / AK STATEWIDE OFFICE DELTA JCT AK 99737-0760 DNR "1,600.00" 25988416 73451 - ADVERTISING 11/18/2014 ALASKA FLORAL BY JUNE ALASKA FLORAL BY JUNE ANCHORAGE AK 99504-1777 MVA 250.00 03601075 74229 - BUSINESS SUPPLIES 11/18/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 CED "2,381.43" 25989213 77431 - EDUCATION 11/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOA 495.00 03588473 72113 - LODGING 11/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03599913 72113 - LODGING 11/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DEC 99.00 03589894 72113 - LODGING 11/18/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 189.00 03600286 72113 - LODGING 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 238.11 25989467 74691 - BUILDING MATERIALS 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 156.13 25988429 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 109.77 25988401 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 31.74 25988401 74759 - PAINT & PRESERVATIVE 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 63.99 25988401 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC "1,009.81" 25988463 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 91.47 03585252 74607 - OTHER SAFETY 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 83.99 03592423 74490 - NON-FOOD SUPPLIES 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 281.95 25989128 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 142.52 25989128 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 ALASKA JANITORIAL SF INC ALASKA JANITORIAL SF INC KOTZEBUE AK 99752-0776 MVA "3,264.00" 25989283 73657 - JANITORIAL/CARETAKER 11/18/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOT "4,123.00" 25988832 73756 - PRINT/COPY/GRAPHICS 11/18/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DOT 176.16 25989602 73660 - OTHER REPAIRS/MAINT 11/18/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 95.00 03602196 73029 - MEMBERSHIPS 11/18/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 320.00 03602199 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 CED "44,008.44" 25989154 77191 - REV SHARING AS 29.60 11/18/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 CED "23,982.66" 25989165 77191 - REV SHARING AS 29.60 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600439 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600453 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600470 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600515 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600533 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600552 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 350.00 03600565 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25988503 73083 - CASE COSTS 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NATIVE MEDICAL CENTER ANCHORAGE AK 99508-5909 HSS "13,510.00" 25989056 73753 - PROGRAM MGMT/CONSULT 11/18/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 MVA 300.00 25988583 73527 - WATER & SEWAGE 11/18/2014 ALASKAN COPPER & BRASS ALASKAN COPPER & BRASS LOS ANGELES CA 90074-9791 DOT 348.78 25988928 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 375.22 25988493 73660 - OTHER REPAIRS/MAINT 11/18/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT "15,900.00" 25988493 74694 - ASPHALT 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 51.14 25988586 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 63.72 25988588 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 59.95 25988588 73403 - DATA/NETWORK 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 49.14 25989456 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 104.38 25989432 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 165.47 25989432 73403 - DATA/NETWORK 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 332.78 25989720 73526 - ELECTRICITY 11/18/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "2,214.73" 25989721 73526 - ELECTRICITY 11/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 MVA 424.00 03598787 72412 - SURFACE TRANSPORT 11/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC 113.00 03589780 72112 - SURFACE TRANSPORT 11/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DEC -9.00 03589781 72112 - SURFACE TRANSPORT 11/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 149.00 03593023 72112 - SURFACE TRANSPORT 11/18/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 149.00 03596222 72112 - SURFACE TRANSPORT 11/18/2014 ALASKA ROADBUILDERS INC ALASKA ROADBUILDERS INC SOLDOTNA AK 99669-7652 DOT "18,115.20" 25989202 74694 - ASPHALT 11/18/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 375.58 25989572 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKAS 7 VENTURES INC FAIRBANKS AK 99708-0488 DEC -19.20 03589801 72113 - LODGING 11/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 MVA 116.00 03596929 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 MVA 119.48 03596941 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 MVA -119.48 03596942 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 965.00 25989140 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 HSS 267.24 03597139 72112 - SURFACE TRANSPORT 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 8.85 25989491 74481 - FOOD SUPPLIES 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 20.00 25989142 74481 - FOOD SUPPLIES 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 117.24 25989150 74481 - FOOD SUPPLIES 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 34.00 25989153 74481 - FOOD SUPPLIES 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 38.20 25989167 74481 - FOOD SUPPLIES 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 44.00 25989170 74481 - FOOD SUPPLIES 11/18/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 24.00 25989529 74481 - FOOD SUPPLIES 11/18/2014 ALASKA SCHOLASTIC CLAY TARGET PROGRAM WASILLA AK 99654-7227 CED "2,035.29" 25989246 77435 - DEVELOPMENT 11/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 372.00 03599017 72411 - AIRFARE 11/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 220.00 03601171 72111 - AIRFARE 11/18/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DEC 209.01 03599138 72111 - AIRFARE 11/18/2014 ALASKA STATE VET MEDICAL ASSOCIATION ALASKA STATE VETERINARY MEDICAL ASSN ANCHORAGE AK 99511-2269 DEC 295.00 03598657 73026 - TRAINING/CONFERENCES 11/18/2014 ALASKA SURE SEAL INC INC PER W9 SOLDOTNA AK 99669-8203 DOT "1,990.00" 25989594 74759 - PAINT & PRESERVATIVE 11/18/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT "1,744.00" 25989183 74482 - CLOTHING & UNIFORMS 11/18/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOT "1,818.01" 25989185 74482 - CLOTHING & UNIFORMS 11/18/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DFG 22.50 03596691 72112 - SURFACE TRANSPORT 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 381.65 25989535 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,098.09" 25989537 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 304.40 25989541 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 197.42 25989542 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 478.77 25989543 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 372.92 25989551 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 137.59 25989583 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 198.45 25989585 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 364.58 25989590 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,712.83" 25989593 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 239.88 25989596 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 157.43 25989600 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 283.33 25989601 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 634.20 25989603 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 27.22 25989607 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 130.85 25989609 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 169.97 25989612 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 83.45 25989614 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 551.41 25989616 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 28.44 25989619 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 184.14 25989623 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 556.22 25989705 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 66.38 25989706 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 316.81 25989708 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 91.09 25989710 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 38.89 25989711 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 352.83 25989712 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 287.77 25989715 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 183.58 25989716 73526 - ELECTRICITY 11/18/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 496.92 25989718 73526 - ELECTRICITY 11/18/2014 ALASKA WEATHER OPERATIONS SERVICES INC ANCHORAGE AK 99502-0907 DOT "1,035.00" 25989070 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ALASKA WEATHER OPERATIONS SERVICES INC ANCHORAGE AK 99502-0907 DOT "4,689.65" 25989073 74752 - LUBE OILS/GREASE/SOL 11/18/2014 ALASKA WEATHER OPERATIONS SERVICES INC ANCHORAGE AK 99502-0907 DOT 994.75 25989132 74754 - PARTS AND SUPPLIES 11/18/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL "9,835.93" 25988736 77435 - DEVELOPMENT 11/18/2014 ALASKA WORKS PARTNERSHIP INC ALASKA WORKS PARTNERSHIP INC ANCHORAGE AK 99501-5431 DOL 909.91 25988874 77435 - DEVELOPMENT 11/18/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 10.25 03600660 72112 - 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LONG DISTANCE 11/18/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 470.67 25988427 73758 - LAUNDRY 11/18/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 525.48 25988452 73758 - LAUNDRY 11/18/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 528.09 25988453 73758 - LAUNDRY 11/18/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DNR 126.48 25989646 73660 - OTHER REPAIRS/MAINT 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 29.20 03601675 74222 - BOOKS AND EDUCATIONA 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03598800 74229 - BUSINESS SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03598805 74229 - BUSINESS SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 450.52 03598813 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 771.77 03598826 74233 - INFO TECH EQUIPMENT 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 771.77 03598834 74233 - INFO TECH EQUIPMENT 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03600370 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03600375 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03600394 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03600402 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 MVA 177.50 03600405 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 14.26 03592559 74222 - BOOKS AND EDUCATIONA 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 7.99 03592562 74229 - BUSINESS SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 17.43 03592569 74485 - CLEANING 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 25.62 03592683 74754 - PARTS AND SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 53.99 03592738 74754 - PARTS AND SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 53.99 03592740 74754 - PARTS AND SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 53.99 03592743 74754 - PARTS AND SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 68.99 03592746 74222 - BOOKS AND EDUCATIONA 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.42 03601454 74229 - BUSINESS SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 424.20 03601681 74222 - BOOKS AND EDUCATIONA 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 46.00 03601684 74482 - CLOTHING & UNIFORMS 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 100.99 03601696 74233 - INFO TECH EQUIPMENT 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 208.00 03601989 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 45.59 03601993 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 124.92 03602079 74222 - BOOKS AND EDUCATIONA 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 24.28 03576340 74229 - BUSINESS SUPPLIES 11/18/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 148.99 03595742 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 50.00 03598818 72411 - AIRFARE 11/18/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 50.00 03598829 72411 - AIRFARE 11/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DEC 48.29 25988913 73691 - OTH EQUIP/MACHINERY 11/18/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 68.16 25989117 74753 - 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SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 1.25 03587212 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 4.50 03594401 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 3.00 03598899 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 8.00 03599323 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 7.00 03599326 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 9.00 03599329 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 9.00 03599332 72112 - SURFACE TRANSPORT 11/18/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 EED 99.00 03602042 72113 - 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LODGING 11/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DPS 85.00 03600842 72113 - LODGING 11/18/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DOT 85.00 03593739 72113 - LODGING 11/18/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 LAW 16.50 25988516 73083 - CASE COSTS 11/18/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "82,996.21" 25989570 77431 - EDUCATION 11/18/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 CED "110,395.65" 25989210 77431 - EDUCATION 11/18/2014 ANCHORAGE YELLOW CAB INC ANCHORAGE YELLOW CAB INC ANCHORAGE AK 99523-1110 DOT 18.00 03599871 72112 - SURFACE TRANSPORT 11/18/2014 ANDREA L STEVENS AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8785 DOT 595.00 25988921 72113 - LODGING 11/18/2014 ANDREA L STEVENS AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8785 DOT 420.00 25988921 72114 - MEALS & INCIDENTALS 11/18/2014 ANDREW J RAWLS ANCHORAGE AK 99508-4964 DOR 20.00 25989744 72112 - SURFACE TRANSPORT 11/18/2014 ANDREW S M JONES STATE EMPLOYEE WFR TECH I SUTTON AK 99674-0294 DNR 508.00 25989219 72414 - MEALS & INCIDENTALS 11/18/2014 ANGELIQUE M HORTON ANGELIQUE M HORTON NOME AK 99762-1941 LAA 186.00 25989765 72114 - MEALS & INCIDENTALS 11/18/2014 ANNE MARIE PALMIERI ANNE MARIE PALMIERI HAINES AK 99827-1542 DEC 104.00 25988504 72114 - MEALS & INCIDENTALS 11/18/2014 ANNETTE ZIEGMAN HEALY AK 99743-0167 MVA 123.20 25988570 72126 - NONTAX REIMBURSEMENT 11/18/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 246.40 25989552 72113 - LODGING 11/18/2014 ANTHONY W CORBEIL ANTHONY W CORBEIL ANCHORAGE AK 99517-1752 DOT 363.00 25989552 72114 - MEALS & INCIDENTALS 11/18/2014 APPRISS INC APPRISS INCORPORATED LOUISVILLE KY 40223-3842 DOC "3,370.80" 25988777 73755 - SAFETY SERVICES 11/18/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 82.41 03592583 74754 - PARTS AND SUPPLIES 11/18/2014 ARC N SPARK WELDING INC ARC N SPARK WELDING INC KODIAK AK 99615-2182 DOT 179.30 03592625 74753 - BOTTLED GAS 11/18/2014 ARC OF ANCHORAGE ARC OF ANCHORAGE ANCHORAGE AK 99508-3462 HSS "47,890.00" 25989030 77121 - CLIENT SERVICES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA 47.87 25989261 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 32.22 25988553 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 46.18 25988554 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 42.73 25988778 73062 - INTEREST EXPENSE 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 45.01 25988975 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 65.00 25988989 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 39.16 25989560 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAW 9.61 25989569 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 140.79 25988801 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 52.26 25988810 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 31.32 25989057 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 19.57 25989115 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 87.00 25989201 73677 - OFFICE FURN & EQUIP 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 35.23 25988800 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 146.28 25988812 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 76.53 03591324 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 77.83 25989742 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 440.91 25988872 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 275.53 25988403 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 851.02 25988464 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT "3,122.00" 25989192 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 181.57 25989192 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOT 42.40 25989577 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 147.04 03600961 74229 - BUSINESS SUPPLIES 11/18/2014 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 DEC 51.07 25988824 73402 - LOCAL/EQUIP CHARGES 11/18/2014 ARCTIC WINTER GAMES TEAM ALASKA ARCTIC WINTER GAMES TEAM ALASKA EAGLE RIVER AK 99577-7798 CED "7,804.63" 25989223 77435 - DEVELOPMENT 11/18/2014 ARCTIC WINTER GAMES TEAM ALASKA ARCTIC WINTER GAMES TEAM ALASKA EAGLE RIVER AK 99577-7798 CED "62,261.74" 25989227 77435 - DEVELOPMENT 11/18/2014 ARCTIC WIRE ROPE & SUPPLY INC ARCTIC WIRE ROPE AND SUPPLY INC ANCHORAGE AK 99518-1545 DOT "2,704.03" 25989138 74754 - PARTS AND SUPPLIES 11/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 EED 30.00 03599412 72112 - SURFACE TRANSPORT 11/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 EED 594.00 03599412 72113 - LODGING 11/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 EED 198.00 03601956 72113 - LODGING 11/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 HSS 297.00 03595580 72113 - LODGING 11/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 297.00 03587223 72113 - LODGING 11/18/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 297.00 03587239 72113 - LODGING 11/18/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 85.00 03599974 73026 - TRAINING/CONFERENCES 11/18/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 85.00 03599983 73026 - TRAINING/CONFERENCES 11/18/2014 ASPHALT INSTITUTE ASPHALT INSTITUTE LEXINGTON KY 40511-8480 DOT 85.00 03600004 73026 - TRAINING/CONFERENCES 11/18/2014 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS "220,473.00" 25988497 77121 - CLIENT SERVICES 11/18/2014 ASSOC OF VILLAGE COUNCIL PRESIDENTS INC "ASSOC OF VILLAGE COUNCIL PRESIDENTS, INC" BETHEL AK 99559-0219 EED "11,274.72" 25989599 77431 - EDUCATION 11/18/2014 ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK TRIBAL UTILITIES ATMAUTLUAK AK 99559-6564 MVA 615.46 25989624 73526 - ELECTRICITY 11/18/2014 ATS ALASKA ATS ALASKA ANCHORAGE AK 99503-7205 DEC "1,023.00" 25988970 73755 - SAFETY SERVICES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 124.52 25988421 73403 - DATA/NETWORK 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 25988987 73403 - DATA/NETWORK 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 170.98 25988987 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 93.39 25989006 73403 - DATA/NETWORK 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 31.13 25989100 73403 - DATA/NETWORK 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 54.47 25989100 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 CED 93.39 25988703 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DPS 141.46 25989575 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 30.61 25988815 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DEC 133.52 25988821 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 495.36 03595743 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 41.12 03595781 73403 - DATA/NETWORK 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 104.65 03595781 73404 - CELLULAR PHONES 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 424.99 03595781 74233 - INFO TECH EQUIPMENT 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 31.13 03595794 73403 - DATA/NETWORK 11/18/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 382.93 25989333 73404 - CELLULAR PHONES 11/18/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25988492 73227 - COURIER 11/18/2014 ATTORNEYS PROCESS SERVICE ATTORNEYS PROCESS SERVICE ANCHORAGE AK 99501-3471 LAW 65.00 25988494 73083 - CASE COSTS 11/18/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 78.43 25989322 74229 - BUSINESS SUPPLIES 11/18/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOT 98.99 03596585 72113 - LODGING 11/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 749.79 25988402 74485 - CLEANING 11/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 536.70 25988402 74754 - PARTS AND SUPPLIES 11/18/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "1,010.70" 25988467 74485 - CLEANING 11/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 EED 124.00 03599880 72113 - LODGING 11/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 EED 526.00 03599880 72123 - LODGING 11/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 122.08 03599765 72113 - LODGING 11/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -13.08 03599768 72113 - LODGING 11/18/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 109.00 03594672 72113 - LODGING 11/18/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 DEC 2.65 03589897 72112 - SURFACE TRANSPORT 11/18/2014 BAILEY J WOOLFSTEAD BETHEL AK 99559-1166 LAW 76.00 25988622 72114 - MEALS & INCIDENTALS 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.46 03599318 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.26 03599374 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03595585 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03597172 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03599771 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03600784 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03601120 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 03601190 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 5.26 03601216 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.44 03602327 72930 - CASH ADVANCE FEE 11/18/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.26 03598078 72930 - CASH ADVANCE FEE 11/18/2014 BARBARA A HANEY NORTH POLE AK 99705-5230 LAA 462.70 25989791 72111 - AIRFARE 11/18/2014 BARBARA A HANEY NORTH POLE AK 99705-5230 LAA 223.88 25989791 72113 - LODGING 11/18/2014 BARBARA A HANEY NORTH POLE AK 99705-5230 LAA 279.00 25989791 72114 - MEALS & INCIDENTALS 11/18/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 85.58 25988566 73526 - ELECTRICITY 11/18/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 8.00 25988566 73527 - WATER & SEWAGE 11/18/2014 BARROW UTILITIES & ELECTRIC CO-OP BARROW UTILITIES & ELECTRIC COOP INC BARROW AK 99723-0449 MVA 96.38 25988566 73529 - NATURAL GAS/PROPANE 11/18/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS 594.90 25989262 72411 - AIRFARE 11/18/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS -17.47 25989262 72413 - LODGING 11/18/2014 BARRY J WILSON BARRY J WILSON ANCHORAGE AK 99507-1225 DPS 222.00 25989262 72414 - MEALS & INCIDENTALS 11/18/2014 BAUER CLIFTON INTERIORS LLC BAUER CLIFTON INTERIORS LLC JUNEAU AK 99801-1214 EED "9,276.00" 25989205 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DOR "2,300.00" 25988469 73677 - OFFICE FURN & EQUIP 11/18/2014 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DOR "3,397.00" 25989067 73677 - OFFICE FURN & EQUIP 11/18/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 26.98 03593479 73680 - VEHICLE 11/18/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 EED 59.50 25988593 73177 - MEDICAL 11/18/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 41.44 25989310 74481 - FOOD SUPPLIES 11/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 465.50 03600353 73226 - FREIGHT 11/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03600741 72111 - AIRFARE 11/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03600777 72111 - AIRFARE 11/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 784.00 03600913 72121 - AIRFARE 11/18/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "1,769.00" 03600958 72121 - AIRFARE 11/18/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "56,871.68" 25988935 77431 - EDUCATION 11/18/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED 531.72 25989545 77431 - EDUCATION 11/18/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 595.00 25988884 72113 - LODGING 11/18/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 420.00 25988884 72114 - MEALS & INCIDENTALS 11/18/2014 BEST STORAGE BEST STORAGE ANCHORAGE AK 99503-2239 HSS 412.00 25988701 73668 - ROOM/SPACE 11/18/2014 BETHANY L HOFFMAN BETHEL AK 99559-0402 LAW 76.00 25988577 72114 - MEALS & INCIDENTALS 11/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 676.00 03600458 72113 - LODGING 11/18/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 179.00 25989000 72123 - LODGING 11/18/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED -65.05 25988719 66190 - PY REIMBURSE RECVRY 11/18/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 EED 782.62 25988719 74222 - BOOKS AND EDUCATIONA 11/18/2014 BIBBERO SYSTEMS INC BIBBERO SYSTEMS INC PETALUMA CA 94954-1115 HSS 88.58 03600390 74525 - NON-LAB SUPPLIES 11/18/2014 BI INC BEHAVIORAL INTERVENTIONS INC BOULDER CO 80301-3377 HSS 138.59 25989674 73755 - SAFETY SERVICES 11/18/2014 BIOSOURCEONE INC SIMONSEN LABORATORIES GILROY CA 95020-9348 DEC 692.09 25988883 74523 - LABORATORY SUPPLIES 11/18/2014 BJORN WOLTER BJORN WOLTER JUNEAU AK 99802-1771 EED 163.00 03599373 72114 - MEALS & INCIDENTALS 11/18/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 DEC 465.00 03589774 72113 - LODGING 11/18/2014 BLACK GOLD EXPRESS INC BLACK GOLD EXPRESS INC FAIRBANKS AK 99701-7587 DOT 155.00 03600297 72113 - LODGING 11/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "2,265.47" 25989735 73530 - HEATING OIL 11/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA 731.56 25989738 73530 - HEATING OIL 11/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA "5,531.63" 25989739 73530 - HEATING OIL 11/18/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA 496.58 25989743 73530 - HEATING OIL 11/18/2014 BOOT COUNTRY LLC OLD PVN: BOC87132 ANCHORAGE AK 99518-3237 HSS 89.95 03600341 74482 - CLOTHING & UNIFORMS 11/18/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DOA 59.99 25989155 73405 - OTHER WIRELESS CHRGS 11/18/2014 BOYD WATSON BOYD'S JANITORIAL CLEANING SUPPLIES ANCHORAGE AK 99503-3969 DOC 83.40 25988404 74490 - NON-FOOD SUPPLIES 11/18/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 397.93 25989207 73677 - OFFICE FURN & EQUIP 11/18/2014 BRADLEY J KARELLA BRADLEY J KARELLA WASILLA AK 99654-8756 DNR "1,142.00" 25988880 72414 - MEALS & INCIDENTALS 11/18/2014 BRADLEY J WHISTLER BRADLEY J WHISTLER JUNEAU AK 99803-2936 HSS 24.69 25989064 72112 - SURFACE TRANSPORT 11/18/2014 BRADLEY J WHISTLER BRADLEY J WHISTLER JUNEAU AK 99803-2936 HSS 32.00 25989064 72114 - MEALS & INCIDENTALS 11/18/2014 BREANNA LMW JAMBOR ST EMP WF RES TECH II FAIRBANKS AK 99708-3411 DNR 508.00 25989232 72414 - MEALS & INCIDENTALS 11/18/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 DEC 94.00 03599154 72113 - LODGING 11/18/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,104.00" 25988916 74766 - SURFACE CHEM - WINTE 11/18/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,104.00" 25988919 74766 - SURFACE CHEM - WINTE 11/18/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,104.00" 25988924 74766 - SURFACE CHEM - WINTE 11/18/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,104.00" 25988925 74766 - SURFACE CHEM - WINTE 11/18/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,104.00" 25988926 74766 - SURFACE CHEM - WINTE 11/18/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS "1,595.00" 03599885 72113 - LODGING 11/18/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 597.00 03601109 72113 - LODGING 11/18/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 190.00 03600255 72113 - LODGING 11/18/2014 BRIAN G ROBERTS BRIAN G ROBERTS ANCHORAGE AK 99516-6034 ACS 60.00 25989668 72114 - MEALS & INCIDENTALS 11/18/2014 BRIAN TEMPLIN BRIAN TEMPLIN CRAIG AK 99921-0443 MVA 72.00 25988765 72124 - MEALS & INCIDENTALS 11/18/2014 BRIAN TEMPLIN BRIAN TEMPLIN CRAIG AK 99921-0443 MVA 33.60 25988765 72126 - NONTAX REIMBURSEMENT 11/18/2014 BRIAN T SELMER ST EMP WR RES TEC I PALMER AK 99645-4775 DNR "1,142.00" 25989052 72414 - MEALS & INCIDENTALS 11/18/2014 BRIGGS CORPORATION BRIGGS CORPORATION DES MOINES IA 50305-1355 HSS 890.00 25988448 74229 - BUSINESS SUPPLIES 11/18/2014 BRIGID E O CONNOR HAINES AK 99827-1114 HSS 224.00 25989465 72114 - MEALS & INCIDENTALS 11/18/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 MVA 831.72 25989733 73530 - HEATING OIL 11/18/2014 BRISTOL ALLIANCE FUELS LLC BRISTOL ALLIANCE FUELS LLC DILLINGHAM AK 99576-1529 DFG 210.67 25988825 73530 - HEATING OIL 11/18/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 ACS "1,580.00" 25989611 72121 - AIRFARE 11/18/2014 BROGAN R PUTNAM BROGAN R PUTNAM SUTTON AK 99674-0334 DNR "1,142.00" 25989041 72414 - MEALS & INCIDENTALS 11/18/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 ACS "25,524.80" 25988485 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 156.80 25989576 72113 - LODGING 11/18/2014 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 25989576 72114 - MEALS & INCIDENTALS 11/18/2014 BRUCE T DIANOSKI BRUCE T DIANOSKI FAIRBANKS AK 99701-5805 DOT 2.80 25989305 72112 - SURFACE TRANSPORT 11/18/2014 BRUCE T DIANOSKI BRUCE T DIANOSKI FAIRBANKS AK 99701-5805 DOT 48.00 25989305 72114 - MEALS & INCIDENTALS 11/18/2014 BRYAN W QUIMBY STATE EMPLOYEE WF RT II EAGLE RIVER AK 99577-7959 DNR 508.00 25989225 72414 - MEALS & INCIDENTALS 11/18/2014 BUCKWHEAT SMITHS RESORT LLC BUCKWHEAT SMITHS RESORT LLC CANTWELL AK 99729-0104 DOT "1,380.00" 03596106 72113 - LODGING 11/18/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 DFG 86.77 03592248 72412 - SURFACE TRANSPORT 11/18/2014 BWC ENTERPRISES BWC ENTERPRISES ANCHORAGE AK 99519-0642 MVA 982.00 25989291 73657 - JANITORIAL/CARETAKER 11/18/2014 C & A CLEANING SERVICES INC FAIRBANKS AK 99709-4170 DOT "1,700.00" 25989512 73657 - JANITORIAL/CARETAKER 11/18/2014 C & A CLEANING SERVICES INC FAIRBANKS AK 99709-4170 DOT "1,500.00" 25989516 73660 - OTHER REPAIRS/MAINT 11/18/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOA 58.72 25989277 74691 - BUILDING MATERIALS 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 143.01 25988713 73677 - OFFICE FURN & EQUIP 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 41.31 25988716 73677 - OFFICE FURN & EQUIP 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DFG 30.17 25988720 73677 - OFFICE FURN & EQUIP 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 278.88 25988481 73677 - OFFICE FURN & EQUIP 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 344.30 25989080 73677 - OFFICE FURN & EQUIP 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 34.12 25989080 73756 - PRINT/COPY/GRAPHICS 11/18/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 35.94 25989084 73677 - OFFICE FURN & EQUIP 11/18/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 HSS 756.57 25989179 73677 - OFFICE FURN & EQUIP 11/18/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 258.00 03599284 72113 - LODGING 11/18/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 125.62 25988702 73756 - PRINT/COPY/GRAPHICS 11/18/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 521.00 25988715 73756 - PRINT/COPY/GRAPHICS 11/18/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 29.97 03592461 74754 - PARTS AND SUPPLIES 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 471.00 03602055 72113 - LODGING 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 198.00 03602264 72113 - LODGING 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 99.00 03594313 72113 - LODGING 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 15.00 03594380 72112 - SURFACE TRANSPORT 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 99.00 03594380 72113 - LODGING 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 105.00 03600560 72112 - SURFACE TRANSPORT 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 693.00 03600560 72113 - LODGING 11/18/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03600556 72113 - LODGING 11/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 EED 256.00 03599629 72113 - LODGING 11/18/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03593025 72113 - LODGING 11/18/2014 CAPTAINS NAUTICAL LLC FORMERLY CAPTAINS NAUTICAL SUPPLIES SEATTLE WA 98119-2124 DOT 255.75 25988893 74222 - BOOKS AND EDUCATIONA 11/18/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "27,820.80" 25989271 74521 - DRUGS 11/18/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DPS 118.02 03598809 72413 - LODGING 11/18/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL REMIT ADDRESS PER VENDOR SEATAC WA 98188-4206 DPS 118.02 03598838 72413 - LODGING 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 132.15 25989470 73528 - DISPOSAL 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 23.50 25989473 73528 - DISPOSAL 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 132.15 25989474 73528 - DISPOSAL 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 324.35 25989476 73528 - DISPOSAL 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 290.65 25989477 73528 - DISPOSAL 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 702.40 25989478 73528 - DISPOSAL 11/18/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DOT 129.15 25989479 73528 - DISPOSAL 11/18/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "1,062.33" 25988876 74754 - PARTS AND SUPPLIES 11/18/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 123.00 03599317 72114 - MEALS & INCIDENTALS 11/18/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC "2,366.00" 25988468 74482 - CLOTHING & UNIFORMS 11/18/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 245.70 25988560 74222 - BOOKS AND EDUCATIONA 11/18/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 LAW 245.70 25988561 74222 - BOOKS AND EDUCATIONA 11/18/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "21,374.00" 25989022 77121 - CLIENT SERVICES 11/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "8,472.71" 25989327 73065 - SUBRECIPNT AGRMT N/T 11/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "6,428.29" 25989328 73065 - SUBRECIPNT AGRMT N/T 11/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT "3,506.61" 25989329 73065 - SUBRECIPNT AGRMT N/T 11/18/2014 CENTRAL AREA RURAL TRANSIT SYSTEM INC CENTRAL AREA RURAL TRANSIT SYSTEM INC SOLDOTNA AK 99669-0993 DOT 103.53 25989342 73065 - SUBRECIPNT AGRMT N/T 11/18/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 380.00 03599436 73026 - TRAINING/CONFERENCES 11/18/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 223.92 25989511 73177 - MEDICAL 11/18/2014 CHALLENGE ALASKA CHALLENGE ALASKA ANCHORAGE AK 99501-3057 HSS "55,752.00" 25989023 77121 - CLIENT SERVICES 11/18/2014 CHANDRA MCGEE CHANDRA MCGEE FAIRBANKS AK 99709-3404 DEC 120.00 25988418 72114 - MEALS & INCIDENTALS 11/18/2014 CHARLENE TAUTFEST SOLDOTNA AK 99669-7921 DOR 169.00 25988449 72424 - MEALS & INCIDENTALS 11/18/2014 CHARLENE TAUTFEST SOLDOTNA AK 99669-7921 DOR 181.30 25988449 72426 - NONTAX REIMBURSEMENT 11/18/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 540.00 25989035 72113 - LODGING 11/18/2014 CHASE D MADDEN CHASE D MADDEN NOME AK 99762-1950 DOT 495.00 25989035 72114 - MEALS & INCIDENTALS 11/18/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 CED 22.25 03602326 72112 - SURFACE TRANSPORT 11/18/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 22.00 03599864 72112 - SURFACE TRANSPORT 11/18/2014 CHENEGA LODGING LLC QUALITY SUITES NEAR CONVENTION CENTER ANCHORAGE AK 99501-3541 DFG 297.00 03599557 72113 - LODGING 11/18/2014 CHERYL A SCHRAM NORTH POLE AK 99705-7697 DOT 180.00 25989312 72114 - MEALS & INCIDENTALS 11/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 879.17 03600880 74233 - INFO TECH EQUIPMENT 11/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 272.99 03602088 74233 - INFO TECH EQUIPMENT 11/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 831.06 25989090 74233 - INFO TECH EQUIPMENT 11/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 288.59 25989544 74233 - INFO TECH EQUIPMENT 11/18/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 ACS "1,064.59" 25989647 74525 - NON-LAB SUPPLIES 11/18/2014 "CHRISTIAN ""CHRIS"" CARPENETI" "CHRISTIAN ""CHRIS"" CARPENETI" BETHEL AK 99559-0170 LAW 76.00 25988767 72114 - MEALS & INCIDENTALS 11/18/2014 CHRISTIN A THURMAN STATE EMPLOYEE - ADMIN ASST II ANCHORAGE AK 99518-2169 DNR 60.00 25988768 72114 - MEALS & INCIDENTALS 11/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 6.72 25989286 72112 - SURFACE TRANSPORT 11/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 88.00 25989286 72114 - MEALS & INCIDENTALS 11/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 13.44 25989293 72112 - SURFACE TRANSPORT 11/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 60.00 25989293 72114 - MEALS & INCIDENTALS 11/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 6.72 25989301 72112 - SURFACE TRANSPORT 11/18/2014 CHRISTOPHER F JOHNSTON CHRISTOPHER F JOHNSTON FAIRBANKS AK 99708-1596 DOT 48.00 25989301 72114 - MEALS & INCIDENTALS 11/18/2014 CHRISTOPHER J HANSMEYER ST EMP NON-PERM LONG TERM ANCHORAGE AK 99507-4916 DNR "1,142.00" 25989053 72414 - MEALS & INCIDENTALS 11/18/2014 CHRISTOPHER MCLAIN CHRISTOPHER MCLAIN GALENA AK 99741-0073 ACS 39.75 25989656 72112 - SURFACE TRANSPORT 11/18/2014 CHRISTOPHER MCLAIN CHRISTOPHER MCLAIN GALENA AK 99741-0073 ACS 360.00 25989656 72114 - MEALS & INCIDENTALS 11/18/2014 CHRISTOPHER SIMON CHRIS SIMON FAIRBANKS AK 99709-2367 EED 440.00 25989675 72114 - MEALS & INCIDENTALS 11/18/2014 CHUGACHMIUT INC CHUGACHMIUT INC ANCHORAGE AK 99508-3439 DNR "20,410.87" 25989796 73755 - SAFETY SERVICES 11/18/2014 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 ACS 121.60 25989606 72125 - TAXABLE PER DIEM 11/18/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 134.98 25989757 74754 - PARTS AND SUPPLIES 11/18/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS 700.00 25989323 73177 - MEDICAL 11/18/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED 52.00 25988700 73029 - MEMBERSHIPS 11/18/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "5,934.25" 25989119 77431 - EDUCATION 11/18/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "8,252.88" 25989531 77431 - EDUCATION 11/18/2014 CITY OF BARROW CITY OF BARROW BARROW AK 99723-0629 CED "251,530.71" 25989287 77435 - DEVELOPMENT 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "1,958.18" 25989450 73527 - WATER & SEWAGE 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 236.00 25989450 73528 - DISPOSAL 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA "1,225.79" 25989452 73527 - WATER & SEWAGE 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 MVA 236.00 25989452 73528 - DISPOSAL 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 534.46 25988951 73527 - WATER & SEWAGE 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 363.35 25988959 73527 - WATER & SEWAGE 11/18/2014 CITY OF BETHEL UTILITIES CITY OF BETHEL UTILITIES BETHEL AK 99559-1387 DFG 512.65 25988963 73527 - WATER & SEWAGE 11/18/2014 CITY OF CHEFORNAK CHEFORNAK CITY COUNCIL CHEFORNAK AK 99561-0029 CED "60,602.71" 25989143 77191 - REV SHARING AS 29.60 11/18/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 MVA 60.00 25988567 73526 - ELECTRICITY 11/18/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 DOT 144.00 25988486 73528 - DISPOSAL 11/18/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 MVA 484.36 25988626 73527 - WATER & SEWAGE 11/18/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 DOT 80.94 25989502 73526 - ELECTRICITY 11/18/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 21.00 03589900 72112 - SURFACE TRANSPORT 11/18/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 MVA 19.19 25988623 73528 - DISPOSAL 11/18/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC "23,324.31" 25989809 10145 - LOANS REC-WATER RESR 11/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 285.14 25988620 73402 - LOCAL/EQUIP CHARGES 11/18/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 MVA 68.13 25988620 73403 - DATA/NETWORK 11/18/2014 CITY OF KIVALINA CITY OF KIVALINA KIVALINA AK 99750-0079 CED "7,226.38" 25988644 77434 - NATURAL RESOURCES 11/18/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 208.16 25989533 73527 - WATER & SEWAGE 11/18/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 MVA 321.55 25989533 73528 - DISPOSAL 11/18/2014 CITY OF KOYUK CITY OF KOYUK KOYUK AK 99753-0029 CED "42,878.88" 25989146 77191 - REV SHARING AS 29.60 11/18/2014 CITY OF KOYUK CITY OF KOYUK KOYUK AK 99753-0029 CED "68,465.56" 25989149 77191 - REV SHARING AS 29.60 11/18/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 CED 603.20 25989248 77433 - PUBLIC PROTECTION 11/18/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 17.49 25989783 73526 - ELECTRICITY 11/18/2014 CITY OF RUBY RUBY ELECTRIC CO RUBY AK 99768-0090 DOT 333.48 25989786 73526 - ELECTRICITY 11/18/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 CED "39,891.71" 25988696 77434 - NATURAL RESOURCES 11/18/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 107.19 25989565 74856 - DIESEL 11/18/2014 CITY OF TUNTUTULIAK TUNTUTULIAK COMMUNITY SERVICES ASSOCIATI TUNTUTULIAK AK 99680-0127 MVA 122.85 25989559 73526 - ELECTRICITY 11/18/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 CED 74.91 25989304 77434 - NATURAL RESOURCES 11/18/2014 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 CED "106,764.00" 25989139 77191 - REV SHARING AS 29.60 11/18/2014 CITY OF UPPER KALSKAG CITY OF UPPER KALSKAG KALSKAG AK 99607-0080 CED "30,857.35" 25989147 77191 - REV SHARING AS 29.60 11/18/2014 CITY OF VALDEZ CITY OF VALDEZ VALDEZ AK 99686-0307 MVA 20.00 25989520 73528 - DISPOSAL 11/18/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 34.69 25988573 73526 - ELECTRICITY 11/18/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 77.24 25988573 73527 - WATER & SEWAGE 11/18/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 MVA 44.90 25988573 73528 - DISPOSAL 11/18/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS "1,595.00" 03600662 72113 - LODGING 11/18/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DEC 230.80 03598765 74482 - CLOTHING & UNIFORMS 11/18/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 20.95 03592548 74754 - PARTS AND SUPPLIES 11/18/2014 CLIFFORD F BLACK CLIFFORD F BLACK ANCHORAGE AK 99516-2322 DNR 147.00 25988920 72414 - MEALS & INCIDENTALS 11/18/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 179.20 25989564 72113 - LODGING 11/18/2014 CLIFF W FORD CLIFF W FORD NORTH POLE AK 99705-6750 DOT 264.00 25989564 72114 - MEALS & INCIDENTALS 11/18/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "1,112.63" 25988833 73405 - OTHER WIRELESS CHRGS 11/18/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,401.42" 25988837 73405 - OTHER WIRELESS CHRGS 11/18/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG "2,169.01" 25988841 73405 - OTHER WIRELESS CHRGS 11/18/2014 CML ADMINISTRATORS CONCORD NH 03302-1885 HSS "25,335.42" 25989222 73753 - PROGRAM MGMT/CONSULT 11/18/2014 CML ADMINISTRATORS CONCORD NH 03302-1885 HSS "20,000.00" 25989226 73753 - PROGRAM MGMT/CONSULT 11/18/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "20,730.00" 25989717 75600 - CONSTRUCTION 11/18/2014 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 68.00 25988382 72112 - SURFACE TRANSPORT 11/18/2014 COLIN TAYLOR STATE EMPLOYEE FAIRBANKS AK 99708-3290 DEC 212.00 25988382 72114 - MEALS & INCIDENTALS 11/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 24.00 03599362 72112 - SURFACE TRANSPORT 11/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 399.90 03599362 72113 - LODGING 11/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED 198.00 03602319 72113 - LODGING 11/18/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 99.00 03600292 72113 - LODGING 11/18/2014 COMMERCE CODEWORKS INC BULBCONNECTION.COM TIFFIN IA 52340-4718 DOT 69.28 25989068 74754 - PARTS AND SUPPLIES 11/18/2014 COMMUNITY CONNECTIONS INC COMMUNITY CONNECTIONS INC KETCHIKAN AK 99901-6632 HSS "21,250.00" 25989026 77121 - CLIENT SERVICES 11/18/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 117.54 25988710 74229 - BUSINESS SUPPLIES 11/18/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOC 706.20 25988441 74700 - ELECTRICAL 11/18/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOC 12.69 25989509 73061 - PENALTIES AND FINES 11/18/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DOL "254,893.93" 25988782 77431 - EDUCATION 11/18/2014 COPPER BASIN SENIOR CITIZENS INC COPPER BASIN SENIOR CITIZENS INC GLENNALLEN AK 99588-0046 CED "1,317.00" 25988477 77435 - DEVELOPMENT 11/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOA 294.06 25989163 73403 - DATA/NETWORK 11/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 48.07 25988754 73402 - LOCAL/EQUIP CHARGES 11/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 149.95 25988754 73403 - DATA/NETWORK 11/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 142.63 25988756 73402 - LOCAL/EQUIP CHARGES 11/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 104.33 25988757 73402 - LOCAL/EQUIP CHARGES 11/18/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 MVA 59.66 25988757 73404 - CELLULAR PHONES 11/18/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 285.00 03587184 72113 - LODGING 11/18/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 DOC "1,444.00" 25988380 72122 - SURFACE TRANSPORT 11/18/2014 CORA V SHOOK FAIRBANKS AK 99709-3507 DOT 212.00 25989317 72114 - MEALS & INCIDENTALS 11/18/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS "1,391.88" 25989069 73753 - PROGRAM MGMT/CONSULT 11/18/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 HSS 525.27 25988528 73402 - LOCAL/EQUIP CHARGES 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03595827 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 34.45 03599774 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03599795 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 145.47 03599366 72112 - 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SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 96.98 03601184 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03601207 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 167.70 03599841 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA -23.59 03600225 72122 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03592547 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 94.16 03592693 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 141.24 03592749 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03592984 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03596693 72112 - 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SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 47.08 03590196 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 27.95 03590247 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 27.95 03590308 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03594384 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 30.04 03599157 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 210.28 03600563 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 145.56 03588944 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 164.78 03593394 72112 - SURFACE TRANSPORT 11/18/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03595503 72112 - 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MARINE 11/18/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 17.60 25988838 72114 - MEALS & INCIDENTALS 11/18/2014 DOUGLAS CARTER SMITH MD DOUGLAS C SMITH MD ANCHORAGE AK 99516-5756 DOL 937.50 25988556 73753 - PROGRAM MGMT/CONSULT 11/18/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 407.00 25988693 72414 - MEALS & INCIDENTALS 11/18/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 30.00 25988693 72416 - REIMB TRAVEL COSTS 11/18/2014 DRYDEN & LARUE INC DRYDEN & LARUE INC ANCHORAGE AK 99503-4575 DOT "30,892.70" 25989644 75151 - ACQUISITION COSTS 11/18/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 30.00 25988779 72113 - LODGING 11/18/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 92.00 25988779 72114 - MEALS & INCIDENTALS 11/18/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DOT 900.00 25989131 73681 - OTH EQUIP/MACHINERY 11/18/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 108.00 25989497 74754 - PARTS AND SUPPLIES 11/18/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 30.99 03592554 74754 - PARTS AND SUPPLIES 11/18/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DOT 517.64 03593775 74482 - CLOTHING & UNIFORMS 11/18/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 236.00 25988677 72113 - LODGING 11/18/2014 EARL RATLIFF EARL RATLIFF FAIRBANKS AK 99709-5316 DOT 256.00 25988677 72114 - MEALS & INCIDENTALS 11/18/2014 EBSCO INFORMATION SERVICES EBSCO INFORMATION SERVICES DALLAS TX 75320-4661 EED "3,383.42" 25988495 74222 - BOOKS AND EDUCATIONA 11/18/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "2,304.42" 25988406 74485 - CLEANING 11/18/2014 E D & D INC HAINES & SKAGWAY CABLE TV HAINES AK 99827-1229 DFG 21.99 03598347 74229 - BUSINESS SUPPLIES 11/18/2014 EDWARD DALE MARSTERS STERLING FIREARMS CONSULTING STERLING AK 99672-0892 DPS "2,421.20" 25989439 73757 - HONORARIUMS/STIPEND 11/18/2014 ELECTROTECH COMPANY LLC ELECTROTECH COMPANY LLC JUNEAU AK 99801-8554 DOT 389.62 25988902 74754 - PARTS AND SUPPLIES 11/18/2014 ELIZABETH J REEVES FAIRBANKS AK 99708-1022 HSS 12.77 25988930 72112 - SURFACE TRANSPORT 11/18/2014 ELIZABETH J REEVES FAIRBANKS AK 99708-1022 HSS 66.40 25988930 72114 - MEALS & INCIDENTALS 11/18/2014 ELIZABETH KOLB WASILLA AK 99623-0870 HSS 29.85 25989079 77282 - CLIENT TRAVEL NONTAX 11/18/2014 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 19.00 25988909 72112 - SURFACE TRANSPORT 11/18/2014 ELLYN K LUNDGREN ELLYN K LUNDGREN ANCHORAGE AK 99501-4243 HSS 544.00 25988909 72114 - MEALS & INCIDENTALS 11/18/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 595.00 25988971 72113 - LODGING 11/18/2014 EMILY MARIE KLIMEK EMILY M KLIMEK JUNEAU AK 99801-9301 DOT 420.00 25988971 72114 - MEALS & INCIDENTALS 11/18/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 201.21 25989534 73154 - SOFTWARE LICENSING 11/18/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 ACS "106,570.08" 25989629 73154 - SOFTWARE LICENSING 11/18/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 598.22 25988424 73528 - DISPOSAL 11/18/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 67.80 25989194 73528 - DISPOSAL 11/18/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 180.32 25989216 73528 - DISPOSAL 11/18/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DFG 220.38 03556372 72412 - SURFACE TRANSPORT 11/18/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 EED 7.69 03599369 72112 - SURFACE TRANSPORT 11/18/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 13.92 03601210 72112 - SURFACE TRANSPORT 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 600.00 03600767 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW -600.00 03600780 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW "1,017.00" 03600831 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 210.00 03600843 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 226.00 03600867 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 205.00 03600879 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 226.00 03600919 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 205.00 03600927 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 226.00 03600935 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 200.00 03600941 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03600948 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 324.00 03600954 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW "1,017.00" 03601112 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW "-1,007.00" 03601122 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 786.00 03601253 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 368.00 03601783 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 368.00 03601797 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,464.85" 25988643 73226 - FREIGHT 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 70.00 25988711 73226 - FREIGHT 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 133.41 25988714 73226 - FREIGHT 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 41.00 25989750 73226 - FREIGHT 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 368.00 03592516 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03600298 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03600299 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 106.00 03600581 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 100.00 03600584 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 420.00 03600591 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 200.00 03600593 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 492.00 03600607 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03600615 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03600617 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03600667 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03600671 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 162.00 03600677 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03600719 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03600722 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 540.00 03600727 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03600960 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03600962 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03600965 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03600966 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03600968 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 520.00 03587249 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 160.00 03589771 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 443.00 03589887 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03590136 72111 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 412.00 03534164 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -412.00 03534173 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 447.00 03534205 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 405.00 03534226 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -3.00 03534230 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03540161 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 412.00 03540166 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 377.00 03540168 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03540172 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 293.00 03540175 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 412.00 03540177 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03540179 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03540208 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 254.00 03540211 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03540214 72121 - AIRFARE 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 838.58 25989209 73226 - FREIGHT 11/18/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 374.25 25989434 73226 - FREIGHT 11/18/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOA 2.53 03595830 72112 - 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ADVERTISING 11/18/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DFG 198.00 03592983 72113 - LODGING 11/18/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG 59.72 25989007 73529 - NATURAL GAS/PROPANE 11/18/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DFG "33,113.87" 25989008 73529 - NATURAL GAS/PROPANE 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 747.00 25989498 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "1,616.47" 25989505 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT 443.41 25989513 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "5,207.70" 25989519 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "2,117.91" 25989528 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "34,626.80" 25989540 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "4,221.04" 25989550 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DOT "43,469.20" 25989561 73753 - PROGRAM MGMT/CONSULT 11/18/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED 701.40 25989608 77431 - EDUCATION 11/18/2014 FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS PIPELINE TRAINING CENTER TRUST FAIRBANKS AK 99707-4313 CED "3,177.13" 25989253 77431 - EDUCATION 11/18/2014 FAMILY OUTREACH CENTER FOR UNDERSTANDING FAMILY OUTREACH CENTER FOR UNDERSTANDING EAGLE RIVER AK 99577-7701 HSS "123,886.00" 25989025 77121 - CLIENT SERVICES 11/18/2014 FAMILY OUTREACH CENTER FOR UNDERSTANDING FAMILY OUTREACH CENTER FOR UNDERSTANDING EAGLE RIVER AK 99577-7701 HSS "21,250.00" 25989028 77121 - CLIENT SERVICES 11/18/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,666.84" 25988409 74490 - NON-FOOD SUPPLIES 11/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 79.39 03592444 74754 - PARTS AND SUPPLIES 11/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 30.72 03592515 74754 - PARTS AND SUPPLIES 11/18/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 88.90 03592599 74754 - PARTS AND SUPPLIES 11/18/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 329.41 25989620 74754 - PARTS AND SUPPLIES 11/18/2014 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION OKLAHOMA CITY OK 73125-0082 DOT "46,635.00" 25989240 75535 - ARCHITECT/ENGINEER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 75.73 25988491 73083 - CASE COSTS 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 LAW 10.61 25989005 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 30.40 25988741 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 72.01 25989729 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 147.82 03600060 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 301.75 25989212 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 21.07 25989315 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 50.90 25988374 73226 - FREIGHT 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 16.00 25988411 73227 - COURIER 11/18/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 12.94 25989078 73227 - COURIER 11/18/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 255.00 03597693 73756 - PRINT/COPY/GRAPHICS 11/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 53.10 25988407 74701 - PLUMBING 11/18/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOC 611.24 25988408 74754 - PARTS AND SUPPLIES 11/18/2014 FIRE PROTECTION SERVICE CORPORATION SALT LAKE CTY UT 84130-0015 MVA 25.00 25988761 73660 - OTHER REPAIRS/MAINT 11/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 81.86 25988678 74523 - LABORATORY SUPPLIES 11/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 139.56 25988683 74523 - LABORATORY SUPPLIES 11/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 90.08 25988688 74523 - LABORATORY SUPPLIES 11/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC "1,545.12" 25988410 74522 - INSTRUMENTS & APPS 11/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 290.53 25988410 74523 - LABORATORY SUPPLIES 11/18/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 86.40 25988410 74525 - NON-LAB SUPPLIES 11/18/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 03597175 72116 - REIMB TRAVEL COSTS 11/18/2014 FOOD BANK OF ALASKA INC "FOOD BANK OF ALASKA, INC." ANCHORAGE AK 99501-1855 CED "115,744.00" 25989292 77121 - CLIENT SERVICES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 EED 465.18 25988674 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 EED "7,568.68" 25988818 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 71.58 25988552 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 152.58 25988552 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 482.30 25988563 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,738.20" 25988568 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 252.36 25988568 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "5,950.65" 25988581 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,540.66" 25988581 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 146.48 25988597 74235 - ITEMS FOR RESALE 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "10,219.91" 25988597 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,679.46" 25988597 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 413.80 25988619 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25988627 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 246.28 25988653 74235 - ITEMS FOR RESALE 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "4,302.28" 25988653 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,375.75" 25988653 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "2,490.74" 25988695 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 311.23 25988695 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 116.13 25988707 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 44.64 25988707 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25988717 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 379.40 25988726 74235 - ITEMS FOR RESALE 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "9,089.42" 25988726 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,368.39" 25988726 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 206.90 25988730 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 482.30 25988746 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT 238.74 25988774 74235 - ITEMS FOR RESALE 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "8,597.62" 25988774 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOT "1,259.81" 25988774 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 125.19 25988545 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 108.78 25988547 74235 - ITEMS FOR RESALE 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 583.48 25988547 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 341.18 25988547 74490 - NON-FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,906.86" 25988555 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 127.62 25988559 74235 - ITEMS FOR RESALE 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,677.43" 25988559 74481 - FOOD SUPPLIES 11/18/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 927.48 25988559 74490 - NON-FOOD SUPPLIES 11/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 MVA 496.82 03598760 72413 - LODGING 11/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 MVA 46.19 03598827 72412 - SURFACE TRANSPORT 11/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 MVA 7.33 03598846 72412 - SURFACE TRANSPORT 11/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 MVA 99.77 03601438 72413 - LODGING 11/18/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 MVA -95.52 03601448 72413 - LODGING 11/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 LAW 154.00 03600608 72113 - LODGING 11/18/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DEC 75.00 03589791 72113 - LODGING 11/18/2014 FOUNTAINHEAD DEVELOPMENT INC FAIRBANKS AK 99701-1728 DFG 70.00 03596719 72113 - LODGING 11/18/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 195.00 25989714 73687 - OFFICE FURN & EQUIP 11/18/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DNR 44.79 03602289 74754 - PARTS AND SUPPLIES 11/18/2014 FREDERICK T WILLIAMS FREDERICK T WILLIAMS FAIRBANKS AK 99709-5316 DOT 319.00 25989267 72414 - MEALS & INCIDENTALS 11/18/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 26.97 03601163 74490 - NON-FOOD SUPPLIES 11/18/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 13.81 03599897 72112 - SURFACE TRANSPORT 11/18/2014 FRED MEYER 71 ANC FRED MEYER 71 ANC ANCHORAGE AK 99515-1469 DFG 129.98 03599330 74229 - BUSINESS SUPPLIES 11/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 24.95 25988375 74481 - FOOD SUPPLIES 11/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 32.71 25988375 74490 - NON-FOOD SUPPLIES 11/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 60.47 03592415 74485 - CLEANING 11/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 72.98 03593769 73228 - POSTAGE 11/18/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 101.97 03593773 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 62.69 25988785 74229 - BUSINESS SUPPLIES 11/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 62.69 25988786 74229 - BUSINESS SUPPLIES 11/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 83.58 25988790 74229 - BUSINESS SUPPLIES 11/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 47.96 25988412 74485 - CLEANING 11/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 236.26 25988413 74485 - CLEANING 11/18/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,505.20" 25988413 74490 - NON-FOOD SUPPLIES 11/18/2014 FRONTLINE HOSPITAL LLC NORTHSTAR HOSPITAL/BEHAVIORAL HEALTH SYS ANCHORAGE AK 99508-2948 LAW 38.50 25988523 73083 - CASE COSTS 11/18/2014 GABRIEL WOLKEN GABRIEL WOLKEN FAIRBANKS AK 99709-5720 DNR 88.00 25988908 72114 - MEALS & INCIDENTALS 11/18/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "105,787.73" 25989313 77431 - EDUCATION 11/18/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 2.71 03595504 72112 - SURFACE TRANSPORT 11/18/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 13.04 03596125 72112 - SURFACE TRANSPORT 11/18/2014 GARRETT SPEETER GARRETT SPEETER FAIRBANKS AK 99775-0816 DOT 92.00 25989299 72114 - MEALS & INCIDENTALS 11/18/2014 GARY B FOLLEY GARY B FOLLEY SOLDOTNA AK 99669-8250 DEC 128.00 25988388 72114 - MEALS & INCIDENTALS 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 8.28 03599837 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 14.00 03597142 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 6.50 03600555 72412 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 16.52 03601188 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 11.71 03592261 72412 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 28.57 03589768 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 7.21 03599166 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 19.18 03599348 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 22.10 03600499 72112 - SURFACE TRANSPORT 11/18/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 43.06 03592651 74858 - OTHER EQUIPMENT FUEL 11/18/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 EED 230.65 03599288 72112 - SURFACE TRANSPORT 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 294.09 25988379 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 557.64 25988379 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 84.01 25989091 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW 837.39 25988665 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAW "2,199.99" 25988665 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 450.13 25988582 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "2,996.63" 25988582 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED 147.80 25988629 73157 - TELEVISION 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 EED "3,070.30" 25988635 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 294.40 25988734 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.46 25989049 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "9,178.78" 25989059 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 101.72 25989059 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 550.00 25989059 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 215.47 25989211 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 319.76 25989237 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.31 25989239 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 80.18 25989242 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 16.78 25988514 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 115.32 25988927 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 58.90 25988927 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 105.79 25988372 73157 - TELEVISION 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 103.17 25988564 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 422.87 25988571 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 90.40 25988596 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,152.47" 25988596 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 508.22 25988598 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 30.09 25988601 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.06 25988602 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 157.82 25988603 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.12 25988604 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 100.91 25988604 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 2.52 25988605 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 26.65 25988605 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 134.53 25988606 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,138.36" 25988606 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 12.27 25988607 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 255.84 25988607 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25988607 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 17.29 25988608 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 50.47 25988610 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 79.85 25988610 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 469.98 25988611 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 880.00 25988613 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 394.86 25988613 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 23.82 25988614 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 320.49 25988614 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 99.32 25988615 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 179.84 25988616 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 99.99 25988616 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 125.58 25988617 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 99.99 25988617 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 133.46 25988618 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 451.97 25988758 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 245.98 25988826 73157 - TELEVISION 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 270.69 25989475 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.06 25989438 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.05 25989440 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.80 25989442 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 3.93 25989444 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 4.66 25989522 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 6.26 25989525 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 12.21 25989530 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 13.77 25989555 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 14.24 25989562 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 26.75 25989567 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 27.27 25989574 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 35.99 25989579 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 45.49 25989591 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 52.69 25989657 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.22 25989661 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 34.71 25989661 73402 - LOCAL/EQUIP CHARGES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 58.09 25989665 73405 - OTHER WIRELESS CHRGS 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 68.50 25989670 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 103.38 25989673 73401 - LONG DISTANCE 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 129.93 25989676 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 161.02 25989678 73403 - DATA/NETWORK 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 168.22 25989679 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 184.64 25989686 73404 - CELLULAR PHONES 11/18/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 216.23 25989690 73401 - 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PROGRAM MGMT/CONSULT 11/18/2014 INHO CHUNG NOME AK 99762-1684 DOT 16.00 25989031 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 203.00 03595584 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 123.00 03597169 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 03599769 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 303.00 03600782 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 183.00 03601119 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.00 03601189 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 263.00 03601213 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 122.00 03602320 72114 - MEALS & INCIDENTALS 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 7.40 03600841 73228 - POSTAGE 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DNR 300.00 03600858 74754 - PARTS AND SUPPLIES 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 11.13 03600113 72112 - SURFACE TRANSPORT 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 49.53 03600388 73401 - LONG DISTANCE 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 159.39 03600395 73402 - LOCAL/EQUIP CHARGES 11/18/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 200.00 03589779 72113 - LODGING 11/18/2014 INTEGRITY JANITORIAL LLC INTEGRITY JANITORIAL LLC KENAI AK 99611-3283 DPS "1,438.47" 25989106 73657 - JANITORIAL/CARETAKER 11/18/2014 INTELIUS SALES COMPANY LLC INTELIUS INC BELLEVUE WA 98004-5500 DOC 19.95 03601924 73402 - LOCAL/EQUIP CHARGES 11/18/2014 INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR AK CTR FOR NON-VIOLENT LIVING FAIRBANKS AK 99701-7033 EED "3,662.95" 25989584 77431 - EDUCATION 11/18/2014 INTERIOR ALASKA CENTER ALTERNATIVE BEHAVIOR & CHOICES SERVICES FAIRBANKS AK 99701-7043 HSS "87,500.00" 25989092 73176 - PSYCHIATRIC 11/18/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC "1,215.00" 25988442 74701 - PLUMBING 11/18/2014 INTERNATIONAL ASSOCIATION OF ASSESSING AKA IAAO PHOENIX AZ 85038-0900 CED 175.00 25989437 73029 - MEMBERSHIPS 11/18/2014 INTERNATIONAL ASSOCIATION OF ASSESSING AKA IAAO PHOENIX AZ 85038-0900 CED 175.00 25989443 73029 - MEMBERSHIPS 11/18/2014 INTERNATIONAL BUSINESS MACHINES PER VENDOR PHOENIX AZ 85012-2727 DOA 524.00 25989137 73155 - SOFTWARE MAINTENANCE 11/18/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 79.00 03591926 72113 - LODGING 11/18/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 237.00 03599906 72113 - LODGING 11/18/2014 INTERNATIONAL RIGHT OF WAY ASSN INTERNATIONAL RIGHT OF WAY ASSOCIATION LOS ANGELES CA 90051-6016 DOT 355.00 03600009 73026 - TRAINING/CONFERENCES 11/18/2014 INVINTUS MEDIA INC EIN & LEGAL NAME MAY NOT MATCH. NAME OLYMPIA WA 98501-1289 DFG 200.00 25988724 73403 - DATA/NETWORK 11/18/2014 IOD INCORPORATED IOD INCORPORATED GREEN BAY WI 54307-9072 LAW "1,030.18" 25988542 73083 - CASE COSTS 11/18/2014 ISLAND HYDRAULICS INC ISLAND HYDRAULICS INC KODIAK AK 99615-6015 DOT 40.46 03592617 74754 - PARTS AND SUPPLIES 11/18/2014 IVETA HALL IVETA HALL ESTER AK 99725-0358 DOT 8.40 25988458 72112 - SURFACE TRANSPORT 11/18/2014 IVETA HALL IVETA HALL ESTER AK 99725-0358 DOT 60.00 25988458 72114 - MEALS & INCIDENTALS 11/18/2014 IZAAK R PROBASCO ST EMP NON-PERM LONG TERM WASILLA AK 99687-3941 DNR "1,142.00" 25989046 72414 - MEALS & INCIDENTALS 11/18/2014 JACK MAKER KODIAK AK 99615-6340 MVA 54.40 25988612 72124 - MEALS & INCIDENTALS 11/18/2014 JACK MAKER KODIAK AK 99615-6340 MVA 7.84 25988612 72126 - NONTAX REIMBURSEMENT 11/18/2014 JAMES ANTON KVAMME III ANIAK AK 99557-0116 DPS 180.00 25989326 72124 - MEALS & INCIDENTALS 11/18/2014 JAMES ANTON KVAMME III ANIAK AK 99557-0116 DPS 30.00 25989326 72125 - TAXABLE PER DIEM 11/18/2014 JAMES C DAVISON SFO-AMHS VESSEL EMPLOYEE SNOHOMISH WA 98290-5187 DOT 180.00 25988899 72114 - MEALS & INCIDENTALS 11/18/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 HSS 250.00 25988808 73913 - EMPLOYEE TUITION 11/18/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 250.00 25988993 73026 - TRAINING/CONFERENCES 11/18/2014 JAMES HIGGINS OLD PVN COP02176 SKAGWAY AK 99840-0291 MVA 30.09 03598810 72412 - SURFACE TRANSPORT 11/18/2014 JAMES RAY JAMES RAY JUNEAU AK 99803-5324 DOT 595.00 25988917 72113 - LODGING 11/18/2014 JAMES RAY JAMES RAY JUNEAU AK 99803-5324 DOT 420.00 25988917 72114 - MEALS & INCIDENTALS 11/18/2014 JAMES SCHOL FT RICHARDSON AK 99505-0155 DOC 300.00 25988852 73026 - TRAINING/CONFERENCES 11/18/2014 JANET DRAKE STATE EMPLOYEE SITKA AK 99835-7034 EED 212.00 25988645 72114 - MEALS & INCIDENTALS 11/18/2014 JASON C BREECE ANCHORAGE AK 99504-1534 DOA 60.00 25988435 72114 - MEALS & INCIDENTALS 11/18/2014 JAY CALDWELL AK SPORTS MEDICINE CLINIC TUCSON AZ 85728-5587 DOL "6,150.00" 25988483 73753 - PROGRAM MGMT/CONSULT 11/18/2014 JAY M MULLEN ST EMP WF REC TECH I ANCHORAGE AK 99515-4420 DNR "1,151.00" 25989038 72414 - MEALS & INCIDENTALS 11/18/2014 J BRENDA AIKEN J BRENDA AIKEN ANCHORAGE AK 99517-1406 ACS 92.00 25989595 72114 - MEALS & INCIDENTALS 11/18/2014 JEFFERY J CARLIN CARLIN AIR KETCHIKAN AK 99901-0542 DFG 675.00 25988641 73766 - TRANSPORT SERVICES 11/18/2014 JEFFERY R GOODELL JUNEAU AK 99801-7716 LAA 186.00 25989789 72114 - MEALS & INCIDENTALS 11/18/2014 JEFFREY B BENSON STATE EMPLOYEE - EFF III MISSION KS 66202-2563 DNR 508.00 25989266 72414 - MEALS & INCIDENTALS 11/18/2014 JEFFREY D HERMANNS JEFFREY D HERMANNS TOK AK 99780-1024 DNR 376.00 25988805 72114 - MEALS & INCIDENTALS 11/18/2014 JENNIFER HALL STATE EMPLOYEE NORTH POLE AK 99705-5023 DEC 212.00 25988383 72114 - MEALS & INCIDENTALS 11/18/2014 JENNIFER N MAIER JENNIFER N MAIER JUNEAU AK 99801-9291 HSS 60.00 25988461 72114 - MEALS & INCIDENTALS 11/18/2014 JERED E KEMP STATE EMPLOYEE - WFR TECH I ROCHESTER MN 55904-3111 DNR "1,142.00" 25989044 72414 - MEALS & INCIDENTALS 11/18/2014 JEREMIAH D MAROK STATE EMPLOYEE WFR TECH I ANCHORAGE AK 99515-1909 DNR "1,151.00" 25989036 72414 - MEALS & INCIDENTALS 11/18/2014 JEREMY M WOODARD SFO-AMHS VESSEL EMPLOYEE MM&P TRAVERSE CITY MI 49686-9761 DOT 420.00 25988890 72114 - MEALS & INCIDENTALS 11/18/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 400.00 25988764 73660 - OTHER REPAIRS/MAINT 11/18/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 400.00 25988766 73660 - OTHER REPAIRS/MAINT 11/18/2014 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 MVA 300.00 25988775 73660 - OTHER REPAIRS/MAINT 11/18/2014 JESSICA D DAVISON JESSICA D DAVISON NORTH POLE AK 99705-6669 DEC 30.00 25988384 72113 - LODGING 11/18/2014 JESSICA D DAVISON JESSICA D DAVISON NORTH POLE AK 99705-6669 DEC 76.00 25988384 72114 - MEALS & INCIDENTALS 11/18/2014 JESSICA R KRONEN ADDRESS VERIFIED USPS ANCHORAGE AK 99502-5238 EED 42.72 25989441 72112 - SURFACE TRANSPORT 11/18/2014 JETTA L WHITTAKER JUNEAU AK 99801-1818 HSS 819.30 25988844 72411 - AIRFARE 11/18/2014 JETTA L WHITTAKER JUNEAU AK 99801-1818 HSS 533.00 25988844 72414 - MEALS & INCIDENTALS 11/18/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 100.00 03602028 72113 - LODGING 11/18/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 376.00 03602030 72113 - LODGING 11/18/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 120.81 25989651 73226 - FREIGHT 11/18/2014 JOEY AUSEL JOEY AUSEL JUNEAU AK 99801-8348 DEC 11.11 25988391 72112 - SURFACE TRANSPORT 11/18/2014 JOEY AUSEL JOEY AUSEL JUNEAU AK 99801-8348 DEC 136.00 25988391 72114 - MEALS & INCIDENTALS 11/18/2014 JOHN D HARTZ ANCHORAGE AK 99517-1882 DNR "11,250.00" 25988732 73651 - ARCHITECT/ENGINEER 11/18/2014 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 170.24 25988398 72112 - SURFACE TRANSPORT 11/18/2014 JOHN H CRISP JOHN H CRISP ANCHORAGE AK 99502-2918 DOA 60.00 25988398 72114 - MEALS & INCIDENTALS 11/18/2014 JOHN L BROWN JOHN L BROWN WASILLA AK 99654-8563 DEC 88.00 25988386 72114 - MEALS & INCIDENTALS 11/18/2014 JOHN MONAGLE JOHN MONAGLE JUNEAU AK 99802-0162 DOA 120.00 25988546 72114 - MEALS & INCIDENTALS 11/18/2014 JOHN P BUCKLEY ANCHORAGE AK 99504-5913 MVA 12.32 25988472 72112 - SURFACE TRANSPORT 11/18/2014 JOHN R CLENDENIN JR FAIRBANKS AK 99708-1258 DOT 600.00 25989314 72114 - MEALS & INCIDENTALS 11/18/2014 JOHN R GLEN ST EMP NON-PERM LONG TERM ANCHORAGE AK 99515-3771 DNR "1,142.00" 25989048 72414 - MEALS & INCIDENTALS 11/18/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 682.50 25989549 74754 - PARTS AND SUPPLIES 11/18/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOT 227.50 25989554 74754 - PARTS AND SUPPLIES 11/18/2014 JOLT CONSTRUCTION & TRAFFIC JOLT CONSTRUCTION & TRAFFIC MAINT INC BIG LAKE AK 99652-0366 DOT "7,745.66" 25989730 75600 - CONSTRUCTION 11/18/2014 JONES AND BARTLETT PUBLISHERS LLC JONES AND BARTLETT PUBLISHERS LLC BOSTON MA 02241-7289 DPS 782.55 03599989 74222 - BOOKS AND EDUCATIONA 11/18/2014 JON G ST CLAIR JON G ST CLAIR EUGENE OR 97405-4726 DOT 250.00 70494899 10172 - ADVANCE TO EMPLOYEES 11/18/2014 JOSEPH BALASH JOSEPH BALASH ANCHORAGE AK 99524-3976 DNR 152.00 25988773 72114 - MEALS & INCIDENTALS 11/18/2014 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 472.00 25989471 72113 - LODGING 11/18/2014 JOSEPH ROCHE ADDRESS CHANGE PER VENDOR REQUEST WASILLA AK 99623-4106 MVA 508.00 25989471 72114 - MEALS & INCIDENTALS 11/18/2014 JOSHUA D LEUTZINGER JOSHUA D LEUTZINGER EAGLE RIVER AK 99577-0002 DNR "1,165.00" 25989024 72414 - MEALS & INCIDENTALS 11/18/2014 JOSHUA P MARBLE JOSHUA P MARBLE NOME AK 99762-2115 DOT 16.00 25989037 72114 - MEALS & INCIDENTALS 11/18/2014 JTM PROVISIONS CO INC JTM PROVISIONS CO INC CINCINNATI OH 45271-1134 EED 250.00 25988727 74481 - FOOD SUPPLIES 11/18/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 68.36 03592491 74229 - BUSINESS SUPPLIES 11/18/2014 JUDY B KUHN CHUGIAK AK 99567-2266 DOC "1,500.00" 25988816 73026 - TRAINING/CONFERENCES 11/18/2014 JULIAN NEUBAUER STATE EMPLOYEE WF RT I ANCHORAGE AK 99507-7502 DNR 508.00 25989221 72414 - MEALS & INCIDENTALS 11/18/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DPS 107.10 03601839 72113 - LODGING 11/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 MVA 436.00 03601568 72113 - LODGING 11/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 MVA 436.00 03601660 72113 - LODGING 11/18/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 545.00 03599893 72113 - LODGING 11/18/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAW 46.00 25988979 74229 - BUSINESS SUPPLIES 11/18/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 ACS 31.95 03594048 74229 - BUSINESS SUPPLIES 11/18/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 68.33 25989453 74691 - BUILDING MATERIALS 11/18/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 149.00 03600710 72113 - LODGING 11/18/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 LAW 774.00 03600357 72113 - LODGING 11/18/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 209.88 03598697 72113 - LODGING 11/18/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC -11.88 03598716 72113 - LODGING 11/18/2014 KAIJSA J BELLON KAIJSA J BELLON WARD COVE AK 99928-1026 DEC 240.00 25989764 72114 - MEALS & INCIDENTALS 11/18/2014 KALISPEL TRIBE OF INDIANS NORTHERN QUEST RESORT AND CASINO AIRWAY HGTS WA 99001-9402 DEC 366.68 03589828 72413 - LODGING 11/18/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 8.96 25988684 72412 - SURFACE TRANSPORT 11/18/2014 KAREN BLEJWAS KAREN BLEJWAS JUNEAU AK 99801-1628 DFG 296.00 25988684 72414 - MEALS & INCIDENTALS 11/18/2014 KARILEE B PIETZ KARILEE B PIETZ AUKE BAY AK 99821-0236 HSS 20.00 25988589 72114 - MEALS & INCIDENTALS 11/18/2014 KARI LINDSEY KARI LINDSEY JUNEAU AK 99801-7961 HSS -20.00 25988915 72111 - AIRFARE 11/18/2014 KARI LINDSEY KARI LINDSEY JUNEAU AK 99801-7961 HSS 180.00 25988915 72114 - MEALS & INCIDENTALS 11/18/2014 KARIN HENDRICKSON KARIN HENDRICKSON WASILLA AK 99687-0098 DEC 113.12 25988385 72412 - SURFACE TRANSPORT 11/18/2014 KARIN HENDRICKSON KARIN HENDRICKSON WASILLA AK 99687-0098 DEC 264.00 25988385 72414 - MEALS & INCIDENTALS 11/18/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 125.94 25989318 74855 - UNLEADED 11/18/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 DFG 94.47 25989319 74855 - UNLEADED 11/18/2014 KEENAN MULVANEY KEENAN MULVANEY FAIRBANKS AK 99709-3170 DPS 88.00 25989330 72114 - MEALS & INCIDENTALS 11/18/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "355,913.22" 25988742 77431 - EDUCATION 11/18/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED 600.00 25988991 77431 - EDUCATION 11/18/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DPS 158.00 03600836 72113 - LODGING 11/18/2014 KENAI SELF STORAGE KENAI SELF STORAGE KENAI AK 99611-8379 DOA 975.00 25988368 73667 - STRUCTURE/INFRASTRC 11/18/2014 KERRY CROCKER KERRY CROCKER JUNEAU AK 99801-1056 DOT 595.00 25988954 72113 - LODGING 11/18/2014 KERRY CROCKER KERRY CROCKER JUNEAU AK 99801-1056 DOT 420.00 25988954 72114 - MEALS & INCIDENTALS 11/18/2014 KETCHIKAN GYMNASTICS CLUBS KETCHIKAN AK 99901-0725 DOT 100.00 25989107 73451 - ADVERTISING 11/18/2014 KEVIN D MCCASLAND ST EMP WF RES TECH I WASILLA AK 99654-7400 DNR 508.00 25989229 72414 - MEALS & INCIDENTALS 11/18/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 22.40 25989589 72113 - LODGING 11/18/2014 KEVIN J WOOD KEVIN J WOOD FAIRBANKS AK 99710-0239 DOT 33.00 25989589 72114 - MEALS & INCIDENTALS 11/18/2014 KEVIN L SMITH KEVIN L SMITH FAIRBANKS AK 99708-1166 DOT 120.00 25989320 72114 - MEALS & INCIDENTALS 11/18/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 30.00 25989566 72113 - LODGING 11/18/2014 KEVIN S BLANCHETTE KEVIN S BLANCHETTE WILLOW AK 99688-0241 DPS 88.00 25989566 72114 - MEALS & INCIDENTALS 11/18/2014 KEYSTONE MANAGEMENT INC CHANGE IN BUSINESS NAME/EIN PITTSBURGH PA 15250-7967 DFG 172.63 25988984 73755 - SAFETY SERVICES 11/18/2014 K-HILL SIGNAL COMPANY INC UHRICHSVILLE OH 44683-0432 DNR 27.35 25989759 73228 - POSTAGE 11/18/2014 K-HILL SIGNAL COMPANY INC UHRICHSVILLE OH 44683-0432 DNR 55.00 25989759 73681 - OTH EQUIP/MACHINERY 11/18/2014 K-HILL SIGNAL COMPANY INC UHRICHSVILLE OH 44683-0432 DNR 140.00 25989759 74523 - LABORATORY SUPPLIES 11/18/2014 KIMBERLY STACY FIRST CITY KID CARE KETCHIKAN AK 99901-6542 EED "2,409.43" 25989630 77431 - EDUCATION 11/18/2014 KIMBER OLSON KIMBER EVENSEN ANCHORAGE AK 99501-3459 HSS "1,760.00" 25989798 66190 - PY REIMBURSE RECVRY 11/18/2014 KIPNUK TRADITIONAL VILLAGE COUNCIL KIPNUK LIGHT PLANT KIPNUK AK 99614-0071 MVA 312.93 25989527 73526 - ELECTRICITY 11/18/2014 KLAWOCK CITY SCHOOL DISTRICT KLAWOCK CITY SCHOOL DISTRICT KLAWOCK AK 99925-0009 EED "3,114.15" 25989538 77431 - EDUCATION 11/18/2014 K & L DISTRIBUTORS INC K & L DISTRIBUTORS INC ANCHORAGE AK 99518-1543 DOT 449.95 25989797 74491 - LIQUOR 11/18/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DOA 634.39 03601103 73526 - ELECTRICITY 11/18/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 MVA 827.00 25988753 73526 - ELECTRICITY 11/18/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 EED 300.00 03599340 72113 - LODGING 11/18/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03589891 72113 - LODGING 11/18/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DPS 99.00 03593449 72113 - LODGING 11/18/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 7.92 03592551 74754 - PARTS AND SUPPLIES 11/18/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 70.30 03592553 74485 - CLEANING 11/18/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DOT 14.96 03592553 74754 - PARTS AND SUPPLIES 11/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 44.91 25988705 73677 - OFFICE FURN & EQUIP 11/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 31.49 25988739 73677 - OFFICE FURN & EQUIP 11/18/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 241.40 25988847 74229 - BUSINESS SUPPLIES 11/18/2014 KOTLIK CITY COUNCIL KOTLIK CITY COUNCIL KOTLIK AK 99620-0268 CED "93,645.99" 25989145 77191 - REV SHARING AS 29.60 11/18/2014 KOTLIK CITY COUNCIL KOTLIK CITY COUNCIL KOTLIK AK 99620-0268 CED "102,862.34" 25989159 77191 - REV SHARING AS 29.60 11/18/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 MVA 30.34 25988572 73526 - ELECTRICITY 11/18/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 669.75 25989500 73082 - TRANSCRIPTION/RECORD 11/18/2014 KRISTIE SWANSON KRISTIE SWANSON DOUGLAS AK 99824-0836 HSS 28.00 25988431 72114 - MEALS & INCIDENTALS 11/18/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 7.84 25988392 72112 - SURFACE TRANSPORT 11/18/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 60.00 25988392 72114 - MEALS & INCIDENTALS 11/18/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 7.84 25988393 72112 - SURFACE TRANSPORT 11/18/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 60.00 25988393 72114 - MEALS & INCIDENTALS 11/18/2014 KRISTOFER BAUMGARTNER STATE EMPLOYEE WF RT III PALMER AK 99645-3226 DNR 508.00 25989230 72414 - MEALS & INCIDENTALS 11/18/2014 KRISTOPHER J ROYLANCE ST EMP WF REC TEC I ANCHORAGE AK 99501-5029 DNR "1,142.00" 25989047 72414 - MEALS & INCIDENTALS 11/18/2014 KRYSTAL I MCINTYRE BETHEL AK 99559-3512 LAW 76.00 25988575 72114 - MEALS & INCIDENTALS 11/18/2014 KYLE BARNUM FAIRBANKS AK 99701-3253 MVA 35.28 25988471 72112 - SURFACE TRANSPORT 11/18/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 HSS "1,451.25" 03599990 72111 - AIRFARE 11/18/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 HSS 85.73 03599993 72111 - AIRFARE 11/18/2014 LAKE CLARK AIR INC LAKE CLARK AIR INC ANCHORAGE AK 99501-4123 HSS 178.65 03599995 72111 - AIRFARE 11/18/2014 LAKE & PENINSULA SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT KING SALMON AK 99613-0498 EED "5,519.79" 25988938 77431 - EDUCATION 11/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW 255.86 03594399 72113 - LODGING 11/18/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW -255.86 03594404 72113 - LODGING 11/18/2014 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 60.00 25988414 72125 - TAXABLE PER DIEM 11/18/2014 LARAINE DERR LARAINE DERR JUNEAU AK 99801-1585 DOR 8.51 25988414 72126 - NONTAX REIMBURSEMENT 11/18/2014 LARRY LEWIS LARRY LEWIS KASILOF AK 99610-0403 DFG 28.00 25988690 72412 - SURFACE TRANSPORT 11/18/2014 LARRY LEWIS LARRY LEWIS KASILOF AK 99610-0403 DFG 420.00 25988690 72414 - MEALS & INCIDENTALS 11/18/2014 LAURA A JONES PHD LAURA A JONES PHD ANCHORAGE AK 99503-2647 DOL "2,925.00" 25988479 73753 - PROGRAM MGMT/CONSULT 11/18/2014 LAURENCE CHAD FULLMER EAGLE RIVER AK 99577-8246 MVA 47.48 25988501 72412 - SURFACE TRANSPORT 11/18/2014 LAURENCE CHAD FULLMER EAGLE RIVER AK 99577-8246 MVA 625.00 25988501 72414 - MEALS & INCIDENTALS 11/18/2014 LAVELL WILSON LAVELL WILSON TOK AK 99780-0156 CED 168.00 25988475 72124 - MEALS & INCIDENTALS 11/18/2014 LAVELL WILSON LAVELL WILSON TOK AK 99780-0156 CED 235.20 25988475 72126 - NONTAX REIMBURSEMENT 11/18/2014 LEADERSHIP DIRECTORIES INC NEW YORK NY 10018-3853 ACS 140.00 25988438 74236 - SUBSCRIPTIONS 11/18/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 25988689 73226 - FREIGHT 11/18/2014 LEGACY FUNERAL HOMES LEGACY FUNERAL HOMES ANCHORAGE AK 99508-3436 HSS 100.00 25988692 73226 - FREIGHT 11/18/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25988694 73226 - FREIGHT 11/18/2014 LEGACY FUNERAL HOMES INC CHAPEL OF CHIMES FUNERAL HOME FAIRBANKS AK 99701-2912 HSS 100.00 25988697 73226 - FREIGHT 11/18/2014 LEON M BRIDGES ANCHORAGE AK 99515-2427 MVA 10.00 25988470 72116 - REIMB TRAVEL COSTS 11/18/2014 LEWIS NOME VENTURES FAIRBANKS AK 99712-2017 DNR 800.00 25988415 73689 - MARINE 11/18/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 55.00 25989650 73052 - MGMT/CONSULTING 11/18/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 DOL 50.00 25989724 73052 - MGMT/CONSULTING 11/18/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 CED 50.00 25988918 74236 - SUBSCRIPTIONS 11/18/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS 201.00 03594021 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 LIBERTY PARTS TEAM INC MADISON WI 53713-2838 ACS 337.00 03594022 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 12.00 25988562 72112 - SURFACE TRANSPORT 11/18/2014 LINDA DAWSON LINDA DAWSON KETCHIKAN AK 99901-1955 HSS 60.00 25988562 72114 - MEALS & INCIDENTALS 11/18/2014 LINDA R KING LINDA KING ANCHORAGE AK 99507-5391 CED 335.00 25989761 72424 - MEALS & INCIDENTALS 11/18/2014 LINDA R KING LINDA KING ANCHORAGE AK 99507-5391 CED 978.38 25989761 72426 - NONTAX REIMBURSEMENT 11/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 26.42 25989586 74754 - PARTS AND SUPPLIES 11/18/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 59.88 25989586 74759 - PAINT & PRESERVATIVE 11/18/2014 LORIANNE K KOONOOKA NON EMPLOYEE GAMBELL AK 99742-0033 DOR 20.00 25989756 72125 - TAXABLE PER DIEM 11/18/2014 LORIANNE K KOONOOKA NON EMPLOYEE GAMBELL AK 99742-0033 DOR 10.00 25989756 72126 - NONTAX REIMBURSEMENT 11/18/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 42.73 25989769 74759 - PAINT & PRESERVATIVE 11/18/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DEC 54.83 25988864 74754 - PARTS AND SUPPLIES 11/18/2014 LQ MANAGEMENT LLC LA QUINTA INNS IRVING TX 75038-3822 HSS 122.52 03600543 72413 - LODGING 11/18/2014 LUCAS E SCHLEMME ST EMP WF REC TEC I ANCHORAGE AK 99503-6472 DNR "1,142.00" 25989043 72414 - MEALS & INCIDENTALS 11/18/2014 LUCINDA HEITMANEK LUCINDA HEITMANEK LENORE ID 83541-6079 ACS 288.00 25989517 73082 - TRANSCRIPTION/RECORD 11/18/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DNR 14.25 03600922 74754 - PARTS AND SUPPLIES 11/18/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR 33.30 25989760 73226 - 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PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 226.13 03592495 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 16.67 03592496 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 61.97 03592498 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 4.99 03592499 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 140.85 03592500 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 37.94 03592502 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 332.17 03592523 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 70.98 03592523 74759 - PAINT & PRESERVATIVE 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 36.94 03592526 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 21.45 03592529 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 204.38 03592533 74485 - CLEANING 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 38.92 03592607 74700 - ELECTRICAL 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 4.99 03592607 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 23.33 03592635 74701 - PLUMBING 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 93.99 03592635 74754 - PARTS AND SUPPLIES 11/18/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 11.24 03592643 74754 - 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OFFICE FURN & EQUIP 11/18/2014 MARCIA DRAKE MARCIA DRAKE SITKA AK 99835-7034 EED 2.00 25988505 72114 - MEALS & INCIDENTALS 11/18/2014 MARIA F B BULFA MARIA F B BULFA ANCHORAGE AK 99502-5589 DOA 36.12 25988592 74481 - FOOD SUPPLIES 11/18/2014 MARIA GLADZISZEWSKI MARIA GLADZISZEWSKI JUNEAU AK 99801-7618 DFG 136.00 25988722 72114 - MEALS & INCIDENTALS 11/18/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 ACS 50.00 25989598 73227 - COURIER 11/18/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 6.00 25989649 72112 - SURFACE TRANSPORT 11/18/2014 MARILYN MAY MARILYN MAY ANCHORAGE AK 99501-2013 ACS 92.00 25989649 72114 - MEALS & INCIDENTALS 11/18/2014 MARJA HALLSTEN MARJA HALLSTEN FAIRBANKS AK 99709-3940 LAW 44.00 25988460 72114 - MEALS & INCIDENTALS 11/18/2014 MARJORIE TEMPEST MARJORIE TEMPEST KEIZER OR 97303-4449 HSS 655.00 25989563 77300 - FOSTER/ADOPT(NONTAX) 11/18/2014 MARK D FIGLEY MARK D FIGLEY KETCHIKAN AK 99901-9467 DOT 495.00 25989032 72114 - MEALS & INCIDENTALS 11/18/2014 MARK PREVOST MARK PREVOST VALDEZ AK 99686-1109 DOT 540.00 25989282 72113 - LODGING 11/18/2014 MARK PREVOST MARK PREVOST VALDEZ AK 99686-1109 DOT 632.00 25989282 72114 - MEALS & INCIDENTALS 11/18/2014 MARY ELIZABETH RIDER RIDER CONSULTING ANCHORAGE AK 99524-0403 DOR "19,412.26" 25988434 73753 - PROGRAM MGMT/CONSULT 11/18/2014 MARY FRANCES DEHART HART D RANCH & HART D GALLERY SLANA AK 99586-0777 DEC 139.00 03589766 72113 - LODGING 11/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "98,500.00" 25989228 77436 - TRANSPORTATION 11/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "4,026,142.27" 25989231 77436 - TRANSPORTATION 11/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "337,046.85" 25989235 77433 - PUBLIC PROTECTION 11/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "4,388.31" 25989238 77436 - TRANSPORTATION 11/18/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "2,771.25" 25989241 77431 - 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PARTS AND SUPPLIES 11/18/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DNR 214.20 03600845 73756 - PRINT/COPY/GRAPHICS 11/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 MVA 24.67 25989638 73528 - DISPOSAL 11/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DNR 900.00 25989640 73051 - ACCOUNTING/AUDITING 11/18/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 77.76 25989336 73526 - ELECTRICITY 11/18/2014 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DOT 71.99 03592430 74607 - OTHER SAFETY 11/18/2014 MYRON G CHAMBLEE FAIRBANKS AK 99712-1086 DOT 330.00 25989458 72114 - MEALS & INCIDENTALS 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 198.00 03599715 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03599685 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 75.00 03599705 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03600749 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 396.00 03601204 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03601981 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 297.00 03600587 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 225.00 03589776 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 396.00 03599299 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03596188 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 396.00 03600314 72113 - LODGING 11/18/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 75.00 03600317 72113 - LODGING 11/18/2014 NANCY D PHILLIPS NANCY D PHILLIP SAINT MARYS AK 99658-0266 ACS 44.00 25989662 72112 - SURFACE TRANSPORT 11/18/2014 NANCY D PHILLIPS NANCY D PHILLIP SAINT MARYS AK 99658-0266 ACS 312.00 25989662 72114 - MEALS & INCIDENTALS 11/18/2014 NANCY SONAFRANK NANCY SONAFRANK FAIRBANKS AK 99709-3643 DEC 116.93 25988420 72114 - MEALS & INCIDENTALS 11/18/2014 NAPASKIAK UTILITY INC NAPASKIAK UTILITY INC NAPASKIAK AK 99559-6078 MVA 91.64 25989539 73526 - ELECTRICITY 11/18/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 147.00 25989258 72113 - LODGING 11/18/2014 NATHAN A LONG GLENNALLEN AK 99588-0308 DOT 208.00 25989258 72114 - MEALS & INCIDENTALS 11/18/2014 NATIONAL ASSOCIATION OF STATE AVIATION NATIONAL ASSOCIATION OF STATE AVIATION WASHINGTON DC 20001-6016 DOT "8,712.86" 25989199 73029 - MEMBERSHIPS 11/18/2014 NATIONAL COMMISSION ON CORRECTIONAL NATIONAL COMMISSION ON CORRECTIONAL CHICAGO IL 60611-0117 DOC 868.45 03602018 74222 - BOOKS AND EDUCATIONA 11/18/2014 NATIONAL CONSUMER LAW CENTER INC NATIONAL CONSUMER LAW CENTER INC BOSTON MA 02110-1245 ACS 744.00 25989659 74236 - SUBSCRIPTIONS 11/18/2014 NATIONAL CONSUMER LAW CENTER INC NATIONAL CONSUMER LAW CENTER INC BOSTON MA 02110-1245 ACS 744.00 25989664 74236 - SUBSCRIPTIONS 11/18/2014 NATIONAL CONSUMER LAW CENTER INC NATIONAL CONSUMER LAW CENTER INC BOSTON MA 02110-1245 ACS 744.00 25989666 74236 - SUBSCRIPTIONS 11/18/2014 NATIONAL COUNCIL ON TEACHER RETIREMENT NATIONAL COUNCIL ON TEACHERS RETIREMENT ELK GROVE CA 95758-8047 DOA "2,000.00" 03581257 73026 - TRAINING/CONFERENCES 11/18/2014 NATIONAL COUNCIL ON TEACHER RETIREMENT NATIONAL COUNCIL ON TEACHERS RETIREMENT ELK GROVE CA 95758-8047 DOA "-1,000.00" 03581262 73026 - TRAINING/CONFERENCES 11/18/2014 NEIL STRANDBERG NEIL STRANDBERG NOME AK 99762-2093 DOT 495.00 25989039 72114 - MEALS & INCIDENTALS 11/18/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 2.41 25988637 72112 - SURFACE TRANSPORT 11/18/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 90.00 25988637 72113 - LODGING 11/18/2014 NELLY C AYALA STATE EMPLOYEE ANCHORAGE AK 99507-2213 HSS 208.00 25988637 72114 - MEALS & INCIDENTALS 11/18/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "11,663.38" 25988933 77431 - EDUCATION 11/18/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "11,167.74" 25989095 77431 - EDUCATION 11/18/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 HSS "5,000.00" 25989188 73228 - POSTAGE 11/18/2014 NICHOLAS A STAHLER NICHOLAS A STAHLER PALMER AK 99645-8023 DNR "1,165.00" 25989027 72414 - MEALS & INCIDENTALS 11/18/2014 NICHOLAS R TORRES KENAI AK 99611-7553 LAW 152.00 25988904 72114 - MEALS & INCIDENTALS 11/18/2014 NICK DENNIS NICK DENNIS NIKOLAI AK 99691-0016 DFG 50.00 25989334 73751 - CONSERVATION/ENVIRN 11/18/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DOT 39.76 03592649 74229 - BUSINESS SUPPLIES 11/18/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "25,733.24" 25988534 77435 - DEVELOPMENT 11/18/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "4,122.80" 25988840 77435 - DEVELOPMENT 11/18/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 321.36 03601389 72413 - LODGING 11/18/2014 NORDIC SKI CLUB OF FAIRBANKS NORDIC SKI CLUB OF FAIRBANKS FAIRBANKS AK 99708-0111 CED "1,609.80" 25989263 77435 - DEVELOPMENT 11/18/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 432.60 03592550 74754 - PARTS AND SUPPLIES 11/18/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 159.54 03592584 74754 - PARTS AND SUPPLIES 11/18/2014 NORTH AMERICA TRAFFIC INC CANADA 00000-0000 DOT 430.64 25989135 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DNR 297.96 25989768 74754 - PARTS AND SUPPLIES 11/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 107.90 25989503 74700 - ELECTRICAL 11/18/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 14.10 25989508 74700 - ELECTRICAL 11/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 MVA 37.94 25989755 73226 - FREIGHT 11/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 292.56 25989189 73226 - FREIGHT 11/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 369.55 25989190 73226 - FREIGHT 11/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 58.97 25989204 73226 - FREIGHT 11/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 64.43 25989206 73226 - FREIGHT 11/18/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "1,290.14" 25989472 73226 - FREIGHT 11/18/2014 NORTHERN ENERGY CORP NORTHERN ENERGY CORP TOK AK 99780-0194 DNR "2,215.68" 25989770 74856 - DIESEL 11/18/2014 NORTHERN KNIVES NORTHERN KNIVES ANCHORAGE AK 99501-2635 DNR 15.00 03602197 73660 - OTHER REPAIRS/MAINT 11/18/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 DOT 580.80 25989187 74481 - FOOD SUPPLIES 11/18/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 259.28 03592425 74485 - CLEANING 11/18/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 286.80 03592426 74485 - CLEANING 11/18/2014 NORTH POLE RAINBOWS END DAYCARE CTR INC RAINBOWS END DAYCARE NORTH POLE AK 99705-7565 EED "3,258.83" 25989621 77431 - EDUCATION 11/18/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 DEC 607.50 03589759 72112 - SURFACE TRANSPORT 11/18/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 DFG 163.00 03598074 72114 - MEALS & INCIDENTALS 11/18/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DOT 185.60 25989780 73526 - ELECTRICITY 11/18/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "5,000.00" 25988998 77431 - EDUCATION 11/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 101.60 25989173 74855 - UNLEADED 11/18/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 160.36 25989177 74855 - UNLEADED 11/18/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 MVA 74.90 03601725 73660 - OTHER REPAIRS/MAINT 11/18/2014 NORTON SOUND ECONOMIC DEVELOPMENT CORP NORTON SOUND ECONOMIC DEVELOPMENT CORP ANCHORAGE AK 99501-1971 DEC "1,445.46" 25989748 73751 - CONSERVATION/ENVIRN 11/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAW 202.66 25988422 73402 - LOCAL/EQUIP CHARGES 11/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 LAW 165.98 25988422 73403 - DATA/NETWORK 11/18/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 48.49 25989448 73402 - LOCAL/EQUIP CHARGES 11/18/2014 NW RELINING LLC PREVIOUS NAME NW BROKERS LLC OLYMPIA WA 98513-6858 DOT "82,580.11" 25989464 74699 - CULVERTS 11/18/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 HSS 192.25 03600329 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 7.59 03598742 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 MVA 384.60 03599775 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 14.20 03598708 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 58.67 03598887 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 27.76 03601588 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DEC 27.48 03601808 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 149.99 03592424 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 33.52 03592424 74229 - BUSINESS SUPPLIES 11/18/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOL 42.00 25988454 73681 - OTH EQUIP/MACHINERY 11/18/2014 OIL & GAS EVALUATIONS AND CONSULTING LLC AKA OGEC LLC BELLAIRE TX 77401-2913 DNR 275.00 25988584 73753 - PROGRAM MGMT/CONSULT 11/18/2014 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG 6.30 25989176 74229 - BUSINESS SUPPLIES 11/18/2014 OLYMPIC SECURITY SERVICES INC OLYMPIC SECURITY SERVICES INC TUKWILA WA 98188-2963 ACS "75,328.12" 25989568 73755 - SAFETY SERVICES 11/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 MVA 260.39 25988763 74701 - PLUMBING 11/18/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 MVA 499.90 25988763 74766 - SURFACE CHEM - WINTE 11/18/2014 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DOR "14,211.58" 25988419 73155 - SOFTWARE MAINTENANCE 11/18/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DRB "661,477.41" 25989813 77550 - HEALTH CLAIM PAYMNTS 11/18/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "5,537.66" 25988744 73754 - INTERPRETER 11/18/2014 OREGON HEALTH & SCIENCE UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY PORTLAND OR 97239-3098 HSS "12,131.73" 25988744 73755 - SAFETY SERVICES 11/18/2014 ORION MARINE CONTRACTORS INC TACOMA WA 98421-4102 DOT "1,874,590.01" 25988557 75600 - CONSTRUCTION 11/18/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOT 100.11 25989785 73402 - LOCAL/EQUIP CHARGES 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 101.97 03599583 74236 - SUBSCRIPTIONS 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 71.10 03601732 74693 - SIGNS AND MARKERS 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,682.71" 03602334 74852 - AVIATION 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 94.95 03592482 74754 - PARTS AND SUPPLIES 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 97.60 03592590 74754 - PARTS AND SUPPLIES 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 398.50 03598441 74482 - CLOTHING & UNIFORMS 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 568.90 03600034 74607 - OTHER SAFETY 11/18/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 5.35 03597494 74481 - FOOD SUPPLIES 11/18/2014 OUTSIDERS CONSTRUCTION INC NOME AK 99762-0415 MVA 19.20 03601692 74700 - ELECTRICAL 11/18/2014 OWEN A COSKEY OWEN A COSKEY FAIRBANKS AK 99708-2723 DOT 6.72 25989308 72112 - SURFACE TRANSPORT 11/18/2014 OWEN A COSKEY OWEN A COSKEY FAIRBANKS AK 99708-2723 DOT 48.00 25989308 72114 - MEALS & INCIDENTALS 11/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DEC "1,773.00" 03577984 72111 - AIRFARE 11/18/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 45.00 03593971 72111 - AIRFARE 11/18/2014 PACIFIC APPLIED TECHNOLOGY PACIFIC APPLIED TECHNOLOGY VANCOUVER WA 98663-3436 DPS "1,850.00" 25989077 73154 - SOFTWARE LICENSING 11/18/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT "89,990.00" 25989324 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 PACIFIC RADAR INC PACIFIC RADAR INC EVERETT WA 98204-8518 DOT 525.75 25989462 74754 - PARTS AND SUPPLIES 11/18/2014 PAMELA G SKOGSTAD HOPE AK 99605-0008 HSS "2,492.51" 25989075 73753 - PROGRAM MGMT/CONSULT 11/18/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOT 199.00 03600013 73026 - TRAINING/CONFERENCES 11/18/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 453.41 03592602 74701 - PLUMBING 11/18/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 66.26 03592608 74754 - PARTS AND SUPPLIES 11/18/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 93.84 03592611 74754 - PARTS AND SUPPLIES 11/18/2014 PATRICK GREGORY ENTERS FAIRBANKS AK 99701-3289 HSS 102.48 25988855 72112 - SURFACE TRANSPORT 11/18/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 134.40 25989460 72113 - LODGING 11/18/2014 PATRICK L NOLIN FAIRBANKS AK 99707-3001 DOT 198.00 25989460 72114 - MEALS & INCIDENTALS 11/18/2014 PAULA S HESS FAIRBANKS AK 99709-4108 DOT 196.00 25989272 72114 - MEALS & INCIDENTALS 11/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 22.40 25989295 72112 - SURFACE TRANSPORT 11/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 92.00 25989295 72114 - MEALS & INCIDENTALS 11/18/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 25.20 25989309 72112 - SURFACE TRANSPORT 11/18/2014 PAUL S MORIN BETHEL AK 99559-1572 LAW 76.00 25988743 72114 - MEALS & INCIDENTALS 11/18/2014 PAUL VAN DYKE KODIAK AK 99615-6340 MVA 212.00 25988640 72124 - MEALS & INCIDENTALS 11/18/2014 PAUL VAN DYKE KODIAK AK 99615-6340 MVA 7.84 25988640 72126 - NONTAX REIMBURSEMENT 11/18/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 150.00 03599377 73026 - TRAINING/CONFERENCES 11/18/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 395.00 03599382 73026 - TRAINING/CONFERENCES 11/18/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "71,455.15" 25989736 75535 - ARCHITECT/ENGINEER 11/18/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "44,750.00" 25989740 75535 - ARCHITECT/ENGINEER 11/18/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 99.00 03600538 72413 - LODGING 11/18/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 198.00 03600658 72113 - LODGING 11/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 LAW 275.00 03601260 72121 - AIRFARE 11/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 99.60 25988988 73226 - FREIGHT 11/18/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 109.00 25988990 73226 - FREIGHT 11/18/2014 PENNY A MCGOEY BECOMING IMAGES JUNEAU AK 99801-1154 DOC 35.00 25989074 74229 - BUSINESS SUPPLIES 11/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 81.05 25988591 73526 - ELECTRICITY 11/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 66.50 25988591 73527 - WATER & SEWAGE 11/18/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 MVA 50.06 25988591 73528 - DISPOSAL 11/18/2014 PETERSBURG BOTTLED GAS CO LTD PETERSBURG BOTTLED GAS CO LTD PETERSBURG AK 99833-0818 DOT 44.40 25989514 73530 - HEATING OIL 11/18/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED 482.71 25989556 77431 - EDUCATION 11/18/2014 PETERSBURG MOTORS INC PETERSBURG MOTORS INC PETERSBURG AK 99833-0767 DOT 696.46 25989493 73680 - VEHICLE 11/18/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DEC 74.66 03589760 72112 - SURFACE TRANSPORT 11/18/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DEC 20.00 03589782 72112 - SURFACE TRANSPORT 11/18/2014 PHENOVA INC PHENOVA INC GOLDEN CO 80403-7504 DEC 539.07 25988856 74523 - LABORATORY SUPPLIES 11/18/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 154.00 03600300 72113 - LODGING 11/18/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DFG 104.40 25989306 74482 - CLOTHING & UNIFORMS 11/18/2014 PISTON & RUDDER SERVICE INC PISTON & RUDDER SERVICE INC PETERSBURG AK 99833-1308 DOT 25.30 25989524 74754 - PARTS AND SUPPLIES 11/18/2014 PITNEY BOWES INC PITNEY BOWES CREDIT CORP LOUISVILLE KY 40285-6179 DOL "1,234.62" 25989704 73687 - OFFICE FURN & EQUIP 11/18/2014 PLAN B INVESTMENTS INC THE UPS STORE #25 ANCHORAGE AK 99507-1185 DPS 9.25 03600033 73228 - POSTAGE 11/18/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 752.54 25989546 74754 - PARTS AND SUPPLIES 11/18/2014 PRIME MOVER CONTROLS INC PRIME MOVER CONTROLS INC CANADA 00000-0000 DOT "16,968.03" 25989597 73681 - OTH EQUIP/MACHINERY 11/18/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,045.00" 03594027 72113 - LODGING 11/18/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT 855.00 03594667 72113 - LODGING 11/18/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT -95.00 03594682 72113 - LODGING 11/18/2014 PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG PRINCE WILLIAM SOUND SCIENCE CENTER CORDOVA AK 99574-0705 DFG "263,831.41" 25988784 73751 - CONSERVATION/ENVIRN 11/18/2014 PROSCAFFOLD SERVICES INC PROSCAFFOLD SERVICES INC WASILLA AK 99654-7972 DOC 75.63 25989507 73062 - INTEREST EXPENSE 11/18/2014 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DOT 73.90 03593766 74482 - CLOTHING & UNIFORMS 11/18/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 20.80 25988498 73083 - CASE COSTS 11/18/2014 PRO-WEST CONTRACTORS LLC PRO-WEST CONTRACTORS LLC WASILLA AK 99687-0129 DOT "276,852.00" 25989451 75600 - CONSTRUCTION 11/18/2014 PTC INC VERIFIED ADDRESS USPS NEEDHAM HGTS MA 02494-2739 EED "1,560.00" 25989195 73155 - SOFTWARE MAINTENANCE 11/18/2014 PUBLIC SAFETY CENTER INC "PUBLIC SAFETY CENTER, INC" VISALIA CA 93291-9263 DOC 747.19 25989753 74611 - LAW ENFORCEMENT 11/18/2014 PUBLIX STORAGE LLC ALSO PUBLIX SELF STORAGE 1100 E DOWLING ANCHORAGE AK 99515-1457 DOC 389.00 03602059 73668 - ROOM/SPACE 11/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "276,703.41" 25988450 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "448,750.91" 25988835 76150 - OTHER EQUIPMENT 11/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAW 212.51 25988558 74229 - BUSINESS SUPPLIES 11/18/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 65.00 25989316 74229 - BUSINESS SUPPLIES 11/18/2014 QUINTAN M HECIMOVICH STATE EMPLOYEE FOREST TECH II PALMER AK 99645-0445 DNR 311.36 25988776 72412 - SURFACE TRANSPORT 11/18/2014 QUINTAN M HECIMOVICH STATE EMPLOYEE FOREST TECH II PALMER AK 99645-0445 DNR "1,065.00" 25988776 72414 - MEALS & INCIDENTALS 11/18/2014 QUINTAN M HECIMOVICH STATE EMPLOYEE FOREST TECH II PALMER AK 99645-0445 DNR 274.00 25988789 72414 - MEALS & INCIDENTALS 11/18/2014 RADULOVI LLC NEW OWNERS 09/01/2012 ANCHORAGE AK 99503-7068 DEC "1,050.00" 25988922 73227 - COURIER 11/18/2014 RAINCOUNTRY REFRIGERATION RAINCOUNTRY REFRIGERATION BELLINGHAM WA 98225-7363 DOT 197.70 25989684 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DOT 133.28 03599898 72112 - SURFACE TRANSPORT 11/18/2014 RANDI C BREAGER ANCHORAGE AK 99507-1225 DPS 278.00 25989274 72414 - MEALS & INCIDENTALS 11/18/2014 RANDY MOSS INTEGRATED COUNSELING & CONSULTING PALMER AK 99645-4194 HSS "7,031.21" 25989061 73026 - TRAINING/CONFERENCES 11/18/2014 RANDYS GLASS INC RANDYS GLASS INC KENAI AK 99611-9707 MVA 55.50 03601699 73660 - OTHER REPAIRS/MAINT 11/18/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 2.80 25988390 72112 - SURFACE TRANSPORT 11/18/2014 REBECCA A SPIEGEL REBECCA A SPIEGEL WASILLA AK 99687-1383 DEC 168.00 25988390 72114 - MEALS & INCIDENTALS 11/18/2014 REBEKAH J MATROSOVA FORMERLY REBEKAH J SMITH ANCHORAGE AK 99507-1873 EED 2.00 25989449 72112 - SURFACE TRANSPORT 11/18/2014 REDDI TOWING AND SALVAGE REDDI TOWING AND SALVAGE NIKISKI AK 99635-7079 DPS "1,550.00" 25989157 73668 - ROOM/SPACE 11/18/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOC "4,814.00" 25988803 74236 - SUBSCRIPTIONS 11/18/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 46.95 25988762 74754 - PARTS AND SUPPLIES 11/18/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 ACS 506.14 03599385 73753 - PROGRAM MGMT/CONSULT 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 18.55 25988587 73668 - ROOM/SPACE 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 26.80 25988953 73228 - POSTAGE 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 117.96 25988953 73807 - I/A STORAGE 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 72.50 25988953 74229 - BUSINESS SUPPLIES 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 126.42 25988961 73226 - FREIGHT 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 47.35 25988961 73228 - POSTAGE 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 108.00 25988961 73528 - DISPOSAL 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 741.22 25988961 73668 - ROOM/SPACE 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 90.00 25989284 73226 - FREIGHT 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 319.86 25989284 73668 - ROOM/SPACE 11/18/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOT 12.60 25989523 73668 - ROOM/SPACE 11/18/2014 REMOND HENDERSON REMOND HENDERSON JUNEAU AK 99811-2000 DOC 11.50 25988981 72112 - SURFACE TRANSPORT 11/18/2014 REMOND HENDERSON REMOND HENDERSON JUNEAU AK 99811-2000 DOC 180.00 25988981 72114 - MEALS & INCIDENTALS 11/18/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 24.00 03596721 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 15.00 03592672 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DPS 15.00 03600082 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 44.00 03587200 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03595529 72111 - AIRFARE 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03595856 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03596343 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03596398 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03596701 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03599788 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03599815 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03599867 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 14.00 03595833 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 33.00 03599216 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 55.00 03601098 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 69.00 03601211 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 53.00 03602323 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 3.00 03601563 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 MVA 60.00 03601672 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 19.00 03601178 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 56.00 03601234 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 49.00 03600512 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03586186 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03586203 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03586205 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03586507 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03591941 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03592159 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03592183 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 23.00 03593001 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03593061 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03593803 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 13.00 03595398 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 27.00 03596194 72112 - SURFACE TRANSPORT 11/18/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03600258 72112 - SURFACE TRANSPORT 11/18/2014 REX NICK PILOT STATION AK 99650-0087 DOT 375.00 25989634 72112 - SURFACE TRANSPORT 11/18/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 4.48 25989290 72112 - SURFACE TRANSPORT 11/18/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 60.00 25989290 72114 - MEALS & INCIDENTALS 11/18/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 16.60 25989731 73697 - OPERATOR CHARGES 11/18/2014 RICOH AMERICAS CORPORATION RICOH AMERICAS CORPORATION PASADENA CA 91189-0003 DOL 128.23 25989737 73697 - OPERATOR CHARGES 11/18/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DFG 23.83 25988870 73687 - OFFICE FURN & EQUIP 11/18/2014 RITA EDDY TYPING ETC KENAI AK 99611-3007 LAW "3,325.00" 25988590 73756 - PRINT/COPY/GRAPHICS 11/18/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DNR "4,781.65" 25988544 73651 - ARCHITECT/ENGINEER 11/18/2014 RNR INTERPRETING RNR INTERPRETING ANCHORAGE AK 99522-2504 HSS 555.00 25988638 73754 - INTERPRETER 11/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 5.60 25988387 72412 - SURFACE TRANSPORT 11/18/2014 ROBERT BLANKENBURG ROBERT BLANKENBURG ANCHORAGE AK 99507-1364 DEC 213.00 25988387 72414 - MEALS & INCIDENTALS 11/18/2014 ROBERT E SOMMERS NORTH POLE AK 99705-5216 DOT 49.00 25989270 72113 - LODGING 11/18/2014 ROBERT E SOMMERS NORTH POLE AK 99705-5216 DOT 76.00 25989270 72114 - MEALS & INCIDENTALS 11/18/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 25988781 73657 - JANITORIAL/CARETAKER 11/18/2014 ROBERT GOMEZ MAGIC BRITE JANITORIAL LAS VEGAS NV 89102-4613 DOC 450.00 25988788 73657 - JANITORIAL/CARETAKER 11/18/2014 ROBERT GOULD ROBERT GOULD KING COVE AK 99612-0052 DPS 76.00 25989288 72124 - MEALS & INCIDENTALS 11/18/2014 ROBERT GOULD ROBERT GOULD KING COVE AK 99612-0052 DPS 30.00 25989288 72125 - TAXABLE PER DIEM 11/18/2014 ROBERT J PROVOST II ROBERT J PROVOST II JUNEAU AK 99803-5214 DOT 595.00 25988929 72113 - LODGING 11/18/2014 ROBERT J PROVOST II ROBERT J PROVOST II JUNEAU AK 99803-5214 DOT 420.00 25988929 72114 - MEALS & INCIDENTALS 11/18/2014 ROBERT M THOMAS STEMP WF RES TECH II PALMER AK 99645-3366 DNR 508.00 25989224 72414 - MEALS & INCIDENTALS 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 45.92 25988395 72112 - SURFACE TRANSPORT 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 236.00 25988395 72113 - LODGING 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 300.00 25988395 72114 - MEALS & INCIDENTALS 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 20.00 25988397 72113 - LODGING 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 45.92 25988444 72112 - SURFACE TRANSPORT 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 236.00 25988444 72113 - LODGING 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 300.00 25988444 72114 - MEALS & INCIDENTALS 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 45.92 25988447 72112 - SURFACE TRANSPORT 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 177.00 25988447 72113 - LODGING 11/18/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 240.00 25988447 72114 - MEALS & INCIDENTALS 11/18/2014 ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM DALLAS TX 75266-0367 HSS "1,040.00" 25988994 74523 - LABORATORY SUPPLIES 11/18/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99522-0901 DEC 132.00 25988960 73758 - LAUNDRY 11/18/2014 RODNEY HILL D FAMILY LAUNDROMAT ANCHORAGE AK 99522-0901 DEC 336.00 25988966 73758 - LAUNDRY 11/18/2014 ROME W KAMAI ROME W KAMAI KODIAK AK 99615-6352 MVA 44.80 25988430 72124 - MEALS & INCIDENTALS 11/18/2014 ROME W KAMAI ROME W KAMAI KODIAK AK 99615-6352 MVA 7.50 25988430 72126 - NONTAX REIMBURSEMENT 11/18/2014 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL "1,875.00" 25988482 73753 - PROGRAM MGMT/CONSULT 11/18/2014 RONALD C BENKERT RONALD C BENKERT PALMER AK 99645-6736 DFG 98.56 25988814 72112 - SURFACE TRANSPORT 11/18/2014 RONALD QUINSEY JUNEAU AK 99802-0666 HSS 120.00 25988947 72114 - MEALS & INCIDENTALS 11/18/2014 RON RICHARDS SILVERTIP DESIGN PALMER AK 99645-6339 DNR 90.00 03600812 74482 - CLOTHING & UNIFORMS 11/18/2014 RON RICHARDS SILVERTIP DESIGN PALMER AK 99645-6339 DNR 50.00 03600824 74482 - CLOTHING & UNIFORMS 11/18/2014 RON RICHARDS SILVERTIP DESIGN PALMER AK 99645-6339 DNR 120.00 03600826 74229 - BUSINESS SUPPLIES 11/18/2014 ROSA THOMPSON BETHEL AK 99559-1522 LAW 76.00 25988548 72114 - MEALS & INCIDENTALS 11/18/2014 ROY CAMPBELL ROY'S CUSTOM EMBROIDERY JUNEAU AK 99801-8822 DOT 126.40 25989727 74482 - CLOTHING & UNIFORMS 11/18/2014 RR DONNELLEY DALLAS TX 75373-0216 DFG 13.95 03599863 74236 - SUBSCRIPTIONS 11/18/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 555.25 25989747 74754 - PARTS AND SUPPLIES 11/18/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 ACS 570.00 25989588 72121 - AIRFARE 11/18/2014 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 378.00 25989285 72113 - LODGING 11/18/2014 RYAN BURNETT RYAN BURNETT VALDEZ AK 99686-1255 DOT 420.00 25989285 72114 - MEALS & INCIDENTALS 11/18/2014 RYAN MONTGOMERY-SYTHE STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1132 ACS 15.00 25989501 72112 - SURFACE TRANSPORT 11/18/2014 SAFELITE FULFILLMENT INC CINCINNATI OH 45263-3197 DOC "1,279.56" 25989341 73680 - VEHICLE 11/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 56.65 03592492 74754 - PARTS AND SUPPLIES 11/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 16.01 03592751 72112 - SURFACE TRANSPORT 11/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 39.80 03592417 74482 - CLOTHING & UNIFORMS 11/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT -1.90 03592418 74482 - CLOTHING & UNIFORMS 11/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 8.98 03592575 74490 - NON-FOOD SUPPLIES 11/18/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 26.94 03593752 74485 - CLEANING 11/18/2014 SAF-T-PAK INC SAF-T-PAK INC CANADA 00000-0000 HSS 371.90 25989004 74523 - LABORATORY SUPPLIES 11/18/2014 SAGE PUBLICATIONS CORWIN PRESS SAGE PUBLICATIONS/CORWIN PRESS THOUSAND OAKS CA 91320-2218 EED "1,131.00" 25988499 74236 - SUBSCRIPTIONS 11/18/2014 SAL JOHNSON & ASSOCIATES INC CSI-COMPUTING SYSTEM INNOVATIONS APOPKA FL 32703-5826 ACS 980.00 25989642 73154 - SOFTWARE LICENSING 11/18/2014 SAM D SCOTT SAM D SCOTT SOLDOTNA AK 99669-7116 LAW 76.00 25988780 72114 - MEALS & INCIDENTALS 11/18/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 EED 88.16 25988621 73226 - FREIGHT 11/18/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 13.20 25988521 72112 - SURFACE TRANSPORT 11/18/2014 SANDRA M WOODS SANDRA M WOODS JUNEAU AK 99802-2598 DEC 272.00 25988521 72114 - MEALS & INCIDENTALS 11/18/2014 SANOFI PASTEUR CHICAGO IL 60693-0124 HSS 362.08 25988721 74521 - DRUGS 11/18/2014 SAP PUBLIC SERVICE INC SAP PUBLIC SERVICE INC PHILADELPHIA PA 19182-8795 ACS "2,950.70" 25989639 73155 - SOFTWARE MAINTENANCE 11/18/2014 SARENA E HACKENMILLER JUNEAU AK 99801-9595 CED 4.63 25989752 72112 - SURFACE TRANSPORT 11/18/2014 SARENA E HACKENMILLER JUNEAU AK 99801-9595 CED 152.00 25989752 72114 - MEALS & INCIDENTALS 11/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 99.27 03601144 73405 - OTHER WIRELESS CHRGS 11/18/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,476.21" 25988829 73405 - 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PLUMBING 11/18/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 19.98 03592640 74701 - PLUMBING 11/18/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 58.99 03593776 74858 - OTHER EQUIPMENT FUEL 11/18/2014 SERVICE ONE HEATING & COOLING INC SERVICE ONE HEATING & COOLING INC ANCHORAGE AK 99514-0762 DOA 240.00 25988708 73681 - OTH EQUIP/MACHINERY 11/18/2014 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 CED "8,521.41" 25989300 77434 - NATURAL RESOURCES 11/18/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 LAW 89.00 03600342 72113 - LODGING 11/18/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC -19.14 03602113 72113 - LODGING 11/18/2014 SHANNON CL CONGER COM-COMMISSIONERS OFFICE GP JUNEAU AK 99801-9283 DOT 3.47 25988942 72112 - SURFACE TRANSPORT 11/18/2014 SHANNON CL CONGER COM-COMMISSIONERS OFFICE GP JUNEAU AK 99801-9283 DOT 256.00 25988942 72114 - MEALS & INCIDENTALS 11/18/2014 SHANNON L FARSTAD SHANNON L FARSTAD KETCHIKAN AK 99901-5302 LAA 279.00 25989762 72114 - MEALS & INCIDENTALS 11/18/2014 SHAWNDA CUTCHER SHAWNDA CUTCHER ANCHORAGE AK 99502-2943 HSS 127.49 25988944 77351 - IND LIVING SKILLS 11/18/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 54.00 25989795 72113 - LODGING 11/18/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 58.00 25989795 72114 - MEALS & INCIDENTALS 11/18/2014 SHEIRWIN CALDWELL CONSTRUCTION JUNCTION EDUCATIONAL SVC WASILLA AK 99687-1089 DOC "2,275.00" 25988823 73026 - TRAINING/CONFERENCES 11/18/2014 SHEIRWIN CALDWELL CONSTRUCTION JUNCTION EDUCATIONAL SVC WASILLA AK 99687-1089 DOC "9,230.00" 25988842 73026 - TRAINING/CONFERENCES 11/18/2014 SHIRLEY H FRASER MD SHIRLEY H FRASER MD ANCHORAGE AK 99501-4391 DOL "1,275.00" 25988480 73753 - PROGRAM MGMT/CONSULT 11/18/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DNR 58.00 25989778 73528 - DISPOSAL 11/18/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DFG 28.00 25988875 73528 - DISPOSAL 11/18/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 25988798 73528 - DISPOSAL 11/18/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 25989175 73528 - DISPOSAL 11/18/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 HSS "11,898.00" 25988425 73660 - OTHER REPAIRS/MAINT 11/18/2014 SIERRA RESEARCH INC SIERRA RESEARCH INC SACRAMENTO CA 95811-3009 DOT "5,311.98" 25989734 73753 - PROGRAM MGMT/CONSULT 11/18/2014 SILVER CLOUD INN LAKE UNION SILVER CLOUD INN LAKE UNION SEATTLE WA 98109-4433 DFG 579.68 03527471 72413 - LODGING 11/18/2014 SILVER CLOUD INN LAKE UNION SILVER CLOUD INN LAKE UNION SEATTLE WA 98109-4433 DFG 533.44 03556314 72413 - LODGING 11/18/2014 SIMONSEN ENTERPRISES LLP ISMAY MT 59336-9210 HSS "2,283.75" 25989065 73753 - PROGRAM MGMT/CONSULT 11/18/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DOC 241.55 25988439 74490 - NON-FOOD SUPPLIES 11/18/2014 SITKA LAUNDRY CENTER SITKA LAUNDRY CENTER LLC SITKA AK 99835-0178 EED "2,682.97" 25988687 73758 - LAUNDRY 11/18/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 EED 32.02 25988793 74754 - PARTS AND SUPPLIES 11/18/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "30,065.57" 25989098 77431 - EDUCATION 11/18/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 5.19 25988797 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 23.96 03592650 74754 - PARTS AND SUPPLIES 11/18/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 MVA "1,369.90" 25988462 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 916.40 25989788 74754 - PARTS AND SUPPLIES 11/18/2014 SMILEMAKERS INC SMILEMAKERS INC SPARTANBURG SC 29304-2543 HSS 439.82 25989011 74525 - NON-LAB SUPPLIES 11/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 91.10 25989335 73657 - JANITORIAL/CARETAKER 11/18/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 149.94 25989428 73758 - 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BUSINESS SUPPLIES 11/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 362.68 25988440 74754 - PARTS AND SUPPLIES 11/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 254.57 25988440 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 33.99 03592538 74754 - PARTS AND SUPPLIES 11/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "8,626.81" 25988624 74691 - BUILDING MATERIALS 11/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "-4,884.00" 25988624 74770 - SURFACE CHEM-SUMMER 11/18/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 34.00 25989771 74759 - PAINT & PRESERVATIVE 11/18/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 99.00 03597591 72113 - 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BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 39.17 25989013 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 97.04 25989014 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.80 25989015 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 356.78 25989016 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 63.68 25989017 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 34.76 25989018 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 621.33 25988923 74229 - BUSINESS SUPPLIES 11/18/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 91.44 25988923 74233 - 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SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03589783 72112 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.50 03589790 72112 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 90.00 03589796 72112 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 45.00 03589800 72112 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03589827 72412 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03590245 72112 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03590307 72112 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 ACS 45.00 03601357 72412 - SURFACE TRANSPORT 11/18/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES VITAL STATISTICS JUNEAU AK 99811-0675 EED 10.00 25989709 73052 - MGMT/CONSULTING 11/18/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 314.58 25989912 21118 - ST INC WITHD TAX-OR 11/18/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 70.00 25989628 72112 - SURFACE TRANSPORT 11/18/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 60.00 25989628 72114 - MEALS & INCIDENTALS 11/18/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 41.00 25989632 72112 - SURFACE TRANSPORT 11/18/2014 STEPHANIE JOANNIDES STEPHANIE JOANNIDES ANCHORAGE AK 99517-1373 ACS 60.00 25989632 72114 - MEALS & INCIDENTALS 11/18/2014 STEPHANIE MCCUMBER DILLINGHAM AK 99576-0945 MVA 392.00 25988487 72124 - MEALS & INCIDENTALS 11/18/2014 STEPHANIE MCCUMBER DILLINGHAM AK 99576-0945 MVA 2.58 25988487 72126 - NONTAX REIMBURSEMENT 11/18/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 400.00 03592524 73681 - OTH EQUIP/MACHINERY 11/18/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "1,344.00" 25989429 74700 - ELECTRICAL 11/18/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,109.00" 25989430 74700 - ELECTRICAL 11/18/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,092.50" 25989431 74700 - ELECTRICAL 11/18/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "8,580.00" 25989777 74700 - ELECTRICAL 11/18/2014 SUE GUERS FAIRBANKS AK 99709-0000 DEC 278.30 25988417 72112 - SURFACE TRANSPORT 11/18/2014 SUE GUERS FAIRBANKS AK 99709-0000 DEC 228.00 25988417 72114 - MEALS & INCIDENTALS 11/18/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 199.00 03600296 72113 - LODGING 11/18/2014 SUMER L TODD-HARDING SWP-PROGRAM DEVELOPMENT JUNEAU AK 99802-1474 DOT -51.50 25988456 72111 - AIRFARE 11/18/2014 SUMER L TODD-HARDING SWP-PROGRAM DEVELOPMENT JUNEAU AK 99802-1474 DOT 15.00 25988456 72112 - SURFACE TRANSPORT 11/18/2014 SUMER L TODD-HARDING SWP-PROGRAM DEVELOPMENT JUNEAU AK 99802-1474 DOT 92.00 25988456 72114 - MEALS & INCIDENTALS 11/18/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DFG 24.00 03527468 72412 - SURFACE TRANSPORT 11/18/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DNR 28.00 03600881 74754 - PARTS AND SUPPLIES 11/18/2014 SUSAN E MAGEE SUSAN E MAGEE ANCHORAGE AK 99507-3984 DNR 408.00 25988769 72414 - MEALS & INCIDENTALS 11/18/2014 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG 120.00 25988747 72124 - MEALS & INCIDENTALS 11/18/2014 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG 148.00 25988747 72126 - NONTAX REIMBURSEMENT 11/18/2014 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG 119.98 25988748 72124 - MEALS & INCIDENTALS 11/18/2014 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG 556.20 25988748 72126 - NONTAX REIMBURSEMENT 11/18/2014 SUSAN JEFFREY SUSAN JEFFREY KODIAK AK 99615-3363 DFG -10.58 25988748 73819 - I/A COMMISSION SALES 11/18/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 30.00 25989667 72112 - SURFACE TRANSPORT 11/18/2014 SUSAN RICHMOND SUSAN RICHMOND ANCHORAGE AK 99501-4411 ACS 76.00 25989667 72114 - MEALS & INCIDENTALS 11/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 8.40 03592542 74754 - PARTS AND SUPPLIES 11/18/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 3.70 03592581 74754 - PARTS AND SUPPLIES 11/18/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 CED "10,317.00" 25989268 77435 - DEVELOPMENT 11/18/2014 TAKOTNA COMMUNITY ASSOCIATION TAKOTNA COMMUNITY ASSOCIATION TAKOTNA AK 99675-0009 CED "18,500.00" 25989280 77435 - DEVELOPMENT 11/18/2014 TAMEIKA A NEWSOME FAIRBANKS AK 99701-2736 HSS 6.61 25989446 72112 - SURFACE TRANSPORT 11/18/2014 TAMEIKA A NEWSOME FAIRBANKS AK 99701-2736 HSS 66.40 25989446 72114 - MEALS & INCIDENTALS 11/18/2014 TAMMIE HEINRICH TAMSCRIPTS LAND O LAKES FL 34639-2350 ACS "1,119.00" 25989536 73082 - TRANSCRIPTION/RECORD 11/18/2014 TAMMY M WALKER STATE EMPLOYEE EAGLE RIVER AK 99577-6819 DEC 25.42 25988389 72112 - SURFACE TRANSPORT 11/18/2014 TAMMY M WALKER STATE EMPLOYEE EAGLE RIVER AK 99577-6819 DEC 136.00 25988389 72114 - MEALS & INCIDENTALS 11/18/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "180,879.19" 25989790 73755 - SAFETY SERVICES 11/18/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 DNR "116,786.66" 25989794 73755 - SAFETY SERVICES 11/18/2014 TANANA CITY SCHOOL DISTRICT TANANA CITY SCHOOL DISTRICT TANANA AK 99777-9999 CED "1,067.74" 25989197 77431 - EDUCATION 11/18/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 DOT 150.00 03596096 72113 - LODGING 11/18/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 DOT 19.17 03596099 72112 - SURFACE TRANSPORT 11/18/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 147.00 25989264 72113 - LODGING 11/18/2014 TANIS S LAUKKA TANIS S LAUKKA COPPER CENTER AK 99573-9701 DOT 208.00 25989264 72114 - MEALS & INCIDENTALS 11/18/2014 TASER INTERNATIONAL ADDRESS VERIFIED BY VENDOR PHOENIX AZ 85038-0000 DOC 64.40 25989337 74490 - NON-FOOD SUPPLIES 11/18/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 HSS 71.40 25988861 73226 - FREIGHT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 20.75 03601958 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 14.50 03599997 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.00 03600002 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 21.50 03602325 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 33.50 03599713 72412 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.00 03587206 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 15.75 03590198 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.48 03594396 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 3.07 03594396 72114 - MEALS & INCIDENTALS 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 16.00 03592200 72112 - SURFACE TRANSPORT 11/18/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 19.00 03592203 72112 - SURFACE TRANSPORT 11/18/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 HSS 349.64 25988428 73756 - PRINT/COPY/GRAPHICS 11/18/2014 TECHNIPRESS PRINTING LLC TECHNIPRESS PRINTING LLC ANCHORAGE AK 99518-1680 DFG 87.55 03597696 73756 - PRINT/COPY/GRAPHICS 11/18/2014 TED H SPRAKER TED H SPRAKER SOLDOTNA AK 99669-0000 DFG 88.00 25988488 72124 - MEALS & INCIDENTALS 11/18/2014 TED H SPRAKER TED H SPRAKER SOLDOTNA AK 99669-0000 DFG 39.85 25988488 72126 - NONTAX REIMBURSEMENT 11/18/2014 TED H WU STATE EMPLOYEE FAIRBANKS AK 99775-1033 DEC 11.20 25988381 72112 - SURFACE TRANSPORT 11/18/2014 TED H WU STATE EMPLOYEE FAIRBANKS AK 99775-1033 DEC 212.00 25988381 72114 - MEALS & INCIDENTALS 11/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 255.31 25988574 73402 - LOCAL/EQUIP CHARGES 11/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 43.49 25988576 73402 - LOCAL/EQUIP CHARGES 11/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 56.10 25988578 73402 - LOCAL/EQUIP CHARGES 11/18/2014 TELALASKA INC ANCHORAGE AK 99518-1283 MVA 341.04 25988580 73402 - LOCAL/EQUIP CHARGES 11/18/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,227.05" 25989184 73766 - TRANSPORT SERVICES 11/18/2014 TERESA HOLT TERESA HOLT ANCHORAGE AK 99515-2209 DOR 10.00 25988459 72112 - SURFACE TRANSPORT 11/18/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 201.60 25989571 72113 - LODGING 11/18/2014 TERRY GABRIEL STATE EMPLOYEE FAIRBANKS AK 99707-1491 DOT 297.00 25989571 72114 - MEALS & INCIDENTALS 11/18/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 16.60 03600173 72112 - SURFACE TRANSPORT 11/18/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 7.66 03599879 72112 - SURFACE TRANSPORT 11/18/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 7.53 03590788 72112 - SURFACE TRANSPORT 11/18/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 9.94 03599558 72112 - SURFACE TRANSPORT 11/18/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DOT 4.68 03586340 72112 - SURFACE TRANSPORT 11/18/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG 8.01 03592990 72112 - SURFACE TRANSPORT 11/18/2014 THAD TUCKER MOUNTAIN'S EDGE TOK AK 99780-0562 DNR "3,293.00" 25989763 73681 - OTH EQUIP/MACHINERY 11/18/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS 180.25 25989652 74236 - SUBSCRIPTIONS 11/18/2014 THE BUREAU OF NATIONAL AFFAIRS INC BNA BOOKS BALTIMORE MD 21297-1009 ACS 168.65 25989655 74236 - SUBSCRIPTIONS 11/18/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 EED "1,345.00" 25988738 73026 - TRAINING/CONFERENCES 11/18/2014 THE GREAT ALASKA SPORTSMAN SHOW INC THE GREAT ALASKA SPORTSMAN SHOW REDMOND WA 98052-2294 DEC "1,020.00" 03601538 73668 - ROOM/SPACE 11/18/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 MVA -75.91 03598030 72412 - SURFACE TRANSPORT 11/18/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 465.21 03592241 72413 - LODGING 11/18/2014 THE SHERWIN WILLIAMS CO JUNEAU AK 99801-7217 EED 795.00 25988725 74759 - PAINT & PRESERVATIVE 11/18/2014 THE WILSON AGENCY LLC ANCHORAGE AK 99503-4040 HSS "2,460.00" 25988745 73752 - ECONOMIC/DEVELOPMENT 11/18/2014 THE WILSON AGENCY LLC ANCHORAGE AK 99503-4040 HSS "1,620.00" 25989050 73752 - ECONOMIC/DEVELOPMENT 11/18/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW 874.10 25988735 72411 - AIRFARE 11/18/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW 43.17 25988735 72412 - SURFACE TRANSPORT 11/18/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW 340.76 25988735 72413 - LODGING 11/18/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW 139.00 25988735 72414 - MEALS & INCIDENTALS 11/18/2014 THOMAS A BALLANTINE PLEASE CHANGE TO LEGAL NAME ANCHORAGE AK 99517-1159 LAW 395.00 25988735 73026 - TRAINING/CONFERENCES 11/18/2014 THOMAS A GERKEN THOMAS A GERKEN ANCHORAGE AK 99508-4828 DNR 406.00 25989021 72414 - MEALS & INCIDENTALS 11/18/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 3.25 25988436 72112 - SURFACE TRANSPORT 11/18/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 60.00 25988436 72114 - MEALS & INCIDENTALS 11/18/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 MVA 127.52 03599588 74233 - INFO TECH EQUIPMENT 11/18/2014 THOMAS J PORTER MD THOMAS J PORTER MD ANCHORAGE AK 99516-3523 DOL "3,862.50" 25988476 73753 - PROGRAM MGMT/CONSULT 11/18/2014 THOMAS VADEN THOMAS VADEN NOME AK 99762-1506 MVA 66.40 25988889 72124 - MEALS & INCIDENTALS 11/18/2014 TIFFANY I MAGBY NON EMPLOYEE SHISHMAREF AK 99722-0000 DOR 20.00 25989772 72125 - TAXABLE PER DIEM 11/18/2014 TIFFANY I MAGBY NON EMPLOYEE SHISHMAREF AK 99722-0000 DOR 10.00 25989772 72126 - NONTAX REIMBURSEMENT 11/18/2014 TIFFIN METAL PRODUCTS CO TIFFIN OH 44883-1366 DOA "10,566.00" 25988949 74226 - EQUIP/FURN/TOOLS/VEH 11/18/2014 TIMOTHY A ROY TIMOTHY A ROY PALMER AK 99645-3606 MVA 19.04 25988474 72112 - SURFACE TRANSPORT 11/18/2014 TIMOTHY S CARDER TIMOTHY S CARDER FAIRBANKS AK 99709-6044 DFG 32.00 25988540 72114 - MEALS & INCIDENTALS 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 3.14 25988967 72412 - SURFACE TRANSPORT 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 295.00 25988967 72414 - MEALS & INCIDENTALS 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 3.14 25988969 72112 - SURFACE TRANSPORT 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 60.00 25988969 72114 - MEALS & INCIDENTALS 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 1.57 25988972 72112 - SURFACE TRANSPORT 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 132.00 25988972 72114 - MEALS & INCIDENTALS 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 60.00 25988977 72114 - MEALS & INCIDENTALS 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 3.14 25988980 72112 - SURFACE TRANSPORT 11/18/2014 TODD M HANLEY ANCHORAGE AK 99502-2708 DOT 228.00 25988980 72114 - MEALS & INCIDENTALS 11/18/2014 TODD WOMACK TODD WOMACK BETHEL AK 99559-2766 DPS 30.00 25989732 72113 - LODGING 11/18/2014 TODD WOMACK TODD WOMACK BETHEL AK 99559-2766 DPS 108.00 25989732 72114 - MEALS & INCIDENTALS 11/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 EED 312.87 25988496 73677 - OFFICE FURN & EQUIP 11/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 211.12 25988712 73677 - OFFICE FURN & EQUIP 11/18/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 170.89 25989325 73677 - OFFICE FURN & EQUIP 11/18/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOT 251.96 03592448 74759 - PAINT & PRESERVATIVE 11/18/2014 TONYA CUNNINGHAM ANCHORAGE AK 99507-4902 MVA 16.66 25988600 72112 - SURFACE TRANSPORT 11/18/2014 TONYA CUNNINGHAM ANCHORAGE AK 99507-4902 MVA 92.00 25988600 72114 - MEALS & INCIDENTALS 11/18/2014 TONYA CUNNINGHAM ANCHORAGE AK 99507-4902 MVA 138.25 25988600 72116 - REIMB TRAVEL COSTS 11/18/2014 TRACY A SPARTZ CAMPBELL TRACY A SPARTZ CAMPBELL JUNEAU AK 99811-0630 HSS 28.00 25989108 72114 - MEALS & INCIDENTALS 11/18/2014 TRACY L BLAIS TRACY L BLAIS DELTA JCT AK 99737-0401 ACS 112.00 25989605 72112 - SURFACE TRANSPORT 11/18/2014 TRACY L BLAIS TRACY L BLAIS DELTA JCT AK 99737-0401 ACS 244.00 25989605 72114 - MEALS & INCIDENTALS 11/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 793.94 25989260 74229 - BUSINESS SUPPLIES 11/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 115.26 25989658 74229 - BUSINESS SUPPLIES 11/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 34.58 25988455 74229 - BUSINESS SUPPLIES 11/18/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 76.90 25988706 74229 - BUSINESS SUPPLIES 11/18/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 53.00 25988848 72112 - SURFACE TRANSPORT 11/18/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 120.00 25988848 72114 - MEALS & INCIDENTALS 11/18/2014 TRG THE RESPONSE GROUP LLC TRG THE RESPONSE GROUP LLC CYPRESS TX 77429-1815 MVA "1,900.00" 25988939 73155 - SOFTWARE MAINTENANCE 11/18/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 DNR 51.25 25989774 73451 - ADVERTISING 11/18/2014 TRI STAR AVIATION LLC FAIRBANKS AK 99708-2685 DNR "2,092.00" 25989682 73688 - AIRCRAFT 11/18/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03595465 72113 - LODGING 11/18/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03596004 72113 - LODGING 11/18/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 DOT 177.00 03596705 72113 - LODGING 11/18/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DEC 48.90 03601388 74607 - OTHER SAFETY 11/18/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DEC -48.90 03601502 74607 - OTHER SAFETY 11/18/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 24.05 03592434 74607 - OTHER SAFETY 11/18/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 367.47 03592434 74820 - SM TOOLS/MINOR EQUIP 11/18/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 48.60 03592631 74701 - PLUMBING 11/18/2014 UHS GOOD SAMARITAN COUNSELING CENTER LLC UHS GOOD SAMARITAN COUNSELING CENTER LLC ANCHORAGE AK 99503-3918 LAW 25.60 25988541 73083 - CASE COSTS 11/18/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DPS 256.30 03600177 73451 - ADVERTISING 11/18/2014 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG 45.98 25988891 74691 - BUILDING MATERIALS 11/18/2014 ULYSSES L HALL ULYSSES L HALL NOME AK 99762-0545 DOT 16.00 25989034 72114 - MEALS & INCIDENTALS 11/18/2014 UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNALAKLEET AK 99684-0186 MVA 15.32 25989455 73526 - ELECTRICITY 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 660.00 03589758 72113 - LODGING 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 132.00 03589762 72113 - LODGING 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 0.95 03589762 72114 - MEALS & INCIDENTALS 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 132.00 03589763 72113 - LODGING 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 2.70 03589763 72114 - MEALS & INCIDENTALS 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 132.00 03589764 72113 - LODGING 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 0.95 03589764 73401 - LONG DISTANCE 11/18/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DEC 121.00 03589795 72113 - LODGING 11/18/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 800.00 25989553 74490 - NON-FOOD SUPPLIES 11/18/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT "1,200.00" 25989558 74490 - NON-FOOD SUPPLIES 11/18/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAW "1,525.60" 03599865 72121 - AIRFARE 11/18/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 LAW -2.00 03599878 73819 - I/A COMMISSION SALES 11/18/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOC 239.56 25988446 73691 - OTH EQUIP/MACHINERY 11/18/2014 UNITED RENTALS NORTH AMERICA INC UNITED RENTALS NORTH AMERICA INC ATLANTA GA 30384-0711 DOC 24.99 25988446 74754 - PARTS AND SUPPLIES 11/18/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 8.83 03600404 73228 - POSTAGE 11/18/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 8.45 03600414 73228 - POSTAGE 11/18/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 9.86 03600425 73228 - 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I/A COMMISSION SALES 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03600772 73819 - I/A COMMISSION SALES 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03601107 73819 - I/A COMMISSION SALES 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03601978 73819 - I/A COMMISSION SALES 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03602024 73819 - I/A COMMISSION SALES 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03602025 73819 - I/A COMMISSION SALES 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "11,854.00" 25989233 73753 - PROGRAM MGMT/CONSULT 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "54,360.00" 25989255 73753 - PROGRAM MGMT/CONSULT 11/18/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03602262 73819 - 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AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 249.95 03598851 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 335.04 03598861 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 275.70 03599722 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 616.95 03599760 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600221 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600229 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600233 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600236 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600237 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600239 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600240 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600242 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600243 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600245 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03600248 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 03600521 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 03600529 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 380.90 03601241 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 452.55 03601293 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601548 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601561 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601575 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601581 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601584 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601589 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601592 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601596 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601602 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03601606 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 125.00 03601617 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 03602027 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 03602338 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 440.20 03602348 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 336.80 03602465 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 315.05 03602683 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED -170.65 03602798 72111 - 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AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.44 03602912 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 52.32 25990332 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 88.36 25990333 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 55.55 25990335 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03601135 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 264.30 03601172 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 278.55 03602053 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 237.95 03588338 10603 - PREPAID EXPENSE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 237.95 03588338 72111 - 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AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 98.10 03596274 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 195.10 03596492 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 90.21 25990600 73227 - COURIER 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 435.30 03586108 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 269.90 03586264 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 166.25 03591222 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 428.30 03593846 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 76.34 03593850 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.15 03593895 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 428.30 03594085 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 76.34 03594087 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 59.71 03600373 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 349.00 03601789 72121 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 568.50 03528516 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03556468 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03556510 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 4.00 03594995 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -132.39 03595089 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -22.54 03595174 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 632.20 03595192 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -632.20 03595224 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 367.40 03595299 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 637.80 03595310 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03595477 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -432.70 03595479 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03595511 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 766.90 03595758 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03595795 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.10 03595815 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -12.25 03595884 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03595909 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03595927 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03596134 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -163.30 03596163 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -218.35 03596164 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03596167 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -374.10 03596171 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03596173 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.30 03596421 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.00 03596570 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 349.00 03596620 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,146.00" 03597068 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03597769 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 744.62 03597990 72411 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 744.62 03598001 72411 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 132.22 03598343 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 47.40 03598653 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -47.40 03598665 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 52.15 03599155 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 986.10 03599984 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.90 03600029 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.70 03600148 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03600276 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03600480 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.30 03600838 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 735.68 03600933 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03601083 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 114.10 03601091 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 364.00 03601117 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 364.00 03601165 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03601329 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03601410 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.30 03602302 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 311.87 25990837 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 55.93 25991316 73226 - FREIGHT 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.65 03596989 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.71 03601466 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 216.71 03601516 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.80 03601528 72111 - AIRFARE 11/19/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 466.59 25990863 73226 - FREIGHT 11/19/2014 ALASKA AV LLC ANCHORAGE AK 99501-3443 HSS 180.00 25990823 73691 - OTH EQUIP/MACHINERY 11/19/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 EED "2,316.61" 25990526 77431 - EDUCATION 11/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DFG 146.44 03601224 73226 - FREIGHT 11/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 271.42 03542170 73226 - FREIGHT 11/19/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 122.00 03601342 73226 - FREIGHT 11/19/2014 ALASKA CHILDRENS TRUST TSTOLLS@ALASKACHILDRENSTRUST.ORG ANCHORAGE AK 99509-2155 EED "3,500.00" 25990625 77431 - EDUCATION 11/19/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DOA 458.45 03602536 73403 - DATA/NETWORK 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA "3,840.78" 03602553 73403 - DATA/NETWORK 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 53.58 25991242 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 151.63 03595942 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOR 287.10 03595942 73403 - DATA/NETWORK 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 122.98 03600686 73403 - DATA/NETWORK 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 41.01 03600702 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 634.05 25991053 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "82,733.75" 25990682 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "2,471.90" 25990055 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 333.17 25990056 73403 - DATA/NETWORK 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 90.54 03583853 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 91.64 03583858 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.83 03583860 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.83 03583865 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 501.49 03583872 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 710.40 03583873 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 568.39 03583876 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 218.53 03583878 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 215.70 03583881 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 215.37 03583882 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 102.91 03583885 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 115.73 03583888 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 155.52 03583890 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 458.60 03601352 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 92.68 03601366 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 229.55 03601381 73401 - LONG DISTANCE 11/19/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "3,806.59" 25991181 73691 - OTH EQUIP/MACHINERY 11/19/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DFG 187.91 03601219 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA DESIGN FORUM ALASKA DESIGN FORUM ANCHORAGE AK 99510-1916 EED "6,239.00" 25990583 77431 - EDUCATION 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DNR 201.62 25991143 73526 - ELECTRICITY 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 658.78 25990411 73526 - ELECTRICITY 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 24.49 25990412 73526 - ELECTRICITY 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 18.80 25990414 73526 - ELECTRICITY 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DFG 21.93 25990415 73526 - ELECTRICITY 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,181.58" 25989974 73526 - ELECTRICITY 11/19/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,917.28" 25989983 73526 - ELECTRICITY 11/19/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED "141,078.64" 25990463 77431 - EDUCATION 11/19/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED 2.09 25990495 77431 - EDUCATION 11/19/2014 ALASKA FISHERIES DEVELOPMENT FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION INC ANCHORAGE AK 99511-1125 CED "8,923.04" 25991014 77434 - NATURAL RESOURCES 11/19/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 198.00 03601486 72113 - LODGING 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 84.90 03603241 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 174.25 25991252 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 259.94 25991255 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 112.63 25991255 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 60.67 03598862 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 10.27 03599113 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 69.99 03599136 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 78.48 03599148 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 10.69 03599258 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 38.17 03599401 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 44.96 03599402 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 7.29 03599415 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 50.76 03599855 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 49.94 03600366 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 219.00 03600410 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 21.98 03600437 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 378.37 03600440 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 59.99 03600452 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 28.49 03600698 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 26.88 03600862 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 8.37 03600930 74490 - NON-FOOD SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 31.17 25990296 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 28.99 03597155 74691 - BUILDING MATERIALS 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 54.48 03597538 74700 - ELECTRICAL 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 119.86 03599088 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 435.14 25990434 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 30.99 25990434 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 3.78 25990729 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.96 25990915 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 78.99 25990920 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "1,254.92" 25990094 77436 - TRANSPORTATION 11/19/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 LAW 140.00 25990507 73026 - TRAINING/CONFERENCES 11/19/2014 ALASKA JUNIOR THEATER INC ALASKA JUNIOR THEATER ANCHORAGE AK 99501-3550 HSS 16.00 03602773 77431 - EDUCATION 11/19/2014 ALASKA KING SALMON LODGE OWNERSHIP CHNG DATE 06/17/2013 KING SALMON AK 99613-0165 DOT 237.00 03556398 72113 - LODGING 11/19/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT "1,152.82" 25990222 73227 - COURIER 11/19/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 125.00 25990223 73227 - COURIER 11/19/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 962.86 25991283 73226 - FREIGHT 11/19/2014 ALASKA MARINE STEWARDSHIP FOUNDATION AUKE BAY AK 99821-0575 CED 170.17 25991001 77434 - NATURAL RESOURCES 11/19/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DNR "1,112.50" 25990638 73451 - ADVERTISING 11/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 845.82 25990125 77132 - MATERIALS (MAT) 11/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 450.00 25990125 77133 - FREIGHT (FRT) 11/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "2,061.84" 25990126 77132 - MATERIALS (MAT) 11/19/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC 85.50 25990126 77133 - FREIGHT (FRT) 11/19/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 197.38 03596032 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DEC 335.50 25991153 73227 - COURIER 11/19/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "2,156.66" 25990923 73177 - MEDICAL 11/19/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 135.85 25990416 73528 - DISPOSAL 11/19/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 38.00 25990419 73528 - DISPOSAL 11/19/2014 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOT 45.00 03598785 73691 - OTH EQUIP/MACHINERY 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 201.03 25990285 73401 - LONG DISTANCE 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 313.33 25991081 73403 - DATA/NETWORK 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.14 25991082 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 46.84 25991083 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.14 25991084 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 49.14 25991085 73402 - LOCAL/EQUIP CHARGES 11/19/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 72.16 25989991 73526 - ELECTRICITY 11/19/2014 ALASKA RAFT AND KAYAK INC ALASKA RAFT AND KAYAK INC ANCHORAGE AK 99503-6661 DFG 33.85 03601509 73679 - MARINE 11/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED -4.80 03597223 72112 - SURFACE TRANSPORT 11/19/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 84.79 03597234 72112 - SURFACE TRANSPORT 11/19/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DFG 92.13 03599110 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,134.58" 25991234 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOA 19.67 03602752 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 169.47 03600873 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 196.00 25990438 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA SATELLITE INTERNET CORP ALASKA SATELLITE INTERNET CORP FAIRBANKS AK 99709-2366 EED 423.00 25990106 73403 - DATA/NETWORK 11/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 EED 165.00 03602498 72111 - AIRFARE 11/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 HSS 270.00 03603098 77316 - ADULT/CHILD PROT TAX 11/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG -0.02 03601972 72111 - AIRFARE 11/19/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.94 03602913 73226 - FREIGHT 11/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DFG "1,708.89" 03600707 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 242.61 25990912 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 24.24 25991241 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 140.00 25991256 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 295.00 25991257 74754 - PARTS AND SUPPLIES 11/19/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 18.75 03595513 72112 - SURFACE TRANSPORT 11/19/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 300.00 25990052 77281 - CLIENT TRAVEL (TAX) 11/19/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 243.00 03599281 72114 - MEALS & INCIDENTALS 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 67.40 25991006 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 299.19 25991024 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 363.56 25991026 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 100.84 25991038 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 257.70 25991054 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 290.60 25991055 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 270.10 25991056 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 49.82 25991059 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 358.31 25991064 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 451.76 25991066 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 480.38 25991069 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 127.54 25991070 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 280.11 25991071 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 194.77 25991072 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 415.52 25991074 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 191.90 25991075 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 347.82 25991077 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 132.31 25991078 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 282.98 25991079 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 111.32 25991080 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 177.61 25991136 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 201.92 25991141 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 179.03 25991147 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 880.41 25991149 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 221.95 25991156 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,302.38" 25991162 73526 - ELECTRICITY 11/19/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 184.28 25991168 73526 - ELECTRICITY 11/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 EED 16.75 03597874 72112 - SURFACE TRANSPORT 11/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS "1,503.33" 25990998 77281 - CLIENT TRAVEL (TAX) 11/19/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 21.00 03595517 72112 - SURFACE TRANSPORT 11/19/2014 ALASKA YOUTH ADVOCATES RETURNING NAME TO ORIGINAL ANCHORAGE AK 99501-2165 HSS "18,750.00" 25991031 77111 - PREVENTION 11/19/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 EED "3,430.46" 25990765 77431 - EDUCATION 11/19/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 400.00 25991061 72111 - AIRFARE 11/19/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOT 100.00 25991063 72111 - AIRFARE 11/19/2014 ALEUT TRADING COMPANY ALEUT TRADING COMPANY PORT HEIDEN AK 99549-0000 DOT 35.00 03597425 74481 - FOOD SUPPLIES 11/19/2014 ALEUT TRADING COMPANY ALEUT TRADING COMPANY PORT HEIDEN AK 99549-0000 DOT 35.00 03598895 74481 - FOOD SUPPLIES 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 30.00 25990711 72112 - SURFACE TRANSPORT 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 220.00 25990711 72113 - LODGING 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG -32.00 25990711 72114 - MEALS & INCIDENTALS 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 18.75 25990719 72112 - SURFACE TRANSPORT 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 300.00 25990719 72113 - LODGING 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG -140.00 25990719 72114 - MEALS & INCIDENTALS 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 210.00 25990792 72113 - LODGING 11/19/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 43.00 25990792 72114 - MEALS & INCIDENTALS 11/19/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 24.00 25991058 72114 - MEALS & INCIDENTALS 11/19/2014 ALI K HAMADE ANCHORAGE AK 99524-1814 HSS 39.00 25990739 72112 - SURFACE TRANSPORT 11/19/2014 ALLIANCE INTERTAINMENT INC IMAGE AUDIO WASILLA AK 99654-6660 DOT -149.94 03601394 74754 - PARTS AND SUPPLIES 11/19/2014 ALLIANCE INTERTAINMENT INC IMAGE AUDIO WASILLA AK 99654-6660 DOT 149.94 03601398 74754 - PARTS AND SUPPLIES 11/19/2014 ALPHA FUR DRESSING ALPHA FUR DRESSING INCORPORATED ANCHORAGE AK 99517-3185 DFG 370.00 03602928 73751 - 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INFO TECH EQUIPMENT 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 20.74 03602771 74525 - NON-LAB SUPPLIES 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 98.90 03603050 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 80.82 03603060 74233 - INFO TECH EQUIPMENT 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 26.95 03603067 74233 - INFO TECH EQUIPMENT 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 179.80 03598960 74752 - LUBE OILS/GREASE/SOL 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 37.31 03599899 74222 - BOOKS AND EDUCATIONA 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 43.44 03536916 74525 - NON-LAB SUPPLIES 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 71.50 03536918 74525 - NON-LAB SUPPLIES 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 26.50 03536964 74490 - NON-FOOD SUPPLIES 11/19/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 40.05 03601459 74525 - 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SIGNS AND MARKERS 11/19/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 171.29 25990720 74754 - PARTS AND SUPPLIES 11/19/2014 AVIATION RISK SOLUTIONS INC FAX 907 746 6922 PALMER AK 99645-4183 DPS "9,950.00" 25990169 73052 - MGMT/CONSULTING 11/19/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT "1,043.00" 03522304 72113 - LODGING 11/19/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 894.00 03522343 72113 - LODGING 11/19/2014 AWARE INC AWARE INC JUNEAU AK 99802-0809 EED "1,811.06" 25990474 77431 - EDUCATION 11/19/2014 AYERA TECHNOLOGIES INC AYERA TECHNOLOGIES INC MODESTO CA 95357-6846 DOR 189.00 03596093 73155 - SOFTWARE MAINTENANCE 11/19/2014 BACKCOUNTRY COM BACKCOUNTRY COM W VALLEY CITY UT 84119-6582 LAW 369.49 03602235 74229 - BUSINESS SUPPLIES 11/19/2014 BACKCOUNTRY COM BACKCOUNTRY COM W VALLEY CITY UT 84119-6582 LAW -369.49 03602237 74229 - BUSINESS SUPPLIES 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.00 03600856 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.86 03599282 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.85 03600158 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03601477 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.60 03601504 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03602303 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.26 03602398 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03602430 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03602653 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 9.66 03602723 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.28 03602810 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.00 03599735 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.65 03599753 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 180.00 03599757 72114 - MEALS & INCIDENTALS 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.60 03599757 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03599816 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.00 03599975 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 60.00 03599977 72114 - MEALS & INCIDENTALS 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.00 03599977 72930 - CASH ADVANCE FEE 11/19/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.06 03593885 72930 - CASH ADVANCE FEE 11/19/2014 BARBARA M LICHNER BARBARA M LICHNER SOLDOTNA AK 99669-4397 DOT 102.73 25991032 72113 - LODGING 11/19/2014 BARBARA RUGO ZIMOVIA BED AND BREAKFAST WRANGELL AK 99929-1424 HSS 105.00 03602194 77316 - ADULT/CHILD PROT TAX 11/19/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC "-1,184.06" 25991341 10603 - PREPAID EXPENSE 11/19/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC "1,184.06" 25991341 72111 - AIRFARE 11/19/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 28.60 25991341 72112 - SURFACE TRANSPORT 11/19/2014 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 92.00 25991341 72114 - MEALS & INCIDENTALS 11/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 146.20 25990318 73755 - SAFETY SERVICES 11/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 146.20 25990319 73755 - SAFETY SERVICES 11/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 110.00 25990322 73755 - SAFETY SERVICES 11/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 146.20 25990324 73755 - SAFETY SERVICES 11/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 110.00 25990327 73755 - SAFETY SERVICES 11/19/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 220.00 25990844 73177 - MEDICAL 11/19/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 30.00 03597103 74481 - FOOD SUPPLIES 11/19/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 30.00 03598426 74481 - FOOD SUPPLIES 11/19/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 30.00 03598793 74481 - FOOD SUPPLIES 11/19/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DOT 30.00 03598797 74481 - FOOD SUPPLIES 11/19/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,800.00" 03599717 72111 - AIRFARE 11/19/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "30,475.70" 25990774 74766 - SURFACE CHEM - WINTE 11/19/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 165.00 03590121 72113 - LODGING 11/19/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT -165.00 03590232 72113 - LODGING 11/19/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 366.30 03601248 72113 - LODGING 11/19/2014 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 CED 376.00 25990402 72124 - MEALS & INCIDENTALS 11/19/2014 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 CED 138.20 25990402 72126 - NONTAX REIMBURSEMENT 11/19/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOA 226.98 03602950 74754 - PARTS AND SUPPLIES 11/19/2014 BEST TRANSPORTATION INC BEST TRANSPORTATION INC SAINT LOUIS MO 63132-1411 DOT 30.00 03596947 72412 - SURFACE TRANSPORT 11/19/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOC 135.00 03591225 72113 - LODGING 11/19/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DEC 225.00 03596339 72113 - LODGING 11/19/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DOC 177.95 03601167 74229 - BUSINESS SUPPLIES 11/19/2014 BIDZY-TA-HOT ANNA CORPORATION MC GRATH AK 99627-0029 DOT "1,000.00" 25991057 72111 - AIRFARE 11/19/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOT 50.00 03598325 73681 - OTH EQUIP/MACHINERY 11/19/2014 BLACKBOARD COLLABORATE INC BLACKBOARD COLLABORATE INC WASHINGTON DC 20001-3705 EED "1,575.00" 25990249 74236 - SUBSCRIPTIONS 11/19/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DOT 125.10 03600638 72113 - LODGING 11/19/2014 BLUEBEAM SOFTWARE INC PASADENA CA 91101-2627 DOA 219.00 03602100 73154 - SOFTWARE LICENSING 11/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "7,186.11" 25990446 74754 - PARTS AND SUPPLIES 11/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "114,885.80" 25991325 75760 - I/A PURCHASES 11/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "114,828.79" 25991326 75760 - I/A PURCHASES 11/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "112,889.51" 25991327 75760 - I/A PURCHASES 11/19/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "128,963.41" 25991329 75760 - I/A PURCHASES 11/19/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOC "4,771.96" 25991148 73530 - HEATING OIL 11/19/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "24,067.31" 25990406 73530 - HEATING OIL 11/19/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT "-2,297.87" 25990406 74856 - DIESEL 11/19/2014 BONNIE BORBA BONNIE BORBA FAIRBANKS AK 99701-1551 DFG 46.36 25990301 72412 - SURFACE TRANSPORT 11/19/2014 BONNIE BORBA BONNIE BORBA FAIRBANKS AK 99701-1551 DFG 557.00 25990301 72414 - MEALS & INCIDENTALS 11/19/2014 BOWHEAD TRANSPORT COMPANY LLC BOWHEAD TRANSPORT COMPANY LLC SEATTLE WA 98106-1264 DOT "1,787.52" 25990746 73226 - FREIGHT 11/19/2014 BOWHEAD TRANSPORT COMPANY LLC BOWHEAD TRANSPORT COMPANY LLC SEATTLE WA 98106-1264 DOT 402.40 25990750 73226 - FREIGHT 11/19/2014 BOWHEAD TRANSPORT COMPANY LLC BOWHEAD TRANSPORT COMPANY LLC SEATTLE WA 98106-1264 DOT 766.08 25990754 73226 - FREIGHT 11/19/2014 BOWHEAD TRANSPORT COMPANY LLC BOWHEAD TRANSPORT COMPANY LLC SEATTLE WA 98106-1264 DOT "1,459.20" 25990758 74754 - PARTS AND SUPPLIES 11/19/2014 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 HSS 25.33 25990824 73677 - OFFICE FURN & EQUIP 11/19/2014 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 EED "11,902.43" 25990534 77431 - EDUCATION 11/19/2014 BOYS AND GIRLS HOME OF ALASKA INC "BOYS AND GIRLS HOME OF ALASKA, INC" SIOUX CITY IA 51102-1197 HSS "21,231.70" 25990678 74481 - FOOD SUPPLIES 11/19/2014 BPS ENTERPRISES LLC SARAS SANDWICHES ANCHORAGE AK 99518-1688 ACS 197.23 25990904 72125 - TAXABLE PER DIEM 11/19/2014 BPS ENTERPRISES LLC SARAS SANDWICHES ANCHORAGE AK 99518-1688 ACS 104.25 25990907 72125 - TAXABLE PER DIEM 11/19/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 14.00 25991028 72113 - LODGING 11/19/2014 BRANDON R PETERSON BRANDON R PETERSON WRANGELL AK 99929-0391 DOT 110.88 25991028 72114 - MEALS & INCIDENTALS 11/19/2014 BRANOM INSTRUMENT CO BRANOM INSTRUMENT CO SEATTLE WA 98108-0307 DFG 301.85 03600932 74754 - PARTS AND SUPPLIES 11/19/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 HSS 150.00 03602225 77316 - ADULT/CHILD PROT TAX 11/19/2014 BRENNTAG PACIFIC INC BRENNTAG PACIFIC INC LOS ANGELES CA 90074-0001 DOT "7,104.00" 25990171 74766 - SURFACE CHEM - WINTE 11/19/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 99.75 03601382 72113 - LODGING 11/19/2014 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 520.10 25990784 72111 - AIRFARE 11/19/2014 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 14.00 25990784 72112 - SURFACE TRANSPORT 11/19/2014 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 418.60 25990796 72111 - AIRFARE 11/19/2014 BRETT R MERRILL AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1533 DOT 31.00 25990796 72112 - SURFACE TRANSPORT 11/19/2014 BRIAN LAURENT BRIAN LAURENT JUNEAU AK 99802-2427 EED 180.00 25990592 72114 - MEALS & INCIDENTALS 11/19/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 229.10 25990810 72111 - AIRFARE 11/19/2014 BRIAN MCCARTHY BRIAN MCCARTHY JUNEAU AK 99801-8502 DOT 6.00 25990810 72112 - SURFACE TRANSPORT 11/19/2014 BRIAN MCKENNA FAIRBANKS AK 99709-6462 DFG 589.00 25990906 72424 - MEALS & INCIDENTALS 11/19/2014 BRIAN MCKENNA FAIRBANKS AK 99709-6462 DFG 520.16 25990906 72426 - NONTAX REIMBURSEMENT 11/19/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 EED "32,159.50" 25990772 77431 - EDUCATION 11/19/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25991209 73527 - WATER & SEWAGE 11/19/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 DPS 30.00 25991217 73527 - WATER & SEWAGE 11/19/2014 BRISTOL BAY NATIVE ASSOC BRISTOL BAY NATIVE ASSOC DILLINGHAM AK 99576-0310 HSS "255,887.00" 25990489 77114 - SOCIAL ASSISTANCE 11/19/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 45.90 03540955 74700 - ELECTRICAL 11/19/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 53.76 25990803 72112 - SURFACE TRANSPORT 11/19/2014 BRUCE W DALE BRUCE W DALE PALMER AK 99645-2765 DFG 180.00 25990803 72114 - MEALS & INCIDENTALS 11/19/2014 BRUINS LESSEE LLC THE WESTIN GASLAMP QUARTER SAN DIEGO CA 92101-6114 EED 638.37 03597550 72413 - LODGING 11/19/2014 BRYNJULF LYSHOL BERNIE'S SALES KETCHIKAN AK 99901-5968 DOT 74.96 25990159 74754 - PARTS AND SUPPLIES 11/19/2014 BUCKSTAFF PUBLIC SAFETY HANDCUFF WAREHOUSE NORFOLK VA 23517-1223 DOC 89.90 03536961 74611 - LAW ENFORCEMENT 11/19/2014 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "10,320.00" 25990027 73155 - SOFTWARE MAINTENANCE 11/19/2014 CAMCENTRAL SYSTEMS INC CAMCENTRAL SYSTEMS INC CANADA 00000-0000 DOT "5,925.36" 25990027 75600 - CONSTRUCTION 11/19/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 32.19 03599836 74754 - PARTS AND SUPPLIES 11/19/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 329.06 25990421 73687 - OFFICE FURN & EQUIP 11/19/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 9.15 25990421 74229 - BUSINESS SUPPLIES 11/19/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 158.19 25990820 73687 - OFFICE FURN & EQUIP 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA "1,423.10" 25990010 73677 - OFFICE FURN & EQUIP 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 134.00 03602228 74229 - BUSINESS SUPPLIES 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 21.54 25990036 73687 - OFFICE FURN & EQUIP 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 64.40 25990683 73660 - OTHER REPAIRS/MAINT 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 22.32 25990683 73677 - OFFICE FURN & EQUIP 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 234.62 25990683 73687 - OFFICE FURN & EQUIP 11/19/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 85.25 25990436 73756 - PRINT/COPY/GRAPHICS 11/19/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DNR 382.55 25990685 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 EED 139.00 03597423 72113 - LODGING 11/19/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DFG 72.52 03601985 73528 - DISPOSAL 11/19/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 DOT 92.19 03593799 73528 - DISPOSAL 11/19/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT "1,050.37" 25990355 74754 - PARTS AND SUPPLIES 11/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 396.00 03599827 72113 - LODGING 11/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03602497 72113 - LODGING 11/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 339.94 03595514 72113 - LODGING 11/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT -7.00 03595516 72113 - LODGING 11/19/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT -35.64 03601577 72113 - LODGING 11/19/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 EED 109.00 03597628 72113 - LODGING 11/19/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 100.00 03601156 72113 - LODGING 11/19/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 410.47 25990676 74521 - DRUGS 11/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 288.09 25990076 74490 - NON-FOOD SUPPLIES 11/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 167.98 25990077 74490 - NON-FOOD SUPPLIES 11/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 91.25 25990077 74525 - NON-LAB SUPPLIES 11/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 382.90 25990078 74490 - NON-FOOD SUPPLIES 11/19/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 99.60 25990078 74525 - NON-LAB SUPPLIES 11/19/2014 CAROLE BANKS ANIAK AK 99557-0102 HSS 200.00 25991139 73177 - MEDICAL 11/19/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "7,349.43" 25990162 74754 - PARTS AND SUPPLIES 11/19/2014 CASE MARINE & INDUSTRIAL CASE MARINE & INDUSTRIAL SEATTLE WA 98107-5125 DOT "6,144.72" 25990161 74754 - PARTS AND SUPPLIES 11/19/2014 CASEY J BRIDGES STATE EMPLOYEE WF RT I ANCHORAGE AK 99502-1948 DNR 508.00 25991005 72414 - MEALS & INCIDENTALS 11/19/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 30.00 25991044 72112 - SURFACE TRANSPORT 11/19/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 92.00 25991044 72114 - MEALS & INCIDENTALS 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "4,011.00" 25990484 77113 - NUTRITION 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 160.22 25990404 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 40.06 25990405 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "2,730.36" 25990407 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 682.59 25990408 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,500.48" 25990409 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 375.12 25990410 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT "1,420.42" 25990413 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 DOT 355.10 25990417 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CATHOLIC SCHOOLS OF FAIRBANKS CATHOLIC SCHOOLS OF FAIRBANKS FAIRBANKS AK 99701-2936 EED 293.25 25990539 77431 - EDUCATION 11/19/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "1,458.60" 25990841 74236 - SUBSCRIPTIONS 11/19/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS 338.54 25990857 74236 - SUBSCRIPTIONS 11/19/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DNR "1,863.78" 25991286 73404 - CELLULAR PHONES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 628.84 25990911 77121 - CLIENT SERVICES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 883.08 25990919 77121 - CLIENT SERVICES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 804.00 25990922 77121 - CLIENT SERVICES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 750.53 25990926 77121 - CLIENT SERVICES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 763.00 25990933 77121 - CLIENT SERVICES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "1,041.20" 25990935 77121 - CLIENT SERVICES 11/19/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 150.00 25990939 77121 - CLIENT SERVICES 11/19/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DOT "4,220.50" 25990090 77436 - TRANSPORTATION 11/19/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DFG 7.79 03600432 74754 - 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INFO TECHNOLOGY 11/19/2014 CHILDS EARLY LEARNING CENTER LLC CHILDS EARLY LEARNING CENTER LLC ANCHORAGE AK 99507-2637 EED "6,319.00" 25990472 77431 - EDUCATION 11/19/2014 CHINOOK SHOWS LLC CHINOOK SHOWS LLC WASILLA AK 99654-2302 DPS 350.00 03602012 73668 - ROOM/SPACE 11/19/2014 CHITINA NATIVE CORP CHITINA ELECTRIC INC CHITINA AK 99566-0088 DOT "2,008.39" 25991174 73526 - ELECTRICITY 11/19/2014 CHRISTIE JAMIESON WRANGELL AK 99929-1091 DOC 177.98 03594089 72113 - LODGING 11/19/2014 CHRISTIE JAMIESON WRANGELL AK 99929-1091 DOC 59.32 03594090 72113 - LODGING 11/19/2014 CHRISTOPHER D HUNT JUNEAU AK 99802-0202 DEC 328.00 25990157 72114 - MEALS & INCIDENTALS 11/19/2014 CHRISTOPHER IRWIN STATE EMPLOYEE WF RT I ISSAQUAH WA 98027-8233 DNR 508.00 25991011 72414 - MEALS & INCIDENTALS 11/19/2014 CHRISTOPHER L FENN CHRISTOPHER L FENN JUNEAU AK 99801-9144 DOT 300.60 25990727 72111 - AIRFARE 11/19/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 410.10 25990684 72111 - AIRFARE 11/19/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 6.00 25990684 72112 - SURFACE TRANSPORT 11/19/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 300.60 25990687 72111 - AIRFARE 11/19/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 6.00 25990687 72112 - SURFACE TRANSPORT 11/19/2014 CHRISTOPHER R BUCKLEY SFO-AMHS VESSEL EMPLOYEE MM&P ANCHORAGE AK 99517-1653 DOT 119.00 25990687 72113 - LODGING 11/19/2014 CHSP TRS NAVY YARD LLC COURTYARD BY MARRIOTT WASHINGTON DC 20003-3335 EED 573.66 03597300 72423 - LODGING 11/19/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "79,872.89" 25991172 75585 - UTILITY RELOCATION 11/19/2014 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "43,630.00" 25991030 77121 - CLIENT SERVICES 11/19/2014 CINDY M LEE ANCHORAGE AK 99508-5230 DOR 500.00 03596495 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "1,717.50" 03596384 73401 - LONG DISTANCE 11/19/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 DOR "2,064.53" 03597001 73401 - LONG DISTANCE 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 5.94 03599368 74229 - BUSINESS SUPPLIES 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 69.21 03600198 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 23.67 03600448 74701 - PLUMBING 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 27.67 03600703 74525 - NON-LAB SUPPLIES 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 62.84 03600837 74754 - PARTS AND SUPPLIES 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 38.40 03600906 74754 - PARTS AND SUPPLIES 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 21.48 03600918 74701 - PLUMBING 11/19/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 19.43 03600928 74754 - PARTS AND SUPPLIES 11/19/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DNR 18.06 25991211 73527 - WATER & SEWAGE 11/19/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DPS "5,520.00" 25991187 73668 - ROOM/SPACE 11/19/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "103,303.09" 25990587 77431 - EDUCATION 11/19/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 25991171 73527 - WATER & SEWAGE 11/19/2014 CITY OF ANIAK CITY OF ANIAK ANIAK AK 99557-0189 DPS 240.00 25991177 73527 - WATER & SEWAGE 11/19/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "8,085.72" 25990426 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 DOT "5,797.87" 25990428 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,347.78" 25991086 73526 - ELECTRICITY 11/19/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS "1,656.00" 25991086 73527 - WATER & SEWAGE 11/19/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DPS 20.01 25991086 73528 - DISPOSAL 11/19/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 43.12 25991213 73526 - ELECTRICITY 11/19/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "3,250.00" 25990818 77436 - TRANSPORTATION 11/19/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED 297.22 25990819 77436 - TRANSPORTATION 11/19/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "151,666.87" 25991041 77191 - REV SHARING AS 29.60 11/19/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "134,173.00" 25991043 77191 - REV SHARING AS 29.60 11/19/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED "5,862.00" 25991025 77435 - DEVELOPMENT 11/19/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 656.80 03598227 73528 - DISPOSAL 11/19/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 421.20 03598230 73528 - DISPOSAL 11/19/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 421.20 03598236 73528 - 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LODGING 11/19/2014 COMMERCIAL CONTRACTORS INC COMMERCIAL CONTRACTORS INC ANCHORAGE AK 99503-7440 DFG 310.00 25990662 74754 - PARTS AND SUPPLIES 11/19/2014 COMMUNITY FORESTRY 101 LLC COMMUNITY FORESTRY 101 LLC ANCHORAGE AK 99501-3735 DOT 172.50 25991318 73026 - TRAINING/CONFERENCES 11/19/2014 COMPUTER TASK GROUP INC COMPUTER TASK GROUP INC ANCHORAGE AK 99503-4187 DOA "14,815.11" 25990969 73152 - IT CONSULTING 11/19/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DOT 610.00 03600288 73677 - OFFICE FURN & EQUIP 11/19/2014 CONGREGATION BETH SHOLOM JOY GREISEN JEWISH EDUCATION CENTER ANCHORAGE AK 99504-3552 EED 736.65 25990482 77431 - EDUCATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 283.85 03603147 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 624.57 03603148 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 196.05 03603150 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 187.82 03603151 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 682.20 03603154 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 602.80 03603156 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 394.35 03603160 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 466.67 03603162 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 405.76 03603164 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 472.41 03603166 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 267.42 03603172 74852 - AVIATION 11/19/2014 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DNR 417.82 03603175 74852 - AVIATION 11/19/2014 CONSERVATION FUND CONSERVATION FUND ARLINGTON VA 22209-3199 DFG 950.00 03600446 73026 - TRAINING/CONFERENCES 11/19/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DNR 345.00 03603329 73026 - TRAINING/CONFERENCES 11/19/2014 CONSTRUCTION EDUCATION FOUNDATION INC CONSTRUCTION EDUCATION FOUNDATION INC ANCHORAGE AK 99518-3045 DNR 345.00 03603402 73026 - TRAINING/CONFERENCES 11/19/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,183.75" 25990470 74754 - PARTS AND SUPPLIES 11/19/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 106.42 25991176 74754 - PARTS AND SUPPLIES 11/19/2014 COOK INLET NATIVE HEAD START COOK INLET NATIVE HEAD START ANCHORAGE AK 99507-1241 EED "17,364.78" 25990487 77431 - EDUCATION 11/19/2014 COOPER LANDING SENIOR CITIZENS CORP COOPER LANDING SENIOR CITIZENS CORP COOPER LNDG AK 99572-0552 CED "20,228.30" 25991008 77121 - CLIENT SERVICES 11/19/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "9,889.74" 25990544 77431 - EDUCATION 11/19/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 CED "4,460.62" 25991019 77431 - EDUCATION 11/19/2014 COPPER RIVER WATERSHED PROJECT COPPER RIVER WATERSHED PROJECT CORDOVA AK 99574-1560 DNR "2,337.60" 25990605 77434 - NATURAL RESOURCES 11/19/2014 COPPER RIVER WATERSHED PROJECT COPPER RIVER WATERSHED PROJECT CORDOVA AK 99574-1560 DFG "3,682.09" 25990490 73064 - SUBRECPNT AGRMT TXBL 11/19/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 27.80 25990007 73526 - ELECTRICITY 11/19/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 33.97 25990008 73526 - ELECTRICITY 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25990362 73402 - LOCAL/EQUIP CHARGES 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 5.81 25991164 73401 - LONG DISTANCE 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 82.64 25991164 73402 - LOCAL/EQUIP CHARGES 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 95.34 25991170 73401 - LONG DISTANCE 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 602.78 25991170 73402 - LOCAL/EQUIP CHARGES 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 288.00 25991170 73403 - DATA/NETWORK 11/19/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 380.81 25991173 73404 - CELLULAR PHONES 11/19/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "9,785.00" 25990788 77281 - CLIENT TRAVEL (TAX) 11/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 279.11 25990845 73526 - ELECTRICITY 11/19/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 645.50 25990851 73526 - ELECTRICITY 11/19/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "19,674.72" 25990594 77431 - EDUCATION 11/19/2014 COREY A STEWART SITKA AK 99835-9718 DOT 72.00 25990661 72114 - MEALS & INCIDENTALS 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03593111 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 71.98 03591689 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03597461 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 47.08 03597594 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 55.90 03597681 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 70.62 03597727 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 96.98 03597798 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03597809 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 23.54 03600561 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 581.50 03600800 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 581.50 03601247 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03601321 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 110.00 03602282 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 27.80 03602284 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 111.80 03602599 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 319.97 03599291 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 79.99 03599307 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 145.47 03601482 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 82.71 03602238 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 41.99 03599694 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 23.54 03599708 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 70.62 03602206 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 47.08 03602226 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 103.35 03602735 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 111.80 03601553 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 111.80 03602004 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 94.16 03588828 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 29.89 03586275 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.80 03598667 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03598670 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03599941 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03600632 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03600897 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03601360 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 96.98 03596995 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 47.08 03599574 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03601503 72112 - SURFACE TRANSPORT 11/19/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 137.80 03601506 72112 - SURFACE TRANSPORT 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO MEMBERSHIP SEATTLE WA 98124-1783 HSS 165.00 25991307 73029 - MEMBERSHIPS 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 135.73 03595548 74229 - BUSINESS SUPPLIES 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOA 34.97 03598376 74229 - BUSINESS SUPPLIES 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DNR 106.24 03603292 74485 - CLEANING 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 78.67 03600939 74481 - FOOD SUPPLIES 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 424.30 03593864 74481 - FOOD SUPPLIES 11/19/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 113.78 03593864 74490 - NON-FOOD SUPPLIES 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -140.06 25990022 66190 - PY REIMBURSE RECVRY 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "2,984.07" 25990022 74481 - FOOD SUPPLIES 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "-3,173.59" 25990068 66190 - PY REIMBURSE RECVRY 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,248.23" 25990068 74481 - FOOD SUPPLIES 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -401.61 25990088 66190 - PY REIMBURSE RECVRY 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 696.52 25990088 74481 - FOOD SUPPLIES 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 74.20 25990091 74481 - FOOD SUPPLIES 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC -106.28 25990311 66190 - PY REIMBURSE RECVRY 11/19/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "61,175.24" 25990311 74481 - FOOD SUPPLIES 11/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 EED 119.00 03597443 72113 - LODGING 11/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 EED 270.00 03597585 72113 - LODGING 11/19/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 238.00 03594464 72113 - LODGING 11/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 860.97 25990178 74852 - AVIATION 11/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,001.18" 25991166 73530 - HEATING OIL 11/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 188.84 25991178 73529 - NATURAL GAS/PROPANE 11/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,224.51" 25991186 74855 - UNLEADED 11/19/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "2,240.78" 25991189 74855 - UNLEADED 11/19/2014 CQ ROLL CALL CQ ROLL CALL WASHINGTON DC 20002-4678 DOR "4,279.00" 03596699 73154 - SOFTWARE LICENSING 11/19/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "30,064.86" 25990589 77431 - EDUCATION 11/19/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 HSS 145.00 25990037 73227 - COURIER 11/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DFG 147.60 03598849 74754 - PARTS AND SUPPLIES 11/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 30.81 03598638 74700 - ELECTRICAL 11/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 313.31 25990885 74700 - ELECTRICAL 11/19/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 294.25 25990937 74700 - ELECTRICAL 11/19/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 EED 1.71 03597260 72112 - SURFACE TRANSPORT 11/19/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DOR 25.95 03596084 73155 - SOFTWARE MAINTENANCE 11/19/2014 CRYSTALTECH WEB HOSTING CRYSTALTECH WEB HOSTING PHOENIX AZ 85027-1228 DFG 61.95 03603264 73403 - DATA/NETWORK 11/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 123.00 03597013 72113 - LODGING 11/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAS 727.82 03555940 73753 - PROGRAM MGMT/CONSULT 11/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAS 279.94 03556092 73753 - PROGRAM MGMT/CONSULT 11/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAS "1,007.76" 03556111 73753 - PROGRAM MGMT/CONSULT 11/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAS -107.96 03595596 73753 - PROGRAM MGMT/CONSULT 11/19/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 LAS -107.96 03595610 73753 - PROGRAM MGMT/CONSULT 11/19/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 HSS 21.35 25990075 74754 - PARTS AND SUPPLIES 11/19/2014 DAMIAN DENNIS NIKOLAI AK 99691-0016 DFG 200.00 25990653 73751 - CONSERVATION/ENVIRN 11/19/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 31.50 25990303 72412 - SURFACE TRANSPORT 11/19/2014 DANIEL BERGSTROM DANIEL J BERGSTROM ANCHORAGE AK 99516-2403 DFG 512.00 25990303 72414 - MEALS & INCIDENTALS 11/19/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "1,288.16" 25990181 74222 - BOOKS AND EDUCATIONA 11/19/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 90.16 25990026 72112 - SURFACE TRANSPORT 11/19/2014 DANIEL F POULSON DANIEL F POULSON KENAI AK 99611-2425 DOA 87.92 25990028 72112 - SURFACE TRANSPORT 11/19/2014 DANIEL L BUCHHOLZ ADDRESS PROVIDE BY EMP/VERIFIED W USPS FAIRBANKS AK 99701-3131 DOT 198.76 25991007 72412 - SURFACE TRANSPORT 11/19/2014 DANIEL L BUCHHOLZ ADDRESS PROVIDE BY EMP/VERIFIED W USPS FAIRBANKS AK 99701-3131 DOT 404.72 25991007 72413 - LODGING 11/19/2014 DANIEL L BUCHHOLZ ADDRESS PROVIDE BY EMP/VERIFIED W USPS FAIRBANKS AK 99701-3131 DOT 366.00 25991007 72414 - MEALS & INCIDENTALS 11/19/2014 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 4.00 25991222 72412 - SURFACE TRANSPORT 11/19/2014 DANIELLE J DOYLE FORMERLY DANIELLE J ADKINS WARD COVE AK 99928-1472 DOT 169.00 25991222 72414 - MEALS & INCIDENTALS 11/19/2014 DATADOC IMAGING SERVICES COMPANY DATADOC IMAGING SERVICES COMPANY NEWELL NC 28126-0571 DOA 500.61 25990021 73756 - PRINT/COPY/GRAPHICS 11/19/2014 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 DOA "11,407.20" 25990217 73660 - OTHER REPAIRS/MAINT 11/19/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 30.00 25990901 72113 - LODGING 11/19/2014 DAVID BOWER DAVID BOWER BETHEL AK 99559-1956 DPS 60.00 25990901 72114 - MEALS & INCIDENTALS 11/19/2014 DAVID CANNON CANNONS KUSKO CREATIONS ANIAK AK 99557-0355 DFG 180.00 25990797 72124 - MEALS & INCIDENTALS 11/19/2014 DAVID CANNON CANNONS KUSKO CREATIONS ANIAK AK 99557-0355 DFG 76.15 25990797 72126 - NONTAX REIMBURSEMENT 11/19/2014 DAVID DAVID SR DAVID DAVID SR ALLAKAKET AK 99720-0041 DFG 50.00 25990510 73751 - CONSERVATION/ENVIRN 11/19/2014 DAVID J MCALEER BETHEL AK 99559-2106 DOA 627.64 25990035 72721 - MOVE HOUSEHOLD GOODS 11/19/2014 DAVID T BLOOM FAIRBANKS AK 99701-3740 DOT 60.00 25991317 72114 - MEALS & INCIDENTALS 11/19/2014 DAWN K HANNASCH JUNEAU AK 99801-9290 CED -10.47 25990553 72112 - SURFACE TRANSPORT 11/19/2014 DAWN K HANNASCH JUNEAU AK 99801-9290 CED 48.00 25990553 72114 - MEALS & INCIDENTALS 11/19/2014 DAWSON CONSTRUCTION INC DAWSON CONSTRUCTION INC BELLINGHAM WA 98228-2920 DOA "865,125.40" 25990212 73660 - OTHER REPAIRS/MAINT 11/19/2014 DEAN W HUGHES DEAN W HUGHES ANCHORAGE AK 99504-4724 DFG 170.80 25990760 72112 - SURFACE TRANSPORT 11/19/2014 DEAN W HUGHES DEAN W HUGHES ANCHORAGE AK 99504-4724 DFG 76.00 25990760 72114 - MEALS & INCIDENTALS 11/19/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 20.45 25990062 73403 - DATA/NETWORK 11/19/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 24.95 25990063 73403 - DATA/NETWORK 11/19/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 55.15 25990064 73403 - DATA/NETWORK 11/19/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED "1,290.60" 03602031 72421 - AIRFARE 11/19/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03602174 72411 - AIRFARE 11/19/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 316.49 03602376 72411 - AIRFARE 11/19/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 25.00 03602386 72411 - AIRFARE 11/19/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 316.49 03602415 72411 - AIRFARE 11/19/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 794.92 03596927 72411 - AIRFARE 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "2,413.73" 25990943 74858 - OTHER EQUIPMENT FUEL 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 521.79 25990150 74855 - UNLEADED 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 56.15 25990150 74856 - DIESEL 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "2,646.00" 25990176 74852 - AVIATION 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,622.33" 25990258 73530 - HEATING OIL 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 144.32 25990258 74754 - PARTS AND SUPPLIES 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "11,394.35" 25990938 73530 - HEATING OIL 11/19/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "14,483.67" 25990942 74856 - DIESEL 11/19/2014 DENALI ALASKAN FEDERAL CREDIT UNION DENALI ALASKAN FEDERAL CREDIT UNION ANCHORAGE AK 99503-4136 HSS 20.00 25990849 73756 - PRINT/COPY/GRAPHICS 11/19/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "21,181.79" 25990595 77431 - EDUCATION 11/19/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "5,601.74" 25990644 77431 - EDUCATION 11/19/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 716.00 03600676 72113 - LODGING 11/19/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 716.00 03600713 72123 - LODGING 11/19/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 716.00 03600716 72123 - LODGING 11/19/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED "1,282.60" 25990665 73668 - ROOM/SPACE 11/19/2014 DENNIS WATSON DENNIS WATSON JUNEAU AK 99801-9645 EED 750.20 25991203 72411 - AIRFARE 11/19/2014 DENNIS WATSON DENNIS WATSON JUNEAU AK 99801-9645 EED 286.00 25991203 72414 - MEALS & INCIDENTALS 11/19/2014 DEVELOPMENT CONCEPTS INC DBA IMPACT PUBLICATIONS MANASSAS PARK VA 20111-5211 DOC 378.65 03601894 74222 - BOOKS AND EDUCATIONA 11/19/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 13.84 25990865 72412 - SURFACE TRANSPORT 11/19/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 112.00 25990865 72414 - MEALS & INCIDENTALS 11/19/2014 DIANE ANZIVINO FORMERLY DIANE CLIMO SITKA AK 99835-9710 HSS 8.00 25991290 72114 - MEALS & INCIDENTALS 11/19/2014 DIEDRA A ANLIKER STATE EMPLOYEE WASILLA AK 99654-6741 DEC 53.20 25989993 72412 - SURFACE TRANSPORT 11/19/2014 DIEDRA A ANLIKER STATE EMPLOYEE WASILLA AK 99654-6741 DEC 264.00 25989993 72414 - MEALS & INCIDENTALS 11/19/2014 DIGITAL RIVER INC CORPORATE HEADQUARTERS MINNETONKA MN 55343-9072 DOC 42.95 03601901 74236 - SUBSCRIPTIONS 11/19/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "29,928.84" 25990541 77431 - EDUCATION 11/19/2014 DILLINGHAM REFUSE INC DILLINGHAM REFUSE INC DILLINGHAM AK 99576-0075 DFG 240.00 25990672 73528 - DISPOSAL 11/19/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 297.00 03601311 72113 - LODGING 11/19/2014 DME INCORPORATED SANTA FE SPGS CA 90670-5018 DOT "1,949.76" 25990533 74754 - PARTS AND SUPPLIES 11/19/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 EED 135.00 03599907 73677 - OFFICE FURN & EQUIP 11/19/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 15.00 03593789 74754 - PARTS AND SUPPLIES 11/19/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 25.50 03593840 74754 - PARTS AND SUPPLIES 11/19/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 9.98 03593790 74759 - PAINT & PRESERVATIVE 11/19/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 6.99 03593792 74485 - CLEANING 11/19/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 70.48 03593792 74759 - PAINT & PRESERVATIVE 11/19/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 46.99 03593797 74759 - PAINT & PRESERVATIVE 11/19/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 21.96 25990261 74229 - BUSINESS SUPPLIES 11/19/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 3.99 25990261 74754 - PARTS AND SUPPLIES 11/19/2014 DOTNETNUKE CORP DOTNETNUKE CORPORATION SAN MATEO CA 94402-3110 CED "12,457.00" 25990156 73154 - SOFTWARE LICENSING 11/19/2014 DXP ENTERPRISES INC DALLAS TX 75320-1791 DEC "3,761.06" 25990133 77132 - MATERIALS (MAT) 11/19/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOT 50.00 03598367 72112 - SURFACE TRANSPORT 11/19/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOT 95.00 03598377 72112 - SURFACE TRANSPORT 11/19/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOT 95.00 03598389 72112 - SURFACE TRANSPORT 11/19/2014 EASTMAN PARK MICROGRAPHICS EASTMAN PARK MICROGRAPHICS INC DALLAS TX 75354-1028 DOC 969.13 25990096 73681 - OTH EQUIP/MACHINERY 11/19/2014 EDUCATION FINANCE COUNCIL INC EDUCATION FINANCE COUNCIL INC WASHINGTON DC 20036-5832 EED 660.00 03596651 73026 - TRAINING/CONFERENCES 11/19/2014 EGLI AIR HAUL INC EGLI AIR HAUL INC KING SALMON AK 99613-0169 DOT 265.41 03556483 72111 - AIRFARE 11/19/2014 EGLI AIR HAUL INC EGLI AIR HAUL INC KING SALMON AK 99613-0169 DOT 265.41 03556522 72111 - AIRFARE 11/19/2014 EIGHT STARS A&M INC AK FEED COMPANY & PETSTUFF FAIRBANKS AK 99709-4173 DFG 9.10 03599423 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 60.00 25990492 72114 - MEALS & INCIDENTALS 11/19/2014 ELSIE BERGMAN ELSIE BERGMAN ALLAKAKET AK 99720-0034 DFG 50.00 25990476 73751 - CONSERVATION/ENVIRN 11/19/2014 EMBEDDED DATA SYSTEMS LLC EMBEDDED DATA SYSTEMS LAWRENCEBURG KY 40342-7500 DFG 38.13 03602915 73226 - FREIGHT 11/19/2014 EMBEDDED DATA SYSTEMS LLC EMBEDDED DATA SYSTEMS LAWRENCEBURG KY 40342-7500 DFG "1,588.60" 03602915 74229 - BUSINESS SUPPLIES 11/19/2014 EMERALD ALASKA INC EMERALD ALASKA INC SEATTLE WA 98108-3513 DOT "7,057.32" 25990831 73528 - DISPOSAL 11/19/2014 EMMETT KOELSCH COACHES INC ADDRESS VERIFIED BY VENDOR MUKILTEO WA 98275-5462 DOT 821.66 03601263 74754 - PARTS AND SUPPLIES 11/19/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 248.02 25990502 73154 - SOFTWARE LICENSING 11/19/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 570.00 25990868 74233 - INFO TECH EQUIPMENT 11/19/2014 ENRIQUE S SANCHEZ ENRIQUE S SANCHEZ PETERSBURG AK 99833-0027 HSS 44.00 25990494 77316 - ADULT/CHILD PROT TAX 11/19/2014 EPHREM ANDREWS EPHREM ANDREWS MC GRATH AK 99627-0114 DFG 180.00 25990524 73660 - OTHER REPAIRS/MAINT 11/19/2014 EQUICROSS EQUICROSS THONOTOSASSA FL 33592-3544 DOT 323.75 03601365 73226 - FREIGHT 11/19/2014 EQUICROSS EQUICROSS THONOTOSASSA FL 33592-3544 DOT 521.10 03601365 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 EED 260.00 03598210 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 274.00 03599108 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03602482 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 308.00 03602493 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -274.00 03603095 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990380 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990382 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25990383 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990384 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990385 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990386 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990387 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 25990388 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25990389 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 25990677 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 396.00 03602726 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 875.59 03599707 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 75.00 03599718 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 31.00 03599905 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 187.00 25990144 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 368.00 03588208 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 268.00 03588350 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 252.00 03594339 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 85.00 03594518 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 88.00 03596292 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 522.31 25990140 77133 - FREIGHT (FRT) 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 43.38 25990141 77133 - FREIGHT (FRT) 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 210.00 03540190 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03540217 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 141.00 03540261 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03540268 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03540273 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 187.00 03540278 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 116.00 03545246 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03545250 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 245.00 03545254 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 181.00 03545260 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 221.00 03545277 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03601777 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 107.00 03601800 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -107.00 03601807 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 306.00 03601816 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 116.00 03601823 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 187.00 03601828 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 405.00 03601833 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 220.00 03602502 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03602508 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03602513 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 137.00 03602519 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 141.00 03602523 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 103.00 03602531 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 107.00 03602537 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 412.00 03602550 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 415.00 03602554 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -415.00 03602558 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03602565 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 116.00 03602568 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03602572 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 137.00 03602578 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 280.00 03602585 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03602591 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 230.00 03602595 72121 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 101.00 03542678 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 368.00 03542696 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT -20.00 03586934 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 260.63 03591704 73226 - FREIGHT 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03596509 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03596521 72111 - AIRFARE 11/19/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 368.00 03597699 72111 - AIRFARE 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 7.47 03597827 72112 - SURFACE TRANSPORT 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 23.00 03599306 72112 - SURFACE TRANSPORT 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 7.15 03600153 72112 - SURFACE TRANSPORT 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 57.56 03603128 74855 - UNLEADED 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 9.95 03588457 74525 - NON-LAB SUPPLIES 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 3.98 03588459 74525 - NON-LAB SUPPLIES 11/19/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 17.92 03599934 72112 - SURFACE TRANSPORT 11/19/2014 ERIC S LARDIZABAL STATE EMPLOYEE ANCHORAGE AK 99502-7130 DFG 240.00 25990782 72114 - MEALS & INCIDENTALS 11/19/2014 ERIC S LUNDBORG ERIC S LUNDBORG JUNEAU AK 99801-9279 HSS 60.00 25990114 72114 - MEALS & INCIDENTALS 11/19/2014 ERIC WIBERG SFO-AMHS VESSEL EMPLOYEE MEBA KIRKLAND WA 98033-8628 DOT 454.00 25990875 72111 - AIRFARE 11/19/2014 ERIC WIBERG SFO-AMHS VESSEL EMPLOYEE MEBA KIRKLAND WA 98033-8628 DOT 12.00 25990875 72112 - SURFACE TRANSPORT 11/19/2014 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 181.45 25990908 72125 - TAXABLE PER DIEM 11/19/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DFG 4.56 03599704 72112 - SURFACE TRANSPORT 11/19/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 13.99 03599573 72112 - SURFACE TRANSPORT 11/19/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 EED 66.84 03600628 74229 - BUSINESS SUPPLIES 11/19/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 HSS 21.57 03597700 74490 - NON-FOOD SUPPLIES 11/19/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DOC 8.01 03601628 74525 - NON-LAB SUPPLIES 11/19/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 14.63 03599890 73451 - ADVERTISING 11/19/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 HSS 30.00 03597353 73451 - ADVERTISING 11/19/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DNR 913.00 25990921 73451 - ADVERTISING 11/19/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DOT 357.95 03600238 74229 - BUSINESS SUPPLIES 11/19/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 CED 75.00 03601409 72113 - LODGING 11/19/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 CED -75.00 03601413 72113 - LODGING 11/19/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 EED 607.83 25990513 77431 - EDUCATION 11/19/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "23,611.77" 25990070 73529 - NATURAL GAS/PROPANE 11/19/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 HSS "1,189.16" 25990071 73529 - NATURAL GAS/PROPANE 11/19/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DNR "2,545.80" 25990603 77434 - NATURAL RESOURCES 11/19/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DFG "220,667.71" 25990481 73064 - SUBRECPNT AGRMT TXBL 11/19/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "144,440.31" 25991347 10145 - LOANS REC-WATER RESR 11/19/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "587,113.69" 25990652 77431 - EDUCATION 11/19/2014 FAITH DAYCARE AND LEARNING CENTER FAITH DAYCARE AND LEARNING CENTER ANCHORAGE AK 99517-2801 EED "2,340.51" 25990467 77431 - EDUCATION 11/19/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DFG 8.82 03599860 74754 - PARTS AND SUPPLIES 11/19/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 57.48 03593842 74701 - PLUMBING 11/19/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 203.58 25990512 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DFG 85.21 03600868 74754 - PARTS AND SUPPLIES 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 133.76 25990089 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 34.70 25990242 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 81.63 25991027 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 649.81 25991039 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.73 25990081 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DNR 199.18 25990924 73401 - LONG DISTANCE 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 117.80 25990065 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 14.24 25990691 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 16.63 25990695 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 62.09 25990216 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 193.12 25990597 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 88.24 25991154 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 99.73 25991155 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 170.97 25991160 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 80.20 25991161 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 99.98 25991169 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 815.96 25990235 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 58.08 25990874 73227 - COURIER 11/19/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 ACS 25.94 25990867 73226 - FREIGHT 11/19/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DFG 114.16 03600434 73227 - COURIER 11/19/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 HSS 451.03 25990834 73756 - PRINT/COPY/GRAPHICS 11/19/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DFG 3.98 03599746 73756 - PRINT/COPY/GRAPHICS 11/19/2014 FEEGER-LUCAS-WOLFE INC HUNTINGTN BCH CA 92649-1113 DOT "1,403.63" 25990505 74754 - PARTS AND SUPPLIES 11/19/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 39.91 03540961 74701 - PLUMBING 11/19/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 28.81 03540962 74701 - PLUMBING 11/19/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 39.94 03540965 74701 - PLUMBING 11/19/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 339.60 03597520 74701 - PLUMBING 11/19/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 59.20 03598302 74701 - PLUMBING 11/19/2014 FILM-ON PRODUCTIONS LLC FILM-ON PRODUCTIONS LLC ANCHORAGE AK 99503-2399 DOR 52.00 03596455 73026 - TRAINING/CONFERENCES 11/19/2014 FIRST HEALTHCARE PRODUCTS INC FIRST HEALTHCARE PRODUCTS INC SANBORN NY 14132-9455 DOC 294.26 03600899 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 200.00 03599737 73228 - POSTAGE 11/19/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 EED 208.00 25990260 74754 - PARTS AND SUPPLIES 11/19/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DEC 908.72 25990582 74523 - LABORATORY SUPPLIES 11/19/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 DOT 30.38 25991163 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DOT 249.00 03596008 74701 - PLUMBING 11/19/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 150.00 03599104 72111 - AIRFARE 11/19/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC 390.00 03588345 72111 - AIRFARE 11/19/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOC 75.00 03545237 72121 - AIRFARE 11/19/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 ACS "1,731.00" 25991042 72121 - 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BUSINESS SUPPLIES 11/19/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 116.26 25990392 74233 - INFO TECH EQUIPMENT 11/19/2014 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DFG -119.91 03601793 72113 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED 109.00 03597674 72113 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED -65.40 03597842 72123 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED -65.40 03597861 72123 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 EED -13.08 03597865 72123 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 149.00 03591224 72113 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 109.00 03593909 72113 - LODGING 11/19/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 109.00 03600894 72113 - LODGING 11/19/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 36.99 03602006 74229 - BUSINESS SUPPLIES 11/19/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 9.98 25991051 74754 - PARTS AND SUPPLIES 11/19/2014 JUNEAU WHOLESALE INC JUNEAU WHOLESALE INC JUNEAU AK 99801-7813 HSS 279.60 25991224 74481 - FOOD SUPPLIES 11/19/2014 JUNEAU YOUTH SERVICES INC JUNEAU YOUTH SERVICES JUNEAU AK 99803-2839 EED "9,321.79" 25990500 77431 - EDUCATION 11/19/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 HSS -7.81 03601082 77252 - LODGING/MEALS (TAX) 11/19/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 EED 380.00 03600372 72123 - LODGING 11/19/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 178.00 03594522 72113 - LODGING 11/19/2014 KAKE CITY SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAKE AK 99830-0450 EED "9,289.52" 25990547 77431 - EDUCATION 11/19/2014 KALISPEL TRIBE OF INDIANS NORTHERN QUEST RESORT AND CASINO AIRWAY HGTS WA 99001-9402 DEC 366.68 03588615 72413 - 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REIMB TRAVEL COSTS 11/19/2014 LISA L BOGERT LISA L BOGERT JUNEAU AK 99803-3351 HSS 40.00 25990147 72114 - MEALS & INCIDENTALS 11/19/2014 LISA OLSON LISA OLSON ANCHORAGE AK 99515-3162 DFG 180.00 25990364 72114 - MEALS & INCIDENTALS 11/19/2014 LOGAN TELEFLEX LOGAN TELEFLEX LOUISVILLE KY 40213-2495 DOT "6,691.00" 25990960 74754 - PARTS AND SUPPLIES 11/19/2014 LORI QUAKENBUSH LORI QUAKENBUSH FAIRBANKS AK 99701-1551 DFG 168.00 25990721 72114 - MEALS & INCIDENTALS 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 18.03 03599364 74754 - PARTS AND SUPPLIES 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 111.85 03600409 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 489.00 03600416 74691 - BUILDING MATERIALS 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 47.94 03600423 74691 - BUILDING MATERIALS 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 58.89 03600426 74691 - BUILDING MATERIALS 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 21.98 03600428 74691 - BUILDING MATERIALS 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 36.37 03600901 74754 - PARTS AND SUPPLIES 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 39.30 03600921 74754 - PARTS AND SUPPLIES 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 184.91 03601214 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 21.96 03601564 74754 - PARTS AND SUPPLIES 11/19/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 128.68 03598651 74700 - ELECTRICAL 11/19/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 98.88 03598707 74754 - PARTS AND SUPPLIES 11/19/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 236.97 03598721 74691 - BUILDING MATERIALS 11/19/2014 LUANN BOWER STATE EMPLOYEE PALMER AK 99645-7105 DEC 85.32 25990012 72112 - SURFACE TRANSPORT 11/19/2014 LUANN BOWER STATE EMPLOYEE PALMER AK 99645-7105 DEC 88.00 25990012 72114 - MEALS & INCIDENTALS 11/19/2014 LYDIA BERGMAN LYDIA BERGMAN ALLAKAKET AK 99720-0011 DFG 50.00 25990485 73751 - CONSERVATION/ENVIRN 11/19/2014 LYNDEN INCORPORATED LYNDEN AIR CARGO LLC SEATTLE WA 98124-1026 DFG 90.03 03602016 73226 - FREIGHT 11/19/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 EED 85.41 25990596 73226 - FREIGHT 11/19/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "3,997.76" 25991253 72721 - MOVE HOUSEHOLD GOODS 11/19/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 30.00 25989989 72113 - LODGING 11/19/2014 LYNN MARINO LYNN MARINO ANCHORAGE AK 99503-1830 DEC 88.00 25989989 72114 - MEALS & INCIDENTALS 11/19/2014 MACK A GASSAN MACK A GASSAN JUNEAU AK 99801-9647 DOT 317.60 25990743 72111 - AIRFARE 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 46.45 03593825 74754 - PARTS AND SUPPLIES 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 20.97 03593825 74759 - PAINT & PRESERVATIVE 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 135.96 03593826 74759 - PAINT & PRESERVATIVE 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 12.58 03593843 74695 - AGGREGATE 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 83.97 03593860 74490 - NON-FOOD SUPPLIES 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 12.45 03593860 74754 - PARTS AND SUPPLIES 11/19/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 144.79 03593878 74754 - PARTS AND SUPPLIES 11/19/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 67.21 25990704 73687 - OFFICE FURN & EQUIP 11/19/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 DFG 321.12 25990703 73687 - OFFICE FURN & EQUIP 11/19/2014 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG 255.56 03602639 74481 - FOOD SUPPLIES 11/19/2014 MALLOTS GENERAL STORE INC MALLOTTS GENERAL STORE INC YAKUTAT AK 99689-0159 DFG 64.65 03602639 74490 - NON-FOOD SUPPLIES 11/19/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 EED "1,249.00" 25990256 73657 - JANITORIAL/CARETAKER 11/19/2014 MANATEE COUNTY MANATEE COUNTY CLERK OF THE CIRCUIT BRADENTON FL 34206-5400 LAW 10.75 70471088 73083 - CASE COSTS 11/19/2014 MARC D CLOWARD CORDOVA AK 99574-2175 DFG 136.00 25990686 72124 - MEALS & INCIDENTALS 11/19/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 106.40 25990963 72112 - SURFACE TRANSPORT 11/19/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 151.20 25990963 72113 - LODGING 11/19/2014 MARGARET HENEGHAN MARGARET HENEGHAN HOMER AK 99603-3074 DOT 12.51 25990963 72114 - MEALS & INCIDENTALS 11/19/2014 MARGRET A BERGERUD KETCHIKAN AK 99901-6352 DOA "1,330.00" 25990034 72721 - MOVE HOUSEHOLD GOODS 11/19/2014 MARGRET A BERGERUD KETCHIKAN AK 99901-6352 DOA 170.00 25990034 72722 - MOVE TRAVEL/LODGING 11/19/2014 MARIAH A ERVIN MARIAH A ERVIN PALMER AK 99645-7028 DEC 56.00 25989996 72412 - SURFACE TRANSPORT 11/19/2014 MARIAH A ERVIN MARIAH A ERVIN PALMER AK 99645-7028 DEC 264.00 25989996 72414 - MEALS & INCIDENTALS 11/19/2014 MARIANNE R WEST JUNEAU AK 99801-8858 HSS 40.00 25990286 72114 - MEALS & INCIDENTALS 11/19/2014 MARIAN SVOBODNY MARIAN SVOBODNY JUNEAU AK 99801-1513 EED 108.00 25991050 72114 - MEALS & INCIDENTALS 11/19/2014 MARK B HANSON MARK B HANSON VALDEZ AK 99686-2134 DOT 369.60 25990946 72112 - SURFACE TRANSPORT 11/19/2014 MARK B HANSON MARK B HANSON VALDEZ AK 99686-2134 DOT 288.00 25990946 72114 - MEALS & INCIDENTALS 11/19/2014 MARK ELDRIDGE MARK ELDRIDGE DILLINGHAM AK 99576-0722 DPS 30.00 25990877 72113 - LODGING 11/19/2014 MARK ELDRIDGE MARK ELDRIDGE DILLINGHAM AK 99576-0722 DPS 60.00 25990877 72114 - MEALS & INCIDENTALS 11/19/2014 MARK NANCE MARK NANCE SITKA AK 99835-7514 EED 192.00 25990293 72114 - MEALS & INCIDENTALS 11/19/2014 MARK R LASETER MARK R LASETER ANCHORAGE AK 99507-2182 DOT 9.35 25991359 72112 - SURFACE TRANSPORT 11/19/2014 MARK R LASETER MARK R LASETER ANCHORAGE AK 99507-2182 DOT 348.00 25991359 72114 - MEALS & INCIDENTALS 11/19/2014 MARLA CARTER ADDRESS VERIFIED USPS ANCHORAGE AK 99515-2644 DFG 136.00 25990690 72114 - MEALS & INCIDENTALS 11/19/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DPS 580.50 03601145 72413 - LODGING 11/19/2014 MARY HANSEN EAGLE RIVER AK 99577-8222 HSS 74.42 25990611 72412 - SURFACE TRANSPORT 11/19/2014 MARY HANSEN EAGLE RIVER AK 99577-8222 HSS 188.00 25990611 72414 - MEALS & INCIDENTALS 11/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 520.47 25990950 73526 - ELECTRICITY 11/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 19.95 25989981 73526 - ELECTRICITY 11/19/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 86.79 25990067 73526 - ELECTRICITY 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 96.34 25991260 73401 - LONG DISTANCE 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 74.30 25991261 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 37.70 25991265 73401 - LONG DISTANCE 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 145.51 25991265 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 37.70 25991269 73401 - LONG DISTANCE 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 145.51 25991269 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 8.96 25991271 73401 - LONG DISTANCE 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 184.75 25991271 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 39.99 25991271 73403 - DATA/NETWORK 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 242.39 25991272 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 157.55 25991276 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 109.98 25991276 73403 - DATA/NETWORK 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 285.12 25991277 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 492.81 25991278 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 599.59 25991279 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 977.89 25991281 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR "1,077.06" 25991282 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR "1,775.28" 25991284 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 130.19 25991284 73403 - DATA/NETWORK 11/19/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,416.19" 03600884 73402 - LOCAL/EQUIP CHARGES 11/19/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 DOT "4,377.50" 25990092 77436 - TRANSPORTATION 11/19/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25990890 74481 - FOOD SUPPLIES 11/19/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 82.28 25991320 74481 - FOOD SUPPLIES 11/19/2014 MATTHEW A LORENZ COPPER RIVER RECORD GLENNALLEN AK 99588-0277 DNR 202.00 25990897 73451 - ADVERTISING 11/19/2014 MATTHEW A LORENZ COPPER RIVER RECORD GLENNALLEN AK 99588-0277 DNR 202.00 25990899 73451 - ADVERTISING 11/19/2014 MATTHEW A MCLAREN KETCHIKAN AK 99901-9323 DOT 163.00 25991254 72414 - MEALS & INCIDENTALS 11/19/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 65.00 25990835 73403 - DATA/NETWORK 11/19/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS "1,800.78" 25990835 74236 - SUBSCRIPTIONS 11/19/2014 MATTHEW R JONES MATTHEW R JONES WASILLA AK 99654-7378 DNR 508.00 25991013 72414 - MEALS & INCIDENTALS 11/19/2014 MATTHEW WALKER MATTHEW WALKER ANCHORAGE AK 99501-2617 DOT 120.00 25991323 72114 - MEALS & INCIDENTALS 11/19/2014 MATTHEW WERTANEN MATTHEW WERTANEN SOLDOTNA AK 99669-7868 DPS 108.00 25990870 72114 - MEALS & INCIDENTALS 11/19/2014 MAUREEN H HORNE-BRINE MAUREEN H HORNE-BRINE ANCHORAGE AK 99517-1428 DFG 76.00 25990777 72114 - MEALS & INCIDENTALS 11/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOR 6.00 03596792 72112 - SURFACE TRANSPORT 11/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOR 10.00 03595850 72112 - SURFACE TRANSPORT 11/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 12.00 03602380 73766 - TRANSPORT SERVICES 11/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 48.00 03598031 72112 - SURFACE TRANSPORT 11/19/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 30.00 03602311 72112 - SURFACE TRANSPORT 11/19/2014 MCLAGAN PARTNERS INC PASADENA CA 91189-0137 DOR "4,500.00" 25990107 73052 - MGMT/CONSULTING 11/19/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 EED 41.38 03601965 74229 - BUSINESS SUPPLIES 11/19/2014 MEAGAN W BISHOP JUNEAU AK 99801-8863 CED -326.90 25991348 10603 - PREPAID EXPENSE 11/19/2014 MEAGAN W BISHOP JUNEAU AK 99801-8863 CED 326.90 25991348 72111 - AIRFARE 11/19/2014 MEAGAN W BISHOP JUNEAU AK 99801-8863 CED 12.00 25991348 72114 - MEALS & INCIDENTALS 11/19/2014 MEGAN G MCCLAREN EAGLE RIVER AK 99577-8069 DFG 237.00 25990174 72414 - MEALS & INCIDENTALS 11/19/2014 MELINDA BRUNNER MELINDA BRUNNER FAIRBANKS AK 99701-3039 DEC 48.34 25990042 72112 - SURFACE TRANSPORT 11/19/2014 MELINDA BRUNNER MELINDA BRUNNER FAIRBANKS AK 99701-3039 DEC 60.00 25990042 72114 - MEALS & INCIDENTALS 11/19/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25990290 74521 - DRUGS 11/19/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25990339 74521 - DRUGS 11/19/2014 MICHAEL A BENSON MICHAEL A BENSON FAIRBANKS AK 99701-3638 DOT "1,879.20" 25990639 72113 - LODGING 11/19/2014 MICHAEL A BENSON MICHAEL A BENSON FAIRBANKS AK 99701-3638 DOT 836.00 25990639 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.20 25991076 72112 - SURFACE TRANSPORT 11/19/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 11.20 25991268 72112 - SURFACE TRANSPORT 11/19/2014 MICHAEL A LUKSHIN MICHAEL A LUKSHIN JUNEAU AK 99811-2500 DOT 108.00 25991268 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL DOWNS MICHAEL DOWNS ANCHORAGE AK 99508-4735 DEC 11.20 25989994 72112 - SURFACE TRANSPORT 11/19/2014 MICHAEL DOWNS MICHAEL DOWNS ANCHORAGE AK 99508-4735 DEC 240.00 25989994 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 305.38 25990624 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 5.38 25990627 72112 - SURFACE TRANSPORT 11/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 168.00 25990627 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 5.38 25991259 72112 - SURFACE TRANSPORT 11/19/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 300.00 25991259 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 200.00 03600851 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 24.00 25990188 72114 - MEALS & INCIDENTALS 11/19/2014 MICHAEL KIMBER MICHAEL KIMBER SITKA AK 99835-9614 EED 125.00 25990188 72116 - REIMB TRAVEL COSTS 11/19/2014 MICHAEL L HOROWITZ MICHAEL L HOROWITZ PALMER AK 99645-6010 DOA 302.40 25990025 72112 - 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MEALS & INCIDENTALS 11/19/2014 MICHAEL V FRAWLEY JUNEAU AK 99801-1520 HSS 16.80 25990113 72112 - SURFACE TRANSPORT 11/19/2014 MICHAEL V FRAWLEY JUNEAU AK 99801-1520 HSS 60.00 25990113 72114 - MEALS & INCIDENTALS 11/19/2014 MIKE CRABB SWP-PROGRAM DEVELOPMENT SS JUNEAU AK 99801-8860 DOT 120.00 25991328 72114 - MEALS & INCIDENTALS 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 7.80 03597596 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 EED 6.33 03597687 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 21.65 03601791 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 3.70 03602208 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 3.12 03602224 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 10.58 03594466 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 4.77 03600909 72112 - SURFACE TRANSPORT 11/19/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 9.10 03601494 72112 - SURFACE TRANSPORT 11/19/2014 MILDRED LUNN MCCONNELL SITKA AK 99835-9810 EED 727.00 25990252 73451 - ADVERTISING 11/19/2014 MILLIGAN AND COMPANY LLC MILLIGAN AND COMPANY LLC PHILADELPHIA PA 19103-1302 DOT "14,473.00" 25990876 73052 - MGMT/CONSULTING 11/19/2014 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "48,870.00" 25991262 73691 - OTH EQUIP/MACHINERY 11/19/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DOT 2.60 25991225 74754 - PARTS AND SUPPLIES 11/19/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DFG 225.90 03600865 74754 - PARTS AND SUPPLIES 11/19/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 216.82 03599835 74754 - PARTS AND SUPPLIES 11/19/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DPS 143.76 03600032 74229 - BUSINESS SUPPLIES 11/19/2014 MOHAMED SIDDEEK MOHAMED SIDDEEK JUNEAU AK 99801-7202 DFG 49.48 25990931 72412 - SURFACE TRANSPORT 11/19/2014 MOHAMED SIDDEEK MOHAMED SIDDEEK JUNEAU AK 99801-7202 DFG 485.00 25990931 72414 - MEALS & INCIDENTALS 11/19/2014 MOLLYGUARD CORPORATION EVENTBRITE SAN FRANCISCO CA 94107-1513 CED 45.00 03577221 73026 - TRAINING/CONFERENCES 11/19/2014 MONICA WELLARD MONICA WELLARD JUNEAU AK 99802-5526 DFG 52.00 25990371 72114 - MEALS & INCIDENTALS 11/19/2014 MOORE HEATING AIR CONDITIONING & REFRIG MOORE HEATING AIR CONDITIONING AND ANCHORAGE AK 99507-1918 DFG 87.00 03601743 74523 - LABORATORY SUPPLIES 11/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOC 270.48 25989979 74607 - OTHER SAFETY 11/19/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 278.40 25990888 74754 - PARTS AND SUPPLIES 11/19/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOA "115,777.00" 25990903 75791 - COMMUNICATIONS 11/19/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOT 610.55 03593875 74229 - BUSINESS SUPPLIES 11/19/2014 MULTI-HEALTH SYSTEMS INC DBA MHS INC/REMIT TO US ADDRESS N TONAWANDA NY 14120-0950 DOC 196.90 03601647 74222 - BOOKS AND EDUCATIONA 11/19/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DPS 263.43 25991190 73527 - WATER & SEWAGE 11/19/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "12,706.42" 03584163 73527 - WATER & SEWAGE 11/19/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "11,528.36" 03584165 73527 - WATER & SEWAGE 11/19/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "11,842.52" 03584170 73527 - WATER & SEWAGE 11/19/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "10,104.87" 03601401 73527 - WATER & SEWAGE 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 219.00 03600378 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03599808 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03599856 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03601734 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03602361 77252 - LODGING/MEALS (TAX) 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 657.00 03602480 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03602484 72123 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03602487 72123 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03602490 72123 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 396.00 03596296 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 396.00 03596500 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 518.00 03595761 72113 - LODGING 11/19/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03601353 72113 - LODGING 11/19/2014 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 49.25 25990559 72412 - SURFACE TRANSPORT 11/19/2014 NANCY SANDERS NANCY SANDERS ANCHORAGE AK 99503-1689 CED 194.00 25990559 72414 - MEALS & INCIDENTALS 11/19/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 53.76 25990675 72112 - SURFACE TRANSPORT 11/19/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 60.00 25990675 72114 - MEALS & INCIDENTALS 11/19/2014 NATHAN PAMPERIN NATHAN PAMPERIN FAIRBANKS AK 99709-2636 DFG 32.00 25991332 72114 - MEALS & INCIDENTALS 11/19/2014 NATIONAL AUDUBON SOCIETY AUDUBON ALASKA ANCHORAGE AK 99501-2340 DFG 145.00 03602918 73026 - TRAINING/CONFERENCES 11/19/2014 NATIONAL FIRE PROTECTION ASSOCIATION INC NATIONAL FIRE CODES SUBSCRIPTION SERVICE QUINCY MA 02169-7454 DOC 55.45 03602013 74222 - BOOKS AND EDUCATIONA 11/19/2014 NATIONAL INDIAN EDUCATION ASSOCIATION NATIONAL INDIAN EDUCATION ASSOCIATION WASHINGTON DC 20005-2075 CED 660.00 03601967 73026 - TRAINING/CONFERENCES 11/19/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 580.51 25991010 74754 - PARTS AND SUPPLIES 11/19/2014 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT "24,000.00" 25991194 73155 - SOFTWARE MAINTENANCE 11/19/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "8,630.27" 25990579 77431 - EDUCATION 11/19/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DFG 36.99 03599696 72112 - SURFACE TRANSPORT 11/19/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 914.76 25991146 73530 - HEATING OIL 11/19/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DPS 727.70 25991152 73530 - HEATING OIL 11/19/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 DNR "1,600.00" 25991289 73228 - POSTAGE 11/19/2014 NETWORK CONSULTING SERVICES INC NETWORK CONSULTING SERVICES INC BOUNTIFUL UT 84010-8290 DNR "5,850.00" 25990934 73151 - IT TRAINING 11/19/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 30.00 25990499 72113 - LODGING 11/19/2014 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 60.00 25990499 72114 - MEALS & INCIDENTALS 11/19/2014 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 48.05 03593804 74490 - NON-FOOD SUPPLIES 11/19/2014 NICKOLAS P MERFELD KETCHIKAN AK 99901-6216 HSS 6.00 25991258 72112 - SURFACE TRANSPORT 11/19/2014 NICKOLAS P MERFELD KETCHIKAN AK 99901-6216 HSS 4.00 25991258 72114 - MEALS & INCIDENTALS 11/19/2014 NICOLE KIMBALL STATE EMPLOYEE ANCHORAGE AK 99501-5716 DFG 104.00 25990764 72114 - MEALS & INCIDENTALS 11/19/2014 NICOLL BLACK & FEIG PLLC SEATTLE WA 98101-2506 LAW "31,058.86" 25990607 73078 - ATTORNEY 11/19/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 EED "1,177.75" 25990528 77431 - EDUCATION 11/19/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 208.54 03593781 74754 - PARTS AND SUPPLIES 11/19/2014 NOR EASTERN TRAWL SYSTEMS INC NET SYSTEMS: OCEAN SAFETY SERVICES BAINBRIDGE IS WA 98110-1254 DOT 273.00 03593785 74754 - PARTS AND SUPPLIES 11/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DFG 290.62 03599171 74754 - PARTS AND SUPPLIES 11/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DFG 13.54 03599188 74754 - PARTS AND SUPPLIES 11/19/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 100.00 03542204 74700 - ELECTRICAL 11/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 74.35 25990377 73226 - FREIGHT 11/19/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 HSS 761.05 25990977 72721 - MOVE HOUSEHOLD GOODS 11/19/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 DOC 25.00 03536912 73681 - OTH EQUIP/MACHINERY 11/19/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 110.40 25990307 74752 - LUBE OILS/GREASE/SOL 11/19/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 200.00 03601369 74229 - BUSINESS SUPPLIES 11/19/2014 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS "9,657.40" 25990164 73678 - AIRCRAFT 11/19/2014 NORTHLAND AVIATION SERVICES NORTHLAND AVIATION SERVICES FAIRBANKS AK 99709-4658 DPS 164.94 25990164 74754 - PARTS AND SUPPLIES 11/19/2014 NORTHSTAR AUTO INC MENDENHALL AUTO CENTER JUNEAU AK 99801-8052 DOT 18.44 25990265 74754 - PARTS AND SUPPLIES 11/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 LAW 89.00 03602139 74229 - BUSINESS SUPPLIES 11/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 87.44 03590233 74754 - PARTS AND SUPPLIES 11/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 58.54 03597087 74481 - FOOD SUPPLIES 11/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 251.60 03597107 74855 - UNLEADED 11/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 34.45 03598397 72112 - SURFACE TRANSPORT 11/19/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 58.54 03599276 74481 - FOOD SUPPLIES 11/19/2014 NORTHWIND ARCHITECTS LLC NORTHWIND ARCHITECTS LLC JUNEAU AK 99801-1234 DOA "68,274.36" 25990213 73660 - OTHER REPAIRS/MAINT 11/19/2014 NUERA CORPORATION NUERA CORPORATION FEDERAL WAY WA 98063-3515 DOT "1,739.00" 25990848 74701 - PLUMBING 11/19/2014 NYSSA BAECHLER STATE EMPLOYEE HOMER AK 99603-7549 DFG -175.75 25989990 72111 - AIRFARE 11/19/2014 NYSSA BAECHLER STATE EMPLOYEE HOMER AK 99603-7549 DFG 392.00 25989990 72114 - MEALS & INCIDENTALS 11/19/2014 NYSSA BAECHLER STATE EMPLOYEE HOMER AK 99603-7549 DFG -10.58 25989990 73819 - I/A COMMISSION SALES 11/19/2014 OCIE ADAMS OCIE ADAMS JUNEAU AK 99801-9209 DOT 256.00 25990314 72114 - MEALS & INCIDENTALS 11/19/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 LAW 46.55 03602146 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 34.99 03601747 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICE DEPOT INC ANCHORAGE AK 99503-7227 DOC 311.98 03601566 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 62.75 03603294 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 22.58 03599416 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 103.99 03599419 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 93.02 03599857 74754 - PARTS AND SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 23.99 03600447 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 299.99 03600489 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 3.49 03600840 74754 - PARTS AND SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 377.19 03600877 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 50.48 03601206 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 33.98 03536957 74490 - NON-FOOD SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 61.61 03601249 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 37.99 03590239 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 9.99 03601385 74229 - BUSINESS SUPPLIES 11/19/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOC 148.00 25990009 74229 - BUSINESS SUPPLIES 11/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 79.98 25990103 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 47.50 25990103 74229 - BUSINESS SUPPLIES 11/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 829.01 25990103 74754 - PARTS AND SUPPLIES 11/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOC 908.67 25990103 74759 - PAINT & PRESERVATIVE 11/19/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 109.15 03542811 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 OREGON DENTAL SERVICE ADDRESS VERIFIED BY VENDOR PORTLAND OR 97204-3229 DOA "132,993.00" 25990338 73753 - PROGRAM MGMT/CONSULT 11/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 6.99 03593858 74754 - PARTS AND SUPPLIES 11/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 59.99 03598712 74754 - PARTS AND SUPPLIES 11/19/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 245.86 25990353 74754 - PARTS AND SUPPLIES 11/19/2014 ORUTSARARMIUT NATIVE COUNCIL ORUTSARARMIUT COUNCIL BETHEL AK 99559-0927 HSS "28,015.00" 25990211 77114 - SOCIAL ASSISTANCE 11/19/2014 ORVILLE HUNTINGTON ORVILLE HUNTINGTON HUSLIA AK 99746-0107 DFG 40.00 25990947 72124 - MEALS & INCIDENTALS 11/19/2014 ORVILLE HUNTINGTON ORVILLE HUNTINGTON HUSLIA AK 99746-0107 DFG 22.40 25990947 72126 - NONTAX REIMBURSEMENT 11/19/2014 O S SYSTEMS INC O S SYSTEMS INC SCAPPOOSE OR 97056-1088 DFG 109.30 03600486 73660 - OTHER REPAIRS/MAINT 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,922.80" 03602128 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 819.44 03602382 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 263.00 03602383 72414 - MEALS & INCIDENTALS 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,024.30" 03602419 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 48.82 03603158 74754 - PARTS AND SUPPLIES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 11.43 03603165 74754 - PARTS AND SUPPLIES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 3.15 03603170 74754 - PARTS AND SUPPLIES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 140.00 03603185 74482 - CLOTHING & UNIFORMS 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 179.25 03603198 74754 - PARTS AND SUPPLIES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 361.41 03599126 74754 - PARTS AND SUPPLIES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 850.00 03599375 73026 - TRAINING/CONFERENCES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 230.00 03600408 74482 - CLOTHING & UNIFORMS 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG "1,493.43" 03600883 74522 - INSTRUMENTS & APPS 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 938.28 03601593 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 938.28 03602673 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 200.01 03599731 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 200.01 03599823 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 45.83 03601147 72412 - SURFACE TRANSPORT 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 400.02 03601209 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 12.56 03588612 72412 - SURFACE TRANSPORT 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 992.04 03594230 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 380.86 03590230 74754 - PARTS AND SUPPLIES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 10.00 03593800 74222 - BOOKS AND EDUCATIONA 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,344.93" 03598019 72413 - LODGING 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 245.83 03598035 72412 - SURFACE TRANSPORT 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 526.93 03598048 73026 - TRAINING/CONFERENCES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 526.93 03598060 73026 - TRAINING/CONFERENCES 11/19/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 367.71 03601277 74754 - PARTS AND SUPPLIES 11/19/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 125.00 03602120 72111 - AIRFARE 11/19/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 786.72 25991150 73754 - INTERPRETER 11/19/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 290.16 25991201 73754 - INTERPRETER 11/19/2014 PACIFIC INTERPRETERS INC DALLAS TX 75320-4313 DOA 513.85 25991223 73754 - INTERPRETER 11/19/2014 PACIFIC OZONE TECHNOLOGY INC BENICIA CA 94510-1269 DFG "2,402.18" 03599195 74754 - PARTS AND SUPPLIES 11/19/2014 PACIFIC OZONE TECHNOLOGY INC BENICIA CA 94510-1269 DFG 947.53 03599203 74754 - PARTS AND SUPPLIES 11/19/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 66.73 03598247 74701 - PLUMBING 11/19/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 129.94 03598404 74701 - PLUMBING 11/19/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 128.83 03598410 74701 - PLUMBING 11/19/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 97.27 03598413 74701 - PLUMBING 11/19/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DFG 415.80 03599090 74754 - PARTS AND SUPPLIES 11/19/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DFG 596.00 25990529 73681 - OTH EQUIP/MACHINERY 11/19/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 210.20 25991034 74754 - PARTS AND SUPPLIES 11/19/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 82.08 03602471 77252 - LODGING/MEALS (TAX) 11/19/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS 56.25 03602472 77252 - LODGING/MEALS (TAX) 11/19/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS -12.50 03602474 77252 - LODGING/MEALS (TAX) 11/19/2014 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 HSS -6.08 03602475 77252 - LODGING/MEALS (TAX) 11/19/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "5,828.40" 25990488 77113 - NUTRITION 11/19/2014 PATRICE WALSH PATRICE WALSH ANCHORAGE AK 99517-1361 CED 48.25 25990588 72412 - SURFACE TRANSPORT 11/19/2014 PATRICE WALSH PATRICE WALSH ANCHORAGE AK 99517-1361 CED 40.00 25990588 72414 - MEALS & INCIDENTALS 11/19/2014 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 EED 79.44 03597706 72113 - LODGING 11/19/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 5.60 25990357 72112 - SURFACE TRANSPORT 11/19/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 0.00 25990357 72114 - MEALS & INCIDENTALS 11/19/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 120.00 25990358 72114 - MEALS & INCIDENTALS 11/19/2014 PAUL KERBER JR PAUL KERBER JR HAINES AK 99827-1187 DOT 225.10 25990681 72111 - AIRFARE 11/19/2014 PAUL KERBER JR PAUL KERBER JR HAINES AK 99827-1187 DOT 6.00 25990681 72112 - SURFACE TRANSPORT 11/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 400.00 03600037 73668 - ROOM/SPACE 11/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 CED 495.00 03603052 73026 - TRAINING/CONFERENCES 11/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DFG 105.62 03601019 74222 - BOOKS AND EDUCATIONA 11/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOC 440.00 03601202 73026 - TRAINING/CONFERENCES 11/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 430.00 03596963 73026 - TRAINING/CONFERENCES 11/19/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 ACS 108.45 03595744 73753 - PROGRAM MGMT/CONSULT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 105.00 25990378 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 649.00 03556376 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 100.00 03556423 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.00 03597079 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 125.00 03597113 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 122.02 03598312 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 217.01 03598365 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 88.83 03598378 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 56.32 03598417 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 53.55 03598423 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03598440 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03598823 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "1,003.85" 03598866 73226 - FREIGHT 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03599001 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 75.00 03599235 72111 - AIRFARE 11/19/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 37.19 03601349 73226 - FREIGHT 11/19/2014 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DNR 10.66 03603239 74752 - LUBE OILS/GREASE/SOL 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 600.00 25991285 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991287 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991291 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991293 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 350.00 25991294 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991296 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991299 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991301 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991302 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991304 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 400.00 25991305 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 350.00 25991306 73527 - WATER & SEWAGE 11/19/2014 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DNR 475.00 25991309 73527 - WATER & SEWAGE 11/19/2014 PENTAIR AQUATIC ECO SYSTEMS INC SEND PAYMENTS TO LOCKBOX NUMBER CANADA 00000-0000 DFG 30.11 03600936 74754 - PARTS AND SUPPLIES 11/19/2014 PERSONAL PAGE INC PERSONAL PAGE INC ANCHORAGE AK 99515-2043 DFG 164.51 25990532 73405 - OTHER WIRELESS CHRGS 11/19/2014 PESI HEALTHCARE PESI HEALTHCARE EAU CLAIRE WI 54702-1000 DOC 101.94 03601701 74222 - BOOKS AND EDUCATIONA 11/19/2014 PESTO INC ALASKA STAR ANCHORAGE AK 99518-3074 DNR 187.00 25990645 73451 - ADVERTISING 11/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "1,454,615.69" 25990973 77436 - TRANSPORTATION 11/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED 781.45 25990979 77435 - DEVELOPMENT 11/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED "243,477.00" 25990990 77435 - DEVELOPMENT 11/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 CED 431.25 25990995 77433 - PUBLIC PROTECTION 11/19/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT "281,372.00" 25990701 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "5,540.29" 25990459 77431 - EDUCATION 11/19/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 EED "3,815.62" 25990493 77431 - EDUCATION 11/19/2014 PETROLEUM NEWSPAPERS OF ALASKA LLC PETROLEUM NEWS ALASKA ANCHORAGE AK 99523-1647 DNR "1,000.00" 25990970 73451 - ADVERTISING 11/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "5,138.65" 25991193 74754 - PARTS AND SUPPLIES 11/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 917.13 25991193 74759 - PAINT & PRESERVATIVE 11/19/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT "5,819.60" 25991395 10636 - SUPPLY INVENTORY DOT 11/19/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DFG 8.38 03601841 72412 - SURFACE TRANSPORT 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 300.00 03601543 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 300.00 03601582 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 75.00 03594252 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03598674 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 81.00 03600285 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03601085 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 300.00 03601099 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 300.00 03601150 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 03601181 72113 - LODGING 11/19/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT -75.00 03601185 72113 - LODGING 11/19/2014 PINK COYOTE MAIN STREET HOTEL KENAI AK 99611-7849 DPS "6,122.00" 25990734 72123 - LODGING 11/19/2014 PINK COYOTE MAIN STREET HOTEL KENAI AK 99611-7849 DPS 885.33 25990734 72124 - MEALS & INCIDENTALS 11/19/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DFG "5,307.39" 25990549 73228 - POSTAGE 11/19/2014 PLUMBMASTER INC PLUMBMASTER INC BOSTON MA 02284-2370 DOC 864.66 25990099 74701 - PLUMBING 11/19/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOA "1,011.45" 25990232 73756 - PRINT/COPY/GRAPHICS 11/19/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 DOA 585.99 25990237 73228 - POSTAGE 11/19/2014 PRACTISING LAW INSTITUTE PRACTISING LAW INSTITUTE NEW YORK NY 10019-5818 ACS "2,154.00" 25990847 74236 - SUBSCRIPTIONS 11/19/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 EED "7,081.22" 25990503 77431 - EDUCATION 11/19/2014 PRESLEY INC NINILCHIK AK 99639-0370 HSS 32.01 03599294 72112 - SURFACE TRANSPORT 11/19/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED 149.96 25990962 77434 - NATURAL RESOURCES 11/19/2014 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "11,324.43" 25991033 77434 - NATURAL RESOURCES 11/19/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 324.00 25991003 73681 - OTH EQUIP/MACHINERY 11/19/2014 PRO MANAGEMENT SYSTEMS INC PRO MANAGEMENT SYSTEMS INC SALEM OR 97302-8542 DOT "2,175.00" 25991088 73154 - SOFTWARE LICENSING 11/19/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 DOT "1,485.22" 25990093 77436 - TRANSPORTATION 11/19/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03598386 73228 - POSTAGE 11/19/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOR 9.95 03596794 73228 - POSTAGE 11/19/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 HSS 9.95 03595484 73228 - POSTAGE 11/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA 587.66 25990506 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "4,263.34" 25990601 73677 - OFFICE FURN & EQUIP 11/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "3,168.03" 25990604 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 EED "1,509.44" 25990618 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "35,384.54" 25990879 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT 747.59 03600284 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "4,454.00" 25990709 73766 - TRANSPORT SERVICES 11/19/2014 RAGNER ALSTROM RAGNER ALSTROM ALAKANUK AK 99554-9999 DFG 461.00 25990305 72424 - MEALS & INCIDENTALS 11/19/2014 RAIN TREE QUILTING RAIN TREE QUILTING JUNEAU AK 99801-9304 DOC 47.00 25990304 74754 - PARTS AND SUPPLIES 11/19/2014 RAY LUND QUALITY THIN SECTIONS TUCSON AZ 85730-3038 DNR "1,572.65" 25990850 73653 - INSPECTIONS/TESTING 11/19/2014 REBECCA LACE STEPHANY STATE EMPLOYEE KODIAK AK 99615-3235 DEC 10.00 25989988 72112 - SURFACE TRANSPORT 11/19/2014 REBECCA LACE STEPHANY STATE EMPLOYEE KODIAK AK 99615-3235 DEC 30.00 25989988 72113 - LODGING 11/19/2014 REBECCA LACE STEPHANY STATE EMPLOYEE KODIAK AK 99615-3235 DEC 92.00 25989988 72114 - MEALS & INCIDENTALS 11/19/2014 RECREATIONAL EQUIPMENT INC REI COMMERCIAL SALES_IS A SUBSIDIARY OF SUMNER WA 98390-0900 DNR 49.50 03603274 74611 - LAW ENFORCEMENT 11/19/2014 REGINA S MCABEE SOLDOTNA AK 99669-8516 HSS 175.80 25990136 72112 - SURFACE TRANSPORT 11/19/2014 REGINA S MCABEE SOLDOTNA AK 99669-8516 HSS 233.88 25990136 72114 - MEALS & INCIDENTALS 11/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 130.34 25990225 73528 - DISPOSAL 11/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 45.85 25990225 73668 - ROOM/SPACE 11/19/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 108.00 25991248 73753 - PROGRAM MGMT/CONSULT 11/19/2014 RENE GANDY EMMONAK AK 99581-0287 HSS 50.00 25991137 73177 - MEDICAL 11/19/2014 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT 840.00 03601197 72111 - AIRFARE 11/19/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DFG 115.63 25990536 73657 - JANITORIAL/CARETAKER 11/19/2014 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 DOT 400.00 03598401 74691 - BUILDING MATERIALS 11/19/2014 REPLACEMENT GLASS CO INC REPLACEMENT GLASS CO INC ANCHORAGE AK 99503-2513 DOT 352.76 03598841 74691 - BUILDING MATERIALS 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 7.00 03601355 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 EED 8.00 03601361 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 15.00 03599826 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 60.00 03602121 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 24.00 03602230 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 28.00 03556389 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOT 15.00 03556477 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 15.00 03599701 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 12.00 03596204 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 60.00 03596309 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 9.00 03596347 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03595502 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 33.00 03595766 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03596428 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 44.00 03599943 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 46.00 03600135 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03600627 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 03600914 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03601088 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 3.00 03601457 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03602584 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 19.00 03597465 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 54.00 03597569 72412 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 21.00 03597832 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03597873 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 184.00 03599896 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 39.00 03602369 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 5.00 03602920 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 5.00 03602924 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 5.00 03591226 72112 - SURFACE TRANSPORT 11/19/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03597027 72112 - SURFACE TRANSPORT 11/19/2014 RESIDENTIAL YOUTH CARE INC RESIDENTIAL YOUTH CARE KETCHIKAN AK 99901-2475 EED "6,694.60" 25990520 77431 - EDUCATION 11/19/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 DFG "1,965.00" 25990486 73751 - CONSERVATION/ENVIRN 11/19/2014 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 60.00 25990679 72114 - MEALS & INCIDENTALS 11/19/2014 RICHARD D CHECK AKA DAN CHECK FAIRBANKS AK 99701-3201 HSS 48.00 25990478 77253 - LODGING/MEALS(NONTAX 11/19/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 6.00 25990916 72112 - SURFACE TRANSPORT 11/19/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 90.00 25990916 72113 - LODGING 11/19/2014 RICHARD H MAKUA RICHARD H MAKUA KETCHIKAN AK 99901-4159 DOT 15.24 25990916 72114 - MEALS & INCIDENTALS 11/19/2014 RICHARD R ROBERTS RICHARD R ROBERTS PALMER AK 99645-7011 DPS 619.40 25990861 72414 - MEALS & INCIDENTALS 11/19/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 102.50 25991018 73667 - STRUCTURE/INFRASTRC 11/19/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DNR 201.40 25991018 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 270.13 25991200 73756 - PRINT/COPY/GRAPHICS 11/19/2014 RICOH USA INCORPORATED THIS PVN IS FOR COPIER PAYMENTS PHILADELPHIA PA 19101-1602 DOT 268.31 25991196 73687 - OFFICE FURN & EQUIP 11/19/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 EED "8,256.86" 25990779 77431 - EDUCATION 11/19/2014 ROBERT A CAMPBELL ROBERT A CAMPBELL ANCHORAGE AK 99511-2387 DOT 136.00 25991354 72114 - MEALS & INCIDENTALS 11/19/2014 ROBERT A DUNNING ROBERT A DUNNING VALDEZ AK 99686-1215 DOT 369.60 25990948 72112 - SURFACE TRANSPORT 11/19/2014 ROBERT A DUNNING ROBERT A DUNNING VALDEZ AK 99686-1215 DOT 288.00 25990948 72114 - MEALS & INCIDENTALS 11/19/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 37.00 25990741 72112 - SURFACE TRANSPORT 11/19/2014 ROBERTA J ELEAZER ANCHORAGE AK 99501-3300 CED 52.00 25990741 72114 - MEALS & INCIDENTALS 11/19/2014 ROBERT A MATTSON ROBERT A MATTSON CORDOVA AK 99574-0772 DOT 240.00 25990941 72114 - MEALS & INCIDENTALS 11/19/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 12.00 25990936 72112 - SURFACE TRANSPORT 11/19/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 90.00 25990936 72113 - LODGING 11/19/2014 ROBERT ARNOLD ROBERT ARNOLD KETCHIKAN AK 99901-9030 DOT 33.96 25990936 72114 - MEALS & INCIDENTALS 11/19/2014 ROBERT CAYWOOD ROBERT CAYWOOD CHUGIAK AK 99567-0972 DFG 60.00 25991068 72125 - TAXABLE PER DIEM 11/19/2014 ROBERT CAYWOOD ROBERT CAYWOOD CHUGIAK AK 99567-0972 DFG 15.00 25991068 72126 - NONTAX REIMBURSEMENT 11/19/2014 ROBERT F GERLACH ROBERT F GERLACH CHUGIAK AK 99567-1955 DEC 40.32 25990013 72412 - SURFACE TRANSPORT 11/19/2014 ROBERT F GERLACH ROBERT F GERLACH CHUGIAK AK 99567-1955 DEC 361.00 25990013 72414 - MEALS & INCIDENTALS 11/19/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 65.95 03602198 77316 - ADULT/CHILD PROT TAX 11/19/2014 ROBERT RUGUR ROBERT RUGUR HOUSTON TX 77080-2514 DOT 406.20 25990821 72111 - AIRFARE 11/19/2014 ROBERT RUGUR ROBERT RUGUR HOUSTON TX 77080-2514 DOT 86.56 25990821 72113 - LODGING 11/19/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 16.80 25990381 72112 - SURFACE TRANSPORT 11/19/2014 ROBERT SMALL ROBERT SMALL JUNEAU AK 99801-7644 DFG 228.00 25990381 72114 - MEALS & INCIDENTALS 11/19/2014 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 66.00 25990894 72112 - SURFACE TRANSPORT 11/19/2014 ROBERT V MOMMSEN ROBERT V MOMMSEN KETCHIKAN AK 99901-4222 DOT 77.29 25990894 72113 - LODGING 11/19/2014 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 239.20 03603231 74752 - LUBE OILS/GREASE/SOL 11/19/2014 RONS RENT-IT CENTER BOTH KENAI & SOLDOTNA STORES SOLDOTNA AK 99669-7101 DNR 111.60 03603236 74752 - LUBE OILS/GREASE/SOL 11/19/2014 ROONEYS ROOST WRANGELL AK 99929-0552 HSS 100.00 03602231 77316 - ADULT/CHILD PROT TAX 11/19/2014 ROUGH COUNTRY REPAIRS ROUGH COUNTRY REPAIRS JUNEAU AK 99801-9087 DNR 578.49 03603290 73681 - OTH EQUIP/MACHINERY 11/19/2014 RUDY MOSES RUDY MOSES ALLAKAKET AK 99720-0096 DFG 50.00 25990480 73751 - CONSERVATION/ENVIRN 11/19/2014 RUSSELL M SPARGO STATE EMPLOYEE WF RT I WASILLA AK 99654-7400 DNR 508.00 25990992 72414 - MEALS & INCIDENTALS 11/19/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 8.96 25991052 72112 - SURFACE TRANSPORT 11/19/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 30.00 25991322 72112 - SURFACE TRANSPORT 11/19/2014 RUTH A CARTER PE RUTH A CARTER PE ANCHORAGE AK 99522-1472 DOT 188.00 25991322 72114 - MEALS & INCIDENTALS 11/19/2014 R WAYNE GRUNOW SFO-AMHS VESSEL EMPLOYEE MM&P JUNEAU AK 99821-0262 DOT 615.10 25990749 72111 - AIRFARE 11/19/2014 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 120.00 25990952 72114 - MEALS & INCIDENTALS 11/19/2014 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 92.00 25990953 72114 - MEALS & INCIDENTALS 11/19/2014 RYAN ANDERSON RYAN ANDERSON FAIRBANKS AK 99709-5316 DOT 60.00 25991273 72114 - MEALS & INCIDENTALS 11/19/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 20.61 25990878 72112 - SURFACE TRANSPORT 11/19/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 145.00 25990878 72113 - LODGING 11/19/2014 RYAN M WILSON JUNEAU AK 99801-2000 CED 108.00 25990878 72114 - MEALS & INCIDENTALS 11/19/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 HSS 150.00 03602774 74525 - NON-LAB SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 30.52 03597732 72112 - SURFACE TRANSPORT 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 4.20 03600067 74481 - FOOD SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 50.29 03553319 74481 - FOOD SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 5.65 03603062 74229 - BUSINESS SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 202.45 03600084 74481 - FOOD SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 7.95 03588829 72112 - SURFACE TRANSPORT 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 200.99 03593865 74229 - BUSINESS SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 61.95 03593865 74481 - FOOD SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 139.30 03593871 74229 - BUSINESS SUPPLIES 11/19/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 17.10 03597131 74481 - FOOD SUPPLIES 11/19/2014 SAMM MCGEES INC WASILLA AK 99654-6545 HSS 178.00 03602494 72113 - LODGING 11/19/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 DOT 101.48 25990622 73660 - OTHER REPAIRS/MAINT 11/19/2014 SAMUEL JORDAN SAMUEL JORDAN JUNEAU AK 99802-3336 EED 124.00 25990591 72114 - MEALS & INCIDENTALS 11/19/2014 SANDRA J L SIMONS NON-STATE EMPLOYEE SEWARD AK 99664-0756 DOF "20,460.68" 25991546 29935 - BENEFICIARY PAYMENTS 11/19/2014 SANDRINE E DEGLIN STATE EMPLOYEE ANCHORAGE AK 99504-5320 HSS 36.00 25990767 72112 - SURFACE TRANSPORT 11/19/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 3.95 25990570 72112 - SURFACE TRANSPORT 11/19/2014 SARA CHAMBERS SARA CHAMBERS JUNEAU AK 99801-9240 CED 148.00 25990570 72114 - MEALS & INCIDENTALS 11/19/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 5.60 25990043 72112 - SURFACE TRANSPORT 11/19/2014 SARAH DURAND SARAH DURAND FAIRBANKS AK 99709-3116 DEC 288.00 25990043 72114 - MEALS & INCIDENTALS 11/19/2014 SARAH EMMAL JUNEAU AK 99801-9181 EED 32.00 25991047 72114 - MEALS & INCIDENTALS 11/19/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 58.75 25990738 72412 - SURFACE TRANSPORT 11/19/2014 SARAH MCNAIR-GROVE SARAH MCNAIR-GROVE JUNEAU AK 99802-0773 CED 265.00 25990738 72414 - MEALS & INCIDENTALS 11/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOA 49.63 25990183 73405 - OTHER WIRELESS CHRGS 11/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25990537 73405 - OTHER WIRELESS CHRGS 11/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 893.80 25990376 73405 - OTHER WIRELESS CHRGS 11/19/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 116.74 25990866 73405 - OTHER WIRELESS CHRGS 11/19/2014 SATORI GROUP INC SATORI GROUP INC ANCHORAGE AK 99518-1915 DNR 125.00 03603407 73026 - TRAINING/CONFERENCES 11/19/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 428.55 25990641 74754 - PARTS AND SUPPLIES 11/19/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 EED 139.00 03597427 72113 - LODGING 11/19/2014 SCOTT K BRIDGE SFO-AMHS VESSEL EMPLOYEE MEBA RYE NH 03870-2524 DOT 140.10 25990642 72113 - LODGING 11/19/2014 SEA LEVEL FOODS SEA LEVEL FOODS WRANGELL AK 99929-2085 CED "36,708.72" 25991036 77434 - NATURAL RESOURCES 11/19/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 2.99 25990713 74229 - BUSINESS SUPPLIES 11/19/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DFG 86.90 25990713 74490 - NON-FOOD SUPPLIES 11/19/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 90.45 03593806 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT -51.48 03593807 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 5.60 25990014 72112 - SURFACE TRANSPORT 11/19/2014 SEAN TIMOTHY LEE STATE EMPLOYEE ANCHORAGE AK 99517-3248 DEC 48.00 25990014 72114 - MEALS & INCIDENTALS 11/19/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 75.53 25991244 73226 - FREIGHT 11/19/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 16.73 25991335 73226 - FREIGHT 11/19/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "10,141.20" 25990664 73681 - OTH EQUIP/MACHINERY 11/19/2014 SEATTLE MARINE & FISHING SUPPLY CO SEAMAR NAKNEK SEATTLE WA 98139-0098 DFG 64.36 03600908 74490 - NON-FOOD SUPPLIES 11/19/2014 SECRETARIAL & COPY CENTER INC S CORP PER W-9 ANCHORAGE AK 99503-2337 DFG 439.03 03601208 73227 - COURIER 11/19/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DNR "1,247.04" 25990814 73755 - SAFETY SERVICES 11/19/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 518.75 25991220 73680 - VEHICLE 11/19/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "2,152.88" 25991220 74754 - PARTS AND SUPPLIES 11/19/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 14.04 25990832 73529 - NATURAL GAS/PROPANE 11/19/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "7,194.87" 25991195 73529 - NATURAL GAS/PROPANE 11/19/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "17,774.40" 25990398 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT "2,197.37" 25990401 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 218.12 25990403 73065 - SUBRECIPNT AGRMT N/T 11/19/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOT 713.22 25990697 74754 - PARTS AND SUPPLIES 11/19/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 HSS 79.00 03599300 72113 - LODGING 11/19/2014 SHAMROCK SEPTIC SHAMROCK SEPTIC WASILLA AK 99687-4207 DFG 832.50 03600886 73660 - OTHER REPAIRS/MAINT 11/19/2014 SHANE N W OPP SHANE N W OPP ANCHORAGE AK 99501-3501 DOT 95.00 25990816 73177 - MEDICAL 11/19/2014 SHANNON TETLOW ANCHORAGE AK 99504-4450 DOA 60.00 25990032 72114 - MEALS & INCIDENTALS 11/19/2014 SHARI PAUL SHARI PAUL JUNEAU AK 99801-1527 EED 120.00 25990793 72114 - MEALS & INCIDENTALS 11/19/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 749.90 25990024 72411 - AIRFARE 11/19/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 80.00 25990024 72412 - SURFACE TRANSPORT 11/19/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 212.00 25990024 72414 - MEALS & INCIDENTALS 11/19/2014 SHARON E FLEMING SHARON E FLEMING JUNEAU AK 99801-7106 HSS 35.44 25990616 73452 - PROMOTIONS 11/19/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 128.54 25991243 73677 - OFFICE FURN & EQUIP 11/19/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 22.06 25990751 74754 - PARTS AND SUPPLIES 11/19/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 54.00 25991264 72113 - LODGING 11/19/2014 SHAUN W KOMORA SHAUN W KOMORA TOK AK 99780-0356 DOT 90.00 25991264 72114 - MEALS & INCIDENTALS 11/19/2014 SHAWNA R SERQUINA SHAWNA R SERQUINA CORDOVA AK 99574-1385 DOT 185.80 25990975 72113 - LODGING 11/19/2014 SHAWNA R SERQUINA SHAWNA R SERQUINA CORDOVA AK 99574-1385 DOT 25.16 25990975 72114 - MEALS & INCIDENTALS 11/19/2014 SHAWN P FRANK SR SHAWN P FRANK SR TOK AK 99780-0121 DOT 60.00 25991270 72114 - MEALS & INCIDENTALS 11/19/2014 SHEILA CAMERON SHEILA CAMERON JUNEAU AK 99801-8592 DFG 103.00 25990175 72414 - MEALS & INCIDENTALS 11/19/2014 S & H ENTERPRISES DOORS/WINDOWS SOLDOTNA AK 99669-8276 DFG 172.00 25990673 74693 - SIGNS AND MARKERS 11/19/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 30.00 25990457 72113 - LODGING 11/19/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 240.00 25990457 72114 - MEALS & INCIDENTALS 11/19/2014 SHERRY WRIGHT SHERRY WRIGHT ANCHORAGE AK 99514-2334 DFG 49.84 25990148 72112 - SURFACE TRANSPORT 11/19/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 150.11 03598259 74759 - PAINT & PRESERVATIVE 11/19/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 39.80 03598334 74759 - PAINT & PRESERVATIVE 11/19/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 37.04 03599199 74759 - PAINT & PRESERVATIVE 11/19/2014 SHERWIN-WILLIAMS FAIRBANKS SHERWIN-WILLIAMS FAIRBANKS FAIRBANKS AK 99701-7203 DOT "13,215.00" 25990858 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DOR 905.50 25990390 73451 - ADVERTISING 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "5,296.20" 25990268 74752 - LUBE OILS/GREASE/SOL 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,527.87" 25990269 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "17,508.42" 25990270 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "11,378.37" 25990271 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "16,782.28" 25990273 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "15,739.76" 25990274 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "14,273.77" 25990275 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "14,132.41" 25990277 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "7,405.30" 25990278 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "13,445.88" 25990279 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 35.60 25990280 74753 - BOTTLED GAS 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,562.57" 25990282 73530 - HEATING OIL 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "28,748.15" 25990287 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "13,054.06" 25990289 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "29,461.20" 25990292 74853 - MARINE 11/19/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "30,240.72" 25990295 74853 - MARINE 11/19/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25990104 73528 - DISPOSAL 11/19/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 HSS 86.00 25990083 73528 - DISPOSAL 11/19/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "1,143.48" 25990462 74754 - PARTS AND SUPPLIES 11/19/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "7,603.17" 25990702 74754 - PARTS AND SUPPLIES 11/19/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 73.03 25990925 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT 376.68 25990016 73660 - OTHER REPAIRS/MAINT 11/19/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS "2,818.52" 25990180 74852 - AVIATION 11/19/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 533.13 03601827 72413 - LODGING 11/19/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 878.55 03603113 72413 - LODGING 11/19/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 EED "1,621.00" 25990263 73660 - OTHER REPAIRS/MAINT 11/19/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 HSS 259.50 03602795 74611 - LAW ENFORCEMENT 11/19/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 47.88 25990735 74752 - LUBE OILS/GREASE/SOL 11/19/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 2.69 25990735 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 EED "32,067.74" 25990554 77431 - EDUCATION 11/19/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 8.99 03593836 74490 - NON-FOOD SUPPLIES 11/19/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 271.80 25990023 73677 - OFFICE FURN & EQUIP 11/19/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOR 266.00 25990023 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 SIX DEGREES CONSULTING SIX DEGREES CONSULTING DALLAS TX 75284-3838 DOC "2,578.46" 25990101 73155 - SOFTWARE MAINTENANCE 11/19/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 184.19 25991237 74754 - PARTS AND SUPPLIES 11/19/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 6.28 25990807 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 7.18 25990809 74754 - PARTS AND SUPPLIES 11/19/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 14.15 25990812 74754 - PARTS AND SUPPLIES 11/19/2014 SKY AIRPARTS INTERNATIONAL INC SKY AIRPARTS INTERNATIONAL INC ANCHORAGE AK 99501-3033 DNR 595.00 03603180 74754 - PARTS AND SUPPLIES 11/19/2014 SMG OF ALASKA INC DENA'INA CIVIC AND CONVENTION CENTER ANCHORAGE AK 99501-3433 DOR 981.20 03595751 74481 - FOOD SUPPLIES 11/19/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 CED 132.00 03602609 72111 - AIRFARE 11/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 47.92 03603244 74759 - PAINT & PRESERVATIVE 11/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DNR 32.99 03603246 74754 - PARTS AND SUPPLIES 11/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG 30.05 25990514 74754 - PARTS AND SUPPLIES 11/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 37.67 03597532 74701 - PLUMBING 11/19/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 109.98 03599182 74700 - ELECTRICAL 11/19/2014 SOLOY HELICOPTERS LLC WASILLA AK 99687-2828 DFG "9,935.33" 25990717 73766 - TRANSPORT SERVICES 11/19/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "43,544.56" 25990612 74481 - FOOD SUPPLIES 11/19/2014 SOUTH CENTRAL FOUNDATION SOUTH CENTRAL FOUNDATION ANCHORAGE AK 99508-5919 EED "4,477.17" 25990508 77431 - EDUCATION 11/19/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 DOC 335.00 03594092 73026 - TRAINING/CONFERENCES 11/19/2014 SOUTHEAST CONFERENCE SOUTHEAST CONFERENCE JUNEAU AK 99802-1989 DOC 335.00 03594093 73026 - TRAINING/CONFERENCES 11/19/2014 SOUTHEASTERN DATA COOPERATIVE INC SOUTHEASTERN DATA ATLANTA GA 30338-4865 DOC 302.30 03600695 73526 - ELECTRICITY 11/19/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "12,954.26" 25990577 77431 - EDUCATION 11/19/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "38,140.34" 25990564 77431 - EDUCATION 11/19/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "3,188.01" 25990636 77431 - EDUCATION 11/19/2014 SPECTRUM MICROSCOPE SERVICES LLC PER W-9 DENVER CO 80237-6367 HSS "1,595.00" 25990158 73681 - OTH EQUIP/MACHINERY 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 894.23 25990515 74691 - BUILDING MATERIALS 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 6.94 03597428 74759 - PAINT & PRESERVATIVE 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 40.49 03597431 74691 - BUILDING MATERIALS 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 100.90 03597438 74691 - BUILDING MATERIALS 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 116.04 03597454 74691 - BUILDING MATERIALS 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 40.24 03598473 74701 - PLUMBING 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.54 03598620 74701 - PLUMBING 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 10.32 03598752 74700 - ELECTRICAL 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 15.99 03598921 74754 - PARTS AND SUPPLIES 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 6.20 03598929 74691 - BUILDING MATERIALS 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.80 03598937 74607 - OTHER SAFETY 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "22,901.24" 25991183 74691 - BUILDING MATERIALS 11/19/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,293.97" 25991188 74691 - BUILDING MATERIALS 11/19/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOT 549.94 03600364 74607 - OTHER SAFETY 11/19/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DOT 84.99 03600391 74607 - OTHER SAFETY 11/19/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 13.44 25990464 72112 - SURFACE TRANSPORT 11/19/2014 STAMPS COM DALLAS TX 75320-2921 DOC 473.30 03601152 73228 - POSTAGE 11/19/2014 STANLEY JOHNSON STANLEY JOHNSON SITKA AK 99835-9736 EED 19.12 25990609 72112 - SURFACE TRANSPORT 11/19/2014 STANLEY JOHNSON STANLEY JOHNSON SITKA AK 99835-9736 EED 240.00 25990609 72114 - MEALS & INCIDENTALS 11/19/2014 STANLEY KENAI CHRYSLER CENTER INC STANLEY CHRYSLER INC SOLDOTNA AK 99669-8030 DOT 548.10 25990839 74754 - PARTS AND SUPPLIES 11/19/2014 STANLEY KENAI CHRYSLER CENTER INC STANLEY CHRYSLER INC SOLDOTNA AK 99669-8030 DOT 114.14 25990840 73680 - VEHICLE 11/19/2014 STANLEY NED STANLEY NED FAIRBANKS AK 99709-3848 DFG 29.54 25991331 72122 - SURFACE TRANSPORT 11/19/2014 STANLEY NED STANLEY NED FAIRBANKS AK 99709-3848 DFG 90.00 25991331 72125 - TAXABLE PER DIEM 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 334.93 25990086 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 851.31 25990151 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 789.30 25990210 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.38 25990418 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 623.80 25990420 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.41 25990422 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.11 25990423 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.54 25990424 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,231.85" 25991020 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 137.94 25990538 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 93.32 25990542 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 44.74 25990546 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 218.52 25990552 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 84.40 25990731 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 5.63 25990053 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 610.42 25990606 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 8.28 25990930 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 650.22 25990964 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 131.06 25991009 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 50.38 25991012 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 167.07 25990825 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,053.17" 25991245 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 126.17 25991394 10636 - SUPPLY INVENTORY DOT 11/19/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 397.83 03602175 74229 - BUSINESS SUPPLIES 11/19/2014 STAPLES INC PORTLAND OR 97217-8109 DOR 418.90 03596416 74229 - BUSINESS SUPPLIES 11/19/2014 STARK M CLINT PALMER AK 99645-1452 DOA 625.00 25990914 73681 - OTH EQUIP/MACHINERY 11/19/2014 STATE OF ALASKA DCCED ALASKA INDUSTRIAL DEVELOPMENT & EXPORT ANCHORAGE AK 99503-2407 DOC "102,039.72" 25990817 73667 - STRUCTURE/INFRASTRC 11/19/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DNR 100.00 03603325 73029 - MEMBERSHIPS 11/19/2014 STATE OF ALASKA DCCED DIVISION OF OCCUPATIONAL LICENSING JUNEAU AK 99811-0806 DNR 100.00 03603327 73029 - MEMBERSHIPS 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 153.00 03603301 73226 - FREIGHT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 214.00 03586170 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 56.00 03586171 72113 - LODGING 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG -29.00 03599824 72113 - LODGING 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -79.00 03591718 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 79.00 03591723 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 448.00 03601411 73226 - FREIGHT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03597270 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 36.00 03597597 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 45.00 03597643 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03598184 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 30.00 03600387 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 3.00 03602133 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03602239 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS -30.00 03602242 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03602496 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 54.50 03601225 72412 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 6.00 03602017 73766 - TRANSPORT SERVICES 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 9.50 03588361 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 75.00 03588613 72412 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 72.00 03594228 72412 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 24.00 03594250 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 30.00 03594467 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 51.00 03594538 72412 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03586382 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 45.00 03593886 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 24.50 03593927 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 45.00 03594091 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03556521 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03575514 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 6.00 03600001 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 45.00 03601254 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03599570 72112 - SURFACE TRANSPORT 11/19/2014 STATE OF OREGON SALEM OR 97309-0920 DOF 530.79 25991545 21118 - ST INC WITHD TAX-OR 11/19/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "19,755.33" 25990019 73052 - MGMT/CONSULTING 11/19/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "19,745.33" 25990020 73052 - MGMT/CONSULTING 11/19/2014 STATEWIDE SERVIDES INC ESS SUPPORT SERVICES ANCHORAGE AK 99501-2802 DOR 499.80 03595910 74481 - FOOD SUPPLIES 11/19/2014 STATEWIDE SERVIDES INC ESS SUPPORT SERVICES ANCHORAGE AK 99501-2802 DOR 417.00 03595917 74481 - FOOD SUPPLIES 11/19/2014 STEESE IMMEDIATE CARE LLC STEESE IMMEDIATE CARE LLC FAIRBANKS AK 99701-3175 DOT 900.00 25991247 73177 - MEDICAL 11/19/2014 STEPHANIE N SCHMIDT CHANGING ADDRESS ONLY ANCHORAGE AK 99501-5007 DFG 54.32 25990309 72412 - SURFACE TRANSPORT 11/19/2014 STEPHANIE N SCHMIDT CHANGING ADDRESS ONLY ANCHORAGE AK 99501-5007 DFG 621.00 25990309 72414 - MEALS & INCIDENTALS 11/19/2014 STEPHEN JAMES SWAFFIELD CANADA 00000-0000 DNR "35,918.51" 25991321 73753 - PROGRAM MGMT/CONSULT 11/19/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 5.19 03602200 77316 - ADULT/CHILD PROT TAX 11/19/2014 STORMY B HAUGHT STORMY B HAUGHT PALMER AK 99645-4099 DFG 76.00 25990689 72114 - MEALS & INCIDENTALS 11/19/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DFG 145.00 03600850 74754 - PARTS AND SUPPLIES 11/19/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 72.33 03599013 74700 - ELECTRICAL 11/19/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 235.46 03599058 74700 - ELECTRICAL 11/19/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 24.57 03599070 74700 - ELECTRICAL 11/19/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DPS 782.84 25991140 73526 - ELECTRICITY 11/19/2014 SUMER L TODD-HARDING SWP-PROGRAM DEVELOPMENT JUNEAU AK 99802-1474 DOT 15.00 25990299 72112 - SURFACE TRANSPORT 11/19/2014 SUMER L TODD-HARDING SWP-PROGRAM DEVELOPMENT JUNEAU AK 99802-1474 DOT 60.00 25990299 72114 - MEALS & INCIDENTALS 11/19/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "9,400.00" 25990255 73681 - OTH EQUIP/MACHINERY 11/19/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DEC 30.00 03594226 72412 - SURFACE TRANSPORT 11/19/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 EED 26.00 03600613 74236 - SUBSCRIPTIONS 11/19/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 13.90 03599881 74229 - BUSINESS SUPPLIES 11/19/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 64.00 25990799 72114 - MEALS & INCIDENTALS 11/19/2014 SUSAN PAIGE DROBNY SPEARFISH RESEARCH FAIRBANKS AK 99709-2069 DFG "11,763.89" 25990540 73751 - CONSERVATION/ENVIRN 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 47.98 03599894 74752 - LUBE OILS/GREASE/SOL 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 13.99 03593783 74754 - PARTS AND SUPPLIES 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 20.98 03597479 74759 - PAINT & PRESERVATIVE 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 12.98 03598443 74700 - ELECTRICAL 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 33.97 03598452 74754 - PARTS AND SUPPLIES 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 125.94 03598934 74759 - PAINT & PRESERVATIVE 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 22.45 03598945 74691 - BUILDING MATERIALS 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT -1.47 03598951 74691 - BUILDING MATERIALS 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 53.96 03598959 74691 - BUILDING MATERIALS 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 8.78 03598982 74691 - BUILDING MATERIALS 11/19/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 3.29 03599270 74754 - PARTS AND SUPPLIES 11/19/2014 TAMEIKA A NEWSOME FAIRBANKS AK 99701-2736 HSS 6.61 25990345 72112 - SURFACE TRANSPORT 11/19/2014 TAMEIKA A NEWSOME FAIRBANKS AK 99701-2736 HSS 66.40 25990345 72114 - MEALS & INCIDENTALS 11/19/2014 TAMEIKA A NEWSOME FAIRBANKS AK 99701-2736 HSS 6.61 25990368 72112 - SURFACE TRANSPORT 11/19/2014 TAMEIKA A NEWSOME FAIRBANKS AK 99701-2736 HSS 66.40 25990368 72114 - MEALS & INCIDENTALS 11/19/2014 TANANA COMMERCIAL CO TANANA COMMERCIAL CO TANANA AK 99777-0069 DOT 150.00 03600208 72113 - LODGING 11/19/2014 TARA MALLORY MILE ZERO BED AND BREAKFAST SKAGWAY AK 99840-0165 EED 85.00 03597633 72113 - LODGING 11/19/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 61.61 25990598 73226 - FREIGHT 11/19/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 25.00 03598321 73226 - FREIGHT 11/19/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "1,327.52" 25990466 73226 - FREIGHT 11/19/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 18.00 25990893 74481 - FOOD SUPPLIES 11/19/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 80.60 25990895 74481 - FOOD SUPPLIES 11/19/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOT 320.84 25990896 74481 - FOOD SUPPLIES 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 14.50 03599813 72112 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 25.50 03602129 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 65.00 03602131 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 67.38 03602134 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 31.63 03602177 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 37.50 03602180 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 18.50 03602370 72112 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 24.60 03602654 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 CED 74.00 03602655 72412 - SURFACE TRANSPORT 11/19/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 50.00 03601601 72412 - SURFACE TRANSPORT 11/19/2014 TAYLOR C HORNE TAYLOR C HORNE JUNEAU AK 99801-7628 DOT 108.00 25991319 72114 - MEALS & INCIDENTALS 11/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 79.90 25990160 73401 - LONG DISTANCE 11/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 126.15 25990160 73402 - LOCAL/EQUIP CHARGES 11/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 50.10 25990427 73402 - LOCAL/EQUIP CHARGES 11/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 HSS 70.77 25990443 73402 - LOCAL/EQUIP CHARGES 11/19/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 43.49 25990869 73402 - LOCAL/EQUIP CHARGES 11/19/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 16.53 25990356 73754 - INTERPRETER 11/19/2014 TELONICS INC TELONICS INC MESA AZ 85204-6618 DFG 455.60 03598093 74522 - INSTRUMENTS & APPS 11/19/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "2,839.69" 25990440 73401 - LONG DISTANCE 11/19/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,308.12" 25990445 73401 - LONG DISTANCE 11/19/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 426.14 25990448 73401 - LONG DISTANCE 11/19/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 888.77 25990454 73401 - LONG DISTANCE 11/19/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 416.44 25990458 73401 - LONG DISTANCE 11/19/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 5.32 03597039 72112 - SURFACE TRANSPORT 11/19/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT "2,241.49" 25990451 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 60.60 25990451 74754 - PARTS AND SUPPLIES 11/19/2014 THE FORAKER GROUP THE FORAKER GROUP ANCHORAGE AK 99508-1506 DOR 25.00 03595803 73668 - ROOM/SPACE 11/19/2014 THE HERTZ CORPORATION CORPORATE HEADQUARTERS PARK RIDGE NJ 07656-1870 DFG 177.23 03601837 72412 - SURFACE TRANSPORT 11/19/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 LAW 43.95 03602152 74229 - BUSINESS SUPPLIES 11/19/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 LAW 78.50 03602158 74229 - BUSINESS SUPPLIES 11/19/2014 THE YIELD BOOK INC THE YIELD BOOK INC NEWARK NJ 07188-0001 DOR "43,874.75" 25990115 73154 - SOFTWARE LICENSING 11/19/2014 THOMAS CLARKE THOMAS CLARKE SITKA AK 99835-7100 HSS 8.00 25991274 72114 - MEALS & INCIDENTALS 11/19/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOA 2.23 03602747 74754 - PARTS AND SUPPLIES 11/19/2014 THOMAS S BOND THOMAS S BOND EAGLE RIVER AK 99577-7013 DEC 196.00 25989987 72112 - SURFACE TRANSPORT 11/19/2014 THOMAS S BOND THOMAS S BOND EAGLE RIVER AK 99577-7013 DEC 48.00 25989987 72114 - MEALS & INCIDENTALS 11/19/2014 THOMAS STARK THOMAS CHRISTOPHER STARK FAIRBANKS AK 99708-0543 DFG 589.00 25990918 72424 - MEALS & INCIDENTALS 11/19/2014 THOMAS STARK THOMAS CHRISTOPHER STARK FAIRBANKS AK 99708-0543 DFG 395.69 25990918 72426 - NONTAX REIMBURSEMENT 11/19/2014 THOMAS WALLENDER THOMAS WALLENDER JUNEAU AK 99801-9756 DOT 450.20 25990889 72111 - AIRFARE 11/19/2014 THOMAS WALLENDER THOMAS WALLENDER JUNEAU AK 99801-9756 DOT 42.00 25990889 72112 - SURFACE TRANSPORT 11/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 98.45 03595488 74485 - CLEANING 11/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 17.97 03595488 74490 - NON-FOOD SUPPLIES 11/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 30.83 03601279 74481 - FOOD SUPPLIES 11/19/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 41.34 03601286 74481 - FOOD SUPPLIES 11/19/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOA 600.00 25990219 73660 - OTHER REPAIRS/MAINT 11/19/2014 TIMOTHY G PEHLE TIMOTHY G PEHLE UNALAKLEET AK 99684-0400 DPS 360.00 25990860 72124 - MEALS & INCIDENTALS 11/19/2014 TODD LUCK OLIVERS TROPHIES & ENGRAVING JUNEAU AK 99801-8062 DOA 114.75 25990085 73452 - PROMOTIONS 11/19/2014 TOM IVAN AKIAK AK 99552-0106 DFG 200.00 25990647 73751 - CONSERVATION/ENVIRN 11/19/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 20.00 25990693 72112 - SURFACE TRANSPORT 11/19/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 32.00 25990693 72114 - MEALS & INCIDENTALS 11/19/2014 TOM WRIGHT TOM WRIGHT ANCHORAGE AK 99501-2133 LAA "1,069.80" 25991340 72411 - AIRFARE 11/19/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 42.33 25990108 74229 - BUSINESS SUPPLIES 11/19/2014 TONYA MULDOON TONYA MULDOON JUNEAU AK 99801-8850 HSS 131.60 25990829 72112 - SURFACE TRANSPORT 11/19/2014 TOSHIHIDE HAMAZAKI TOSHIHIDE HAMAZAKI ANCHORAGE AK 99508-5424 DFG 621.00 25990306 72414 - MEALS & INCIDENTALS 11/19/2014 TOSHIHIDE HAMAZAKI TOSHIHIDE HAMAZAKI ANCHORAGE AK 99508-5424 DFG 228.00 25990828 72114 - MEALS & INCIDENTALS 11/19/2014 TOTAL RECLAIM INC TOTAL RECLAIM INC SEATTLE WA 98124-0996 DOT 169.50 03601570 73226 - FREIGHT 11/19/2014 TOTAL RESOURCE MANAGEMENT INC ALEXANDRIA VA 22314-3132 HSS "2,208.33" 25990399 73154 - SOFTWARE LICENSING 11/19/2014 TOTEM EQUIPMENT & SUPPLY INC TOTEM EQUIPMENT & SUPPLY INC ANCHORAGE AK 99501-3011 DFG 154.17 03598806 74754 - PARTS AND SUPPLIES 11/19/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT "1,337.68" 25990917 74754 - PARTS AND SUPPLIES 11/19/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 312.62 25991249 74754 - PARTS AND SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 48.39 03595601 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 1.76 25990221 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 4.83 25990361 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 256.23 25990365 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 64.71 25990366 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 2.09 25991144 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 28.06 03602233 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 249.35 25990054 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS "1,173.52" 25990822 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 85.98 25991206 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DNR "1,204.67" 25990966 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 181.75 03602889 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 15.46 03602897 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 218.87 25990308 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 304.74 25990310 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 199.96 25990312 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 487.78 25990312 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 126.39 25990316 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 157.72 25990317 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 113.36 25990320 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 154.40 25990325 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 967.80 25990329 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 65.24 25990336 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 21.00 25990337 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 81.39 25990340 74229 - BUSINESS SUPPLIES 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 963.48 25990341 74226 - EQUIP/FURN/TOOLS/VEH 11/19/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 440.35 25991391 10636 - SUPPLY INVENTORY DOT 11/19/2014 TRAVIS J HANCOCK STATE EMPLOYEE WFR TECH I KENNEWICK WA 99337-6900 DNR 508.00 25991002 72414 - MEALS & INCIDENTALS 11/19/2014 TREE OF LIFE CHURCH TREE OF LIFE CHILD DEVELOPMENT CENTER PALMER AK 99645-6623 EED "1,641.92" 25990785 77431 - EDUCATION 11/19/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 7.87 25990044 72112 - SURFACE TRANSPORT 11/19/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 288.00 25990044 72114 - MEALS & INCIDENTALS 11/19/2014 TSS INC AK STAR AND TONGASS SUBSTANCE SCREENING KETCHIKAN AK 99901-5611 DOT "5,254.83" 25991230 73177 - MEDICAL 11/19/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT -10.00 03593851 74753 - BOTTLED GAS 11/19/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DFG 283.49 03600859 74754 - PARTS AND SUPPLIES 11/19/2014 TUNDRA TOURS TOP OF THE WORLD HOTEL BARROW AK 99723-0129 HSS 177.00 03602470 77252 - LODGING/MEALS (TAX) 11/19/2014 TVI INC ALL PAYMENTS FOR THIS VENDOR SEND TO BELLEVUE WA 98004-6423 DOC 334.71 25990272 74482 - CLOTHING & UNIFORMS 11/19/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 39.99 03600411 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 TYCO INTERNATIONAL TYCO INTERNATIONAL BOCA RATON FL 33487-1213 DOT "1,500.00" 03602161 73026 - TRAINING/CONFERENCES 11/19/2014 TYLER B JOHNSON ST EMP WF RES TECH I STERLING AK 99672-0772 DNR 508.00 25991021 72414 - MEALS & INCIDENTALS 11/19/2014 TYLER J MATSON TYLER J MATSON KASILOF AK 99610-0537 DOT 148.00 25991360 72114 - MEALS & INCIDENTALS 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 43.02 03593829 73691 - OTH EQUIP/MACHINERY 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 48.00 03593837 74753 - BOTTLED GAS 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 25.00 03593837 74754 - PARTS AND SUPPLIES 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "4,405.00" 25990927 73691 - OTH EQUIP/MACHINERY 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 72.00 25990958 73691 - OTH EQUIP/MACHINERY 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 304.30 25990958 74691 - BUILDING MATERIALS 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 276.05 25991029 74753 - BOTTLED GAS 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "1,026.05" 25991029 74754 - PARTS AND SUPPLIES 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT 9.80 25991029 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOT "9,785.00" 25991040 73691 - OTH EQUIP/MACHINERY 11/19/2014 UNALASKA CITY SCHOOL DISTRICT UNALASKA CITY SCHOOL DISTRICT UNALASKA AK 99685-0570 EED "8,309.49" 25990561 77431 - EDUCATION 11/19/2014 UNITECH OF ALASKA INC UNITECH OF ALASKA INC ANCHORAGE AK 99518-3052 DOT 829.07 25991251 74754 - PARTS AND SUPPLIES 11/19/2014 UNITED STATE POSTAL SERVICE US POSTAL SERVICE MSCVE STEESE PO BOX FAIRBANKS AK 99712-2323 DFG 1.19 03599244 73228 - POSTAGE 11/19/2014 UNITED STATE POSTAL SERVICE US POSTAL SERVICE MSCVE STEESE PO BOX FAIRBANKS AK 99712-2323 DFG 1.19 03599249 73228 - 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I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 4.00 03601344 73819 - I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 20.17 03601416 73819 - I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03602300 73819 - I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03596992 73819 - I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03601460 73819 - I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03601521 73819 - I/A COMMISSION SALES 11/19/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03601534 73819 - I/A COMMISSION SALES 11/19/2014 VAISALA VAISALA INC LOUISVILLE CO 80027-3024 DOT "9,760.69" 25990955 73753 - PROGRAM MGMT/CONSULT 11/19/2014 VALDEZ CITY SCHOOL DISTRICT VALDEZ CITY SCHOOL DISTRICT VALDEZ AK 99686-0398 EED "19,660.66" 25990555 77431 - EDUCATION 11/19/2014 VALLEY AUTO CENTER INC VALLEY AUTO PARTS JUNEAU AK 99801-8033 DOC 48.25 25990302 74754 - PARTS AND SUPPLIES 11/19/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DFG 8.98 25990599 73687 - OFFICE FURN & EQUIP 11/19/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 11.48 03593787 74759 - PAINT & PRESERVATIVE 11/19/2014 VALLEY PAINT CENTER INC VALLEY PAINT CENTER INC JUNEAU AK 99801-6904 DOT 44.44 03593791 74759 - PAINT & PRESERVATIVE 11/19/2014 VALLEY POWER SYSTEMS VALLEY POWER SYSTEMS INC SAN FRANCISCO CA 94139-0001 DOT "2,665,642.75" 25990986 75600 - CONSTRUCTION 11/19/2014 VANGUARD CAR RENTAL USA INC ALAMO RENTAL & NATIONAL RENTAL USA TULSA OK 74117-1808 DEC 99.90 03596514 72112 - SURFACE TRANSPORT 11/19/2014 VANTAGE PARTS & SERVICES LLC VANTAGE PARTS & SERVICES LLC ANCHORAGE AK 99517-3185 DOT 87.44 25991045 74754 - PARTS AND SUPPLIES 11/19/2014 VINCENT POLITANO DOUGLAS AK 99824-1047 DFG 228.00 25990393 72114 - MEALS & INCIDENTALS 11/19/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 EED "4,778.93" 25990511 77431 - EDUCATION 11/19/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS "1,392.88" 25990491 74523 - LABORATORY SUPPLIES 11/19/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 65.88 25990497 74523 - LABORATORY SUPPLIES 11/19/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG "4,688.06" 25990543 74523 - LABORATORY SUPPLIES 11/19/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DFG 333.29 25990545 74523 - LABORATORY SUPPLIES 11/19/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DPS 541.38 25991292 74523 - LABORATORY SUPPLIES 11/19/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DPS 360.92 25991295 74523 - LABORATORY SUPPLIES 11/19/2014 WALKER BROTHERS LLC WALKER BROTHERS LLC NORTH POLE AK 99705-6402 DOT 380.00 25991315 73226 - FREIGHT 11/19/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 47.64 25990074 74481 - FOOD SUPPLIES 11/19/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 31.39 25990074 74490 - NON-FOOD SUPPLIES 11/19/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DFG 9.26 03599891 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOC 11.43 03601508 74525 - NON-LAB SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 116.91 03602135 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 65.81 03602135 74490 - NON-FOOD SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 96.74 03593830 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 36.68 03593831 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 22.22 03593832 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 64.77 03593839 74481 - FOOD SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 103.12 03593873 74490 - NON-FOOD SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 2.08 03593880 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 57.61 03593880 74490 - NON-FOOD SUPPLIES 11/19/2014 WALMART STORES INC WALMART SUPERCENTER #4359 ANCHORAGE AK 99504-1980 DOC 11.21 03602080 74229 - BUSINESS SUPPLIES 11/19/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 HSS 37.84 03595483 74481 - FOOD SUPPLIES 11/19/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 HSS 155.89 03595483 74490 - NON-FOOD SUPPLIES 11/19/2014 WALTER L MOODY CHUGIAK AK 99567-1790 DOT 300.00 25991362 72113 - LODGING 11/19/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 240.00 03600199 72111 - AIRFARE 11/19/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 10.62 03598891 74754 - PARTS AND SUPPLIES 11/19/2014 WARDS COVE HOLDINGS LLC NAKNEK NAPA AUTO & MARINE NAKNEK AK 99633-0059 DOT 10.88 03598893 74754 - PARTS AND SUPPLIES 11/19/2014 WASHINGTON METRO AREA TRANSIT AUTHORITY WASHINGTON METRO AREA TRANSIT AUTH WASHINGTON DC 20001-2610 DEC 5.00 03594541 72412 - SURFACE TRANSPORT 11/19/2014 WASHINGTON STATE MARITIME COOPERATIVE WASHINGTON STATE MARITIME COOPERATIVE SEATTLE WA 98119-4162 DOT 405.00 25991240 73751 - CONSERVATION/ENVIRN 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 135.43 25991336 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 78.02 25991337 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR 470.09 25991338 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DNR "2,420.66" 25991339 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 364.18 25991192 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DEC 63.85 25990220 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,897.56" 03584183 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,596.79" 03584184 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,685.80" 03584188 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,461.07" 03600871 73528 - DISPOSAL 11/19/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,461.07" 03601126 73528 - DISPOSAL 11/19/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOT 360.00 03598356 74754 - PARTS AND SUPPLIES 11/19/2014 WAYNE MARQUIS WAYNE MARQUIS JUNEAU AK 99801-9359 EED 28.40 25990556 72112 - SURFACE TRANSPORT 11/19/2014 WAYNE MARQUIS WAYNE MARQUIS JUNEAU AK 99801-9359 EED 60.00 25990556 72114 - MEALS & INCIDENTALS 11/19/2014 WEBBS CONSULTING & MANAGEMENT SERVICES WEBBS CONSULTING & MANAGEMENT SERVICES ANCHORAGE AK 99501-4621 HSS 160.00 03595581 73452 - PROMOTIONS 11/19/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOT 30.96 03598731 74691 - BUILDING MATERIALS 11/19/2014 WELD AIR ALASKA INC WELD AIR ALASKA INC WASILLA AK 99654-8027 DOT 119.64 03598736 74691 - BUILDING MATERIALS 11/19/2014 WELLS FARGO BANK WELLS FARGO BANK MINNEAPOLIS MN 55485-1450 DOA "3,280.36" 25990614 73051 - ACCOUNTING/AUDITING 11/19/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 DOC 333.28 03601415 74700 - ELECTRICAL 11/19/2014 WESCO DISTRIBUTION ANCHORAGE AK 99501-4827 DOC 577.45 03601515 74700 - ELECTRICAL 11/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 478.17 25990082 74525 - NON-LAB SUPPLIES 11/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DNR 907.22 25991023 74490 - NON-FOOD SUPPLIES 11/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC "1,486.38" 25990111 74485 - CLEANING 11/19/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 64.36 25990112 74485 - CLEANING 11/19/2014 WESTERN SAFETY PRODUCTS INC WESTERN SAFETY PRODUCTS INC SEATTLE WA 98134-1921 DOT "2,474.04" 25991049 74482 - CLOTHING & UNIFORMS 11/19/2014 WEST MARINE PRODUCTS INC WATSONVILLE CA 95077-5060 DFG 22.99 03599887 74754 - PARTS AND SUPPLIES 11/19/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 EED 95.00 03597725 72113 - LODGING 11/19/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 48.00 03601830 72112 - SURFACE TRANSPORT 11/19/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 DOA 396.00 03601830 72113 - LODGING 11/19/2014 WEST PUBLISHING CORPORATION "DBA THOMSON WEST, WEST GROUP," CAROL STREAM IL 60197-6292 DOA "4,360.00" 25990247 73154 - SOFTWARE LICENSING 11/19/2014 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 84.18 03593819 74858 - OTHER EQUIPMENT FUEL 11/19/2014 WILLARD MARINE INC INVOICES@WILLARDMARINE.COM ANAHEIM CA 92806-2113 DOT "316,337.00" 25991334 75400 - MATERIALS & SUPPLIES 11/19/2014 WILLARD S ELLIS WILLARD S ELLIS KODIAK AK 99615-7809 DPS "3,097.00" 25990283 72414 - MEALS & INCIDENTALS 11/19/2014 WILLIAM J BRADY SKAGWAY NEWS SKAGWAY AK 99840-0498 DOT 172.50 25990781 73451 - ADVERTISING 11/19/2014 WILLIAM S HEIN CO INC ADDRESS VERIFIED WITH VENDOR GETZVILLE NY 14068-1296 ACS 109.81 25990853 74236 - SUBSCRIPTIONS 11/19/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 35.94 03593876 74481 - FOOD SUPPLIES 11/19/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 DOT 20.65 03593876 74754 - PARTS AND SUPPLIES 11/19/2014 WILLIAMS INC THORNE BAY MARKET ALASKAN PROUD KETCHIKAN AK 99901-5641 DFG 21.14 03602399 74481 - FOOD SUPPLIES 11/19/2014 WILLIAM W TAYLOR WILLIAM W TAYLOR KENAI AK 99611-1923 DOA 121.52 25990033 72112 - SURFACE TRANSPORT 11/19/2014 WILLIAM W TAYLOR WILLIAM W TAYLOR KENAI AK 99611-1923 DOA 136.00 25990033 72114 - MEALS & INCIDENTALS 11/19/2014 WILLODELL ENTERPRISES INC WILLODELL ENTERPRISES INC ANCHORAGE AK 99507-3154 HSS "1,131.24" 25990516 73660 - OTHER REPAIRS/MAINT 11/19/2014 WILLODELL ENTERPRISES INC WILLODELL ENTERPRISES INC ANCHORAGE AK 99507-3154 HSS "5,606.72" 25990518 73660 - OTHER REPAIRS/MAINT 11/19/2014 WILLODELL ENTERPRISES INC WILLODELL ENTERPRISES INC ANCHORAGE AK 99507-3154 HSS "6,204.72" 25990522 73660 - OTHER REPAIRS/MAINT 11/19/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOT 20.60 03602322 72112 - SURFACE TRANSPORT 11/19/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS "1,688.00" 25991300 73657 - JANITORIAL/CARETAKER 11/19/2014 WINNIE S CICHOSZ ANCHORAGE AK 99524-2554 DPS "1,688.00" 25991303 73657 - JANITORIAL/CARETAKER 11/19/2014 W L MAY COMPANY INC W L MAY COMPANY INC PORTLAND OR 97293-0368 DOC 103.42 25990153 74754 - PARTS AND SUPPLIES 11/19/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "71,414.31" 25991016 73681 - OTH EQUIP/MACHINERY 11/19/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "1,783.60" 25990531 73402 - LOCAL/EQUIP CHARGES 11/19/2014 WOSTMANN & ASSOCIATES INC WOSTMANN & ASSOCIATES INC JUNEAU AK 99801-1236 DOA "96,505.06" 25990029 73753 - PROGRAM MGMT/CONSULT 11/19/2014 W & O SUPPLY INC W & O SUPPLY INC ATLANTA GA 31193-0001 DOT 777.28 25991208 74754 - PARTS AND SUPPLIES 11/19/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 40.15 03596806 73227 - COURIER 11/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED "1,700.00" 03601267 72121 - AIRFARE 11/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 CED -315.00 03601326 72121 - AIRFARE 11/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 400.00 03595082 72121 - AIRFARE 11/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG -400.00 03603096 72121 - AIRFARE 11/19/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DEC 8.80 03596326 72111 - AIRFARE 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 379.56 25990084 74485 - CLEANING 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 493.20 03599080 74754 - PARTS AND SUPPLIES 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 391.43 25990698 74754 - PARTS AND SUPPLIES 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 393.17 25990003 74700 - ELECTRICAL 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 932.19 25990003 74754 - PARTS AND SUPPLIES 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 163.20 25990003 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 70.56 03599208 74754 - PARTS AND SUPPLIES 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 44.94 25990251 74607 - OTHER SAFETY 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 293.28 25990251 74754 - PARTS AND SUPPLIES 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 300.47 25990251 74820 - SM TOOLS/MINOR EQUIP 11/19/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 198.90 25990871 73681 - OTH EQUIP/MACHINERY 11/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 912.97 25990179 74229 - BUSINESS SUPPLIES 11/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 548.27 25990185 74229 - BUSINESS SUPPLIES 11/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 33.27 25990898 73687 - OFFICE FURN & EQUIP 11/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 766.45 25990940 73756 - PRINT/COPY/GRAPHICS 11/19/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 447.53 25990944 73756 - PRINT/COPY/GRAPHICS 11/19/2014 XEROX CORPORATION XEROX DIRECT CHICAGO IL 60677-1006 CED 773.92 25990802 74229 - BUSINESS SUPPLIES 11/19/2014 YAKUTAT SCHOOL DISTRICT YAKUTAT SCHOOL DISTRICT YAKUTAT AK 99689-0429 EED "7,218.88" 25990573 77431 - EDUCATION 11/19/2014 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DFG 78.84 03599716 72113 - LODGING 11/19/2014 YELLOW CARD SERVICES INC SAN FRANCISCO CA 94107-3436 DFG 60.00 03603026 72412 - SURFACE TRANSPORT 11/19/2014 YOUNG EMERGING ARTISTS INC "ARTISTS, INC." ANCHORAGE AK 99504-3018 EED "3,000.00" 25990580 77431 - EDUCATION 11/19/2014 YOUTH ADVOCATES OF SITKA INC YOUTH ADVOCATES OF SITKA INC SITKA AK 99835-7651 EED 621.87 25990501 77431 - EDUCATION 11/19/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "10,650.20" 25991275 74754 - PARTS AND SUPPLIES 11/19/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "2,472.86" 25991280 74763 - GRADER BLADES 11/19/2014 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DFG 831.88 03600435 74754 - PARTS AND SUPPLIES 11/19/2014 YUKON FLATS SCHOOLS YUKON FLATS SCHOOLS FORT YUKON AK 99740-0350 EED "25,718.52" 25990569 77431 - EDUCATION 11/19/2014 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS "11,822.00" 25991151 77282 - CLIENT TRAVEL NONTAX 11/19/2014 YWCA ANCHORAGE YWCA ANCHORAGE ANCHORAGE AK 99501-2633 HSS "7,000.00" 25991221 73452 - PROMOTIONS 11/19/2014 ZACHARY FLEMING ZACHARY L FLEMING PALMER AK 99645-3652 DNR 508.00 25990994 72414 - MEALS & INCIDENTALS 11/20/2014 1075 PEACHTREE LLC LOEWS HOTEL ATLANTA ATLANTA GA 30309-3911 HSS 959.48 03600143 72413 - LODGING 11/20/2014 1075 PEACHTREE LLC LOEWS HOTEL ATLANTA ATLANTA GA 30309-3911 HSS -82.52 03600144 72413 - LODGING 11/20/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 180.18 25992948 74754 - PARTS AND SUPPLIES 11/20/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 130.40 25992951 74754 - PARTS AND SUPPLIES 11/20/2014 3WIRE GROUP INC 3 WIRE GROUP MINNEAPOLIS MN 55485-7964 DOC 43.15 25992957 74754 - PARTS AND SUPPLIES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 979.95 25992702 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,312.11" 25992703 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,012.70" 25992704 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,312.11" 25992705 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,449.95" 25992707 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,680.25" 25992708 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,449.95" 25992711 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,586.25" 25992712 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,326.75" 25992713 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,266.36" 25992715 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 960.75 25992717 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,175.00" 25992718 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 841.30 25992720 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 568.70 25992723 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,656.08" 25992726 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG "1,525.68" 25992729 73766 - TRANSPORT SERVICES 11/20/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 168.00 25992732 73766 - TRANSPORT SERVICES 11/20/2014 A1 ELECTRIC LLC PALMER AK 99645-6967 DFG "1,600.00" 25992339 73660 - OTHER REPAIRS/MAINT 11/20/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOA "1,424.09" 25991789 73668 - ROOM/SPACE 11/20/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DOR 458.19 25991657 73668 - ROOM/SPACE 11/20/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 365.00 25992532 74229 - BUSINESS SUPPLIES 11/20/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 30.00 25991953 72113 - LODGING 11/20/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 120.00 25991953 72114 - MEALS & INCIDENTALS 11/20/2014 AARON N MOBLEY AARON N MOBLEY SAINT MARYS AK 99658-0108 DPS 183.00 25992246 72414 - MEALS & INCIDENTALS 11/20/2014 AARON P POLAND SOLDOTNA AK 99669-7939 HSS 30.00 25992590 72113 - LODGING 11/20/2014 AARON P POLAND SOLDOTNA AK 99669-7939 HSS 288.00 25992590 72114 - MEALS & INCIDENTALS 11/20/2014 ABR INC ABR INC FAIRBANKS AK 99708-0410 DFG 584.25 25992491 73751 - CONSERVATION/ENVIRN 11/20/2014 ACE TOWING INC BUSINESS UNDER NEW OWNERSHIP STERLING AK 99672-1255 DPS 185.00 25992570 73691 - OTH EQUIP/MACHINERY 11/20/2014 ACE TOWING INC BUSINESS UNDER NEW OWNERSHIP STERLING AK 99672-1255 DPS 175.00 25992574 73691 - OTH EQUIP/MACHINERY 11/20/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 5.26 25992266 73404 - CELLULAR PHONES 11/20/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 114.02 25992399 73404 - CELLULAR PHONES 11/20/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DPS 38.05 25991969 73404 - CELLULAR PHONES 11/20/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 134.04 25992858 73404 - CELLULAR PHONES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604313 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604317 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604320 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604321 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604323 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604324 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604329 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604336 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604662 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604691 73026 - TRAINING/CONFERENCES 11/20/2014 ACT INC ACT INC IOWA CITY IA 52243-0001 EED 54.50 03604744 73026 - TRAINING/CONFERENCES 11/20/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOL 24.95 03603032 73755 - SAFETY SERVICES 11/20/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03603755 74856 - DIESEL 11/20/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03603758 74856 - DIESEL 11/20/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 489.35 25992859 74754 - PARTS AND SUPPLIES 11/20/2014 AERO AIR LLC AERO AIR LLC HILLSBORO OR 97124-5964 DNR 106.47 25992865 74754 - PARTS AND SUPPLIES 11/20/2014 AESHA PALLESEN AESHA PALLESEN ANCHORAGE AK 99501-4370 LAW 429.10 25992176 72411 - AIRFARE 11/20/2014 AESHA PALLESEN AESHA PALLESEN ANCHORAGE AK 99501-4370 LAW 84.50 25992176 72412 - SURFACE TRANSPORT 11/20/2014 AESHA PALLESEN AESHA PALLESEN ANCHORAGE AK 99501-4370 LAW 973.17 25992176 72413 - LODGING 11/20/2014 AESHA PALLESEN AESHA PALLESEN ANCHORAGE AK 99501-4370 LAW 272.00 25992176 72414 - MEALS & INCIDENTALS 11/20/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "6,924,198.61" 25993119 77550 - HEALTH CLAIM PAYMNTS 11/20/2014 A FEW SMALL FISH INC PALMER AK 99645-6769 HSS "8,725.40" 25992317 74481 - FOOD SUPPLIES 11/20/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 670.00 03586665 72113 - LODGING 11/20/2014 AIIM-THE ECM ASSOCIATION AIIM-THE ECM ASSOCIATION SILVER SPRING MD 20910-5616 DNR 169.00 03604004 73029 - MEMBERSHIPS 11/20/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 49.84 25992837 74754 - PARTS AND SUPPLIES 11/20/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 745.40 25992838 74754 - PARTS AND SUPPLIES 11/20/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT 57.75 25992840 74754 - PARTS AND SUPPLIES 11/20/2014 AIRGAS USA LLC LLC PER W9 PASADENA CA 91109-7423 DOT "4,146.57" 25993035 74820 - SM TOOLS/MINOR EQUIP 11/20/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 88.70 03602588 77252 - LODGING/MEALS (TAX) 11/20/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 94.08 03602596 77252 - LODGING/MEALS (TAX) 11/20/2014 AK HAPPYTIME LLC ANCHORAGE AK 99517-3235 HSS 55.00 03602605 77252 - LODGING/MEALS (TAX) 11/20/2014 ALAMO RENT A CAR INC ALAMO RENT A CAR INC ATLANTA GA 30384-8154 HSS 53.00 03601140 72112 - SURFACE TRANSPORT 11/20/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 9.31 25991921 73401 - LONG DISTANCE 11/20/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DOT 59.80 25992888 73401 - LONG DISTANCE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 435.30 03600494 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 548.26 03600514 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 597.10 03600523 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 597.10 03600541 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.40 03600544 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 450.40 03600548 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 516.90 03600564 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 114.00 03600748 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 341.15 03600752 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV "1,174.51" 03600765 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 602.70 03600846 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 597.10 03600852 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV -597.10 03600855 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 307.10 03600860 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 272.99 03600910 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 33.25 03600938 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 184.00 03600952 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 165.60 03600955 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 192.70 03547684 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 323.90 03585956 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 212.70 03586050 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 604.60 03593232 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 682.05 03593716 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 666.95 03597471 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 376.70 03600161 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03600170 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 75.00 03600181 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03600359 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 318.00 03603646 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -318.00 03603654 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 450.40 03604351 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 235.09 25992149 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 76.84 25992151 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 511.30 03601283 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 471.60 03601368 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 277.45 03601513 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 320.80 03601666 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 326.90 03601982 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 362.55 03602093 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 294.70 03602151 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 445.00 03602329 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 361.40 03602351 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 932.96 03602627 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 716.60 03602710 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03602718 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 393.70 03602872 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 361.40 03602945 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 391.10 03603230 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 273.10 03603365 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 14.24 03603384 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 240.20 03603494 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 125.00 03603505 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 194.70 03593481 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 0.10 03595701 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 444.80 03597519 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 573.90 03596174 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.80 03598671 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 730.60 03603517 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03584716 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03584718 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03584720 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 125.00 03597957 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03599347 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03599590 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 198.10 03599612 77281 - CLIENT TRAVEL (TAX) 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 98.10 03599623 77281 - CLIENT TRAVEL (TAX) 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.70 03599852 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,031.05" 03600130 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 539.80 03601079 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03601129 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 67.85 03601160 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 608.00 03601183 77281 - CLIENT TRAVEL (TAX) 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 301.05 03601230 77281 - CLIENT TRAVEL (TAX) 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 268.38 03601259 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.85 03601281 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.70 03601533 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03601652 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03601735 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 799.90 03601940 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.30 03601979 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.94 03602141 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03602499 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 426.35 03602562 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 782.25 03602571 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 217.36 03602576 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 177.70 03602763 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 330.75 03602775 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 262.00 03602826 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 280.30 03602894 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.60 03603200 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 12.00 03603208 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03603248 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 95.00 03603318 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03603334 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 262.00 03603404 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 235.31 03603820 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 156.89 03603824 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.40 03603830 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03603836 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 403.15 03603843 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 694.20 03603889 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 537.20 03603955 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.20 03603989 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.30 03604029 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 444.80 03604133 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.30 03604341 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 181.05 25991769 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 114.41 25992212 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 747.88 25992578 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 357.96 25992610 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 266.90 03602759 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03588746 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03589912 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03589975 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 97.10 03593000 72421 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03593375 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 372.20 03594050 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 512.15 03594057 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 568.30 03594070 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 711.91 03598602 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,210.60" 03598611 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -316.86 03600213 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 453.55 03601429 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 635.20 03602964 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 636.70 03603040 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 150.00 03603086 72116 - REIMB TRAVEL COSTS 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 449.10 03603328 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 42.70 03603466 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03605072 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 402.90 03605119 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 742.20 03596786 72722 - MOVE TRAVEL/LODGING 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 742.20 03596789 72722 - MOVE TRAVEL/LODGING 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 328.30 03597054 72722 - MOVE TRAVEL/LODGING 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 328.30 03597056 72722 - MOVE TRAVEL/LODGING 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.80 03597089 72722 - MOVE TRAVEL/LODGING 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.80 03597091 72722 - MOVE TRAVEL/LODGING 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 545.40 03600594 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 573.00 03601567 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -573.00 03601572 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 426.60 03601614 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 456.00 03601640 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,104.00" 03601865 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03601870 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "-1,104.00" 03601874 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -552.00 03601876 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 517.80 03601882 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 263.20 03601885 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,148.00" 03601907 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 574.00 03601913 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 574.00 03601917 72121 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 523.40 03602204 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 471.60 03595549 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 8.30 03595885 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 367.70 03595889 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 440.90 03596299 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 284.15 03596567 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 434.20 03596804 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 573.90 03597022 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03564901 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03587426 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 264.30 03587765 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 85.50 03587780 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 206.50 03588030 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 42.85 03588048 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 364.05 03594078 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 207.10 03594094 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 4.84 03594096 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 109.26 03594098 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 712.50 03594105 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 545.40 03594107 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.90 03596256 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 396.70 03597733 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 335.04 03600624 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.14 03600636 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.40 03600706 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "-1,146.00" 03526779 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,138.10" 03538980 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 213.60 03539302 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 174.00 03549208 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 528.60 03577450 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -5.60 03584325 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 516.90 03592245 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 421.20 03596226 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03597830 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 784.75 03598519 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03598527 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03598528 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 600.00 03599152 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 108.50 03601738 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 31.60 03602515 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 512.15 03602539 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 364.05 03602582 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 294.70 03602887 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 178.45 03602939 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.31 03603320 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.20 03603346 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03564808 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 257.20 03593953 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.55 03594470 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 342.70 03594472 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 33.26 03594510 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 54.36 03594548 73226 - FREIGHT 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 76.94 03599114 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.65 03600545 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 38.00 03600590 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 908.50 03600802 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 852.20 03601000 72411 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 387.70 03601708 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03601763 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 215.70 03602432 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 982.80 03602679 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.10 03602688 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -120.50 03602761 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03603250 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 576.85 03603500 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.75 03603739 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 618.70 03603954 72333 - LEG TRANSPORTATION 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 187.10 03603968 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 537.70 03603996 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 282.70 03604003 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 472.70 03604006 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03604009 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA -602.70 03604010 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 267.70 03604016 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 614.20 03604770 72333 - LEG TRANSPORTATION 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 458.70 03605002 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03605004 72111 - AIRFARE 11/20/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03605024 72111 - AIRFARE 11/20/2014 ALASKA CHILDRENS ALLIANCE ALASKA CHILDREN'S ALLIANCE CHUGIAK AK 99567-2069 DPS 400.00 25992560 73026 - TRAINING/CONFERENCES 11/20/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 DOA "4,980.00" 25992584 73660 - OTHER REPAIRS/MAINT 11/20/2014 ALASKA COMMERCIAL CONTRACTORS INC ALASKA COMMERCIAL CONTRACTORS INC JUNEAU AK 99803-2878 HSS "7,920.00" 25992147 73660 - OTHER REPAIRS/MAINT 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 62.47 25992719 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 216.26 25992719 73403 - DATA/NETWORK 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 1.00 25992940 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 45.88 25992207 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 0.37 25992211 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 48.08 25992213 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 85.06 25992215 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 232.09 25992215 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 117.92 25992219 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 232.97 25992219 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 25.32 25992221 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 44.22 25992224 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 33.05 25992229 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 14.04 25992231 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 30.31 25992234 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 45.03 25992235 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 59.33 25992237 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 324.48 25991610 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 6.31 25992609 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 464.53 25992609 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 414.42 25992656 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 83.60 25992710 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "2,258.39" 25992728 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL "1,784.24" 25992740 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 99.31 25992831 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 44.22 25992836 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 110.00 25992876 73403 - DATA/NETWORK 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 38.28 25992969 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 88.44 25992986 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 482.70 25992397 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 147.94 25992398 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,332.49" 25992756 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,332.82" 25992760 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.40 25992117 73061 - PENALTIES AND FINES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 45.46 25992117 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 41.86 25992157 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 0.46 25992158 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 10.29 25992159 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 21.25 25992160 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 61.81 25992170 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 26.87 25992171 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 334.23 25992612 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 674.68 25992647 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 132.62 25992649 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 112.98 25992651 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC "1,184.18" 25992665 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 53.57 25992557 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 50.44 25992557 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 353.36 25992557 73403 - DATA/NETWORK 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.34 25992564 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 20.35 25992855 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 24.24 25992857 73401 - LONG DISTANCE 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 29.99 25992289 73403 - DATA/NETWORK 11/20/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 ACS 153.50 25992289 73404 - CELLULAR PHONES 11/20/2014 ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COMPUTER BUSINESS SOLUTIONS LLC ANCHORAGE AK 99515-1704 DNR 175.00 03604915 73026 - TRAINING/CONFERENCES 11/20/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "37,640.00" 25993372 21401 - CORR OFFC DUES &FEES 11/20/2014 ALASKA CORRECTIONAL OFFICERS ASSOCIATION AKA ACOA ANCHORAGE AK 99501-2519 DOF "2,490.50" 25993372 21402 - CORR OFFC POLIT ACTS 11/20/2014 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOA 91.68 25992698 74820 - SM TOOLS/MINOR EQUIP 11/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 GOV "5,730.70" 25991701 73526 - ELECTRICITY 11/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOA 18.80 25992245 73526 - ELECTRICITY 11/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOC "16,950.71" 25992202 73526 - ELECTRICITY 11/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,258.32" 25991938 73526 - ELECTRICITY 11/20/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "2,966.81" 25991996 73526 - ELECTRICITY 11/20/2014 ALASKA FABRICS INC ALASKA TENT & TARP FAIRBANKS AK 99701-3435 DOC 16.00 25992528 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 297.00 03600734 72113 - LODGING 11/20/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 GOV 297.00 03600746 72113 - LODGING 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 HSS 174.19 25992445 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 162.91 25992018 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 16.98 25992328 74482 - CLOTHING & UNIFORMS 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 236.83 25992353 74691 - BUILDING MATERIALS 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 848.83 25991683 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 309.46 25992543 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 163.35 25992844 74820 - SM TOOLS/MINOR EQUIP 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 132.61 25992846 74523 - LABORATORY SUPPLIES 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 139.00 25992846 74820 - SM TOOLS/MINOR EQUIP 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 175.92 25993124 10636 - SUPPLY INVENTORY DOT 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,118.37" 25993133 10636 - SUPPLY INVENTORY DOT 11/20/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 147.74 03574331 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 DOA "4,622.50" 25991802 73754 - INTERPRETER 11/20/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DOA 285.00 03591451 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03601695 72111 - AIRFARE 11/20/2014 ALASKA ISLAND AIR INC ALASKA ISLAND AIR INC TOGIAK AK 99678-0195 DPS 150.00 03601697 72111 - AIRFARE 11/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG "1,085.81" 25992131 74229 - BUSINESS SUPPLIES 11/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 307.00 25992038 73756 - PRINT/COPY/GRAPHICS 11/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 189.00 25992039 73756 - PRINT/COPY/GRAPHICS 11/20/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DPS 189.00 25992043 73756 - PRINT/COPY/GRAPHICS 11/20/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOC 116.96 25991660 73226 - FREIGHT 11/20/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS "3,060.00" 25992041 73681 - OTH EQUIP/MACHINERY 11/20/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DOT 170.00 03601626 73681 - OTH EQUIP/MACHINERY 11/20/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 270.00 03603811 73026 - TRAINING/CONFERENCES 11/20/2014 ALASKA NATIONAL INSURANCE COMPANY ALASKA NATIONAL INSURANCE COMPANY ANCHORAGE AK 99502-2825 DEC "2,651.00" 25993118 10603 - PREPAID EXPENSE 11/20/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25991853 73083 - CASE COSTS 11/20/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RURAL UTILITY COLLABORATIVE ANCHORAGE AK 99519-6821 ACS 124.00 25992534 73527 - WATER & SEWAGE 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 HSS 60.76 25992258 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 45.57 03605050 74482 - CLOTHING & UNIFORMS 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 132.88 25992868 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 37.60 03601222 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 22.31 03601252 74752 - LUBE OILS/GREASE/SOL 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 148.99 03601312 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 91.82 03601393 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 HSS "2,399.00" 25992035 73227 - COURIER 11/20/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "1,046.09" 25991576 73691 - OTH EQUIP/MACHINERY 11/20/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 70.34 25991981 73528 - DISPOSAL 11/20/2014 ALASKA PACIFIC UNIVERSITY ALASKA PACIFIC UNIVERSITY ANCHORAGE AK 99508-4625 DFG "1,003.20" 25991632 73751 - CONSERVATION/ENVIRN 11/20/2014 ALASKA PACKAGING INC ALASKA PACKAGING INC ANCHORAGE AK 99501-1737 HSS 487.16 25992627 74525 - NON-LAB SUPPLIES 11/20/2014 ALASKA PERFORMANCE RV & MARINE INC ALASKA PERFORMANCE RV & MARINE ANCHORAGE AK 99518-2144 DFG 600.00 03603452 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 98.28 25991901 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 60.34 25992128 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 22.54 25992185 73526 - ELECTRICITY 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 6.95 03596321 72116 - REIMB TRAVEL COSTS 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 202.86 25991997 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 79.95 25991997 73403 - DATA/NETWORK 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 55.92 25992880 73401 - LONG DISTANCE 11/20/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 106.74 25992880 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 300.00 03602140 73026 - TRAINING/CONFERENCES 11/20/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 27.00 25991620 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 261.00 25991646 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOR 342.00 25992050 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV 76.55 03600896 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 GOV -4.33 03600898 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 605.23 03597480 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 43.60 03597499 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -43.60 03597512 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -120.83 03597514 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -9.20 03602922 72122 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 215.92 03603899 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 40.25 03602684 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -21.60 03601912 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 91.12 03602746 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -10.00 03602753 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 139.00 03603551 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 HSS 145.58 25991743 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 170.00 25991961 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 55.81 25992839 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT "1,020.00" 25992850 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 24.30 25991614 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOR 24.30 25991821 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 72.90 25991925 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 129.60 25992714 74490 - NON-FOOD SUPPLIES 11/20/2014 ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION INC ANCHORAGE AK 99508-5390 EED "1,210.00" 03604827 73026 - TRAINING/CONFERENCES 11/20/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 220.00 03529025 72111 - AIRFARE 11/20/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOC 78.35 25992533 74691 - BUILDING MATERIALS 11/20/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOC 64.20 25992518 72122 - SURFACE TRANSPORT 11/20/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DOT 235.70 25992443 74754 - PARTS AND SUPPLIES 11/20/2014 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 89.00 25993117 10603 - PREPAID EXPENSE 11/20/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 92.00 03584280 72114 - MEALS & INCIDENTALS 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 81.64 25992613 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "2,893.45" 25992615 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 146.63 25992617 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 75.75 25992618 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 22.13 25992619 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,879.85" 25992620 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 965.28 25992621 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 416.96 25992623 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 782.18 25992624 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 37.09 25992626 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 156.77 25992628 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 136.15 25992630 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 161.51 25992632 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 144.57 25992634 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 138.53 25992635 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 280.96 25992637 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 10.40 25992638 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 324.02 25992640 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 75.54 25992641 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 77.48 25992642 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT "1,192.24" 25992645 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 318.67 25992852 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 213.76 25992853 73526 - ELECTRICITY 11/20/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 628.16 25992854 73526 - ELECTRICITY 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 15.25 03600574 72412 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 25.25 03600888 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 17.25 03600889 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.00 03602009 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 23.75 03602011 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 24.50 03602014 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 20.50 03602283 72412 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 2.00 03602283 72414 - MEALS & INCIDENTALS 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 18.25 03602286 72112 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 2.00 03602286 72114 - MEALS & INCIDENTALS 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 15.75 03602657 72412 - SURFACE TRANSPORT 11/20/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 18.00 03602836 72112 - SURFACE TRANSPORT 11/20/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 5.18 25992138 72114 - MEALS & INCIDENTALS 11/20/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOL 360.00 25992014 73681 - OTH EQUIP/MACHINERY 11/20/2014 ALISON SEYMOUR ALISON SEYMOUR ANCHORAGE AK 99507-2882 HSS 7.84 25992191 72112 - SURFACE TRANSPORT 11/20/2014 ALISON SEYMOUR ALISON SEYMOUR ANCHORAGE AK 99507-2882 HSS 20.00 25992191 72114 - MEALS & INCIDENTALS 11/20/2014 ALLAKAKET VILLAGE COUNCIL ALLAKAKET VILLAGE COUNCIL ALLAKAKET AK 99720-0050 DFG 900.00 25992392 72113 - LODGING 11/20/2014 ALLEN BLAIR ANCHORAGE AK 99503-3673 HSS 140.00 25992522 77622 - DIAGNOS/TREAT (TAX) 11/20/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 294.50 25992847 74754 - PARTS AND SUPPLIES 11/20/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOL 48.07 03603809 73758 - LAUNDRY 11/20/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOC 135.95 25992516 73758 - LAUNDRY 11/20/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 218.50 03532972 74754 - PARTS AND SUPPLIES 11/20/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DOT 75.00 03532979 74754 - PARTS AND SUPPLIES 11/20/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 21.14 25991574 72112 - SURFACE TRANSPORT 11/20/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 75.00 25991574 72113 - LODGING 11/20/2014 AMANDA LOFGREN AMANDA LOFGREN ANCHORAGE AK 99502-4281 DOR 108.00 25991574 72114 - MEALS & INCIDENTALS 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 279.99 03604890 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 48.61 03604896 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 48.61 03604902 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 48.61 03604906 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 48.61 03604913 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 48.61 03604916 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 12.65 03600642 74525 - NON-LAB SUPPLIES 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 27.78 03600691 74229 - BUSINESS SUPPLIES 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 144.46 03600699 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 175.38 03602288 74229 - BUSINESS SUPPLIES 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR -238.00 03603856 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 50.93 03603858 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 119.85 03598940 74222 - BOOKS AND EDUCATIONA 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 113.92 03600026 74754 - PARTS AND SUPPLIES 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 9.99 03603314 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 38.22 03603315 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 56.94 03603519 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 63.80 03603523 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 109.99 03599697 74229 - BUSINESS SUPPLIES 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 158.38 03603742 74233 - INFO TECH EQUIPMENT 11/20/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 28.01 03603763 73226 - 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CELLULAR PHONES 11/20/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 97.43 03584583 73404 - CELLULAR PHONES 11/20/2014 AURORA BUSINESS SUPPLIES LLC "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DFG 189.07 25992123 74229 - BUSINESS SUPPLIES 11/20/2014 AURORA D FERIA AURORA CHILD CARE HOME ANCHORAGE AK 99515-4503 HSS 44.40 25992085 77121 - CLIENT SERVICES 11/20/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 HSS 269.97 03603451 77252 - LODGING/MEALS (TAX) 11/20/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 439.96 03596271 72113 - LODGING 11/20/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS "1,022.00" 25991709 74485 - CLEANING 11/20/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 832.22 25992325 74485 - CLEANING 11/20/2014 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 HSS 84.64 25992423 74700 - 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SOFTWARE MAINTENANCE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03584285 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.65 03601182 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.37 03601276 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.84 03601552 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 03602041 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03602583 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03602696 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.20 03602730 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03602780 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03603259 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03603340 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03603351 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 101.50 03603849 72114 - MEALS & INCIDENTALS 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.03 03603850 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03603903 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03603906 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03603944 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03604356 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03605080 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.86 03602758 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 3.25 03589981 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 4.06 03593393 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 6.06 03603021 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.06 03603056 72930 - CASH ADVANCE FEE 11/20/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.05 03588535 72930 - CASH ADVANCE FEE 11/20/2014 BARBARA J COSOLITO JUNEAU AK 99801-1473 HSS 260.00 25992009 72114 - MEALS & INCIDENTALS 11/20/2014 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 204.00 25991776 72114 - MEALS & INCIDENTALS 11/20/2014 BASELINE GEOCONSULTING LLC BASELINE GEOCONSULTING LLC FAIRBANKS AK 99708-2293 DNR "2,000.00" 25992598 73753 - PROGRAM MGMT/CONSULT 11/20/2014 BAYCREST FUEL & C STREET BAYCREST FUEL & C STREET LLC HOMER AK 99603-9271 DOT 100.00 03527515 72112 - SURFACE TRANSPORT 11/20/2014 B & B ELECTRIC INC B & B ELECTRIC INC FAIRBANKS AK 99701-3285 DOT "23,100.00" 25992629 75600 - CONSTRUCTION 11/20/2014 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 DOT 327.00 03539041 72112 - SURFACE TRANSPORT 11/20/2014 BDO USA LLP PASADENA CA 91110-0860 DOT "4,932.88" 25991934 73051 - ACCOUNTING/AUDITING 11/20/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 91.00 25992314 77290 - MEDICAL SVCS (TAX) 11/20/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 70.50 25992316 77290 - MEDICAL SVCS (TAX) 11/20/2014 BEARFOOT INN ALASKA LLC BEARFOOT INN ALASKA LLC COLD BAY AK 99571-0123 DFG 180.00 03598614 72113 - LODGING 11/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03601678 72121 - AIRFARE 11/20/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03601936 72121 - AIRFARE 11/20/2014 BERING MARINE CORP LYNDENAP@LYNDEN.COM SEATTLE WA 98124-1026 DOT "27,483.95" 25992083 74766 - SURFACE CHEM - WINTE 11/20/2014 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "162,822.30" 25992239 73753 - PROGRAM MGMT/CONSULT 11/20/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 99.98 03603768 74233 - INFO TECH EQUIPMENT 11/20/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 560.00 03600350 77252 - LODGING/MEALS (TAX) 11/20/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 LAW 895.00 03603389 72113 - LODGING 11/20/2014 BIG LAKE CHAMBER OF COMMERCE BIG LAKE CHAMBER OF COMMERCE BIG LAKE AK 99652-0067 LAA 50.00 25992970 73029 - MEMBERSHIPS 11/20/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC "2,276.06" 25991572 74523 - LABORATORY SUPPLIES 11/20/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC "3,955.12" 25991573 74523 - LABORATORY SUPPLIES 11/20/2014 BLEROT SECURITY CORP INC CANADA 00000-0000 DFG 403.00 25992020 74754 - PARTS AND SUPPLIES 11/20/2014 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 HSS 498.04 25992269 74754 - PARTS AND SUPPLIES 11/20/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS 555.52 03600621 72113 - LODGING 11/20/2014 B&L MOTELS INC COMFORT INN SUITES ANCHORAGE AK 99502-1104 DPS -59.52 03600625 72113 - LODGING 11/20/2014 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC 588.22 25991658 74490 - NON-FOOD SUPPLIES 11/20/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DEC 15.16 03596812 72112 - SURFACE TRANSPORT 11/20/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 12.98 03603253 74229 - BUSINESS SUPPLIES 11/20/2014 BOWERS OFFICE PRODUCTS INC BOWERS OFFICE PRODUCTS INC FAIRBANKS AK 99701-7207 DOT 13.90 03603736 74229 - BUSINESS SUPPLIES 11/20/2014 BREAKAWAY ADVENTURES INC BREAKAWAY ADVENTURES INC WRANGELL AK 99929-2107 HSS 200.00 03602612 77316 - ADULT/CHILD PROT TAX 11/20/2014 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 GOV 94.00 03600501 72113 - LODGING 11/20/2014 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 HSS 20.39 03598748 74481 - FOOD SUPPLIES 11/20/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 99.00 03602847 77252 - LODGING/MEALS (TAX) 11/20/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 99.00 03603648 72113 - LODGING 11/20/2014 BRET M MIKNICH ALASKA VISION CLINIC ANCHORAGE AK 99503-2836 HSS "2,781.00" 25992247 77290 - MEDICAL SVCS (TAX) 11/20/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 220.00 25992439 72113 - LODGING 11/20/2014 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 268.00 25992439 72114 - MEALS & INCIDENTALS 11/20/2014 BRIAN HEIMBIGNER JUNEAU AK 99801-1409 LAA 275.00 25992989 72114 - MEALS & INCIDENTALS 11/20/2014 BRIAN K HALEY FAIRBANKS AK 99708-0622 DPS 112.00 25991980 72414 - MEALS & INCIDENTALS 11/20/2014 BRIAN S VINTON BRIAN S VINTON NORTH POLE AK 99705-0393 DPS 60.00 25992199 72114 - MEALS & INCIDENTALS 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "3,548.00" 25992457 74754 - PARTS AND SUPPLIES 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 224.00 25992459 73681 - OTH EQUIP/MACHINERY 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "8,336.31" 25992459 74754 - PARTS AND SUPPLIES 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 570.00 25992463 73681 - OTH EQUIP/MACHINERY 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "5,315.58" 25992463 74754 - PARTS AND SUPPLIES 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 976.87 25992465 73681 - OTH EQUIP/MACHINERY 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 60.00 25992468 73680 - VEHICLE 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 764.00 25992468 74754 - PARTS AND SUPPLIES 11/20/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "9,999.30" 25992469 74754 - PARTS AND SUPPLIES 11/20/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS ABBOTT PALMER AK 99645-0555 HSS "4,211.10" 25992053 77121 - CLIENT SERVICES 11/20/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS CAMAI PALMER AK 99645-0555 HSS "2,532.00" 25992049 77121 - CLIENT SERVICES 11/20/2014 BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRIGHT BEGINNINGS EAGLE RIVER PALMER AK 99645-0555 HSS "2,177.40" 25992048 77121 - CLIENT SERVICES 11/20/2014 BRIGHT SOLUTIONS INC BRIGHT SOLUTIONS INC ANCHORAGE AK 99521-1032 DOA 114.99 25992295 74229 - BUSINESS SUPPLIES 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 330.00 03601514 72121 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 220.00 03601586 72121 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 440.00 03601604 72121 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 440.00 03601687 72111 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 900.00 03601721 72121 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 220.00 03601928 72111 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 150.00 03601928 72112 - SURFACE TRANSPORT 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 330.00 03601928 72121 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 300.00 03602153 72111 - AIRFARE 11/20/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 660.00 03602166 72111 - AIRFARE 11/20/2014 BRISTOL BAY TELEPHONE CO-OP BRISTOL BAY TELEPHONE KING SALMON AK 99613-0259 DOT 119.20 25992559 73402 - LOCAL/EQUIP CHARGES 11/20/2014 BROOKE KATASSE JUNEAU AK 99801-9226 HSS 23.20 25991818 72112 - SURFACE TRANSPORT 11/20/2014 BROOKE KATASSE JUNEAU AK 99801-9226 HSS 60.00 25991818 72114 - MEALS & INCIDENTALS 11/20/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 129.90 25992893 74754 - PARTS AND SUPPLIES 11/20/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 88.68 25992895 74754 - PARTS AND SUPPLIES 11/20/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 370.03 25992897 74754 - PARTS AND SUPPLIES 11/20/2014 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 10.99 25992899 74754 - PARTS AND SUPPLIES 11/20/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 ACS 175.50 03601644 72114 - MEALS & INCIDENTALS 11/20/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 65.23 25991959 74700 - ELECTRICAL 11/20/2014 BRYAN A BRANDENBURG BRYAN A BRANDENBURG ANCHORAGE AK 99501-3558 DOC 212.00 25991759 72114 - MEALS & INCIDENTALS 11/20/2014 BUDGET RENT A CAR SYSTEM INC CLEAR ALL AUTO PAYMENTS TO THIS EIN SEATAC WA 98188-5119 ACS 30.27 03601641 72412 - SURFACE TRANSPORT 11/20/2014 BULLWINKLES INC JUNEAU AK 99801-1723 ACS 176.58 25992267 72125 - TAXABLE PER DIEM 11/20/2014 BURLINGTON COAT FACTORY WAREHOUSE CORP BURLINGTON COAT FACTORY BURLINGTON NJ 08016-3020 HSS 155.92 25992448 77488 - OTHER BENEFITS TAX 11/20/2014 CALE H GREEN EAGLE RIVER AK 99577-9006 GOV 60.00 25992922 72114 - MEALS & INCIDENTALS 11/20/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "1,396.59" 25991945 74754 - PARTS AND SUPPLIES 11/20/2014 CAMPBELL SCIENTIFIC INC CAMPBELL SCIENTIFIC INC LOGAN UT 84321-1784 DOT 228.85 03603867 74754 - PARTS AND SUPPLIES 11/20/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOA 204.31 25991893 73687 - OFFICE FURN & EQUIP 11/20/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 290.43 25991594 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 279.31 25991714 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 98.53 25991877 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 337.59 25991880 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 220.84 25991814 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 18.93 25991845 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 38.87 25991979 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 368.62 25991987 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 9.31 25991991 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 5.36 25991993 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 137.29 25992080 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 150.76 25992101 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 5.90 25992111 73677 - OFFICE FURN & EQUIP 11/20/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAS 299.70 25991703 73677 - OFFICE FURN & EQUIP 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 30.00 03600756 72412 - SURFACE TRANSPORT 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 GOV 554.40 03600756 72413 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA "1,287.00" 03595793 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 110.88 03603503 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA -110.88 03603511 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 30.00 03604380 72112 - SURFACE TRANSPORT 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 198.00 03604380 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03601680 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAW 99.00 03602164 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 255.83 03597966 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS -23.76 03597967 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 HSS 495.00 03599355 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 99.00 03602762 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 15.00 03604989 72112 - SURFACE TRANSPORT 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 LAA 99.00 03604989 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03602309 72113 - LODGING 11/20/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 198.00 03602362 72113 - LODGING 11/20/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG "1,962.00" 03603072 72113 - LODGING 11/20/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 109.00 03597248 72113 - LODGING 11/20/2014 CAPTIONS UNLIMITED OF NEVADA INC RENO NV 89515-0905 ACS 58.11 25992280 73754 - INTERPRETER 11/20/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 LAW 281.54 25992204 74233 - INFO TECH EQUIPMENT 11/20/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 DFG 314.08 03599135 74754 - PARTS AND SUPPLIES 11/20/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 122.16 25992471 74521 - DRUGS 11/20/2014 CARMINE DICOSTANZO CARMINE DICOSTANZO JUNEAU AK 99801-9277 DOA 120.00 25991792 72114 - MEALS & INCIDENTALS 11/20/2014 CAROLINA A HOFF FIRST STEPS CHILD CARE JUNEAU AK 99801-9016 HSS 148.05 25992291 77121 - CLIENT SERVICES 11/20/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 DPS 90.60 25991797 73452 - PROMOTIONS 11/20/2014 CAROL (KAROL) J FINK CAROL (KAROL) J FINK ANCHORAGE AK 99501-4236 HSS 12.00 25992716 72114 - MEALS & INCIDENTALS 11/20/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 40.00 25992953 73026 - TRAINING/CONFERENCES 11/20/2014 CATHERINE GIESSEL CATHERINE GIESSEL ANCHORAGE AK 99516-2934 LAA 60.80 25992958 73029 - MEMBERSHIPS 11/20/2014 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 HSS 88.48 25992321 72112 - SURFACE TRANSPORT 11/20/2014 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 HSS 42.40 25992321 72114 - MEALS & INCIDENTALS 11/20/2014 CATHY KOCHENDORFER ALASKA SEWING INDUSTRIES EAGLE RIVER AK 99577-7677 DOC 142.00 25992538 74482 - CLOTHING & UNIFORMS 11/20/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 CED 675.60 25993128 73054 - LOAN SERVICE FEES 11/20/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 HSS "1,428.13" 25992271 77121 - CLIENT SERVICES 11/20/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOT 231.07 25992834 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "1,010.29" 25992121 77121 - CLIENT SERVICES 11/20/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 371.00 25992529 77624 - ASSESSMENT (TAXABLE) 11/20/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 DPS 497.52 25991764 73177 - MEDICAL 11/20/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 HSS 89.60 25991705 74701 - PLUMBING 11/20/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 HSS 57.60 25991706 74701 - PLUMBING 11/20/2014 CENTRAL PRODUCTS LLC CENTRAL RESTAURANT PRODUCTS INDIANAPOLIS IN 46278-0070 DOC "6,403.00" 25991661 74490 - NON-FOOD SUPPLIES 11/20/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 LAW 2.75 03602390 72412 - SURFACE TRANSPORT 11/20/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 LAW 2.75 03602394 72412 - SURFACE TRANSPORT 11/20/2014 CHAD GOEDEN CHAD GOEDEN SITKA AK 99835-9669 DPS 120.00 25991626 72114 - MEALS & INCIDENTALS 11/20/2014 CHAD M BOLDUC HUMAN RESOURCE CONSULTANT II KK EAGLE RIVER AK 99577-7798 DOT 212.00 25992894 72114 - MEALS & INCIDENTALS 11/20/2014 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOC 40.64 25991662 74754 - PARTS AND SUPPLIES 11/20/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 130.00 25992909 74481 - FOOD SUPPLIES 11/20/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 29.93 25992913 74481 - FOOD SUPPLIES 11/20/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 15.00 25992917 72333 - LEG TRANSPORTATION 11/20/2014 CHARLES HUGGINS CHARLES HUGGINS WASILLA AK 99654-9255 LAA 78.22 25992967 74446 - GROWTH PROMOTION 11/20/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 LAW 812.50 25992938 74229 - BUSINESS SUPPLIES 11/20/2014 CHA SOUTHCENTER LLC DOUBLETREE GUEST SUITES TUKWILA WA 98188-3305 DOC 234.92 03594101 72413 - LODGING 11/20/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOA 88.00 25992154 72122 - SURFACE TRANSPORT 11/20/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 17.75 03602831 72112 - SURFACE TRANSPORT 11/20/2014 CHEFARNRMUT INC CHEFARNRMUTE INC CHEFORNAK AK 99561-0070 DEC 133.00 25992525 77137 - MINR TOOL PURCH(MTP) 11/20/2014 CHEFARNRMUT INC CHEFARNRMUTE INC CHEFORNAK AK 99561-0070 DEC 119.70 25992541 77137 - MINR TOOL PURCH(MTP) 11/20/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "2,516.00" 25992758 73766 - TRANSPORT SERVICES 11/20/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "4,480.00" 25992759 73766 - TRANSPORT SERVICES 11/20/2014 CHERYL CORNELL AUNTY CHERYLS WASILLA AK 99654-5614 HSS 110.67 25992107 77121 - CLIENT SERVICES 11/20/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25992192 72114 - MEALS & INCIDENTALS 11/20/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25992214 72114 - MEALS & INCIDENTALS 11/20/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25992222 72114 - MEALS & INCIDENTALS 11/20/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25992228 72114 - MEALS & INCIDENTALS 11/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "1,198.83" 25992184 74233 - INFO TECH EQUIPMENT 11/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW 799.22 25992923 74233 - INFO TECH EQUIPMENT 11/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,306.18" 25992012 74233 - INFO TECH EQUIPMENT 11/20/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 577.18 25992499 74233 - INFO TECH EQUIPMENT 11/20/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOT 27.00 25992833 73756 - PRINT/COPY/GRAPHICS 11/20/2014 CHRISTY DAVIS CHRISTY DAVIS BETHEL AK 99559-1314 LAW 26.50 25991767 72114 - MEALS & INCIDENTALS 11/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOA 652.36 25992706 73526 - ELECTRICITY 11/20/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 27.52 25992750 73526 - ELECTRICITY 11/20/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 HSS 10.09 25992467 74754 - PARTS AND SUPPLIES 11/20/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC 25.00 25991578 74611 - LAW ENFORCEMENT 11/20/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 68.99 25991957 73690 - VEHICLE 11/20/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 4.23 25991962 74855 - UNLEADED 11/20/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 219.43 25992008 73526 - ELECTRICITY 11/20/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 219.24 25992562 73526 - ELECTRICITY 11/20/2014 CITY OF CHEFORNAK NATERKAQ LIGHT PLANT CHEFORNAK AK 99561-0011 DEC 60.00 25992552 77134 - MIS CON/SUB SVC(CSM) 11/20/2014 CITY OF COLD BAY CITY OF COLD BAY COLD BAY AK 99571-0010 DFG 90.00 25991563 73527 - WATER & SEWAGE 11/20/2014 CITY OF DEERING IPNATCHIAQ ELECTRIC COMPANY DEERING AK 99736-0021 DOT 198.73 25992489 73526 - ELECTRICITY 11/20/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "2,425.40" 25991810 73026 - TRAINING/CONFERENCES 11/20/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 MVA "4,500.00" 25992690 77456 - APPLICANT PYMT (TAX) 11/20/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT "12,295.84" 25992961 73526 - ELECTRICITY 11/20/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 840.00 25992961 73527 - WATER & SEWAGE 11/20/2014 CITY OF GALENA CITY OF GALENA GALENA AK 99741-0149 DOT 20.00 25992961 73528 - DISPOSAL 11/20/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "2,092.17" 25992054 77436 - TRANSPORTATION 11/20/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "43,057.15" 25992133 77436 - TRANSPORTATION 11/20/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "13,604.92" 25992135 77436 - TRANSPORTATION 11/20/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "47,315.01" 25992139 77436 - TRANSPORTATION 11/20/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 CED "3,570.00" 25992142 77436 - TRANSPORTATION 11/20/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 DPS 252.70 25991833 74481 - FOOD SUPPLIES 11/20/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "50,654.00" 25992220 77121 - CLIENT SERVICES 11/20/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DFG 7.00 03603512 72112 - SURFACE TRANSPORT 11/20/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03596249 72112 - SURFACE TRANSPORT 11/20/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 ACS 316.00 03602246 72113 - LODGING 11/20/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 HSS 25.00 25991603 73528 - DISPOSAL 11/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 83.02 25991822 73402 - LOCAL/EQUIP CHARGES 11/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 43.04 25991828 73402 - LOCAL/EQUIP CHARGES 11/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 149.12 25992010 73402 - LOCAL/EQUIP CHARGES 11/20/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DPS 644.29 25992011 73402 - LOCAL/EQUIP CHARGES 11/20/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DFG 812.41 25991571 73526 - ELECTRICITY 11/20/2014 CITY OF KOYUKUK CITY OF KOYUKUK KOYUKUK AK 99754-0000 DOT 614.65 25992956 73526 - ELECTRICITY 11/20/2014 CITY OF NIKOLAI CITY OF NIKOLAI NIKOLAI AK 99691-0047 DOT "1,600.00" 25992573 73530 - HEATING OIL 11/20/2014 CITY OF PORT HEIDEN CITY OF PORT HEIDEN PORT HEIDEN AK 99549-0050 DOT "1,675.50" 25992611 73526 - ELECTRICITY 11/20/2014 CITY OF QUINHAGAK CITY OF QUINHAGAK QUINHAGAK AK 99655-0090 DFG 115.00 25991926 72113 - LODGING 11/20/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 3.08 25992566 73062 - INTEREST EXPENSE 11/20/2014 CITY OF SOLDOTNA CITY OF SOLDOTNA SOLDOTNA AK 99669-7509 DPS 57.10 25992566 73527 - WATER & SEWAGE 11/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 HSS 750.00 25992110 77252 - LODGING/MEALS (TAX) 11/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "2,111.40" 25992536 73526 - ELECTRICITY 11/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT 462.60 25992539 73526 - ELECTRICITY 11/20/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOT "3,546.64" 25992569 73530 - HEATING OIL 11/20/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 48.00 25991903 73527 - WATER & SEWAGE 11/20/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 49.50 25991905 73527 - WATER & SEWAGE 11/20/2014 CITY OF THORNE BAY CITY OF THORNE BAY THORNE BAY AK 99919-0110 DFG 41.00 25991906 73528 - DISPOSAL 11/20/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 317.11 25991649 73526 - ELECTRICITY 11/20/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25991649 73528 - DISPOSAL 11/20/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 LAW 465.00 03603394 72113 - LODGING 11/20/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS 155.00 03603833 72113 - LODGING 11/20/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 HSS 100.00 03603839 72113 - LODGING 11/20/2014 CLARENCE ALBRIGHT SLEEPY SALMON BED AND BREAKFAST BETHEL AK 99559-2478 ACS 310.00 03602263 72112 - SURFACE TRANSPORT 11/20/2014 CLARENCE CLARK AWESOME SHREDDING KETCHIKAN AK 99901-0072 DNR 30.00 25992871 73756 - PRINT/COPY/GRAPHICS 11/20/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "3,180.00" 25992143 73766 - TRANSPORT SERVICES 11/20/2014 COASTAL HELICOPTERS INC COASTAL HELICOPTERS INC JUNEAU AK 99801-8086 DFG "2,795.00" 25992145 73766 - TRANSPORT SERVICES 11/20/2014 COASTWISE CORPORATION COASTWISE CORPORATION ANCHORAGE AK 99524-3883 DFG "5,238.75" 25991579 73751 - CONSERVATION/ENVIRN 11/20/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "18,756.35" 25991643 75600 - CONSTRUCTION 11/20/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "607,975.80" 25992180 75600 - CONSTRUCTION 11/20/2014 COLLEEN K KAUTZ JUNEAU AK 99801-2020 CED 3.00 25992639 72112 - SURFACE TRANSPORT 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 396.00 03600781 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 198.00 03600815 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 45.00 03600839 72112 - SURFACE TRANSPORT 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 396.00 03600839 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03600923 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 99.00 03601565 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 LAW 198.00 03601999 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 CED -23.76 03604049 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 246.00 03600618 72113 - LODGING 11/20/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 99.00 03603527 72113 - LODGING 11/20/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 380.59 25992555 74229 - BUSINESS SUPPLIES 11/20/2014 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 300.20 25991791 73082 - TRANSCRIPTION/RECORD 11/20/2014 COMPUTERWERKS INC COMPUTERWERKS INC FAIRBANKS AK 99701-7334 DOC 620.00 25992551 74233 - INFO TECH EQUIPMENT 11/20/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DNR 26.16 03603878 74229 - BUSINESS SUPPLIES 11/20/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "1,263.53" 25992979 74754 - PARTS AND SUPPLIES 11/20/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOC 375.00 25992385 74229 - BUSINESS SUPPLIES 11/20/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOR 150.00 03599555 72112 - SURFACE TRANSPORT 11/20/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 HSS 45.00 03602838 72112 - SURFACE TRANSPORT 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25993014 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,001.01" 25993016 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 193.63 25993017 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 180.71 25993018 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 61.19 25993019 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 224.79 25993020 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 71.20 25993021 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 491.69 25993022 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 21.00 25993023 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 31.13 25993024 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,417.93" 25993025 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25993026 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 25.12 25993027 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 39.79 25993028 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 73.62 25993029 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 20.00 25993030 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "4,897.96" 25993031 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,682.30" 25993032 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 167.14 25993033 73526 - ELECTRICITY 11/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 151.80 25992934 73402 - LOCAL/EQUIP CHARGES 11/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25992942 73402 - LOCAL/EQUIP CHARGES 11/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25992945 73402 - LOCAL/EQUIP CHARGES 11/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25992947 73402 - LOCAL/EQUIP CHARGES 11/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.74 25992949 73402 - LOCAL/EQUIP CHARGES 11/20/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.74 25992952 73402 - LOCAL/EQUIP CHARGES 11/20/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 HSS 95.00 03601136 72113 - LODGING 11/20/2014 COPPER WHALE LLC COPPER WHALE INN ANCHORAGE AK 99501-1925 DEC 380.00 03596607 72113 - LODGING 11/20/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 783.30 25992327 73526 - ELECTRICITY 11/20/2014 CORDOVA ELECTRIC COOPERATIVE INC CORDOVA ELECTRIC COOPERATIVE INC CORDOVA AK 99574-0020 DFG 147.65 25992344 73526 - ELECTRICITY 11/20/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.96 25992954 73402 - LOCAL/EQUIP CHARGES 11/20/2014 CORDOVA TELEPHONE COOPERATIVE INC CORDOVA TELEPHONE COOPERATIVE INC CORDOVA AK 99574-0459 DOT 41.96 25992954 73403 - DATA/NETWORK 11/20/2014 CORNERSTONE GENERAL CONTRACTORS INC CORNERSTONE GENERAL CONTRACTORS INC ANCHORAGE AK 99503-7222 ACS "545,600.26" 25992363 75600 - CONSTRUCTION 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03600525 72112 - 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SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 90.12 03604390 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 47.08 03599553 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03597965 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03601081 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 193.96 03601168 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03601306 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03601541 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03601655 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03601740 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 94.16 03601988 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03602525 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03602628 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03602647 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03602666 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 172.25 03602784 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03603270 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03603994 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03604346 72112 - 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SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 23.54 03591215 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 27.95 03594081 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03584612 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 23.54 03592271 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -8.00 03592293 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 79.99 03592298 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03595534 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 36.39 03598515 72112 - SURFACE TRANSPORT 11/20/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 149.45 03603379 72112 - 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HEATING OIL 11/20/2014 DALIBOR MACHALEK RADIANT HEATING FUEL SERVICE UNALASKA AK 99685-0071 ACS "1,016.44" 25992523 73529 - NATURAL GAS/PROPANE 11/20/2014 DANIAL SPENCER DANIAL SPENCER JUNEAU AK 99801-8752 DPS 157.00 25992978 72114 - MEALS & INCIDENTALS 11/20/2014 DANIEL B DALLEMOLLE FAIRBANKS AK 99712-2080 DOA 812.00 25991615 72114 - MEALS & INCIDENTALS 11/20/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 30.10 03603765 74229 - BUSINESS SUPPLIES 11/20/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 288.00 25991773 72114 - MEALS & INCIDENTALS 11/20/2014 DARRELL BOWMAN DARRELL BOWMAN ANCHORAGE AK 99507-3091 DOA 30.00 25991779 72114 - MEALS & INCIDENTALS 11/20/2014 DARRELL HOOVER SERVICES UNLIMITED SKAGWAY AK 99840-0069 DOT 6.96 03603555 72112 - SURFACE TRANSPORT 11/20/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAA 723.23 25992975 73756 - PRINT/COPY/GRAPHICS 11/20/2014 DAVID DREYER DAVID DREYER JUNEAU AK 99802-2272 DFG 80.00 25992603 72114 - MEALS & INCIDENTALS 11/20/2014 DAVID J KEEL JR FAIRBANKS AK 99712-1149 DPS 248.00 25992197 72414 - MEALS & INCIDENTALS 11/20/2014 DAVID J MCALEER BETHEL AK 99559-2106 DOA 752.00 25991624 72114 - MEALS & INCIDENTALS 11/20/2014 DAVID JOSEPH WILSON DAVID JOSEPH WILSON FAIRBANKS AK 99701-5703 DOC 356.80 25991560 72112 - SURFACE TRANSPORT 11/20/2014 DAVID JOSEPH WILSON DAVID JOSEPH WILSON FAIRBANKS AK 99701-5703 DOC 332.00 25991560 72114 - MEALS & INCIDENTALS 11/20/2014 DAWN LESTERSON OMG SERVICES KASILOF AK 99610-0350 DPS 312.00 25992507 73677 - OFFICE FURN & EQUIP 11/20/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 8.00 25991713 72112 - SURFACE TRANSPORT 11/20/2014 DEBBI HOWARD DEBBI HOWARD JUNEAU AK 99801-8807 DOT 192.00 25991713 72114 - MEALS & INCIDENTALS 11/20/2014 DEBORAH RIDDLE JUNEAU AK 99801-9181 EED 4.00 25992744 72114 - MEALS & INCIDENTALS 11/20/2014 DEBRA JAMES DEBRA JAMES JUNEAU AK 99801-9629 HSS 593.70 25991894 72111 - AIRFARE 11/20/2014 DEBRA JAMES DEBRA JAMES JUNEAU AK 99801-9629 HSS 11.00 25991894 72112 - SURFACE TRANSPORT 11/20/2014 DEBRA JAMES DEBRA JAMES JUNEAU AK 99801-9629 HSS 84.00 25991894 72114 - MEALS & INCIDENTALS 11/20/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOT 188.78 25992307 73677 - OFFICE FURN & EQUIP 11/20/2014 DELNOR ENTERPRISES INC DENALI SEWER AND DRAIN SERVICE ANCHORAGE AK 99514-1811 DOC 120.00 25991664 73660 - OTHER REPAIRS/MAINT 11/20/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 20.68 25991564 73403 - DATA/NETWORK 11/20/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 48.40 25991650 73403 - DATA/NETWORK 11/20/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 22.95 25991719 73403 - DATA/NETWORK 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 647.10 03602221 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 25.00 03602245 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW 25.00 03602251 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 832.45 03601633 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 324.30 03597154 72722 - MOVE TRAVEL/LODGING 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 647.10 03595635 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03595820 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 03595826 72411 - AIRFARE 11/20/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 584.95 03601002 72411 - AIRFARE 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 24.60 25992882 74856 - DIESEL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "1,592.74" 25991902 73530 - HEATING OIL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 299.35 25992346 73530 - HEATING OIL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "9,055.45" 25992194 73530 - HEATING OIL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,059.12" 25991971 73530 - HEATING OIL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,403.36" 25992437 73530 - HEATING OIL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "1,049.39" 25992437 74855 - UNLEADED 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "3,284.16" 25992437 74856 - DIESEL 11/20/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 2.97 03602732 72112 - SURFACE TRANSPORT 11/20/2014 DENALI DRIVELINES INC FAIRBANKS AK 99701-7301 DOT "8,295.00" 25992679 74754 - PARTS AND SUPPLIES 11/20/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT "6,149.36" 25992510 74754 - PARTS AND SUPPLIES 11/20/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 370.00 25993131 10636 - SUPPLY INVENTORY DOT 11/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 129.00 03605124 72113 - LODGING 11/20/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 378.00 03599225 72113 - LODGING 11/20/2014 DENISE MARIE KICHURA DENISE MARIE KICHURA EAGLE RIVER AK 99577-8648 HSS 334.32 25992046 72112 - SURFACE TRANSPORT 11/20/2014 DENISE MARIE KICHURA DENISE MARIE KICHURA EAGLE RIVER AK 99577-8648 HSS -40.00 25992046 72114 - MEALS & INCIDENTALS 11/20/2014 DENNETTE K MARKS DENNETTE K MARKS FAIRBANKS AK 99708-4101 HSS 45.94 25992030 72112 - SURFACE TRANSPORT 11/20/2014 DENNETTE K MARKS DENNETTE K MARKS FAIRBANKS AK 99708-4101 HSS 30.40 25992030 72114 - MEALS & INCIDENTALS 11/20/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 10.72 25991692 72112 - SURFACE TRANSPORT 11/20/2014 DEVEN MITCHELL DEVEN MITCHELL JUNEAU AK 99801-8322 DOR 60.00 25991692 72114 - MEALS & INCIDENTALS 11/20/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 DOA 280.00 25992306 73226 - FREIGHT 11/20/2014 D & G EXPRESS INC D & G EXPRESS INC BETHEL AK 99559-0804 LAW 145.00 25992127 73227 - COURIER 11/20/2014 DIANE M SCHULTZ DIANE M SCHULTZ DELTA JCT AK 99737-0348 HSS 228.00 25991766 72114 - MEALS & INCIDENTALS 11/20/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 297.00 03589898 72113 - LODGING 11/20/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 CED 187.30 25992188 73753 - PROGRAM MGMT/CONSULT 11/20/2014 DIRECT SUPPLY INC DIRECT SUPPLY INC MILWAUKEE WI 53288-0201 HSS 71.49 25991745 74490 - NON-FOOD SUPPLIES 11/20/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DOT 348.98 25992442 73157 - TELEVISION 11/20/2014 DISTRICT NO 1 PCD MEBA NATIONAL MARINE ENGINEERS BENEFICIAL WASHINGTON DC 20001-1570 DOF 411.64 25993374 21173 - MEBA UNION DUES 11/20/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 HSS "2,405.38" 25992233 74481 - FOOD SUPPLIES 11/20/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 30.00 25992146 73677 - OFFICE FURN & EQUIP 11/20/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 322.00 25991693 73755 - SAFETY SERVICES 11/20/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 20.00 25991694 73755 - SAFETY SERVICES 11/20/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 40.00 25991695 73755 - SAFETY SERVICES 11/20/2014 DOCTORS EXCHANGE INC DOCTORS EXCHANGE INC MADISONVILLE LA 70447-1330 HSS 283.00 25991697 73755 - SAFETY SERVICES 11/20/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DFG 97.53 03597759 73691 - OTH EQUIP/MACHINERY 11/20/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 80.31 25992666 74691 - BUILDING MATERIALS 11/20/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 29.97 25992695 74691 - BUILDING MATERIALS 11/20/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 10.98 03600953 74754 - PARTS AND SUPPLIES 11/20/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DFG 16.98 03600957 74754 - PARTS AND SUPPLIES 11/20/2014 DONALD SHAUN BERGMAN JR DONALD SHAUN BERGMAN JR ALLAKAKET AK 99720-0064 DFG 775.00 25992369 73753 - PROGRAM MGMT/CONSULT 11/20/2014 DOUGAL T NERALICH FAIRBANKS AK 99709-2911 DOA 752.00 25991616 72114 - MEALS & INCIDENTALS 11/20/2014 DOYON UTILITIES LLC FAIRBANKS AK 99701-4470 DOT "2,591.94" 25992515 75585 - UTILITY RELOCATION 11/20/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "85,208.68" 25992643 77456 - APPLICANT PYMT (TAX) 11/20/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "57,517.42" 25992646 77456 - APPLICANT PYMT (TAX) 11/20/2014 DRW CONSTRUCTION KODIAK AK 99615-3104 DOT "8,600.00" 25992724 73660 - OTHER REPAIRS/MAINT 11/20/2014 DUNNINGTON BABB ANCHORAGE AK 99501-4255 DOA 30.00 25991612 72112 - SURFACE TRANSPORT 11/20/2014 DUNNINGTON BABB ANCHORAGE AK 99501-4255 DOA 120.00 25991612 72114 - MEALS & INCIDENTALS 11/20/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 HSS "2,038.50" 25992087 77121 - CLIENT SERVICES 11/20/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,695.80" 25991588 74485 - CLEANING 11/20/2014 E DAWN BONNETT JUNEAU AK 99801-9008 DOA 60.00 25991553 72114 - MEALS & INCIDENTALS 11/20/2014 ELIZABETH A AFFATATO AKA BETH A AFFATATO JUNEAU AK 99801-9296 HSS 40.00 25991850 72114 - MEALS & INCIDENTALS 11/20/2014 ELIZABETH ANNE CLEMENT ELIZABETH ANNE CLEMENT JUNEAU AK 99801-9060 HSS 50.59 25992583 72112 - SURFACE TRANSPORT 11/20/2014 ELIZABETH ANNE CLEMENT ELIZABETH ANNE CLEMENT JUNEAU AK 99801-9060 HSS 150.00 25992583 72113 - LODGING 11/20/2014 ELIZABETH ANNE CLEMENT ELIZABETH ANNE CLEMENT JUNEAU AK 99801-9060 HSS 180.00 25992583 72114 - MEALS & INCIDENTALS 11/20/2014 ELIZABETH ANNE CLEMENT ELIZABETH ANNE CLEMENT JUNEAU AK 99801-9060 HSS 14.00 25992678 72112 - SURFACE TRANSPORT 11/20/2014 ELIZABETH ANNE CLEMENT ELIZABETH ANNE CLEMENT JUNEAU AK 99801-9060 HSS 12.00 25992678 72114 - MEALS & INCIDENTALS 11/20/2014 ELIZABETH J REEVES FAIRBANKS AK 99708-1022 HSS 12.77 25991770 72112 - SURFACE TRANSPORT 11/20/2014 ELIZABETH J REEVES FAIRBANKS AK 99708-1022 HSS 66.40 25991770 72114 - MEALS & INCIDENTALS 11/20/2014 ELLEN M HACKENMUELLER ADDRESS VERIFIED W/USPS EAGLE RIVER AK 99577-9511 EED 12.00 25992856 72114 - MEALS & INCIDENTALS 11/20/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 ACS "1,480.00" 25992527 73529 - NATURAL GAS/PROPANE 11/20/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "2,350.80" 25992451 74694 - ASPHALT 11/20/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT 207.98 25992451 74752 - LUBE OILS/GREASE/SOL 11/20/2014 EMULSION PRODUCTS COMPANY EMULSION PRODUCTS COMPANY NORTH POLE AK 99705-1277 DOT "10,647.00" 25992451 74754 - PARTS AND SUPPLIES 11/20/2014 ENGINEERED CONTROL SYSTEMS INC ENGINEERED CONTROL SYSTEMS INC MONTGOMERY AL 36108-4454 HSS 785.66 25992456 74611 - LAW ENFORCEMENT 11/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA "12,845.63" 25992965 73753 - PROGRAM MGMT/CONSULT 11/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT "3,638.16" 25992830 74233 - INFO TECH EQUIPMENT 11/20/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOT 363.84 25992943 73154 - SOFTWARE LICENSING 11/20/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 132.48 25992244 73528 - DISPOSAL 11/20/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 LAW 67.01 03602650 72412 - SURFACE TRANSPORT 11/20/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOC 71.06 03588071 72112 - SURFACE TRANSPORT 11/20/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT 48.73 03597486 72112 - SURFACE TRANSPORT 11/20/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DOT -5.89 03597547 72112 - SURFACE TRANSPORT 11/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 7.25 03603743 72112 - SURFACE TRANSPORT 11/20/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 LAA 9.06 03604993 72112 - SURFACE TRANSPORT 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 GOV 202.00 03600951 72121 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 252.00 03600325 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03603663 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 103.00 03595705 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 80.00 03601315 77281 - CLIENT TRAVEL (TAX) 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03602188 72121 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,412.00" 03602766 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 126.00 03603332 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS "1,031.00" 03603477 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03603934 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03603936 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 260.00 03603959 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03603391 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 165.00 03601709 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 500.00 03602217 72121 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03602220 72121 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03602223 72121 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03595566 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03596014 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03596246 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 171.82 25992517 77133 - FREIGHT (FRT) 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03591202 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -202.00 03591204 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03600588 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC -202.00 03600598 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 342.32 03538270 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 596.00 03539296 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03549265 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03592278 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03592322 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03592419 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03601970 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 250.00 03602248 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 199.00 03602266 72111 - AIRFARE 11/20/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 ACS 725.00 03602268 72111 - AIRFARE 11/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 6.36 03601142 72112 - SURFACE TRANSPORT 11/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 19.80 03601175 72112 - SURFACE TRANSPORT 11/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 7.70 03589935 72112 - SURFACE TRANSPORT 11/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 27.42 03600610 72112 - SURFACE TRANSPORT 11/20/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 20.00 03599150 72112 - SURFACE TRANSPORT 11/20/2014 ERIC PAK JUNEAU AK 99801-8012 GOV 63.28 25991800 72112 - SURFACE TRANSPORT 11/20/2014 ERIC SPITZER ERIC SPITZER SITKA AK 99835-7455 DPS 355.00 25991629 72414 - MEALS & INCIDENTALS 11/20/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 92.00 25992939 72114 - MEALS & INCIDENTALS 11/20/2014 ERIK MCCORMICK ERIK MCCORMICK JUNEAU AK 99801-9102 EED 236.00 25992939 72414 - MEALS & INCIDENTALS 11/20/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "1,082.09" 25991964 73751 - CONSERVATION/ENVIRN 11/20/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC 566.31 25991967 73751 - CONSERVATION/ENVIRN 11/20/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "3,874.95" 25991970 73751 - CONSERVATION/ENVIRN 11/20/2014 ERVIN C LORENTZ MACHINEWORKS HAINES AK 99827-1588 DFG 466.95 25992932 73657 - JANITORIAL/CARETAKER 11/20/2014 ESAFETY SUPPLIES INC CITY INDUSTRY CA 91746-0086 HSS 321.14 25992631 74525 - NON-LAB SUPPLIES 11/20/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 94.00 03603008 72113 - LODGING 11/20/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DFG 94.00 03603078 72113 - LODGING 11/20/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT 40.00 03596068 72112 - SURFACE TRANSPORT 11/20/2014 ESKIMOS INC ESKIMOS INC BARROW AK 99723-0129 DOT "23,356.40" 25992906 74856 - DIESEL 11/20/2014 EVA KITTY CLEVELAND EVA KITTY CLEVELAND KOBUK AK 99751-0031 DFG 500.00 25992415 73668 - ROOM/SPACE 11/20/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DNR 15.87 03603884 74229 - BUSINESS SUPPLIES 11/20/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 166.85 25992907 74754 - PARTS AND SUPPLIES 11/20/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 6.86 03600579 72112 - SURFACE TRANSPORT 11/20/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 GOV 15.01 03600720 72112 - SURFACE TRANSPORT 11/20/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 26.83 03594528 72112 - SURFACE TRANSPORT 11/20/2014 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOT 207.99 03602720 72113 - LODGING 11/20/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 LAW 22.39 03602663 72412 - SURFACE TRANSPORT 11/20/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 LAW 20.25 25991868 73083 - CASE COSTS 11/20/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 LAW 19.00 25991869 73083 - CASE COSTS 11/20/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 LAW 17.75 25991870 73083 - CASE COSTS 11/20/2014 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DPS 59.97 25991918 73756 - PRINT/COPY/GRAPHICS 11/20/2014 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NATIVE ASSOCIATION FAIRBANKS AK 99701-7539 HSS 470.27 25992044 77121 - CLIENT SERVICES 11/20/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 30.40 25992454 73528 - DISPOSAL 11/20/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 LAW 210.99 25991871 74229 - BUSINESS SUPPLIES 11/20/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 HSS 100.00 25992547 73677 - OFFICE FURN & EQUIP 11/20/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 HSS 359.99 25992547 74229 - BUSINESS SUPPLIES 11/20/2014 FAIRBANKS PRINTERS INC FAIRBANKS PRINTERS INC FAIRBANKS AK 99709-4174 DFG 149.00 25992383 74229 - BUSINESS SUPPLIES 11/20/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 3.18 25991667 74754 - PARTS AND SUPPLIES 11/20/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 976.76 25991668 74754 - PARTS AND SUPPLIES 11/20/2014 FBI NATIONAL ACADEMY ASSOCIATES FBI NATIONAL ACADEMY ASSOCIATES JUNEAU AK 99811-1200 DPS 340.00 25992587 73026 - TRAINING/CONFERENCES 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA "1,122.06" 25991785 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 540.69 25992303 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.73 25991707 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 29.46 25991742 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 23.61 25992023 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 14.04 25992027 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 53.99 25992330 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 153.33 25992390 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 285.50 25991669 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT "1,311.43" 25991936 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 10.92 25992501 73227 - COURIER 11/20/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 22.78 25992501 74754 - PARTS AND SUPPLIES 11/20/2014 FEDERATION OF STATE BOARDS OF PHYSICAL FEDERATION OF STATE BOARDS OF PHYSICAL ALEXANDRIA VA 22314-2872 CED "1,115.00" 25992460 73029 - MEMBERSHIPS 11/20/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOT 62.15 03602514 73226 - FREIGHT 11/20/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOA 123.59 25991914 73756 - PRINT/COPY/GRAPHICS 11/20/2014 FELICIA SWANSON FELICIA SWANSON JUNEAU AK 99801-7305 EED 300.00 25992959 72114 - MEALS & INCIDENTALS 11/20/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 301.52 03603174 74701 - PLUMBING 11/20/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 246.23 03603265 74701 - PLUMBING 11/20/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 555.48 25991940 74701 - PLUMBING 11/20/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 6.57 25991941 74701 - PLUMBING 11/20/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 79.60 25992452 74701 - PLUMBING 11/20/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 303.00 03603024 72114 - MEALS & INCIDENTALS 11/20/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 453.00 03603049 72114 - MEALS & INCIDENTALS 11/20/2014 FISH CREEK SALES LLC FISH CREEK SALES LLC WASILLA AK 99654-7829 DNR 219.99 03605062 74482 - CLOTHING & UNIFORMS 11/20/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 75.00 03602212 72111 - AIRFARE 11/20/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 75.00 03602214 72111 - AIRFARE 11/20/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT 680.00 03602439 72111 - AIRFARE 11/20/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DOT -340.00 03602441 72111 - AIRFARE 11/20/2014 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DFG 4.00 03603028 72116 - REIMB TRAVEL COSTS 11/20/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 HSS "5,502.08" 25992236 74481 - FOOD SUPPLIES 11/20/2014 FOREIGN AUTOMOTIVE LLC CHANGE OF BUSINESS TYPE 01/2013 OLD PVN SITKA AK 99835-1669 EED 676.91 25992733 73680 - VEHICLE 11/20/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOA 310.00 03604925 73660 - OTHER REPAIRS/MAINT 11/20/2014 FORESTRY SUPPLIERS INC FORESTRY SUPPLIERS INC JACKSON MS 39284-8397 DNR 703.01 03604898 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOA 78.00 25991788 73691 - OTH EQUIP/MACHINERY 11/20/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 515.00 03603064 73228 - POSTAGE 11/20/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 101.85 25992874 73687 - OFFICE FURN & EQUIP 11/20/2014 FRANKLIN COVEY PRODUCTS LLC FRANKLIN COVEY PRODUCTS LLC SALT LAKE CTY UT 84119-5038 DOR 35.44 03602481 74229 - BUSINESS SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 344.89 03598988 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -344.89 03598996 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -75.00 03600121 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 134.99 03600124 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -134.99 03600128 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 81.90 03600157 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -50.00 03600159 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 69.14 03600179 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 63.17 03600182 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -66.81 03600184 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 71.30 03600191 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 89.00 03600227 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -89.00 03600230 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 84.95 03600247 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 84.95 03600250 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 47.50 03600256 74754 - PARTS AND SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 102.76 03603467 74523 - LABORATORY SUPPLIES 11/20/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -102.76 03603556 74523 - LABORATORY SUPPLIES 11/20/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOA 25.01 03600057 72112 - SURFACE TRANSPORT 11/20/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DFG 132.38 03600982 74481 - FOOD SUPPLIES 11/20/2014 FRED MEYER 158 JNU FRED MEYER 158 JNU JUNEAU AK 99801-8035 DOT 11.41 03600412 72112 - SURFACE TRANSPORT 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 GOV 3.13 03600774 72112 - SURFACE TRANSPORT 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 17.34 03602001 72112 - SURFACE TRANSPORT 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 19.26 03604348 72112 - SURFACE TRANSPORT 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 205.78 25992461 74482 - CLOTHING & UNIFORMS 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 287.91 25992461 74490 - NON-FOOD SUPPLIES 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 80.71 25992461 74525 - NON-LAB SUPPLIES 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 30.34 25992461 77431 - EDUCATION 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 3.24 03603841 74754 - PARTS AND SUPPLIES 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DNR 19.84 03603880 74229 - BUSINESS SUPPLIES 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 23.45 03603001 74485 - CLEANING 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 15.98 03603177 74754 - PARTS AND SUPPLIES 11/20/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 30.92 03603381 72112 - SURFACE TRANSPORT 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 499.04 25991708 74485 - CLEANING 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 54.09 25991665 74490 - NON-FOOD SUPPLIES 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 673.72 25991666 74485 - CLEANING 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,627.80" 25991666 74490 - NON-FOOD SUPPLIES 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,824.00" 25991675 74490 - NON-FOOD SUPPLIES 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,926.00" 25991677 74490 - NON-FOOD SUPPLIES 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,308.47" 25991680 74485 - CLEANING 11/20/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,108.50" 25991680 74490 - NON-FOOD SUPPLIES 11/20/2014 GAIL M BALLOU FAIRBANKS AK 99701-4647 LAW 537.68 25991852 73079 - EXPERT WITNESS 11/20/2014 GALEN HOSPITAL ALASKA INC ALASKA REGIONAL HOSPITAL ATLANTA GA 30384-9790 HSS 150.00 25992535 77290 - MEDICAL SVCS (TAX) 11/20/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 553.94 25991595 74482 - CLOTHING & UNIFORMS 11/20/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "2,132.77" 25991686 74482 - CLOTHING & UNIFORMS 11/20/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 796.02 25991687 74482 - CLOTHING & UNIFORMS 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 GOV 2.20 03600806 72112 - SURFACE TRANSPORT 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 6.99 03589386 72112 - SURFACE TRANSPORT 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 15.71 03593450 72112 - SURFACE TRANSPORT 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 8.44 03594065 72112 - SURFACE TRANSPORT 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 2.98 03594074 72112 - SURFACE TRANSPORT 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DFG 6.22 03603680 72112 - SURFACE TRANSPORT 11/20/2014 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 7.19 03595533 72112 - SURFACE TRANSPORT 11/20/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 HSS 80.00 03603215 72112 - SURFACE TRANSPORT 11/20/2014 GARY TELLEP GARY TELLEP FAIRBANKS AK 99709-5257 DPS 148.00 25992249 72114 - MEALS & INCIDENTALS 11/20/2014 GARY ZIENTEK GARY ZIENTEK ANCHORAGE AK 99515-4113 HSS 21.06 25992293 72112 - SURFACE TRANSPORT 11/20/2014 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 27.00 03603945 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 22.20 03600573 72412 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 47.15 03600832 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 22.03 03600834 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 25.42 03600874 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 10.25 03597579 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 98.13 03600301 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 2.18 03601657 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 4.50 03601744 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 16.49 03603216 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 5.01 03603361 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DFG 16.09 03594055 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 16.52 03596575 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 10.50 03594082 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 7.95 03597220 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 5.86 03598512 72112 - SURFACE TRANSPORT 11/20/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 7.17 03603268 72112 - 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TELEVISION 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 6.37 25991723 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 296.06 25991726 73157 - TELEVISION 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR "1,568.00" 25992056 73403 - DATA/NETWORK 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 138.60 25992059 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 574.00 25991608 73403 - DATA/NETWORK 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 56.77 25991609 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 9.80 25991641 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.68 25991699 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 536.25 25991718 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,982.68" 25991736 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 122.00 25991738 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 88.56 25991739 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 342.08 25991739 73402 - LOCAL/EQUIP CHARGES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.31 25991955 73157 - TELEVISION 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,081.82" 25991972 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 11.81 25992193 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 91.31 25992195 73157 - TELEVISION 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 32.45 25992196 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 339.64 25992216 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 697.43 25992336 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 107.52 25992352 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 383.66 25992357 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,244.50" 25992359 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 84.32 03602981 73157 - TELEVISION 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOL 91.31 03602989 73157 - TELEVISION 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 803.26 25992485 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 82.11 25992693 73404 - 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LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 84.01 25992006 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 159.18 25992144 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 704.87 25992430 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.45 03594877 73402 - LOCAL/EQUIP CHARGES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.03 03594883 73402 - LOCAL/EQUIP CHARGES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 11.44 03594905 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 114.99 03594905 73403 - DATA/NETWORK 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 35.84 03594918 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 35.84 03594924 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 35.84 03594928 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 243.80 25991978 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 27.50 25991984 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 41.15 25992498 73402 - LOCAL/EQUIP CHARGES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 25.18 25992530 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 LAS 16.53 25991855 73401 - LONG DISTANCE 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 422.17 25992296 73403 - DATA/NETWORK 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS 226.38 25992296 73404 - CELLULAR PHONES 11/20/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 ACS "2,043.75" 25992361 73401 - 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SURFACE TRANSPORT 11/20/2014 JILL LEWIS JILL LEWIS JUNEAU AK 99811-0650 HSS 258.00 25991786 72414 - MEALS & INCIDENTALS 11/20/2014 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DPS "4,000.00" 03602172 72121 - AIRFARE 11/20/2014 JOANNA M WILLIAMS JOANNA M WILLIAMS BETHEL AK 99559-1986 HSS 24.18 25992061 72112 - SURFACE TRANSPORT 11/20/2014 JOANNA M WILLIAMS JOANNA M WILLIAMS BETHEL AK 99559-1986 HSS 332.00 25992061 72114 - MEALS & INCIDENTALS 11/20/2014 JOANS PRESCHOOL CENTER JOAN'S PRESCHOOL CENTER EAGLE RIVER AK 99577-0000 HSS "2,221.80" 25992055 77121 - CLIENT SERVICES 11/20/2014 JOANS PRESCHOOL CENTER JOAN'S PRESCHOOL CENTER EAGLE RIVER AK 99577-0000 HSS "2,221.80" 25992265 77121 - CLIENT SERVICES 11/20/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 6.61 25992431 72112 - SURFACE TRANSPORT 11/20/2014 JOE DARNELL JOE DARNELL WASILLA AK 99687-4041 HSS 36.00 25992431 72114 - MEALS & INCIDENTALS 11/20/2014 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-1245 DOA 196.00 25991777 72114 - 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BUSINESS SUPPLIES 11/20/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 57.96 25991600 74229 - BUSINESS SUPPLIES 11/20/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 29.07 25991601 74229 - BUSINESS SUPPLIES 11/20/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DPS 121.49 25991975 74229 - BUSINESS SUPPLIES 11/20/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 572.92 25991892 74229 - BUSINESS SUPPLIES 11/20/2014 JULIE A HUBBARD JULIE A HUBBARD WASILLA AK 99654-6757 HSS 47.04 25992682 72112 - SURFACE TRANSPORT 11/20/2014 JULIE ISOM JULIE ISOM THORNE BAY AK 99919-0278 LAA 139.50 25992982 74236 - SUBSCRIPTIONS 11/20/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 140.00 25991604 74233 - INFO TECH EQUIPMENT 11/20/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 460.00 25991605 74229 - BUSINESS SUPPLIES 11/20/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 109.00 03603269 72113 - LODGING 11/20/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 149.00 03587447 72113 - LODGING 11/20/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 149.00 03588513 72113 - LODGING 11/20/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC 109.00 03594109 72113 - LODGING 11/20/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOC "1,032.00" 03600647 72113 - LODGING 11/20/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 148.92 25992608 74691 - BUILDING MATERIALS 11/20/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOA 44.32 25992683 74691 - BUILDING MATERIALS 11/20/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 89.99 03597744 74607 - OTHER SAFETY 11/20/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 417.00 03603535 72113 - LODGING 11/20/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOA 396.00 03600257 72113 - LODGING 11/20/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOA 396.00 03600262 72113 - LODGING 11/20/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOA 396.00 03600302 72113 - LODGING 11/20/2014 KAREN J REHFELD KAREN J REHFELD JUNEAU AK 99811-0020 GOV 23.00 25992092 72112 - SURFACE TRANSPORT 11/20/2014 KAREN J REHFELD KAREN J REHFELD JUNEAU AK 99811-0020 GOV 120.00 25992092 72114 - MEALS & INCIDENTALS 11/20/2014 KAREN MELIN KAREN MELIN JUNEAU AK 99801-8955 EED 108.00 25992955 72114 - MEALS & INCIDENTALS 11/20/2014 KATHRYN ROUSSO KETCHIKAN AK 99901-6151 EED 576.00 25993012 77431 - EDUCATION 11/20/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 597.10 25992983 72111 - AIRFARE 11/20/2014 KATRINA MATHENY KATRINA MATHENY JUNEAU AK 99801-1182 LAA 14.00 25992983 72112 - SURFACE TRANSPORT 11/20/2014 KATRINA R LARSEN KATRINA R LARSEN KETCHIKAN AK 99901-6239 DOA 272.00 25991613 72114 - MEALS & INCIDENTALS 11/20/2014 KC SALES INC SE ISLAND FUEL PETERSBURG AK 99833-0012 HSS 13.50 03603851 72112 - SURFACE TRANSPORT 11/20/2014 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS 36.00 25992206 72112 - SURFACE TRANSPORT 11/20/2014 KELLEY RUSSELL ANCHORAGE AK 99507-2483 HSS 32.00 25992206 72114 - MEALS & INCIDENTALS 11/20/2014 KELLII L WOOD KELLII L WOOD PETERSBURG AK 99833-2195 DFG 108.00 25992082 72114 - MEALS & INCIDENTALS 11/20/2014 KELLY BUNESS DISCOVERY ZONE DAYCARE WRANGELL AK 99929-0217 HSS 124.13 25992302 77121 - CLIENT SERVICES 11/20/2014 KELLY STEVENER FORMERLY KELLY WHITE NORTH POLE AK 99705-8900 LAW 476.00 25992260 72114 - MEALS & INCIDENTALS 11/20/2014 KENAI FLOAT PLANE SERVICE INC KENAI FLOAT PLANE SERVICE INC KENAI AK 99611-1267 DPS 300.00 03601529 72121 - AIRFARE 11/20/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 HSS "10,356.79" 25991989 73660 - OTHER REPAIRS/MAINT 11/20/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 252.00 03595782 72113 - 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LODGING 11/20/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DPS 500.00 03601662 72113 - LODGING 11/20/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 ACS 389.98 03602255 72113 - LODGING 11/20/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 ACS 109.20 03602375 72113 - LODGING 11/20/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DFG 173.98 03602638 72113 - LODGING 11/20/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03595571 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOA 89.99 03600330 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 395.96 03602043 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DEC 89.00 03595541 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 50.00 03527516 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 99.00 03595792 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 DOT 89.00 03603655 72113 - LODGING 11/20/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 ACS 89.00 03602247 72113 - LODGING 11/20/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 16.97 03600844 74754 - PARTS AND SUPPLIES 11/20/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 62.25 03600878 74222 - BOOKS AND EDUCATIONA 11/20/2014 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6000 DPS 36.31 03600907 74490 - NON-FOOD SUPPLIES 11/20/2014 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DFG 449.00 25991569 74754 - PARTS AND SUPPLIES 11/20/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DFG 140.00 25991570 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DPS 2.98 03600872 74754 - PARTS AND SUPPLIES 11/20/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DFG 43.97 25991727 74754 - PARTS AND SUPPLIES 11/20/2014 KODIAK SALES & SERVICE INC ADDRESS VERIFIED W/ USPS KODIAK AK 99615-6236 DFG 2.00 25991728 74754 - PARTS AND SUPPLIES 11/20/2014 KOKHANOK UTILITY KOKHANOK UTILITY KOKHANOK AK 99606-1007 DOT 220.50 25992549 73526 - ELECTRICITY 11/20/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 493.58 25991842 73687 - OFFICE FURN & EQUIP 11/20/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOA 396.71 25991843 73687 - OFFICE FURN & EQUIP 11/20/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 166.22 25992692 73687 - OFFICE FURN & EQUIP 11/20/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 172.74 25992694 73687 - OFFICE FURN & EQUIP 11/20/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 260.70 25992968 73677 - OFFICE FURN & EQUIP 11/20/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 95.42 25992496 73677 - OFFICE FURN & EQUIP 11/20/2014 KOONCE PFEFFER BETTIS INC KPB ARCHITECTS ANCHORAGE AK 99501-2138 HSS "1,299.85" 25992002 73651 - ARCHITECT/ENGINEER 11/20/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 10.00 25992427 73062 - INTEREST EXPENSE 11/20/2014 KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE ELECTRIC ASSOCIATION INC KOTZEBUE AK 99752-0044 DPS 675.36 25992427 73526 - ELECTRICITY 11/20/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 7.84 25991587 72112 - SURFACE TRANSPORT 11/20/2014 KRISTIN RYAN KRISTIN RYAN ANCHORAGE AK 99501-4504 DEC 120.00 25991587 72114 - MEALS & INCIDENTALS 11/20/2014 K&S ASSOCIATES INC NASHVILLE TN 37210-3718 HSS "1,643.54" 03602165 73653 - INSPECTIONS/TESTING 11/20/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOA 17.00 25991942 72112 - SURFACE TRANSPORT 11/20/2014 KUSKO CAB INC KUSKO CAB INC BETHEL AK 99559-0487 DOA 25.00 25991942 72122 - SURFACE TRANSPORT 11/20/2014 KUSPUK SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT ANIAK AK 99557-0049 DOL "2,768.62" 25992364 77431 - EDUCATION 11/20/2014 KYLE BARNUM FAIRBANKS AK 99701-3253 MVA 83.44 25991552 72112 - SURFACE TRANSPORT 11/20/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS "2,124.68" 25992076 73756 - PRINT/COPY/GRAPHICS 11/20/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 158.93 25992078 73756 - PRINT/COPY/GRAPHICS 11/20/2014 LANCE JAMISON-EWERS LANCE JAMISON-EWERS SITKA AK 99835-7455 DPS 355.00 25991628 72414 - MEALS & INCIDENTALS 11/20/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA 191.34 03597536 72113 - LODGING 11/20/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOA -13.36 03597545 72113 - LODGING 11/20/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 80.10 03603356 72113 - LODGING 11/20/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 HSS 160.20 03603358 72113 - LODGING 11/20/2014 LANGUAGE LINE SERVICES INC LANGUAGE LINE SERVICES INC DALLAS TX 75320-2564 HSS "1,207.23" 25992223 73754 - INTERPRETER 11/20/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 LAW 55.00 25992122 73660 - OTHER REPAIRS/MAINT 11/20/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 162.50 03603638 73756 - PRINT/COPY/GRAPHICS 11/20/2014 LASERTECH ALASKA LASERTECH ALASKA ANCHORAGE AK 99511-1694 DFG 85.50 25991671 74754 - PARTS AND SUPPLIES 11/20/2014 LAST FRONTIER POLARIS INC CORP PER W9 FAIRBANKS AK 99709-4650 DFG 20.55 25992393 74691 - BUILDING MATERIALS 11/20/2014 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DNR 296.35 25992918 73405 - OTHER WIRELESS CHRGS 11/20/2014 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 13.44 25991596 72412 - SURFACE TRANSPORT 11/20/2014 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 254.00 25991596 72414 - MEALS & INCIDENTALS 11/20/2014 LAURI L SHIELDS EAGLE RIVER AK 99577-8836 HSS 169.50 25992095 77121 - CLIENT SERVICES 11/20/2014 LEIF E OLSON SEWARD AK 99664-0583 DPS 389.00 25991915 73691 - OTH EQUIP/MACHINERY 11/20/2014 LEIF E OLSON SEWARD AK 99664-0583 DPS 260.00 25992524 73691 - OTH EQUIP/MACHINERY 11/20/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 883.20 25992419 72113 - LODGING 11/20/2014 LEIGH E STREHLOW FAIRBANKS AK 99775-1065 DOT 819.00 25992419 72114 - MEALS & INCIDENTALS 11/20/2014 LEONA R WOLFERSHEIM LEONA R WOLFERSHEIM SHAGELUK AK 99665-0026 DFG 145.00 25992378 72114 - MEALS & INCIDENTALS 11/20/2014 LEONA R WOLFERSHEIM LEONA R WOLFERSHEIM SHAGELUK AK 99665-0026 DFG 400.00 25992380 72113 - LODGING 11/20/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 169.37 03598741 73152 - IT CONSULTING 11/20/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 239.25 25991846 73152 - IT CONSULTING 11/20/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOA 440.00 25992257 73754 - INTERPRETER 11/20/2014 LINDA S FOLEY TRANSCRIPTION SUPPORT SERVICES ANCHORAGE AK 99508-4733 CED 56.00 25992031 73082 - TRANSCRIPTION/RECORD 11/20/2014 LISA C KELLEY LISA C KELLEY ANCHORAGE AK 99518-2277 LAW 60.00 25991832 72114 - MEALS & INCIDENTALS 11/20/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR -108.50 25993102 10603 - PREPAID EXPENSE 11/20/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 108.50 25993102 72111 - AIRFARE 11/20/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 23.14 25993102 72112 - SURFACE TRANSPORT 11/20/2014 LISA D GOWDY FORMERLY LISA D MERRILL ANCHORAGE AK 99508-2580 DOR 92.00 25993102 72114 - MEALS & INCIDENTALS 11/20/2014 LOCATION TECHNOLOGIES INC LOCATION TECHNOLOGIES INC PARKVILLE MO 64152-3986 DOT "2,691.00" 25992937 73753 - PROGRAM MGMT/CONSULT 11/20/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 ACS 358.99 25992262 73227 - COURIER 11/20/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 42.55 25992036 72112 - SURFACE TRANSPORT 11/20/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 88.00 25992036 72114 - MEALS & INCIDENTALS 11/20/2014 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 8.00 25992036 72116 - REIMB TRAVEL COSTS 11/20/2014 LOUIS FLORA LOUIS FLORA HOMER AK 99603-9252 LAA 34.59 25992981 74229 - BUSINESS SUPPLIES 11/20/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 19.86 25992094 72412 - SURFACE TRANSPORT 11/20/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 86.00 25992094 72414 - MEALS & INCIDENTALS 11/20/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV "1,860.62" 25992097 72411 - AIRFARE 11/20/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 12.00 25992097 72412 - SURFACE TRANSPORT 11/20/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 3.50 25992097 72413 - LODGING 11/20/2014 LOUIS MEAD TREADWELL II LOUIS MEAD TREADWELL II ANCHORAGE AK 99501-1916 GOV 604.00 25992097 72414 - MEALS & INCIDENTALS 11/20/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 5.97 03520079 74700 - ELECTRICAL 11/20/2014 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 98.37 03583819 74754 - PARTS AND SUPPLIES 11/20/2014 LUPINE M ORLOB SPROUTLETS CREATIVE LEARNING KENAI AK 99611-7563 HSS 194.97 25992052 77121 - CLIENT SERVICES 11/20/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 30.00 25992941 73026 - TRAINING/CONFERENCES 11/20/2014 LYNN GATTIS LEGISLATOR WASILLA AK 99654-6646 LAA 100.00 25992944 73026 - TRAINING/CONFERENCES 11/20/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 9.86 25992077 72112 - SURFACE TRANSPORT 11/20/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 83.00 25992077 72113 - LODGING 11/20/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 0.00 25992077 72114 - MEALS & INCIDENTALS 11/20/2014 MADALYN R LEHRER NORTH POLE AK 99705-0466 DOT 11.20 25992652 72112 - SURFACE TRANSPORT 11/20/2014 MADALYN R LEHRER NORTH POLE AK 99705-0466 DOT 144.00 25992652 72114 - MEALS & INCIDENTALS 11/20/2014 MADISON HOTEL LLC RENAISSANCE SEATTLE HOTEL SEATTLE WA 98104-1119 LAW 364.68 03602957 72413 - LODGING 11/20/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DPS 1.99 25992004 74229 - BUSINESS SUPPLIES 11/20/2014 MARCY HERMAN MARCY HERMAN JUNEAU AK 99801-8935 EED 192.00 25992301 72414 - MEALS & INCIDENTALS 11/20/2014 MARGARET A PATON-WALSH MARGARET PATON-WALSH ANCHORAGE AK 99501-5903 LAW 168.00 25992032 72414 - MEALS & INCIDENTALS 11/20/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 12.32 25991930 72412 - SURFACE TRANSPORT 11/20/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 188.00 25991930 72414 - MEALS & INCIDENTALS 11/20/2014 MARGIT BROOKS A MOOSE BERRY INN B&B TOK AK 99780-0936 DOT 278.00 03601669 72113 - LODGING 11/20/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 58.24 25992091 72112 - SURFACE TRANSPORT 11/20/2014 MARIANNE H SULLIVAN MARIANNE H SULLIVAN WASILLA AK 99687-4313 HSS 24.00 25992091 72114 - MEALS & INCIDENTALS 11/20/2014 MARIA SANTILLANA SANTILLANA CHILD CARE HOME ANCHORAGE AK 99507-5389 HSS 83.56 25992300 77121 - CLIENT SERVICES 11/20/2014 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 HSS 480.00 25991711 73227 - COURIER 11/20/2014 MARINA LEBLANC PETERSBURG AK 99833-1644 DFG 135.00 25992126 73681 - OTH EQUIP/MACHINERY 11/20/2014 MARINA LEBLANC PETERSBURG AK 99833-1644 DFG 561.96 25992129 73681 - OTH EQUIP/MACHINERY 11/20/2014 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 51.69 25991867 72112 - SURFACE TRANSPORT 11/20/2014 MARJORIE L VANDOR MARJORIE L VANDOR JUNEAU AK 99811-0300 LAW 120.00 25991867 72114 - MEALS & INCIDENTALS 11/20/2014 MARK SOMERVILLE MARK SOMERVILLE COPPER CENTER AK 99573-9704 DFG 120.00 25992417 72114 - MEALS & INCIDENTALS 11/20/2014 MARK W GUNN ASAP TOWING AND RECOVERY SOLDOTNA AK 99669-3895 DPS 75.00 25991760 73691 - OTH EQUIP/MACHINERY 11/20/2014 MARK W GUNN ASAP TOWING AND RECOVERY SOLDOTNA AK 99669-3895 DPS 125.00 25991768 73691 - OTH EQUIP/MACHINERY 11/20/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 179.73 03601944 72413 - 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LONG DISTANCE 11/20/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS "1,127.23" 25992312 73402 - LOCAL/EQUIP CHARGES 11/20/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 459.99 25992312 73403 - DATA/NETWORK 11/20/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "722,694.04" 25992218 77431 - EDUCATION 11/20/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "1,000.00" 25993013 77431 - EDUCATION 11/20/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 38.64 25992919 73527 - WATER & SEWAGE 11/20/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 8.95 25992921 73527 - WATER & SEWAGE 11/20/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW "3,775.98" 25992118 74222 - BOOKS AND EDUCATIONA 11/20/2014 MATTHEW L MACKOWIAK MATT MACKOWIAK AUSTIN TX 78701-2550 GOV 72.25 25992089 72412 - 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PARTS AND SUPPLIES 11/20/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 EED 404.38 25991988 73226 - FREIGHT 11/20/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 EED 480.00 25991988 73766 - TRANSPORT SERVICES 11/20/2014 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS "7,123.00" 25992426 77121 - CLIENT SERVICES 11/20/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "7,835.13" 25991700 73527 - WATER & SEWAGE 11/20/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 7.92 25992553 73527 - WATER & SEWAGE 11/20/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 506.56 25992565 73527 - WATER & SEWAGE 11/20/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 324.50 25992263 73528 - DISPOSAL 11/20/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 205.95 25992347 73526 - 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ELECTRICITY 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 297.00 03600532 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 75.00 03600586 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 119.00 03600603 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 198.00 03600786 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 219.00 03593724 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 198.00 03600369 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03599599 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03601166 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 327.00 03601300 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 495.00 03601685 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03602511 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03603453 77252 - LODGING/MEALS (TAX) 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03604032 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03604360 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03602954 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 495.00 03603031 72113 - LODGING 11/20/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 300.00 03603376 72113 - LODGING 11/20/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 595.80 25992971 73527 - WATER & SEWAGE 11/20/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOT 757.20 25992972 73527 - WATER & SEWAGE 11/20/2014 NANCY LOUISE GREINER SISINYAK NANCY LOUISE GREINER SISINYAK FAIRBANKS AK 99709-2605 DFG 136.00 25992416 72114 - MEALS & INCIDENTALS 11/20/2014 NANCY OR SAM HOSCHAR NANCY OR SAM HOSCHAR PETERSBURG AK 99833-2061 HSS 149.89 25991793 77253 - LODGING/MEALS(NONTAX 11/20/2014 NATHAN FROST DOUGLAS AK 99824-0191 DFG 44.00 25992079 72114 - MEALS & INCIDENTALS 11/20/2014 NATHAN SARGEANT ANCHOR POINT AK 99556-0577 DPS 220.00 25992026 73691 - OTH EQUIP/MACHINERY 11/20/2014 NATIONAL ASSOC OF CREDIT MANAGEMENT WW-A NACM / BUSINESS CREDIT SERVICES SEATTLE WA 98111-3966 CED 88.74 25993127 73054 - 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OFFICE FURN & EQUIP 11/20/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 DOC 23.00 03594102 72412 - SURFACE TRANSPORT 11/20/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 DOC 228.85 03594102 72413 - LODGING 11/20/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 DOC 92.00 03594103 72412 - SURFACE TRANSPORT 11/20/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 DOC 731.40 03594103 72413 - LODGING 11/20/2014 NEW HAVEN TENANT LLC HOTEL FOR CONFERENCE NEW HAVEN CT 06510-2624 DOC 14.95 03594103 73403 - DATA/NETWORK 11/20/2014 NICK A POLASKY NICK A POLASKY JUNEAU AK 99801-8531 LAW 120.00 25992189 72114 - MEALS & INCIDENTALS 11/20/2014 NICK DALLMAN NICHOLAS E DALLMAN FAIRBANKS AK 99709-3135 DEC 5.60 25991635 72112 - SURFACE TRANSPORT 11/20/2014 NICK DALLMAN NICHOLAS E DALLMAN FAIRBANKS AK 99709-3135 DEC 212.00 25991635 72114 - MEALS & INCIDENTALS 11/20/2014 NICOLE J LUPRO SDE-SOUTHEAST D/ES LTC JUNEAU AK 99801-9435 DOT 182.00 25992581 72114 - MEALS & INCIDENTALS 11/20/2014 NICOLI BAILEY ANCHORAGE AK 99503-2214 LAA 125.00 25992962 73026 - TRAINING/CONFERENCES 11/20/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "5,888.85" 25992376 77431 - EDUCATION 11/20/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "33,588.36" 25992381 77431 - EDUCATION 11/20/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 CED "22,241.47" 25992861 77435 - DEVELOPMENT 11/20/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "4,216.63" 25992167 77431 - EDUCATION 11/20/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 45.56 03603251 74700 - ELECTRICAL 11/20/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "7,840.14" 25992657 74700 - ELECTRICAL 11/20/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 CED 300.00 25993120 73054 - LOAN SERVICE FEES 11/20/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DFG 38.82 25992022 73226 - FREIGHT 11/20/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT 183.33 03596190 73226 - FREIGHT 11/20/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 DOT "10,939.97" 25992141 73653 - INSPECTIONS/TESTING 11/20/2014 NORTHERN HEARING SVC INC NORTHERN HEARING SERVICES INC ANCHORAGE AK 99508-5226 HSS 275.00 25992252 77290 - MEDICAL SVCS (TAX) 11/20/2014 NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN LIGHTS REALTIME & REPORTING INC ANCHORAGE AK 99501-4514 CED 456.00 25992933 73082 - TRANSCRIPTION/RECORD 11/20/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 LAW 309.95 25992130 74229 - BUSINESS SUPPLIES 11/20/2014 NORTHERN PRINTING CO INC NORTHERN PRINTING CO INC ANCHORAGE AK 99518-1656 CED "1,553.00" 25992920 73756 - PRINT/COPY/GRAPHICS 11/20/2014 NORTHERN REFRIGERATION & RESTAURANT NORTHERN REFRIGERATION&RESTAURANT EQUIP JUNEAU AK 99803-5165 DOC 370.00 25992320 74754 - PARTS AND SUPPLIES 11/20/2014 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0470 DFG 131.14 25992403 74853 - MARINE 11/20/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,383.91" 25992973 73527 - WATER & SEWAGE 11/20/2014 NORTH SLOPE BOROUGH-SERVICE AREA 10 SERVICE AREA 10 PAYMENTS ONLY ANCHORAGE AK 99519-0976 DOT "1,179.26" 25992973 73528 - DISPOSAL 11/20/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "112,750.34" 25992166 77431 - EDUCATION 11/20/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 25.85 03598766 72112 - SURFACE TRANSPORT 11/20/2014 NORTHWESTERN UNIVERSITY NORTHWESTERN UNIVERSITY EVANSTON IL 60208-0001 DPS "10,000.00" 25991813 73026 - TRAINING/CONFERENCES 11/20/2014 NUESOFT TECHNOLOGIES INC MARIETTA GA 30067-8339 HSS "1,456.00" 25992069 73154 - SOFTWARE LICENSING 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOL 182.02 25992029 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DOL 242.79 25992568 73403 - DATA/NETWORK 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992355 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992356 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992372 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992373 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 60.09 25992377 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 956.38 25992379 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992382 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992387 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992388 73402 - LOCAL/EQUIP CHARGES 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 886.85 25992389 73526 - ELECTRICITY 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 53.50 25992391 73526 - ELECTRICITY 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 478.97 25992394 73526 - ELECTRICITY 11/20/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 42.65 25992395 73402 - LOCAL/EQUIP CHARGES 11/20/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 88.50 25992734 74481 - FOOD SUPPLIES 11/20/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 52.97 03603868 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DNR 52.25 03605068 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 50.98 03602985 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 299.99 03603998 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 255.88 03600406 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 419.03 03600577 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS -419.03 03600585 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 629.88 25991575 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 38.15 03603015 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 37.79 03603767 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 185.74 03603732 74229 - BUSINESS SUPPLIES 11/20/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 6.00 25992475 74229 - BUSINESS SUPPLIES 11/20/2014 OGCI TRAINING INC PETROSKILLS LLC TULSA OK 74114-6252 DNR "3,840.00" 03604980 73026 - TRAINING/CONFERENCES 11/20/2014 OGCI TRAINING INC PETROSKILLS LLC TULSA OK 74114-6252 DNR "3,840.00" 03604982 73026 - TRAINING/CONFERENCES 11/20/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 17.67 03601236 74485 - CLEANING 11/20/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 147.98 03603620 74754 - PARTS AND SUPPLIES 11/20/2014 OPERA FAIRBANKS NON PROFIT PER W-9 FAIRBANKS AK 99708-0305 EED "1,250.00" 25993007 77431 - EDUCATION 11/20/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 13.98 03603489 74752 - LUBE OILS/GREASE/SOL 11/20/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT 350.00 25992905 73660 - OTHER REPAIRS/MAINT 11/20/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DPS 55.48 25992424 73402 - LOCAL/EQUIP CHARGES 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 48.72 03600567 72412 - SURFACE TRANSPORT 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 768.69 03600567 72413 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 8.00 03600570 72412 - SURFACE TRANSPORT 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 352.98 03603812 77252 - LODGING/MEALS (TAX) 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 24.99 03591176 74236 - SUBSCRIPTIONS 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 950.00 03604026 73026 - TRAINING/CONFERENCES 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 382.43 03603852 74233 - INFO TECH EQUIPMENT 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 150.00 03603865 73667 - STRUCTURE/INFRASTRC 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 159.45 03604904 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 902.00 03598926 74754 - PARTS AND SUPPLIES 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 500.00 03603456 73026 - TRAINING/CONFERENCES 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 153.00 03603541 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 228.35 03603570 72413 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 187.04 03603578 72413 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 148.25 03603873 74754 - PARTS AND SUPPLIES 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 6.00 03600385 73227 - COURIER 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 799.92 03595864 72413 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 783.72 03596369 72413 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 156.71 03596459 72412 - SURFACE TRANSPORT 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 24.90 03596508 72412 - SURFACE TRANSPORT 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 60.00 03596535 72412 - SURFACE TRANSPORT 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 783.72 03596535 72413 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,053.40" 03594567 72113 - LODGING 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 275.55 03602122 74754 - PARTS AND SUPPLIES 11/20/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,138.93" 03603487 74222 - BOOKS AND EDUCATIONA 11/20/2014 OYSTER POINT HOTEL INC OYSTER POINT HOTEL INC RED BANK NJ 07701-1003 DEC 891.25 03596913 72413 - LODGING 11/20/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 165.00 03603087 72111 - AIRFARE 11/20/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DFG 165.00 03603089 72111 - AIRFARE 11/20/2014 PACIFIC POWER GROUP LLC PACIFIC POWER GROUP LLC RIDGEFIELD WA 98642-0640 DOT 46.48 25992851 74754 - PARTS AND SUPPLIES 11/20/2014 PACIFIC WINGS LLC PACIFIC WINGS LLC PETERSBURG AK 99833-1560 HSS 742.00 03602586 77316 - ADULT/CHILD PROT TAX 11/20/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS 294.80 25992329 73177 - MEDICAL 11/20/2014 PASSPORT TO LANGUAGES INC PASSPORT TO LANGUAGES INC PORTLAND OR 97221-3709 DOA 595.00 25992226 73754 - INTERPRETER 11/20/2014 PATHOLOGY ASSOCIATIONS MEDIICAL SPOKANE WA 99220-4002 LAW 29.45 25991859 73083 - CASE COSTS 11/20/2014 PATHOLOGY ASSOCIATIONS MEDIICAL SPOKANE WA 99220-4002 LAW 31.63 25991861 73083 - CASE COSTS 11/20/2014 PATHOLOGY ASSOCIATIONS MEDIICAL SPOKANE WA 99220-4002 LAW 27.27 25991863 73083 - CASE COSTS 11/20/2014 PATHOLOGY ASSOCIATIONS MEDIICAL SPOKANE WA 99220-4002 LAW 29.45 25991864 73083 - CASE COSTS 11/20/2014 PATHOLOGY ASSOCIATIONS MEDIICAL SPOKANE WA 99220-4002 LAW 29.45 25991865 73083 - CASE COSTS 11/20/2014 PATRICIA A CARR PATRICIA A CARR AUKE BAY AK 99821-0403 HSS 60.00 25991872 72114 - MEALS & INCIDENTALS 11/20/2014 PATRICIA A CARR PATRICIA A CARR AUKE BAY AK 99821-0403 HSS 20.16 25991886 72412 - SURFACE TRANSPORT 11/20/2014 PATRICIA A CARR PATRICIA A CARR AUKE BAY AK 99821-0403 HSS 225.00 25991886 72414 - MEALS & INCIDENTALS 11/20/2014 PATRICK BERGMAN PATRICK BERGMAN ALLAKAKET AK 99720-0086 DFG 975.00 25992371 73753 - PROGRAM MGMT/CONSULT 11/20/2014 PAUL D HORWATH PAUL D HORWATH STERLING AK 99672-9639 DEC 174.72 25991585 72112 - SURFACE TRANSPORT 11/20/2014 PAUL D HORWATH PAUL D HORWATH STERLING AK 99672-9639 DEC 92.00 25991585 72114 - MEALS & INCIDENTALS 11/20/2014 PAUL GABBERT PAUL GABBERT ANCHORAGE AK 99524-3966 DEC 18.20 25991631 72112 - SURFACE TRANSPORT 11/20/2014 PAUL GABBERT PAUL GABBERT ANCHORAGE AK 99524-3966 DEC 92.00 25991631 72114 - MEALS & INCIDENTALS 11/20/2014 PAYDIRT EXCAVATION LLC PAYDIRT EXCAVATION LLC MC GRATH AK 99627-0101 DFG "2,075.00" 25991943 73660 - OTHER REPAIRS/MAINT 11/20/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 325.00 03600640 74229 - BUSINESS SUPPLIES 11/20/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 20.00 03600654 74229 - BUSINESS SUPPLIES 11/20/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 545.00 03593046 72113 - LODGING 11/20/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 430.00 03600997 72411 - AIRFARE 11/20/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 430.00 03600998 73026 - TRAINING/CONFERENCES 11/20/2014 PEACEHEALTH KETCHIKAN MEDICAL CENTER BELLINGHAM WA 98227-1798 HSS 703.76 25992057 77121 - CLIENT SERVICES 11/20/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS -11.88 03600595 72113 - LODGING 11/20/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 75.00 03602978 72116 - REIMB TRAVEL COSTS 11/20/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS "1,146.00" 03601536 72121 - AIRFARE 11/20/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 573.00 03601540 72121 - AIRFARE 11/20/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 698.00 03549249 72111 - AIRFARE 11/20/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "1,445.85" 25992753 73226 - FREIGHT 11/20/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT "1,403.78" 25992754 73226 - FREIGHT 11/20/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DNR 63.96 03603869 74229 - BUSINESS SUPPLIES 11/20/2014 PETER C CAMPBELL PETER C CAMPBELL SOLDOTNA AK 99669-2552 DEC 8.96 25991630 72112 - SURFACE TRANSPORT 11/20/2014 PETER CHRISTENSEN PETER CHRISTENSEN JUNEAU AK 99801-9143 DOT 15.68 25992725 72112 - SURFACE TRANSPORT 11/20/2014 PETER CHRISTENSEN PETER CHRISTENSEN JUNEAU AK 99801-9143 DOT 60.00 25992725 72114 - MEALS & INCIDENTALS 11/20/2014 PETER DILLON FAIRBANKS AK 99709-6772 HSS 60.00 25991920 72125 - TAXABLE PER DIEM 11/20/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOT 500.00 25991907 73660 - OTHER REPAIRS/MAINT 11/20/2014 PETER TRIANA TONER RESOURCE SOLDOTNA AK 99669-8530 DPS 125.00 25992502 74229 - BUSINESS SUPPLIES 11/20/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DFG 143.38 25991676 74855 - UNLEADED 11/20/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 38.31 03539033 72112 - SURFACE TRANSPORT 11/20/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 300.00 03601284 72113 - LODGING 11/20/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 03603299 72113 - LODGING 11/20/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03603399 72113 - LODGING 11/20/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 300.00 03594530 72113 - LODGING 11/20/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03603707 72113 - LODGING 11/20/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03603764 72113 - LODGING 11/20/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 105.15 25992124 74229 - BUSINESS SUPPLIES 11/20/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DFG 19.74 25992140 74229 - BUSINESS SUPPLIES 11/20/2014 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOT 57.00 03597522 74236 - SUBSCRIPTIONS 11/20/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 HSS 303.60 03603343 72112 - SURFACE TRANSPORT 11/20/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 58.22 25992063 73228 - POSTAGE 11/20/2014 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "4,735.59" 25992156 73687 - OFFICE FURN & EQUIP 11/20/2014 PITNEY BOWES INC PITNEY BOWES EQUIPMENT PURCHASES PITTSBURGH PA 15250-7896 CED 137.42 25992186 74229 - BUSINESS SUPPLIES 11/20/2014 PLANNERS PADS PLANNERS PADS OMAHA NE 68127-0187 DOT 26.37 03573017 74229 - BUSINESS SUPPLIES 11/20/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 CED "1,680.98" 25992181 73756 - PRINT/COPY/GRAPHICS 11/20/2014 PPG ARCHITECTURAL FINISHES INC PREVIOUSLY PVN ICP10015 DALLAS TX 75267-6340 HSS 107.12 25992444 74759 - PAINT & PRESERVATIVE 11/20/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC "2,780.00" 25992341 73653 - INSPECTIONS/TESTING 11/20/2014 PROCTOR SALES INC PROCTOR SALES INC LYNNWOOD WA 98046-5887 DOC "2,200.00" 25992342 73653 - INSPECTIONS/TESTING 11/20/2014 PROFESSIONAL VIDEO SERVICES LLC WESTFIELD NJ 07090-1490 LAW 358.50 25992832 73082 - TRANSCRIPTION/RECORD 11/20/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 DOT "3,610.35" 25991556 77436 - TRANSPORTATION 11/20/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "2,333.53" 25992413 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS ATLANTA GA 30374-0709 HSS 813.46 25992318 73177 - MEDICAL 11/20/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "22,618.00" 25992761 73766 - TRANSPORT SERVICES 11/20/2014 RACHAEL JOHNSON RJ CONSULTING & CONTRACTING ANCHORAGE AK 99507-3283 ACS 140.00 25992668 73176 - PSYCHIATRIC 11/20/2014 RACHAEL JOHNSON RJ CONSULTING & CONTRACTING ANCHORAGE AK 99507-3283 ACS 170.00 25992671 73176 - PSYCHIATRIC 11/20/2014 RACHAEL JOHNSON RJ CONSULTING & CONTRACTING ANCHORAGE AK 99507-3283 ACS 150.00 25992672 73176 - PSYCHIATRIC 11/20/2014 RAYMOND E BEARD EAGLE RIVER AK 99577-9019 LAW 152.00 25991698 72114 - MEALS & INCIDENTALS 11/20/2014 REACH INC REACH JUNEAU AK 99801-1220 DOA 28.50 25991895 73528 - DISPOSAL 11/20/2014 REBECCA A RAUF REBECCA A RAUF ANCHORAGE AK 99507-3210 DOT 275.00 25992484 73026 - TRAINING/CONFERENCES 11/20/2014 REBECCA DAVIS REBECCA DAVIS ANCHORAGE AK 99508-4613 HSS 147.84 25992217 72112 - SURFACE TRANSPORT 11/20/2014 REBECCA L PAULI STATE EMPLOYEE ANCHORAGE AK 99507-8077 DOA 36.00 25992701 72112 - SURFACE TRANSPORT 11/20/2014 REBECCA L PAULI STATE EMPLOYEE ANCHORAGE AK 99507-8077 DOA 120.00 25992701 72114 - MEALS & INCIDENTALS 11/20/2014 REBECCA N CARRILLO REBECCA N CARRILLO AUKE BAY AK 99821-0722 HSS 10.38 25991696 72112 - SURFACE TRANSPORT 11/20/2014 REBECCA N CARRILLO REBECCA N CARRILLO AUKE BAY AK 99821-0722 HSS 136.00 25991696 72114 - MEALS & INCIDENTALS 11/20/2014 RED BOX REFUSE LLC FAX: (907) 770-9937 ANCHORAGE AK 99518-1575 HSS 375.00 03602307 73528 - DISPOSAL 11/20/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC "1,010.14" 25991580 74522 - INSTRUMENTS & APPS 11/20/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 HSS 177.72 25992242 77290 - MEDICAL SVCS (TAX) 11/20/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 31.00 25992323 73177 - MEDICAL 11/20/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC 12.50 25992360 73177 - MEDICAL 11/20/2014 REED ELSEVIER INC LEXIS NEXIS LOS ANGELES CA 90189-4166 DOR 334.00 25991720 74236 - SUBSCRIPTIONS 11/20/2014 RELIABLE TRANSFER CORPORATION RELIABLE TRANSFER CORP JUNEAU AK 99801-8052 CED "1,006.75" 25992486 73226 - FREIGHT 11/20/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA "7,239.21" 25991804 73668 - ROOM/SPACE 11/20/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR 4.55 25991648 73668 - ROOM/SPACE 11/20/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DPS 97.67 25991807 73668 - ROOM/SPACE 11/20/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 34.00 03602641 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 90.00 03601615 72412 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 27.00 03602252 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 15.00 03602259 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 15.00 03602260 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 36.00 03601272 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 72.00 03596916 72412 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 03596916 72414 - MEALS & INCIDENTALS 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03595532 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03601025 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03600424 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 41.00 03600924 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 60.00 03602767 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 27.00 03601573 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 28.00 03601690 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 42.00 03602023 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03601659 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03601742 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03594077 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 33.00 03603691 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DPS 62.00 03600616 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 27.00 03593919 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 21.00 03594111 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03593824 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 19.00 03597251 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03597580 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 10.00 03598090 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 19.00 03598756 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03598770 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03598773 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03603303 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03529032 72112 - SURFACE TRANSPORT 11/20/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03603267 72112 - SURFACE TRANSPORT 11/20/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "1,695.75" 25992114 73152 - IT CONSULTING 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 425.00 03600519 73026 - TRAINING/CONFERENCES 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 425.00 03600558 73026 - TRAINING/CONFERENCES 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 425.00 03600762 73026 - TRAINING/CONFERENCES 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DNR 425.00 03604972 73026 - TRAINING/CONFERENCES 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 LAA 850.00 03604235 73026 - TRAINING/CONFERENCES 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 LAA 950.00 25992928 73026 - TRAINING/CONFERENCES 11/20/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 LAA 475.00 25992964 73026 - TRAINING/CONFERENCES 11/20/2014 RFAR INC CRAIG AK 99921-0195 DOT 90.00 03598781 72112 - SURFACE TRANSPORT 11/20/2014 RICHARD A BLOOMQUIST RICHARD A BLOOMQUIST JUNEAU AK 99801-1535 HSS 140.00 25991948 72111 - AIRFARE 11/20/2014 RICHARD A BLOOMQUIST RICHARD A BLOOMQUIST JUNEAU AK 99801-1535 HSS 14.00 25991948 72112 - SURFACE TRANSPORT 11/20/2014 RICHARD A BLOOMQUIST RICHARD A BLOOMQUIST JUNEAU AK 99801-1535 HSS 60.00 25991948 72114 - MEALS & INCIDENTALS 11/20/2014 RICHARD E WELSH RICHARD E WELSH JUNEAU AK 99811-0300 LAW 53.48 25991928 72112 - SURFACE TRANSPORT 11/20/2014 RICHARD E WELSH RICHARD E WELSH JUNEAU AK 99811-0300 LAW 92.00 25991928 72114 - MEALS & INCIDENTALS 11/20/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 74.25 25991884 73677 - OFFICE FURN & EQUIP 11/20/2014 RIEBERT S HENDERSON RIEBERT S HENDERSON JUNEAU AK 99811-0001 GOV 19.25 25992927 72112 - SURFACE TRANSPORT 11/20/2014 RIEBERT S HENDERSON RIEBERT S HENDERSON JUNEAU AK 99811-0001 GOV 101.40 25992927 72114 - MEALS & INCIDENTALS 11/20/2014 RITA WALKER RITA WALKER ANCHORAGE AK 99502-4234 HSS 12.00 25992119 72112 - SURFACE TRANSPORT 11/20/2014 RITA WALKER RITA WALKER ANCHORAGE AK 99502-4234 HSS 60.00 25992119 72114 - MEALS & INCIDENTALS 11/20/2014 RIVER EDGE INC SOLDOTNA AK 99669-7846 GOV 268.20 03600904 72113 - LODGING 11/20/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 240.00 25992243 72114 - MEALS & INCIDENTALS 11/20/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 196.00 25992254 72114 - MEALS & INCIDENTALS 11/20/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 HSS 514.50 03602807 77252 - LODGING/MEALS (TAX) 11/20/2014 ROBERT GRAY ALASKA'S SELECT INN WASILLA AK 99654-6045 HSS -24.50 03602809 77252 - LODGING/MEALS (TAX) 11/20/2014 ROBERT HIBPSHMAN ROBERT HIBPSHMAN KENAI AK 99611-7028 DOC 50.00 25991561 72112 - SURFACE TRANSPORT 11/20/2014 ROBERT HIBPSHMAN ROBERT HIBPSHMAN KENAI AK 99611-7028 DOC 212.00 25991561 72114 - MEALS & INCIDENTALS 11/20/2014 ROBERT ZAJAC ANCHORAGE AK 99507-5459 HSS 2.00 25992205 72112 - SURFACE TRANSPORT 11/20/2014 ROBIN FORSI SOLDOTNA AK 99669-2470 LAA 21.28 25992870 74229 - BUSINESS SUPPLIES 11/20/2014 ROBIN FORSI SOLDOTNA AK 99669-2470 LAA 24.79 25992872 73228 - POSTAGE 11/20/2014 ROBIN FORSI SOLDOTNA AK 99669-2470 LAA 15.00 25992878 73026 - TRAINING/CONFERENCES 11/20/2014 ROCKLEDGE HOTEL PROPERTIES LLC WESTIN KIERLAND RESORT AND SPA SCOTTSDALE AZ 85254-8123 DOT 159.84 03602977 72113 - LODGING 11/20/2014 ROCKY MTN MINERAL LAW FOUNDATION ROCKY MOUNTAIN MINERAL LAW FOUNDATION WESTMINSTER CO 80031-3020 LAW 695.00 03602804 73026 - TRAINING/CONFERENCES 11/20/2014 ROGER K HEALY ROGER K HEALY AUKE BAY AK 99821-0302 DOT 60.00 25992860 72114 - MEALS & INCIDENTALS 11/20/2014 ROLLING STONE INC SALCHA AK 99714-9771 DOA 24.00 25993064 62210 - MOTOR VEH REG FEE 11/20/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 68.00 25991851 72114 - MEALS & INCIDENTALS 11/20/2014 RONALD F TAYLOR RONALD F TAYLOR ANCHORAGE AK 99501-3558 DOC 92.00 25991856 72114 - MEALS & INCIDENTALS 11/20/2014 RURAL ALASKA FUEL SERVICES INC RURAL ALASKA FUEL SERVICES ANCHORAGE AK 99518-1715 CED "3,200.00" 25992659 73753 - PROGRAM MGMT/CONSULT 11/20/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 952.26 25992875 74754 - PARTS AND SUPPLIES 11/20/2014 SADIE INGALLS JUNEAU AK 99801-1740 LAA 804.20 25992994 72411 - AIRFARE 11/20/2014 SADIE INGALLS JUNEAU AK 99801-1740 LAA 785.35 25992994 72413 - LODGING 11/20/2014 SADIE INGALLS JUNEAU AK 99801-1740 LAA 165.00 25992994 72414 - MEALS & INCIDENTALS 11/20/2014 SAEED MCKOY SAEED MCKOY ANCHORAGE AK 99504-1503 HSS 195.00 25992225 77488 - OTHER BENEFITS TAX 11/20/2014 SAEED MCKOY SAEED MCKOY ANCHORAGE AK 99504-1503 HSS 180.00 25992227 77488 - OTHER BENEFITS TAX 11/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 14.57 03600254 74754 - PARTS AND SUPPLIES 11/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 EED 34.55 03602050 74229 - BUSINESS SUPPLIES 11/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 41.30 03598732 74481 - FOOD SUPPLIES 11/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS "1,505.07" 25992256 77290 - MEDICAL SVCS (TAX) 11/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 16.61 03594084 72112 - SURFACE TRANSPORT 11/20/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 ACS 41.94 03601483 74481 - FOOD SUPPLIES 11/20/2014 SALLIE L REGAN AUKE BAY AK 99821-0727 GOV 45.36 25991798 72112 - SURFACE TRANSPORT 11/20/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "48,320.00" 25991617 73751 - CONSERVATION/ENVIRN 11/20/2014 SALTWATER INC SALTWATER INC ANCHORAGE AK 99501-3226 DFG "19,200.00" 25991619 73751 - CONSERVATION/ENVIRN 11/20/2014 SALVATION ARMY SALVATION ARMY ANCHORAGE AK 99501-3618 DNR 23.92 03605064 74482 - CLOTHING & UNIFORMS 11/20/2014 SANA P EFIRD JUNEAU AK 99803-3593 HSS 60.00 25991806 72114 - MEALS & INCIDENTALS 11/20/2014 SAND LAKE SERVICE LLC ALASKA TESORO ANCHORAGE AK 99502-2827 DFG 20.29 03603094 72112 - SURFACE TRANSPORT 11/20/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 12.42 25991729 73526 - ELECTRICITY 11/20/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 35.30 25991730 73526 - ELECTRICITY 11/20/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 12.50 25991731 73526 - ELECTRICITY 11/20/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 127.35 25991732 73526 - ELECTRICITY 11/20/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 147.04 25991733 73526 - ELECTRICITY 11/20/2014 SAND POINT GENERATING LLC SAND POINT GENERATING LLC ANCHORAGE AK 99518-3159 DFG 129.35 25991734 73526 - ELECTRICITY 11/20/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 25.20 25992550 72112 - SURFACE TRANSPORT 11/20/2014 SANDRA M WOODS SANDRA M WOODS EAGLE RIVER AK 99577-1386 HSS 156.00 25992550 72114 - MEALS & INCIDENTALS 11/20/2014 SANTE P LESH SANTE P LESH JUNEAU AK 99801-1667 LAA 166.00 25992990 72114 - MEALS & INCIDENTALS 11/20/2014 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 126.73 25992153 72412 - SURFACE TRANSPORT 11/20/2014 SARA T GRAY GIRDWOOD AK 99587-0357 LAW 201.00 25992153 72414 - MEALS & INCIDENTALS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOL 148.90 25991888 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 248.16 25991735 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 71.58 25991896 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 116.74 25991935 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 595.00 25992332 73660 - OTHER REPAIRS/MAINT 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.27 25992400 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25992401 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25992404 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.27 25992405 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 83.94 25992406 73404 - CELLULAR PHONES 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 41.97 25992406 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 51.26 25992407 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.27 25992408 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.27 25992409 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25992410 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 148.90 25992411 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25992412 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 563.61 25992866 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 49.63 25991917 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 750.99 25992974 73405 - OTHER WIRELESS CHRGS 11/20/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOT 205.44 25992976 73405 - OTHER WIRELESS CHRGS 11/20/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 417.00 03600176 72113 - LODGING 11/20/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 278.00 03603897 72113 - LODGING 11/20/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 139.00 03602742 72113 - LODGING 11/20/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT "1,600.00" 03598223 72111 - AIRFARE 11/20/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT "1,600.00" 03598225 72111 - AIRFARE 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 25.00 25991815 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 35.80 25991816 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 25992474 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 25992478 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 25992505 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 25992508 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 27.40 25992540 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 25.00 25992699 73227 - COURIER 11/20/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 25.00 25992700 73227 - COURIER 11/20/2014 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 48.00 25991778 72114 - MEALS & INCIDENTALS 11/20/2014 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 7.18 25991780 72112 - SURFACE TRANSPORT 11/20/2014 SCOTT D STORMO SCOTT D STORMO ANCHORAGE AK 99516-7544 DOA 76.00 25991780 72114 - MEALS & INCIDENTALS 11/20/2014 SCOTT MACLEAN SCOTT MACLEAN GLENNALLEN AK 99588-0193 DFG 120.00 25992418 72114 - MEALS & INCIDENTALS 11/20/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 LAW 330.00 25991790 73756 - PRINT/COPY/GRAPHICS 11/20/2014 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 ACS "1,781.25" 25992650 73082 - TRANSCRIPTION/RECORD 11/20/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT "2,666.00" 03598919 72111 - AIRFARE 11/20/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 125.00 03602968 72111 - AIRFARE 11/20/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DFG 125.00 03603043 72111 - AIRFARE 11/20/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 214.50 03598213 72111 - AIRFARE 11/20/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 234.50 03598219 72111 - AIRFARE 11/20/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DOT 569.99 03603738 74490 - NON-FOOD SUPPLIES 11/20/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DFG "1,980.00" 25992017 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DFG 303.50 25992025 74229 - BUSINESS SUPPLIES 11/20/2014 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT "1,107.88" 25992993 74754 - PARTS AND SUPPLIES 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 264.16 03600606 72113 - LODGING 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS -26.16 03600609 72113 - LODGING 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 396.24 03602522 72113 - LODGING 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS -39.24 03602527 72113 - LODGING 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 264.16 03602667 72113 - LODGING 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS -26.16 03602670 72113 - LODGING 11/20/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 210.48 03605133 72113 - LODGING 11/20/2014 SELENA M DOBBS SELENA M DOBBS ANCHORAGE AK 99504-1889 DOA -483.65 25993104 10603 - PREPAID EXPENSE 11/20/2014 SELENA M DOBBS SELENA M DOBBS ANCHORAGE AK 99504-1889 DOA 483.65 25993104 72111 - AIRFARE 11/20/2014 SELENA M DOBBS SELENA M DOBBS ANCHORAGE AK 99504-1889 DOA 12.17 25993104 72112 - SURFACE TRANSPORT 11/20/2014 SELENA M DOBBS SELENA M DOBBS ANCHORAGE AK 99504-1889 DOA 208.00 25993104 72114 - MEALS & INCIDENTALS 11/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS 283.98 25992340 73529 - NATURAL GAS/PROPANE 11/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "7,860.22" 25992343 73529 - NATURAL GAS/PROPANE 11/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,710.09" 25992580 73529 - NATURAL GAS/PROPANE 11/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "14,818.38" 25992588 73529 - NATURAL GAS/PROPANE 11/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "10,008.46" 25992542 73529 - NATURAL GAS/PROPANE 11/20/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 ACS "3,643.85" 25992561 73529 - NATURAL GAS/PROPANE 11/20/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 DOT 758.01 25991891 73065 - SUBRECIPNT AGRMT N/T 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 79.00 03597525 72113 - LODGING 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 237.00 03600313 72113 - LODGING 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 237.00 03600318 72113 - LODGING 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 158.00 03600338 72113 - LODGING 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DFG 522.00 03594052 72113 - LODGING 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 193.14 03600551 72113 - LODGING 11/20/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT 158.00 03595752 72113 - LODGING 11/20/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DOT "1,650.00" 25992748 73751 - CONSERVATION/ENVIRN 11/20/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "10,146.39" 25991954 73751 - CONSERVATION/ENVIRN 11/20/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "16,368.94" 25991956 73751 - CONSERVATION/ENVIRN 11/20/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "6,349.63" 25991958 73751 - CONSERVATION/ENVIRN 11/20/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "11,423.42" 25991960 73751 - CONSERVATION/ENVIRN 11/20/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION CAROL STREAM IL 60197-6434 HSS 251.58 25991715 73677 - OFFICE FURN & EQUIP 11/20/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOA 87.40 25991897 73687 - OFFICE FURN & EQUIP 11/20/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOR 107.67 25991611 73677 - OFFICE FURN & EQUIP 11/20/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 98.74 25991812 73687 - OFFICE FURN & EQUIP 11/20/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA -135.70 25993105 10603 - PREPAID EXPENSE 11/20/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 135.70 25993105 72111 - AIRFARE 11/20/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 27.09 25993105 72112 - SURFACE TRANSPORT 11/20/2014 SHAWN J CONNELLY SHAWN J CONNELLY PALMER AK 99645-0172 DOA 192.00 25993105 72114 - MEALS & INCIDENTALS 11/20/2014 SHAWN L CALHOON DOUGLAS AK 99824-0053 HSS 332.00 25991758 72114 - MEALS & INCIDENTALS 11/20/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 126.00 25992209 72111 - AIRFARE 11/20/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 31.36 25992209 72112 - SURFACE TRANSPORT 11/20/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 8.00 25992209 72114 - MEALS & INCIDENTALS 11/20/2014 SHERATON OPERATING CORPORATION SHERATON HOTEL AT STATION SQUARE PITTSBURGH PA 15219-1162 DOR 489.52 03598465 72413 - LODGING 11/20/2014 SHERIDAN DESGRANGES SHERIDAN DESGRANGES WASILLA AK 99654-6625 HSS 148.96 25992685 72112 - SURFACE TRANSPORT 11/20/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 42.59 03603204 74759 - PAINT & PRESERVATIVE 11/20/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 LAA 15.50 25992901 74236 - SUBSCRIPTIONS 11/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOR 15.57 03599556 72112 - SURFACE TRANSPORT 11/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 HSS 8.19 03602840 72112 - SURFACE TRANSPORT 11/20/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DFG 29.86 03594053 72112 - 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DISPOSAL 11/20/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 25991878 73528 - DISPOSAL 11/20/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 DOR 243.00 25991670 73528 - DISPOSAL 11/20/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 ACS 505.70 03601610 72413 - LODGING 11/20/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 DPS 618.75 25991625 73668 - ROOM/SPACE 11/20/2014 SITKA TRIBE OF ALASKA SITKA TRIBE OF ALASKA SITKA AK 99835-7505 DOA 5.00 25993067 62210 - MOTOR VEH REG FEE 11/20/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 188.78 25992730 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 165.00 25992455 73677 - OFFICE FURN & EQUIP 11/20/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 195.00 25992479 73753 - PROGRAM MGMT/CONSULT 11/20/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 577.99 25992479 74233 - INFO TECH EQUIPMENT 11/20/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOT 325.00 25992481 73753 - PROGRAM MGMT/CONSULT 11/20/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 23.07 25992526 74754 - PARTS AND SUPPLIES 11/20/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 84.40 25992877 74754 - PARTS AND SUPPLIES 11/20/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 227.67 25992886 74754 - PARTS AND SUPPLIES 11/20/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 HSS "1,240.00" 03600861 73026 - TRAINING/CONFERENCES 11/20/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 225.75 03595542 72111 - AIRFARE 11/20/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DEC 32.25 03595544 73226 - FREIGHT 11/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 357.90 03603076 73758 - LAUNDRY 11/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 43.00 03604832 73758 - LAUNDRY 11/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOL 476.83 03604832 74235 - ITEMS FOR RESALE 11/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 394.42 25992503 73758 - LAUNDRY 11/20/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 445.38 25992519 73758 - LAUNDRY 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 45.00 25993073 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993074 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993075 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993076 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993077 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS "2,884.00" 25993078 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 313.00 25993079 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 313.00 25993080 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 313.00 25993081 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993082 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993083 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993084 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 629.00 25993085 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 629.00 25993086 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25993087 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25993088 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25993089 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 363.00 25993090 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993091 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993092 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993093 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993094 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 37.00 25993095 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 37.00 25993096 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 721.00 25993097 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 480.67 25993098 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 298.00 25993099 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATION ANCHORAGE AK 99513-7510 HSS 298.00 25993100 51183 - DH&SS INC FOSTER CAR 11/20/2014 SOILTEST FARM CONSULTANTS MOSES LAKE WA 98837-4517 DOT 225.00 25992450 73653 - INSPECTIONS/TESTING 11/20/2014 SOLDOTNA KIDS EARLY LEARNING CENTER SOLDOTNA AK 99669-7104 HSS "1,146.99" 25992272 77121 - CLIENT SERVICES 11/20/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "46,695.25" 25992434 74481 - FOOD SUPPLIES 11/20/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 392.00 03602852 72112 - SURFACE TRANSPORT 11/20/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 196.00 03603840 72112 - SURFACE TRANSPORT 11/20/2014 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 4.46 25992890 74754 - PARTS AND SUPPLIES 11/20/2014 SOUTHEAST CAMERA INC SOUTHEAST CAMERA INC SITKA AK 99835-7574 EED 38.97 25992721 74233 - INFO TECH EQUIPMENT 11/20/2014 SOUTHEAST EXTINGUISHER SERVICE INC SE EXTINGUISHER SERVICE INC JUNEAU AK 99801-8065 DOC 51.00 25991581 73681 - OTH EQUIP/MACHINERY 11/20/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 99.00 03602781 72113 - LODGING 11/20/2014 SOUTH PENINSULA HOSPITAL INC USE THIS PVN FOR ALL PAYMENTS FOR THIS HOMER AK 99603-7001 DPS 175.00 25992015 73177 - MEDICAL 11/20/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "60,105.32" 25992169 77431 - EDUCATION 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOA 144.65 03600311 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 53.19 25991704 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 95.35 25991749 74607 - OTHER SAFETY 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 34.17 25991749 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 8.07 25992308 74701 - PLUMBING 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 8.72 25992447 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 75.96 25992447 74766 - SURFACE CHEM - WINTE 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 101.33 25991679 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 89.76 03600893 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC "4,975.00" 25992099 77132 - MATERIALS (MAT) 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 24.00 25992099 77133 - FREIGHT (FRT) 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DEC 0.00 25992099 77134 - MIS CON/SUB SVC(CSM) 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 5.54 03538776 74700 - ELECTRICAL 11/20/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 65.63 03603173 74754 - PARTS AND SUPPLIES 11/20/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 99.00 03602997 72113 - LODGING 11/20/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DFG 198.00 03603092 72113 - LODGING 11/20/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 12.99 03605056 74482 - CLOTHING & UNIFORMS 11/20/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 152.98 03603480 74226 - EQUIP/FURN/TOOLS/VEH 11/20/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 29.95 25991857 72112 - SURFACE TRANSPORT 11/20/2014 STACIE L KRALY STACIE L KRALY JUNEAU AK 99811-0300 LAW 108.00 25991857 72114 - MEALS & INCIDENTALS 11/20/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DEC 110.00 03596807 72112 - SURFACE TRANSPORT 11/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 495.00 03595683 73228 - POSTAGE 11/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03598730 73228 - POSTAGE 11/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03600511 73228 - POSTAGE 11/20/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03600528 73228 - POSTAGE 11/20/2014 STAMPS COM DALLAS TX 75320-2921 DOL 298.36 03603070 73228 - POSTAGE 11/20/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03603205 73228 - POSTAGE 11/20/2014 STAMPS COM DALLAS TX 75320-2921 DOL 400.00 03603213 73228 - POSTAGE 11/20/2014 STANLEY NED STANLEY NED FAIRBANKS AK 99709-3848 DFG 400.00 25992375 73753 - PROGRAM MGMT/CONSULT 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 226.80 25992096 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 132.79 25992100 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 14.68 25992105 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 152.53 25992108 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 200.54 25992109 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 16.72 25992112 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 76.34 25992113 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 17.43 25992115 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 5.40 25991830 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 393.12 25991999 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 EED 115.56 25993034 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 640.19 25991744 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.84 25992075 74525 - NON-LAB SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "1,393.16" 25992575 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 740.70 25992575 74490 - NON-FOOD SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 25.40 25992148 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 69.88 25992150 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 48.22 25992556 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 17.12 25992563 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 378.00 25992572 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 41.19 25992926 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 130.98 25992326 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 37.47 25992769 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 11.16 25992770 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 312.72 25991751 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 166.38 25991755 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC -5.99 25991755 74233 - INFO TECH EQUIPMENT 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 75.75 25992669 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAS 103.72 25991848 74229 - BUSINESS SUPPLIES 11/20/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAS 170.74 25991849 74229 - BUSINESS SUPPLIES 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DFG 443.00 03600196 73226 - FREIGHT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03600731 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03600771 72112 - 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SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 15.00 03596810 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 27.00 03597031 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 24.50 03587461 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03587803 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03588062 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03588524 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03591218 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03594083 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03594100 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03594110 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03600750 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 58.00 03539051 72112 - SURFACE TRANSPORT 11/20/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 60.00 03603775 72112 - SURFACE TRANSPORT 11/20/2014 STEPHANIE M JOHNSON STEPHANIE M JOHNSON NOME AK 99762-1028 HSS 15.82 25991836 72112 - 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PARTS AND SUPPLIES 11/20/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,915.17" 25992910 74754 - PARTS AND SUPPLIES 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 342.95 03600575 72412 - SURFACE TRANSPORT 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 76.88 03600665 72112 - SURFACE TRANSPORT 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 209.69 03600723 72112 - SURFACE TRANSPORT 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 69.89 03600724 72112 - SURFACE TRANSPORT 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 209.69 03600737 72112 - SURFACE TRANSPORT 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 279.04 03600829 72112 - SURFACE TRANSPORT 11/20/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 GOV 175.59 03600864 72112 - 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I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03600546 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03600550 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03600562 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03600751 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03600764 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03600821 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 20.17 03600912 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03600916 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03600929 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 10.58 03600949 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 GOV 9.04 03600950 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03547675 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03585962 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03586055 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03591460 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03593238 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03593721 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03596109 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03597405 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03597478 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03600043 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03600165 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03600249 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600252 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03600259 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600261 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03600263 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600265 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600304 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600315 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600327 73819 - I/A COMMISSION SALES 11/20/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600336 73819 - 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SURFACE TRANSPORT 11/20/2014 VENTURE TRAVEL LLC VENTURE TRAVEL LLC KETCHIKAN AK 99901-5526 DFG -250.00 03603309 72111 - AIRFARE 11/20/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS 139.75 25992653 73082 - TRANSCRIPTION/RECORD 11/20/2014 VERBATIM REPORTING & TRANSCRIPTION KIMBERLY@VERBATIMRT.COM HOUSTON TX 77258-8644 ACS "11,208.00" 25992654 73082 - TRANSCRIPTION/RECORD 11/20/2014 VICKI LIPTAK NOAH'S ARK CHILDCARE WASILLA AK 99654-3336 HSS 280.23 25992298 77121 - CLIENT SERVICES 11/20/2014 VIKING CONSTRUCTORS LLC PER VENDOR & INVOICE PALMER AK 99645-6227 DEC "14,625.00" 25992746 77133 - FREIGHT (FRT) 11/20/2014 VINCENT BERGMAN VINCENT BERGMAN ALLAKAKET AK 99720-9999 DFG 50.00 25992366 73751 - CONSERVATION/ENVIRN 11/20/2014 VOLUNTEERS OF AMERICA VOLUNTEERS OF AMERICA ANCHORAGE AK 99501-2236 HSS 75.00 25992514 77624 - ASSESSMENT (TAXABLE) 11/20/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DPS 162.50 25991966 73755 - SAFETY SERVICES 11/20/2014 WAL MART INC SAM'S CLUB -SUBSD OF WAL MART INC ATLANTA GA 30353-0981 HSS 342.98 25991747 74481 - 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AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,702.80" 25992589 72111 - AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,780.20" 25992592 72111 - AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,857.60" 25992593 72111 - AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,702.80" 25992596 72111 - AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,687.32" 25992600 72111 - AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT 430.00 25992604 72111 - AIRFARE 11/20/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DOT "1,075.00" 25992605 72111 - AIRFARE 11/20/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "2,200.00" 25992521 74693 - SIGNS AND MARKERS 11/20/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 140.00 25991765 73691 - OTH EQUIP/MACHINERY 11/20/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 140.50 25991771 73691 - OTH EQUIP/MACHINERY 11/20/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 143.50 25991772 73691 - OTH EQUIP/MACHINERY 11/20/2014 WARREN CAMP SOLDOTNA AUTO SALVAGE & JENWAR TOWING SOLDOTNA AK 99669-8237 DPS 155.00 25991796 73691 - OTH EQUIP/MACHINERY 11/20/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "9,634.00" 25991757 74482 - CLOTHING & UNIFORMS 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS "1,758.64" 25991737 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOL 49.06 03603044 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 551.33 25991952 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 920.65 03584220 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 835.62 03584223 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,284.40" 03584225 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "6,605.35" 03584232 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "6,675.16" 03584239 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "7,152.84" 03584277 73528 - DISPOSAL 11/20/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 101.40 25992487 73528 - DISPOSAL 11/20/2014 WATSONS INDUSTRIAL SPECIALTIES INC NORTH POLE AK 99705-0836 DOT "4,957.29" 25992673 74752 - LUBE OILS/GREASE/SOL 11/20/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 HSS 144.00 25991740 74485 - CLEANING 11/20/2014 WEBEX COMMUNICATIONS INC WEBEX COMMINICATIONS INC SANTA CLARA CA 95054-1249 DOT 31.05 03601507 73405 - OTHER WIRELESS CHRGS 11/20/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "4,344.82" 25992368 77282 - CLIENT TRAVEL NONTAX 11/20/2014 WELLS FARGO INSURANCE SVCS OF AK INC WELLS FARGO INSURANCE SVCS OF AK INC ANCHORAGE AK 99503-3656 HSS 118.40 03601275 72114 - MEALS & INCIDENTALS 11/20/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 GOV "1,344.00" 03600554 74229 - BUSINESS SUPPLIES 11/20/2014 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 644.15 25992675 74754 - PARTS AND SUPPLIES 11/20/2014 WESTERN STATES LAND COMMISSIONERS ASSN WESTERN STATES LAND COMMISSIONERS ASSN LITTLE ROCK AR 72201-1029 DNR 400.00 25993037 73026 - TRAINING/CONFERENCES 11/20/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 300.00 03601983 72113 - LODGING 11/20/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 LAW 99.00 03602108 72113 - LODGING 11/20/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DFG 675.00 03598607 72113 - LODGING 11/20/2014 WICK COMMUNICATION INC ALSO INCLUDES VALLEY SUN PER W9 & VENDOR WASILLA AK 99654-7880 CED 143.00 25992688 73451 - ADVERTISING 11/20/2014 WILLIAM G FORREST WILLIAM G FORREST AUKE BAY AK 99821-1436 GOV 6.72 25991801 72126 - NONTAX REIMBURSEMENT 11/20/2014 WILLIAM S EDWARDS JR FAIRBANKS AK 99701-6817 GOV 12.00 25992929 72112 - SURFACE TRANSPORT 11/20/2014 WILLIAM S EDWARDS JR FAIRBANKS AK 99701-6817 GOV 60.00 25992929 72114 - MEALS & INCIDENTALS 11/20/2014 WILLIAMS INC ALASKAN AND PROUD MARKET KETCHIKAN AK 99901-4235 HSS 15.68 03598706 77314 - NUTRITION (TAXABLE) 11/20/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOC 23.30 25991597 72122 - SURFACE TRANSPORT 11/20/2014 WILLYS WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 DOT 10.00 03596598 72112 - SURFACE TRANSPORT 11/20/2014 WINDJAMMER LLC WINDJAMMER LLC HOMER AK 99603-7621 DOT 714.00 03542436 72113 - LODGING 11/20/2014 WINDJAMMER LLC WINDJAMMER LLC HOMER AK 99603-7621 DOT "1,764.00" 03542450 72113 - LODGING 11/20/2014 WING AND A PRAYER AVIATION INC WING AND A PRAYER AVIATION INC CANTWELL AK 99729-0203 DFG "3,561.25" 25992350 73766 - TRANSPORT SERVICES 11/20/2014 WOLTERS KLUWER HEALTH WOLTERS KLUWER HEALTH HAGERSTOWN MD 21741-1610 HSS 128.00 03604378 74236 - SUBSCRIPTIONS 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR 205.40 25991663 74233 - INFO TECH EQUIPMENT 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 78.00 25991932 73154 - SOFTWARE LICENSING 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "5,796.00" 25992458 75830 - INFO TECHNOLOGY 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "2,152.00" 25992462 75830 - INFO TECHNOLOGY 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT 247.00 25992466 75830 - INFO TECHNOLOGY 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "30,248.40" 25992470 75830 - INFO TECHNOLOGY 11/20/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "52,584.00" 25992472 75830 - INFO TECHNOLOGY 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 14.04 25991875 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAW 55.69 25991876 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 115.32 25991998 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 79.39 25992374 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 612.66 25991750 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 909.57 25991752 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,137.44" 25991753 73227 - COURIER 11/20/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS "1,161.83" 25991754 73227 - COURIER 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 136.05 03603544 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 35.00 25992996 74754 - PARTS AND SUPPLIES 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 210.00 25992997 72111 - AIRFARE 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 212.36 25992998 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 967.00 25992999 72111 - AIRFARE 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 41.97 25993000 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 151.30 25993001 72111 - AIRFARE 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 20.00 25993002 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 54.93 25993003 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 46.17 25993004 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 600.00 25993006 72111 - AIRFARE 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 600.00 25993008 72111 - AIRFARE 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 248.14 25993009 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 731.53 25993010 73226 - FREIGHT 11/20/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 103.00 25993011 73226 - FREIGHT 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 220.64 25992334 74485 - CLEANING 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 660.14 25992433 74700 - ELECTRICAL 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 456.79 25992433 74701 - PLUMBING 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 74.00 25992433 74754 - PARTS AND SUPPLIES 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 62.88 25991592 74700 - ELECTRICAL 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 99.48 25991592 74754 - PARTS AND SUPPLIES 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 89.12 25991847 74754 - PARTS AND SUPPLIES 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 305.42 25991904 74485 - CLEANING 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "4,423.69" 25991904 74754 - PARTS AND SUPPLIES 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 36.72 25992198 74485 - CLEANING 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 170.10 25992198 74490 - NON-FOOD SUPPLIES 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 119.43 25992198 74754 - PARTS AND SUPPLIES 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 140.00 25992477 74820 - SM TOOLS/MINOR EQUIP 11/20/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 97.50 25993130 10636 - SUPPLY INVENTORY DOT 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 80.00 25991838 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 381.99 25991840 73687 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 169.22 25991841 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 413.83 25991844 73687 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 57.02 25991644 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 38.36 25991645 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 11.95 25991673 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 73.04 25991684 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 125.22 25991685 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 73.29 25991690 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 48.92 25992315 73677 - OFFICE FURN & EQUIP 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 80.55 25991994 73756 - PRINT/COPY/GRAPHICS 11/20/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25992125 73667 - 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AVIATION 11/21/2014 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 42.65 25994841 73528 - DISPOSAL 11/21/2014 ACME TRANSFER COMPANY ACME TRANSFER COMPANY INC HAINES AK 99827-0858 DFG 33.18 25994843 73528 - DISPOSAL 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOA 78.90 25994873 73404 - CELLULAR PHONES 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 109.30 25995097 73404 - CELLULAR PHONES 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 35.52 25995530 73404 - CELLULAR PHONES 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 64.00 25995794 73404 - CELLULAR PHONES 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DFG 21.45 25995795 73404 - CELLULAR PHONES 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOC 447.52 03532176 73401 - LONG DISTANCE 11/21/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 30.00 25995298 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOR 501.30 25994555 73755 - SAFETY SERVICES 11/21/2014 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 451.05 25995318 73177 - MEDICAL 11/21/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 85.00 25995882 73751 - CONSERVATION/ENVIRN 11/21/2014 ADMIRALTY ENVIRONMENTAL LLC ADMIRALTY ENVIRONMENTAL JUNEAU AK 99801-1771 DOT 400.00 25995885 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ADOBE SYSTEMS INC ADOBE SYSTEMS INC SAN JOSE CA 95110-2704 DPS 49.99 03603925 74233 - INFO TECH EQUIPMENT 11/21/2014 ADORAMA CAMERA ADORAMA CAMERA NEW YORK NY 10011-4621 HSS 755.84 03605132 74233 - INFO TECH EQUIPMENT 11/21/2014 ADVANCED DIAGNOSTICS INC ADVANCED DIAGNOSTICS INC ANCHORAGE AK 99507-3138 DOC 142.00 25995526 73660 - OTHER REPAIRS/MAINT 11/21/2014 ADVANCED DIAGNOSTICS INC ADVANCED DIAGNOSTICS INC ANCHORAGE AK 99507-3138 DOC 207.00 25995529 74525 - NON-LAB SUPPLIES 11/21/2014 ADVANCED DIAGNOSTICS INC ADVANCED DIAGNOSTICS INC ANCHORAGE AK 99507-3138 DOC 171.00 25995604 73677 - OFFICE FURN & EQUIP 11/21/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-7230 DRB "1,400,900.21" 25995950 77550 - HEALTH CLAIM PAYMNTS 11/21/2014 AETNA LIFE INSURANCE COMPANY ADDRESS VERIFIED BY VENDOR HARTFORD CT 06156-9162 DOA "1,230,377.06" 25994657 73753 - PROGRAM MGMT/CONSULT 11/21/2014 AFRICAN AMERICAN CORPORATION CITY GRAPHICS_& IMAGING PORTLAND OR 97204-1803 DFG "1,984.92" 25995286 73756 - PRINT/COPY/GRAPHICS 11/21/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 567.00 03586701 72113 - LODGING 11/21/2014 AGATE INN AGATE INN WASILLA AK 99654-7605 DOC 567.00 03586704 72113 - LODGING 11/21/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "36,948.41" 25994603 73751 - CONSERVATION/ENVIRN 11/21/2014 AHTNA ENGINEERING SERVICES LLC AHTNA ENGINEERING SERVICES LLC W SACRAMENTO CA 95691-3483 DEC "41,546.49" 25994604 73751 - 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ROOM/SPACE 11/21/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 74.68 25995698 73401 - LONG DISTANCE 11/21/2014 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DFG 134.90 25995557 73401 - LONG DISTANCE 11/21/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 HSS 251.75 25995233 73405 - OTHER WIRELESS CHRGS 11/21/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DPS "7,600.00" 25995090 73668 - ROOM/SPACE 11/21/2014 ALASKA AEROFUEL INC ALASKA ANSWERING SERVICES FAIRBANKS AK 99706-0669 DOC 820.00 25995619 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03579870 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 123.50 03579892 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 360.14 03581370 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 451.65 03598520 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 355.40 03600203 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 109.24 03600214 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 78.90 03605654 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 388.65 03605776 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,306.80" 03603417 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 5.60 03603423 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,091.00" 03603513 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "-1,091.00" 03603529 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW "1,146.00" 03603540 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 698.00 03603567 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 698.00 03603621 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW -698.00 03603625 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 212.70 03604232 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 423.62 03604794 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 366.65 03604816 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 511.30 03548309 10603 - PREPAID EXPENSE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 402.90 03605774 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 450.40 03605793 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 61.75 03605800 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 415.80 03605876 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 421.89 03605899 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 40.86 03593822 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.15 03602786 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.05 03602797 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 47.50 03602802 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.70 03603969 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.60 03604082 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 12.00 03604097 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03604142 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 37.60 03604157 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.80 03604282 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 479.65 03604409 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 334.15 03604604 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 243.41 03604632 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03604668 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.55 03604705 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.30 03604763 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 512.15 03604899 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.40 03605536 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03605547 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.50 03605562 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.40 03605566 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 414.99 03605572 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 414.99 03605579 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 414.99 03605589 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 379.70 03605596 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 430.62 03605604 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,739.65" 25995200 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 121.93 25995228 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 167.49 25995230 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 239.25 25995245 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 821.95 03604303 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 495.60 03605331 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -25.00 03605383 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 25.00 03605391 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -25.00 03605392 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 566.20 03605438 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED -566.20 03605441 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 444.80 03605464 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 402.90 03605568 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03605633 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03605643 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 75.00 03605649 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 49.00 25995012 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 203.70 03600044 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 47.08 03601289 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 49.00 03601313 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 279.36 03601375 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 125.00 03602103 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 284.15 03602373 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA -284.15 03602385 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 440.90 03602674 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 203.70 03603184 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 55.44 25994708 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 14.41 03599658 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03600709 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 269.90 03600721 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03600730 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03600743 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 28.50 03601087 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03601094 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.15 03601104 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 109.26 03604020 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 264.75 03604843 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 14.41 03605259 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 232.20 03561767 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -524.67 03568092 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,082.49" 03586040 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 105.00 03597217 72722 - MOVE TRAVEL/LODGING 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 105.00 03597219 72722 - MOVE TRAVEL/LODGING 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 882.56 03600963 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,142.86" 03601332 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 346.20 03601539 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 481.20 03602556 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03602685 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 349.00 03602695 72121 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -440.90 03603004 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 440.90 03603065 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 539.80 03603126 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03596594 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 14.25 03596594 72114 - MEALS & INCIDENTALS 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 448.00 03597062 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 223.00 03597257 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 194.70 03597590 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 659.70 03597611 10603 - PREPAID EXPENSE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 355.40 03598094 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 576.10 03598459 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 203.70 03598778 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 105.60 03598848 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 212.70 03598882 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 208.55 03598915 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03599605 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 519.10 03599776 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 411.60 03599910 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 512.15 03599947 10603 - PREPAID EXPENSE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 517.70 03601131 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 362.45 03601221 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 450.40 03601396 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 779.10 03601632 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 335.04 03602812 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 473.45 03603801 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 259.36 25995694 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 221.20 03586675 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 440.90 03596286 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03600790 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 568.30 03603041 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 16.00 03603071 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 383.20 03603101 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 369.70 03592988 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 572.00 03596551 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03600106 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 263.80 03601688 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,339.30" 03602160 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.70 03603420 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03604990 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 150.00 03604996 73226 - FREIGHT 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,030.40" 03550291 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 834.70 03576681 72411 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 616.95 03603285 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -616.95 03603307 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 284.15 03603331 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03603395 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03603553 72111 - AIRFARE 11/21/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 749.80 03603744 72111 - AIRFARE 11/21/2014 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 185.56 25995359 73177 - MEDICAL 11/21/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "5,250.71" 25995310 77114 - SOCIAL ASSISTANCE 11/21/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "7,617.21" 25995311 77114 - SOCIAL ASSISTANCE 11/21/2014 ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA CENTER FOR THE BLIND AND ANCHORAGE AK 99517-3069 DOL "7,044.13" 25995313 77114 - SOCIAL ASSISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 69.70 25995013 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 490.61 25995013 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 EED 39.45 25995642 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 42.24 25994888 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 200.64 25995239 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 3.42 25995421 73062 - INTEREST EXPENSE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 373.00 25995421 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 620.22 25995691 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,026.52" 25995691 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,722.09" 25995697 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 100.82 25995801 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 51.66 25995221 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 36.65 25995811 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 2.21 25995813 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 67.82 25995019 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 158.76 25995019 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 45.37 25995023 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 120.69 25995025 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 61.04 25995027 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 38.77 25995031 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 63.96 25995034 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.67 25995036 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 137.25 25995038 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 7.49 25995040 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 6.89 25995043 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 7.57 25995048 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 43.32 25995051 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.66 25995057 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.10 25995059 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 118.29 25995060 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 158.48 25995061 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 90.22 25995062 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 10.80 25995063 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.47 25995064 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 168.63 25995065 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 5.25 25995068 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 238.61 25995069 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.58 25995071 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 1.34 25995074 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 19.26 03602930 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 129.12 25995214 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 46.88 25995646 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 105.65 25995653 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 253.12 25995660 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 137.56 25995668 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 126.56 25995675 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 6.66 03532072 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 155.68 03532072 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.84 03532074 73404 - CELLULAR PHONES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.84 03532076 73404 - CELLULAR PHONES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 223.73 03532342 73404 - CELLULAR PHONES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 221.02 03532465 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 383.19 03532468 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 383.19 03532470 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 290.81 03536630 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.62 03545205 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 22.94 03604509 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 51.44 03604511 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 698.34 03605046 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 224.07 03605057 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 74.53 25994581 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 73.11 25994581 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 126.91 25994767 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "1,993.62" 25995276 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 173.85 25995377 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "4,201.50" 25995381 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 91.76 25995385 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.22 25995387 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 221.76 25995390 73403 - DATA/NETWORK 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 72.61 25995391 73451 - ADVERTISING 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 132.70 25995393 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 138.86 25995394 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 70.66 25995397 73401 - LONG DISTANCE 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 682.51 25995401 73405 - OTHER WIRELESS CHRGS 11/21/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.63 25995404 73401 - LONG DISTANCE 11/21/2014 ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA DISPLAY & RETAIL SUPPLY INC ANCHORAGE AK 99518-1741 DPS 17.70 03603229 74229 - BUSINESS SUPPLIES 11/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DEC 111.57 25994982 73526 - ELECTRICITY 11/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 18.80 25994590 73526 - ELECTRICITY 11/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "8,360.62" 25994593 73526 - ELECTRICITY 11/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 54.10 25995293 73526 - ELECTRICITY 11/21/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 93.41 25995296 73526 - ELECTRICITY 11/21/2014 ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FAMILY CHILD CARE FOOD PROGRAM ANCHORAGE AK 99518-2279 EED 0.66 25995185 77431 - EDUCATION 11/21/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 HSS 210.00 25994977 77121 - CLIENT SERVICES 11/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 297.00 03604671 72113 - LODGING 11/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 99.00 03600736 72113 - LODGING 11/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 99.00 03601097 72113 - LODGING 11/21/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DFG 198.00 03601124 72113 - LODGING 11/21/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 HSS "5,529.69" 25995373 73823 - I/A HEALTH 11/21/2014 ALASKA IMAGING ASSOCIATES LLC ALASKA IMAGING ASSOCIATES LLC ANCHORAGE AK 99514-0270 HSS 117.27 25995323 73177 - MEDICAL 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 9.29 25994807 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 26.08 03605591 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 20.44 25995618 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 11.99 03604738 74525 - NON-LAB SUPPLIES 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 60.99 03600131 74485 - CLEANING 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 173.90 03601033 74700 - ELECTRICAL 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 148.39 03601064 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 145.57 03603441 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 78.76 03603497 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 196.44 25995411 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.07 25995413 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 DOA 113.20 25995667 73754 - INTERPRETER 11/21/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 285.00 03605146 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 415.00 25995602 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 15.00 25995659 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ALASKA ISLAND COMMUNITY SERVICES TIDELINE CLINIC WRANGELL AK 99929-1231 HSS 15.00 25995673 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ALASKA LABORERS-CONSTRUCTION INDUSTRY ALASKA LABORER'S TRAINING CENTER ANCHORAGE AK 99515-4007 DOL "32,977.26" 25995319 77435 - DEVELOPMENT 11/21/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 EED 451.00 25995443 73756 - PRINT/COPY/GRAPHICS 11/21/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 117.83 25995078 77131 - LABOR (LAB) WAGE/SAL 11/21/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "9,999.44" 25995081 77131 - LABOR (LAB) WAGE/SAL 11/21/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 7.88 03592028 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 23.96 03592041 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 16.03 03592047 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 269.00 03601414 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 616.00 25995954 10636 - SUPPLY INVENTORY DOT 11/21/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DFG 337.52 25995076 73528 - DISPOSAL 11/21/2014 ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC LEASING CO INC ANCHORAGE AK 99515-2040 DOT 93.19 25995458 73691 - OTH EQUIP/MACHINERY 11/21/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,252.50" 25995368 73530 - HEATING OIL 11/21/2014 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT 651.00 25995372 73530 - HEATING OIL 11/21/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 198.23 25995533 73402 - LOCAL/EQUIP CHARGES 11/21/2014 ALASKA POWER & COMMUNICATIONS SERVICES DO NOT CONFUSE WITH ALASKA POWER & ANCHORAGE AK 99518-1818 DOT "11,804.58" 25995722 75600 - CONSTRUCTION 11/21/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 DOT 51.00 25995876 74481 - FOOD SUPPLIES 11/21/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 36.00 25995376 74481 - FOOD SUPPLIES 11/21/2014 ALASKA PURE MOUNTAIN SPRING WATER INC ALASKA PURE MOUNTAIN SPRING WATER INC AUKE BAY AK 99821-0367 LAA 36.00 25995382 74481 - FOOD SUPPLIES 11/21/2014 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS 761.41 25995320 73177 - MEDICAL 11/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 494.62 03604739 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -28.00 03604748 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED -9.00 03597490 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 EED 83.00 03597500 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 215.28 03604642 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DOT "16,141.00" 25994670 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA ROTEQ CORPORATION ALASKA ROTEQ CORPORATION WASILLA AK 99654-8258 DOT "-4,800.00" 25994670 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 251.97 03603472 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT "1,428.40" 03603478 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 20.77 25995416 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 134.26 25995418 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 33.55 25995419 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 30.21 25995422 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25995091 73680 - VEHICLE 11/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25995093 73680 - VEHICLE 11/21/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 25995094 73680 - VEHICLE 11/21/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 219.80 25995430 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 53.22 25995432 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA SALES AND SERVICE INC ALASKA SALES AND SERVICE INC ANCHORAGE AK 99501-2832 DOT 122.86 25995434 73680 - VEHICLE 11/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 MVA 309.75 25995841 73527 - WATER & SEWAGE 11/21/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 MVA 8.85 25995844 73527 - WATER & SEWAGE 11/21/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 EED 460.00 03605923 72111 - AIRFARE 11/21/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 EED 460.00 03605931 72111 - AIRFARE 11/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 HSS 50.40 03599206 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 HSS 737.10 03599218 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 143.86 03603458 74754 - PARTS AND SUPPLIES 11/21/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 50.00 25995082 77134 - MIS CON/SUB SVC(CSM) 11/21/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 328.00 25995083 77134 - MIS CON/SUB SVC(CSM) 11/21/2014 ALASKA TRAVEL SOURCE ANCHORAGE AK 99518-2370 DEC 40.00 25995084 77134 - MIS CON/SUB SVC(CSM) 11/21/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 100.00 03604708 72114 - MEALS & INCIDENTALS 11/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 52.85 25995247 73526 - ELECTRICITY 11/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 496.58 25995248 73526 - ELECTRICITY 11/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 639.85 25995252 73526 - ELECTRICITY 11/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 466.10 25995254 73526 - ELECTRICITY 11/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 37.51 25995424 73526 - ELECTRICITY 11/21/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 138.11 25995425 73526 - ELECTRICITY 11/21/2014 ALASKA WOMENS CANCER CARE LLC ALASKA WOMENS CANCER CARE LLC ANCHORAGE AK 99508-6903 HSS 201.04 25995389 73177 - MEDICAL 11/21/2014 ALASKA WOMENS HEALTH PC ALASKA WOMEN'S HEALTH PC ANCHORAGE AK 99520-2568 HSS 366.06 25995331 73177 - MEDICAL 11/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 18.25 03604250 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 9.75 03604254 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 12.50 03604257 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 24.00 03602117 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 25.00 03598044 72112 - SURFACE TRANSPORT 11/21/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 18.25 03599614 72112 - SURFACE TRANSPORT 11/21/2014 ALBERTA GARDNER ANCHORAGE AK 99508-5044 HSS 112.00 25994542 72124 - MEALS & INCIDENTALS 11/21/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 10.36 25995714 72112 - SURFACE TRANSPORT 11/21/2014 ALBERT M L BECK ALBERT M L BECK FAIRBANKS AK 99709-6829 DOT 48.00 25995714 72114 - MEALS & INCIDENTALS 11/21/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "4,225.00" 25995151 73660 - OTHER REPAIRS/MAINT 11/21/2014 ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH KING COVE AK 99612-0049 DOR "28,255.74" 25995875 77181 - FISH TAX AS43.77.060 11/21/2014 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 13.44 25995701 72112 - SURFACE TRANSPORT 11/21/2014 ALEXA GREENE ALEXA GREENE FAIRBANKS AK 99712-1917 DOT 212.00 25995701 72114 - MEALS & INCIDENTALS 11/21/2014 ALICE M KAMEROFF ALICE M KAMEROFF LOWER KALSKAG AK 99626-0071 GOV 250.00 25994727 73764 - ELECTIONS 11/21/2014 ALICIA SILCOTT ANCHORAGE AK 99504-1949 GOV 109.25 25994753 73764 - ELECTIONS 11/21/2014 ALICIA STEPHENS ALICIA STEPHENS JUNEAU AK 99803-2661 EED 202.55 03605889 72114 - MEALS & INCIDENTALS 11/21/2014 ALLAKAKET VILLAGE COUNCIL ALLAKAKET VILLAGE COUNCIL ALLAKAKET AK 99720-0050 CED 100.00 25994637 72113 - LODGING 11/21/2014 ALLAKAKET VILLAGE COUNCIL ALLAKAKET VILLAGE COUNCIL ALLAKAKET AK 99720-0050 CED 200.00 25994637 72123 - LODGING 11/21/2014 ALLISON F HANZAWA ALLISON F HANZAWA JUNEAU AK 99801-1921 DOA -386.25 25995945 10603 - PREPAID EXPENSE 11/21/2014 ALLISON F HANZAWA ALLISON F HANZAWA JUNEAU AK 99801-1921 DOA 386.25 25995945 72111 - AIRFARE 11/21/2014 ALLISON F HANZAWA ALLISON F HANZAWA JUNEAU AK 99801-1921 DOA 180.00 25995945 72114 - MEALS & INCIDENTALS 11/21/2014 ALL SEASONS FAMILY HEALTHCARE ALL SEASONS FAMILY HEALTHCARE WASILLA AK 99654-7892 HSS 136.74 25995361 73177 - MEDICAL 11/21/2014 ALTROL INC ALTROL INC FAIRBANKS AK 99701-7205 DOT 14.50 03600085 74701 - PLUMBING 11/21/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 45.00 25995677 73078 - ATTORNEY 11/21/2014 AMANDA NERBONNE DELTA JCT AK 99737-9507 GOV 165.00 25994688 73764 - ELECTIONS 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS -30.53 03604403 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 28.40 03603976 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 64.99 03603979 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 425.40 03602610 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 272.48 03603110 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 41.02 03603240 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 400.50 03532069 74229 - BUSINESS SUPPLIES 11/21/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 17.19 03533457 74233 - INFO TECH EQUIPMENT 11/21/2014 AMAZON PAYMENTS INC AMAZON PAYMENTS INC SEATTLE WA 98109-5210 DFG 0.75 03604683 73029 - MEMBERSHIPS 11/21/2014 AMBER BATCHELDER STATE EMPLOYEE NORTH POLE AK 99705-0000 DEC 10.64 25994580 72112 - SURFACE TRANSPORT 11/21/2014 AMBER BATCHELDER STATE EMPLOYEE NORTH POLE AK 99705-0000 DEC 180.00 25994580 72114 - MEALS & INCIDENTALS 11/21/2014 AMBER BETHE AMBER BETHE ANCHORAGE AK 99507-0000 DEC 6.72 25994586 72112 - SURFACE TRANSPORT 11/21/2014 AMBER BETHE AMBER BETHE ANCHORAGE AK 99507-0000 DEC 300.00 25994586 72114 - MEALS & INCIDENTALS 11/21/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 367.80 03597002 72722 - MOVE TRAVEL/LODGING 11/21/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 367.80 03597006 72722 - MOVE TRAVEL/LODGING 11/21/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DPS 367.80 03597008 72722 - MOVE TRAVEL/LODGING 11/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DNR 76.82 25995613 73691 - OTH EQUIP/MACHINERY 11/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 215.52 03603509 74754 - PARTS AND SUPPLIES 11/21/2014 AMERICAN AIR LIQUIDE HOLDINGS INC AKACCOUNTS.RECEIVABLE@AIRLIQUIDE.COM ANCHORAGE AK 99518-1533 DOT 168.84 03603534 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT "1,600.00" 03605583 73026 - TRAINING/CONFERENCES 11/21/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 200.00 03605588 73026 - TRAINING/CONFERENCES 11/21/2014 AMERICAN BUREAU OF SHIPPING DALLAS TX 75303-1249 DOT "5,573.22" 25995067 73653 - INSPECTIONS/TESTING 11/21/2014 AMERICAN LOCKER SECURITY SYSTEMS INC AMERICAN LOCKER SECURITY SYSTEMS INC DALLAS TX 75266-0851 DOT 689.22 25994668 74754 - PARTS AND SUPPLIES 11/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DFG 380.04 25995125 73530 - HEATING OIL 11/21/2014 AMERIGAS AMERIGAS PASADENA CA 91109-7155 DOT 119.05 25995300 73529 - NATURAL GAS/PROPANE 11/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DPS 10.00 03603080 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DPS 3.00 03603194 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE AK 99501-2300 DPS 5.00 03603206 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 LAW 3.00 03605063 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 3.00 03604480 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 HSS 2.50 03604692 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03603574 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03603595 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03603601 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03603622 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 4.00 03603626 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.50 03603893 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.50 03603896 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03603920 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 8.00 03603921 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 3.00 03605428 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.55 03605952 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.55 03605954 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.55 03605965 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 2.55 03605968 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 MVA 9.00 03605970 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 9.00 03596532 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 8.00 03596534 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 4.00 03596538 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 4.00 03596543 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 6.00 03596546 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 1.25 03602849 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 1.75 03602851 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DEC 1.25 03602853 72112 - SURFACE TRANSPORT 11/21/2014 ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE AK 99508-5321 HSS 738.93 25994978 77121 - CLIENT SERVICES 11/21/2014 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 CED 727.14 25995330 73451 - ADVERTISING 11/21/2014 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS 189.00 03603140 73819 - I/A COMMISSION SALES 11/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 170.00 03599672 72113 - LODGING 11/21/2014 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM ALASKAN HOTEL ANCHORAGE AK 99517-3236 DFG 170.00 03605261 72113 - LODGING 11/21/2014 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE NEIGHBORHOOD HEALTH CTR ANCHORAGE AK 99520-1849 HSS 726.26 25995307 73177 - MEDICAL 11/21/2014 ANCHORAGE PRINTING INCORPORATED ANCHORAGE PRINTING INCORPORATED ANCHORAGE AK 99503-3608 DOA "7,500.00" 25994875 73756 - PRINT/COPY/GRAPHICS 11/21/2014 ANCHORAGE SCHOOL DISTRICT ANCHORAGE SCHOOL DISTRICT ANCHORAGE AK 99504-3135 EED "1,882,654.66" 25994952 77431 - EDUCATION 11/21/2014 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DFG 18.58 25995786 73680 - VEHICLE 11/21/2014 ANDREA L KELLY ANDREA L KELLY AMBLER AK 99786-0081 GOV 185.00 25994717 73764 - ELECTIONS 11/21/2014 ANDRE GARSON ANDRE GARSON AUKE BAY AK 99821-0441 CED 26.28 25995551 72113 - LODGING 11/21/2014 ANDREW GREENSTREET ANDREW GREENSTREET SOLDOTNA AK 99669-8295 DPS 341.00 25995405 72414 - MEALS & INCIDENTALS 11/21/2014 ANDREW J DURNY ANDREW J DURNY FAIRBANKS AK 99707-0768 CED 40.00 25994675 72112 - SURFACE TRANSPORT 11/21/2014 ANDREW J DURNY ANDREW J DURNY FAIRBANKS AK 99707-0768 CED 128.00 25994675 72114 - MEALS & INCIDENTALS 11/21/2014 ANGELA GUTIERREZ RIVER CITY TRANSCRIPTION FORT WORTH TX 76131-5377 HSS "8,084.80" 25994965 73082 - TRANSCRIPTION/RECORD 11/21/2014 ANGELA HAMANN LIMITED LIABILITY COMPANY PER W-9 ANCHORAGE AK 99515-3933 ACS 369.00 25994633 73081 - HEARING/MEDIATION 11/21/2014 ANNE C KNIGHT ANNE C KNIGHT ANCHORAGE AK 99522-1645 HSS 123.98 25994813 72112 - SURFACE TRANSPORT 11/21/2014 ANTHONY M EUSANIO EDMONDS WA 98020-4674 LAW "5,000.00" 25995134 73079 - EXPERT WITNESS 11/21/2014 ANTHONY M EUSANIO EDMONDS WA 98020-4674 LAW "8,750.00" 25995140 73079 - EXPERT WITNESS 11/21/2014 ANTONIO GONZALEZ FAIRBANKS AK 99709-4609 DNR 625.00 25995650 72124 - MEALS & INCIDENTALS 11/21/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 31.00 25994942 74490 - NON-FOOD SUPPLIES 11/21/2014 APWP INC ALASKA PURE WATER PRODUCTS ANCHORAGE AK 99518-1216 DOR 92.10 25994951 74490 - NON-FOOD SUPPLIES 11/21/2014 ARCHITECTURAL SUPPLY CO INC ARCHITECTURAL SUPPLY CO INC ANCHORAGE AK 99503-5810 MVA 780.00 03603114 74754 - PARTS AND SUPPLIES 11/21/2014 ARC OF ANCHORAGE ARC OF ANCHORAGE ANCHORAGE AK 99508-3462 HSS "15,905.00" 25995804 77121 - CLIENT SERVICES 11/21/2014 ARC OF ANCHORAGE ARC OF ANCHORAGE ANCHORAGE AK 99508-3462 HSS "424,451.00" 25995807 77121 - CLIENT SERVICES 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA 115.00 03603132 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 MVA 58.00 03603144 74754 - PARTS AND SUPPLIES 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 117.70 03602933 74754 - PARTS AND SUPPLIES 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 3.90 03603548 74607 - OTHER SAFETY 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 71.65 03605287 74754 - PARTS AND SUPPLIES 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 53.94 03605288 74754 - PARTS AND SUPPLIES 11/21/2014 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DOT 154.00 25995408 74607 - OTHER SAFETY 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOA "2,625.00" 25994878 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 439.72 25995177 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 51.24 25995188 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 32.34 25995222 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 201.25 25995234 73677 - OFFICE FURN & EQUIP 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 201.25 25995235 73677 - OFFICE FURN & EQUIP 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 12.92 25995236 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 168.81 25995238 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 41.68 25995253 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 HSS 585.28 25995260 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DFG 466.35 25995732 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 724.00 03603272 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 23.77 03603275 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 26.06 03603280 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 228.41 25995085 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DPS 174.16 25995229 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DEC 253.15 25994610 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 65.00 25995846 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 DOC 8.56 25995846 74229 - BUSINESS SUPPLIES 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 LAA 315.00 25995380 73677 - OFFICE FURN & EQUIP 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 842.92 25995119 73677 - OFFICE FURN & EQUIP 11/21/2014 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99503-2604 ACS 582.69 25995126 73677 - OFFICE FURN & EQUIP 11/21/2014 ARCTIC SLOPE NATIVE ASSOCIATION SAMUEL SIMMONDS MEMORIAL HOSPITAL BARROW AK 99723-1232 HSS 15.00 25995664 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ARROWHEAD TRANSFER INC ALL PAYMENTS TO THIS EIN USE THIS PVN SITKA AK 99835-9704 DOT 16.28 25995152 73529 - NATURAL GAS/PROPANE 11/21/2014 ARTURO DE LA CRUZ ARTURO DE LA CRUZ EAGLE RIVER AK 99577-8500 DOT "1,080.00" 25995927 72114 - MEALS & INCIDENTALS 11/21/2014 ASHBURN & MASON PC ASHBURN & MASON PC ANCHORAGE AK 99501-3279 LAW "6,720.00" 25995853 73078 - ATTORNEY 11/21/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 110.88 03601648 72113 - LODGING 11/21/2014 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC -11.88 03601670 72113 - LODGING 11/21/2014 ATLAS BUSINESS SOLUTIONS INC FARGO ND 58106-9013 DOC "1,040.00" 25995810 73154 - SOFTWARE LICENSING 11/21/2014 ATLAS BUSINESS SOLUTIONS INC FARGO ND 58106-9013 DOC 300.00 25995810 73155 - SOFTWARE MAINTENANCE 11/21/2014 ATMAUTLUAK TRADITIONAL COUNCIL ATMAUTLUAK TRADITIONAL COUNCIL ATMAUTLUAK AK 99559-6568 CED "1,000.00" 25995521 77435 - DEVELOPMENT 11/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG 679.92 25995243 73756 - PRINT/COPY/GRAPHICS 11/21/2014 AT PUBLISHING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 DFG 484.56 25995251 73756 - PRINT/COPY/GRAPHICS 11/21/2014 AT&T GLOBAL NETWORK SERVICES LLC AT&T GLOBAL NETWORK SERVICES CAROL STREAM IL 60197-5091 DPS 693.27 03591900 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03605113 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 03605120 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 32.54 25994824 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOR 54.47 25994824 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 388.79 25995406 73405 - OTHER WIRELESS CHRGS 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 77.26 25995540 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 341.16 25995545 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 46.62 25995547 73405 - OTHER WIRELESS CHRGS 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 54.07 25995550 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DFG 232.52 25995552 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 41.12 03552221 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.04 03552221 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 54.54 03552224 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 181.78 03552230 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 169.71 03603898 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOC 62.26 03604779 73404 - CELLULAR PHONES 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT "1,003.70" 25994768 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 25994771 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.38 25994775 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.38 25994779 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 31.13 25994781 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOT 27.38 25994782 73403 - DATA/NETWORK 11/21/2014 AT&T MOBILITY II LLC ADDITIONAL REMIT ADDRESS PER VENDOR CAROL STREAM IL 60197-5085 HSS 30.00 03602877 73403 - DATA/NETWORK 11/21/2014 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DOC 439.96 03596306 72113 - LODGING 11/21/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 75.00 25995426 73680 - VEHICLE 11/21/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 360.00 25995426 74754 - PARTS AND SUPPLIES 11/21/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 88.32 25995427 74754 - PARTS AND SUPPLIES 11/21/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 75.00 25995429 73680 - VEHICLE 11/21/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT 360.00 25995429 74754 - PARTS AND SUPPLIES 11/21/2014 AVERIE K BROWN MASURE ANCHORAGE AK 99521-2795 GOV 152.00 25994707 73764 - ELECTIONS 11/21/2014 AYUMIN L ANGAIAK AYUMIN L ANGAIAK NUNAPITCHUK AK 99641-0136 GOV 300.00 25994729 73764 - ELECTIONS 11/21/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 325.00 25995502 74754 - PARTS AND SUPPLIES 11/21/2014 BADGER GLASS INC BADGER GLASS INC FAIRBANKS AK 99707-1313 DOT 200.00 25995508 74754 - PARTS AND SUPPLIES 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.05 03605892 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03605937 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03602791 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.04 03604242 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 6.06 03604617 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.43 03604638 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03604709 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03604712 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 2.05 03604078 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 MVA 102.60 03604093 72114 - MEALS & INCIDENTALS 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 2.06 03600814 72930 - CASH ADVANCE FEE 11/21/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DPS 4.06 03591832 72930 - CASH ADVANCE FEE 11/21/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "4,322.80" 25994916 72111 - AIRFARE 11/21/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS 550.10 25994916 72126 - NONTAX REIMBURSEMENT 11/21/2014 BANK OF AMERICA BANK OF AMERICA WILMINGTON DE 19886-5710 ACS "1,739.80" 25994916 72411 - AIRFARE 11/21/2014 BARBA CONSULTING INC MARLTON NJ 08053-3422 LAW "3,425.00" 25995838 73079 - EXPERT WITNESS 11/21/2014 BARBARA J GRIFFIN ANCHORAGE AK 99517-1871 DOT 168.00 25995931 72114 - MEALS & INCIDENTALS 11/21/2014 BARBARA J GRIFFIN ANCHORAGE AK 99517-1871 DOT 212.00 25995947 72114 - MEALS & INCIDENTALS 11/21/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 68.98 03603991 74490 - NON-FOOD SUPPLIES 11/21/2014 BAY VALVE SERVICE INC BAY VALVE SERVICE INC TUKWILA WA 98168-3284 DOT 237.18 25995070 74754 - PARTS AND SUPPLIES 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 125.00 03598964 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 125.00 03598973 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 125.00 03598987 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 125.00 03599005 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 125.00 03599019 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS 125.00 03599031 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DNR 95.00 03605612 73177 - MEDICAL 11/21/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 146.20 25995250 73755 - SAFETY SERVICES 11/21/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 570.00 25995889 74754 - PARTS AND SUPPLIES 11/21/2014 BELINDA D NELSON BELINDA D NELSON METLAKATLA AK 99926-0643 DOT 500.00 70504041 10172 - ADVANCE TO EMPLOYEES 11/21/2014 BENJAMINS STORE INC BOBS IGA WRANGELL AK 99929-0021 DFG 3.29 25995471 74481 - FOOD SUPPLIES 11/21/2014 BENJAMIN WOHLFEIL BENJAMIN WOHLFEIL EAGLE RIVER AK 99577-7315 LAW 45.66 25994958 72112 - SURFACE TRANSPORT 11/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW "1,920.00" 03602914 72121 - AIRFARE 11/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 504.00 03605625 77281 - CLIENT TRAVEL (TAX) 11/21/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 HSS 960.00 03605647 77281 - CLIENT TRAVEL (TAX) 11/21/2014 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 CED -308.70 25995925 10603 - PREPAID EXPENSE 11/21/2014 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 CED 308.70 25995925 72121 - AIRFARE 11/21/2014 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 CED 104.00 25995925 72124 - MEALS & INCIDENTALS 11/21/2014 BERNADETTE ALVANNA-STIMPFLE BERNADETTE ALVANNA-STIMPFLE NOME AK 99762-0729 CED 21.00 25995925 72126 - NONTAX REIMBURSEMENT 11/21/2014 BEST WESTERN GRANTREE INN BEST WESTERN GRANTREE INN BOZEMAN MT 59715-2511 DEC 282.06 03599790 72413 - LODGING 11/21/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 396.00 03602794 72113 - LODGING 11/21/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 396.00 03604620 72113 - LODGING 11/21/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DPS 99.00 03586019 72113 - LODGING 11/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 169.00 03606211 72113 - LODGING 11/21/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 MVA 169.00 03606271 72113 - LODGING 11/21/2014 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DFG 189.50 03601467 72113 - LODGING 11/21/2014 BETTY JOANN MOORE SITKA AK 99835-9605 DOA 19.60 25994880 72112 - SURFACE TRANSPORT 11/21/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "1,057.50" 25994629 73081 - HEARING/MEDIATION 11/21/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS "1,950.00" 25994643 73081 - HEARING/MEDIATION 11/21/2014 BETTY M NOREEN BETTY M NOREEN FAIRBANKS AK 99707-0884 ACS 457.50 25994645 73081 - HEARING/MEDIATION 11/21/2014 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 ACS 105.00 25994639 73081 - HEARING/MEDIATION 11/21/2014 BEYOND BORDERS INC DBA VANTAGE CONSULT ALL PAYMENTS TO THIS VENDOR FOR BEYOND ANCHORAGE AK 99507-5601 ACS 137.40 25994642 73081 - HEARING/MEDIATION 11/21/2014 B & J LIFT TRUCK SERVICES INC ALL PRO ALASKA ANCHORAGE AK 99518-1230 ACS 477.97 25995128 73680 - VEHICLE 11/21/2014 BLAIRMORE PRECISION MACHINING & WELDING BLAIRMORE PRECISION MACHINING & WELDING CANADA 00000-0000 DOT 456.60 25995518 74754 - PARTS AND SUPPLIES 11/21/2014 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 MVA "4,950.00" 25994804 74754 - PARTS AND SUPPLIES 11/21/2014 BLOOM ENTERPRISES INC BLOOM ENTERPRISES INC FAIRBANKS AK 99709-4715 DOT "46,096.00" 25995516 73660 - OTHER REPAIRS/MAINT 11/21/2014 BOAT SHOP INC BOAT SHOP INC FAIRBANKS AK 99709-2419 DFG 194.50 03604477 73681 - OTH EQUIP/MACHINERY 11/21/2014 BOBS SERVICE AND TOWING INC RONS SERVICE AND TOWING INC SUBSID OF FAIRBANKS AK 99701-4831 DOT 157.20 25995510 73680 - VEHICLE 11/21/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 273.78 25995522 74754 - PARTS AND SUPPLIES 11/21/2014 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOT 15.63 03603756 72112 - SURFACE TRANSPORT 11/21/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DNR 40.00 25995625 73403 - DATA/NETWORK 11/21/2014 BOREALIS BROADBAND BOREALIS BROADBAND ANCHORAGE AK 99503-2751 DNR 275.00 25995625 73677 - OFFICE FURN & EQUIP 11/21/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 HSS 410.36 03604412 74525 - NON-LAB SUPPLIES 11/21/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 HSS 2.64 03604416 74525 - NON-LAB SUPPLIES 11/21/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 HSS 428.38 03604421 74525 - NON-LAB SUPPLIES 11/21/2014 B & P WASTE SERVICES INC B & P WASTE SERVICES INC FAIRBANKS AK 99701-7679 HSS 342.00 25995133 73528 - DISPOSAL 11/21/2014 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 5.60 25994566 72112 - SURFACE TRANSPORT 11/21/2014 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 180.00 25994566 72114 - MEALS & INCIDENTALS 11/21/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "2,682.50" 25995855 73681 - OTH EQUIP/MACHINERY 11/21/2014 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 168.33 25995333 73177 - MEDICAL 11/21/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 22.40 25995003 72112 - SURFACE TRANSPORT 11/21/2014 BRENT NICHOLS BRENT NICHOLS ANCHORAGE AK 99508-2233 MVA 68.00 25995003 72114 - MEALS & INCIDENTALS 11/21/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOA 129.00 03580052 72113 - LODGING 11/21/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 99.00 03591796 72113 - LODGING 11/21/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DPS 203.00 03591825 72114 - MEALS & INCIDENTALS 11/21/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 DOT "462,363.27" 25995554 75600 - CONSTRUCTION 11/21/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 220.00 03602715 72111 - AIRFARE 11/21/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 44.44 25995058 72112 - SURFACE TRANSPORT 11/21/2014 BRITA L BISHOP BRITA L BISHOP JUNEAU AK 99801-8750 HSS 120.00 25995058 72114 - MEALS & INCIDENTALS 11/21/2014 BROWN APARTMENTS LLC BROWN APARTMENTS LLC SITKA AK 99835-0178 DOA 974.09 25994996 73667 - STRUCTURE/INFRASTRC 11/21/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 MVA 859.20 25994715 74700 - ELECTRICAL 11/21/2014 BRYAN FISHER BRYAN FISHER EAGLE RIVER AK 99577-6731 MVA 42.78 25994949 72112 - SURFACE TRANSPORT 11/21/2014 BURAK BULGAN OLD PVN LJS04278 KETCHIKAN AK 99901-1941 LAA 150.00 25995415 73657 - JANITORIAL/CARETAKER 11/21/2014 BURGESS & NIPLE INC BURGESS & NIPLE INC COLUMBUS OH 43220-2513 DOT "14,519.35" 25994526 73651 - ARCHITECT/ENGINEER 11/21/2014 BUSH TELL INC BUSH TELL INC ANIAK AK 99557-0109 ACS 291.51 25995690 73402 - LOCAL/EQUIP CHARGES 11/21/2014 CABLE & MCCORMICK APC DIAGNOSTIC IMAGING OF ALASKA ANCHORAGE AK 99508-4658 HSS 400.00 25995444 73753 - PROGRAM MGMT/CONSULT 11/21/2014 CAMERON PLUMBING & HEATING INC CAMERON PLUMBING & HEATING INC JUNEAU AK 99801-8060 DOC 36.40 25995850 74691 - BUILDING MATERIALS 11/21/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 EED "10,255.08" 25995199 77431 - EDUCATION 11/21/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 HSS 90.47 25995242 73687 - OFFICE FURN & EQUIP 11/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 92.58 25994920 73677 - OFFICE FURN & EQUIP 11/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 216.77 25994876 73677 - OFFICE FURN & EQUIP 11/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT "1,276.17" 25994884 73677 - OFFICE FURN & EQUIP 11/21/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 514.74 25995643 73677 - OFFICE FURN & EQUIP 11/21/2014 CAPITAL COPY LTD CAPITAL COPY LTD JUNEAU AK 99801-1332 DFG 343.00 25995262 74222 - BOOKS AND EDUCATIONA 11/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 197.00 03605674 72113 - LODGING 11/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 1.00 03605677 72113 - LODGING 11/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 99.00 03605798 72113 - LODGING 11/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 30.00 03605861 72112 - SURFACE TRANSPORT 11/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 EED 198.00 03605861 72113 - LODGING 11/21/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 198.00 03600792 72113 - LODGING 11/21/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG "1,744.00" 03599675 72113 - LODGING 11/21/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DFG "2,071.00" 03605262 72113 - LODGING 11/21/2014 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DFG 123.92 25995783 73226 - FREIGHT 11/21/2014 CAROLINE E GAMACHE ANCHORAGE AK 99502-3146 GOV 133.00 25994744 73764 - ELECTIONS 11/21/2014 CAROL L EINERSON CAROL L EINERSON KENAI AK 99611-7028 DOC 212.00 25994534 72114 - MEALS & INCIDENTALS 11/21/2014 CAROL L SMITH WHITE MTN AK 99784-0074 HSS 70.00 25995622 73753 - PROGRAM MGMT/CONSULT 11/21/2014 CAROL PATE YAKUTAT AK 99689-0456 HSS 224.00 25994547 72124 - MEALS & INCIDENTALS 11/21/2014 CAROL R NEELEY COPPER BASIN SANITATION SERVICE COMPANY GLENNALLEN AK 99588-0088 DFG 184.15 25995553 73528 - DISPOSAL 11/21/2014 CASSIDY JONES CASSIDY JONES JUNEAU AK 99801-1514 EED 103.00 03605934 72114 - MEALS & INCIDENTALS 11/21/2014 CASSIE SAPPINGTON YAKUTAT AK 99689-0302 GOV 161.50 25994682 73764 - ELECTIONS 11/21/2014 CATHOLIC COMMUNITY SERVICE INC CATHOLIC COMMUNITY SERVICE INC JUNEAU AK 99801-1072 HSS "31,492.00" 25995147 77118 - NONRES TREATMENT 11/21/2014 CATHOLIC SOCIAL SERVICES CATHOLIC SOCIAL SERVICES ANCHORAGE AK 99508-3418 HSS "129,485.00" 25995809 77121 - CLIENT SERVICES 11/21/2014 CBCINNOVIS CBCINNOVIS PITTSBURGH PA 15253-5595 EED "1,605.60" 25995542 73054 - LOAN SERVICE FEES 11/21/2014 CCS EARLY LEARNING FORMALLY KNOWN AS CHUGIAK CHILDRENS SERV PALMER AK 99645-6339 EED "23,946.98" 25995329 77431 - EDUCATION 11/21/2014 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 DOA 48.22 25994887 74233 - INFO TECH EQUIPMENT 11/21/2014 CECELIA A BURGETT GALENA AK 99741-0085 MVA "3,000.00" 25994788 74691 - BUILDING MATERIALS 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 350.00 25995055 73026 - TRAINING/CONFERENCES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "6,600.00" 25995451 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "6,950.00" 25995454 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "10,300.00" 25995462 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "2,400.00" 25995464 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "10,512.50" 25995470 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "8,600.00" 25995472 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "8,450.00" 25995475 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "3,050.00" 25995479 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "3,600.00" 25995483 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "12,837.50" 25995484 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 600.00 25995487 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "12,850.00" 25995494 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "1,539.60" 25995498 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 695.10 25995501 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 814.35 25995506 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 596.93 25995507 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 161.58 25995512 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 645.97 25995515 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 670.05 25995519 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 784.33 25995524 77121 - CLIENT SERVICES 11/21/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS "9,700.00" 25995593 77121 - CLIENT SERVICES 11/21/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 349.94 25995338 73177 - MEDICAL 11/21/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 5.50 03598469 72412 - SURFACE TRANSPORT 11/21/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DEC 2.75 03598471 72412 - SURFACE TRANSPORT 11/21/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOT 310.00 03603753 72113 - LODGING 11/21/2014 CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED_AIRCRAFT COMPOSITES LLC WASILLA AK 99654-8302 DOT "1,770.00" 25995864 73680 - VEHICLE 11/21/2014 CHARISSE MILLETT CHARISSE MILLETT ANCHORAGE AK 99507-3233 LAA "1,085.00" 25995903 72368 - LEG TRAVEL PER DIEM 11/21/2014 CHAUNDELL R PIBURN KLAWOCK AK 99925-0445 MVA 120.00 25994992 72124 - MEALS & INCIDENTALS 11/21/2014 CHAUNDELL R PIBURN KLAWOCK AK 99925-0445 MVA 25.76 25994992 72126 - NONTAX REIMBURSEMENT 11/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 14.00 03604246 72112 - SURFACE TRANSPORT 11/21/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 MVA 31.25 03602124 72112 - SURFACE TRANSPORT 11/21/2014 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 808.62 25995386 73177 - MEDICAL 11/21/2014 CHET POWELL THE BAY COMPANY WRANGELL AK 99929-0797 DOT 126.74 25995077 74754 - PARTS AND SUPPLIES 11/21/2014 CHEVRON PRODUCTS CHEVRON PRODUCTS COMPANY INC CONCORD CA 94529-0001 MVA 33.16 03599945 72412 - SURFACE TRANSPORT 11/21/2014 CHEYENNE S SANCHEZ CHEYENNE S SANCHEZ JUNEAU AK 99801-8821 DEC 48.00 25995284 72114 - MEALS & INCIDENTALS 11/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW 509.90 25995010 74233 - INFO TECH EQUIPMENT 11/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW "1,175.99" 25995011 74233 - INFO TECH EQUIPMENT 11/21/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 207.12 25995634 73403 - DATA/NETWORK 11/21/2014 CHI LEE ANCHORAGE AK 99508-3150 GOV 166.25 25994747 73764 - ELECTIONS 11/21/2014 CHINOOK FIRE PROTECTION INC CHINOOK FIRE PROTECTION INC ANCHORAGE AK 99515-3583 MVA 708.00 25994819 73660 - OTHER REPAIRS/MAINT 11/21/2014 CHOICES INC CHOICES INC ANCHORAGE AK 99503-2814 HSS 485.00 25994976 77121 - CLIENT SERVICES 11/21/2014 CHONG LEE BAYSIDE EXPRESS LLC KOTZEBUE AK 99752-0870 LAW 160.00 03603011 72124 - MEALS & INCIDENTALS 11/21/2014 CHRISTIAN P WILKENS C WILKENS EDUCATIONAL CONSULTING PITTSFORD NY 14534-3624 EED 252.00 25994669 72424 - MEALS & INCIDENTALS 11/21/2014 CHRISTIAN P WILKENS C WILKENS EDUCATIONAL CONSULTING PITTSFORD NY 14534-3624 EED "1,181.74" 25994669 72426 - NONTAX REIMBURSEMENT 11/21/2014 CHRISTOPHER GRAVES CHRISTOPHER GRAVES KENAI AK 99611-7911 DPS 120.00 25995523 72114 - MEALS & INCIDENTALS 11/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "1,179.17" 25995559 73526 - ELECTRICITY 11/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG "1,053.24" 25995560 73526 - ELECTRICITY 11/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 201.05 25995561 73526 - ELECTRICITY 11/21/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 70.83 25994591 73526 - ELECTRICITY 11/21/2014 CHUN B PARKS ACE APPLIANCE SALES & SERVICE ANCHORAGE AK 99503-2732 DOT 188.00 03573094 74754 - PARTS AND SUPPLIES 11/21/2014 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "3,950.00" 25995531 73152 - IT CONSULTING 11/21/2014 CIBER INC CIBER INC GREENWOOD VLG CO 80111-5024 LAW "4,300.00" 25995635 73152 - IT CONSULTING 11/21/2014 CINDY R APPLETON CINDY R APPLETON CORDOVA AK 99574-2086 DEC 150.00 25995206 73026 - TRAINING/CONFERENCES 11/21/2014 CIRI ALASKA TOURISM CORPORATION SEWARD AK 99664-2301 DOT -325.48 03572849 72113 - LODGING 11/21/2014 CIRI ALASKA TOURISM CORPORATION SEWARD AK 99664-2301 DOT 325.48 03572855 72113 - LODGING 11/21/2014 CISCO SYSTEMS INC CISCO WEBEX LLC CHICAGO IL 60693-0001 EED 525.00 25995576 73152 - IT CONSULTING 11/21/2014 CIT COMMUNICATIONS FINANCE CHICAGO IL 60673-3000 DPS 173.99 25995240 73687 - OFFICE FURN & EQUIP 11/21/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 DOA 495.00 25994889 73401 - LONG DISTANCE 11/21/2014 CITY AND BOROUGH OF JUNEAU CBJ CAPITAL CITY FIRE AND RESCUE JUNEAU AK 99801-1845 DEC 112.00 25994535 72124 - MEALS & INCIDENTALS 11/21/2014 CITY AND BOROUGH OF JUNEAU CBJ CAPITAL CITY FIRE AND RESCUE JUNEAU AK 99801-1845 DEC 614.63 25994535 72126 - NONTAX REIMBURSEMENT 11/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 15.00 25994968 75151 - ACQUISITION COSTS 11/21/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT "1,866.50" 25995301 74695 - AGGREGATE 11/21/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOR "13,914.47" 25995877 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DOR "54,659.60" 25995861 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF AKUTAN CITY OF AKUTAN ANCHORAGE AK 99503-3952 DOR "12,624.92" 25995862 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOR "21,348.73" 25995865 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 382.21 25995562 73526 - ELECTRICITY 11/21/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG 249.26 25995564 73691 - OTH EQUIP/MACHINERY 11/21/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 21.00 03594853 72112 - SURFACE TRANSPORT 11/21/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 249.69 03604434 73402 - LOCAL/EQUIP CHARGES 11/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DFG 11.75 25995792 73526 - ELECTRICITY 11/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "6,346.16" 25995282 73526 - ELECTRICITY 11/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 181.20 25995285 73528 - DISPOSAL 11/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 100.00 25995287 73528 - DISPOSAL 11/21/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 200.00 25995290 73528 - DISPOSAL 11/21/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DOR "31,958.12" 25995867 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF KOYUKUK KOYUKUK ELECTRIC COMPANY KOYUKUK AK 99754-0000 MVA 419.90 25995347 73526 - ELECTRICITY 11/21/2014 CITY OF NEWHALEN CITY OF NEWHALEN ILIAMNA AK 99606-0165 DPS 30.00 25995244 73528 - DISPOSAL 11/21/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DOR "4,393.62" 25995871 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOR "14,108.40" 25995872 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DOR "21,722.64" 25995870 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF TOGIAK CITY OF TOGIAK TOGIAK AK 99678-0190 DOR "5,759.30" 25995873 77181 - FISH TAX AS43.77.060 11/21/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DOR "4,890,288.85" 25995874 77181 - FISH TAX AS43.77.060 11/21/2014 CIVIL AIR PATROL - ALASKA WING ALASKA WING ELMENDORF AFB AK 99506-6014 DPS "12,369.97" 25995400 73755 - SAFETY SERVICES 11/21/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 134.96 25994577 74482 - CLOTHING & UNIFORMS 11/21/2014 CLAY BEZENEK CLAY BEZENEK KETCHIKAN AK 99901-6019 DOT "2,325.00" 25995047 75150 - EASEMENTS 11/21/2014 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "10,590.00" 25995837 73657 - JANITORIAL/CARETAKER 11/21/2014 COLASKA INC EXCLUSIVE PAVING FAIRBANKS AK 99706-0750 DOT "713,176.16" 25995866 75600 - CONSTRUCTION 11/21/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "3,288.26" 25994673 75600 - CONSTRUCTION 11/21/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "530,063.87" 25995623 75600 - CONSTRUCTION 11/21/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 62.00 25995161 72112 - SURFACE TRANSPORT 11/21/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 120.00 25995161 72114 - MEALS & INCIDENTALS 11/21/2014 COLONY KITCHEN COLONY KITCHEN PALMER AK 99645-6769 ACS 204.18 25995836 72125 - TAXABLE PER DIEM 11/21/2014 COLORADO STATE UNIVERSITY COLORADO STATE UNIVERSITY FORT COLLINS CO 80523-6003 DFG "3,141.46" 25995267 73751 - CONSERVATION/ENVIRN 11/21/2014 COLTS MANUFACTURING COMPANY LLC HARTFORD CT 06144-1868 DOC 950.00 03601157 73026 - TRAINING/CONFERENCES 11/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 MVA -45.60 03601557 72123 - LODGING 11/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 99.00 03601481 72113 - LODGING 11/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 24.00 03602862 72112 - SURFACE TRANSPORT 11/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DEC 297.00 03602862 72113 - LODGING 11/21/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 855.90 03597621 72113 - LODGING 11/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 615.24 25995808 74229 - BUSINESS SUPPLIES 11/21/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 75.29 25995814 74229 - BUSINESS SUPPLIES 11/21/2014 CONSERVATION FUND CONSERVATION FUND ARLINGTON VA 22209-3199 DOT "77,550.00" 25995641 73751 - CONSERVATION/ENVIRN 11/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 177.64 03603192 74700 - ELECTRICAL 11/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 37.88 03603227 74700 - ELECTRICAL 11/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 MVA 11.26 03603276 74700 - ELECTRICAL 11/21/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC DBA STUSSER ELECTRIC / TESCO SUPPLY CO / ISSAQUAH WA 98027-0129 DOC 263.20 25994613 74700 - ELECTRICAL 11/21/2014 CONSTRUCTION UNLIMITED INC CONSTRUCTION UNLIMITED INC ANCHORAGE AK 99502-5130 DOT "22,659.74" 25995723 75600 - CONSTRUCTION 11/21/2014 CONTINENTAL CAR AND TRUCK LLC LGERWIN@CONTINENTALAUTOGROUP.COM ANCHORAGE AK 99503-7425 HSS 82.50 03598943 74607 - OTHER SAFETY 11/21/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA 363.00 25994891 73756 - PRINT/COPY/GRAPHICS 11/21/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 DOA "1,739.00" 25994892 73756 - PRINT/COPY/GRAPHICS 11/21/2014 COOK INLET NATIVE HEAD START COOK INLET NATIVE HEAD START ANCHORAGE AK 99507-1241 EED "2,719.16" 25995332 77431 - EDUCATION 11/21/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 HSS "45,920.00" 25995098 77118 - NONRES TREATMENT 11/21/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DEC 52.59 03597069 72112 - SURFACE TRANSPORT 11/21/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DEC 150.00 03599914 72112 - SURFACE TRANSPORT 11/21/2014 COPPER RIVER NORTHWEST LTD INC CHINOOK AUTO RENTALS CORDOVA AK 99574-1564 DOT 150.00 03596561 72112 - SURFACE TRANSPORT 11/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 0.24 25994848 73403 - DATA/NETWORK 11/21/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 69.66 25994850 73403 - DATA/NETWORK 11/21/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 LAW 258.00 25995008 72126 - NONTAX REIMBURSEMENT 11/21/2014 CORDOVA AIR SERVICE INC CORDOVA AIR SERVICE INC CORDOVA AK 99574-0528 DEC 560.00 03597064 72111 - AIRFARE 11/21/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS 15.00 25995671 73753 - PROGRAM MGMT/CONSULT 11/21/2014 CORDOVA FAMILY RESOURCE CENTER CORDOVA FAMILY RESOURCE CENTER CORDOVA AK 99574-0863 HSS 30.00 25995672 73753 - PROGRAM MGMT/CONSULT 11/21/2014 CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC BOCA RATON FL 33487-8242 ACS 236.00 25995004 73753 - PROGRAM MGMT/CONSULT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03581379 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 30.04 03581380 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 117.70 03598523 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 83.85 03600232 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 68.90 03605801 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 120.16 03605886 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 137.80 03602768 72122 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 120.16 03604670 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03604716 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 23.54 03604771 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 400.00 03605396 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED -369.96 03605397 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 34.45 03605470 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 103.35 03605644 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 MVA 70.62 03600052 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03599684 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03600732 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03601108 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03605263 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 34.45 03586061 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 182.20 03586067 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 109.17 03598898 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 90.12 03598935 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03601474 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 34.45 03601650 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 150.20 03586680 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 103.35 03586826 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03586898 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 145.56 03596301 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 27.95 03603081 72112 - SURFACE TRANSPORT 11/21/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03603616 72112 - SURFACE TRANSPORT 11/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 79.74 25994956 74229 - BUSINESS SUPPLIES 11/21/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOC 884.54 25994956 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA "2,464.41" 25995112 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 MVA 0.00 25995112 74490 - NON-FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "30,593.95" 25994654 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "10,521.55" 25994664 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "23,336.95" 25994666 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "75,219.48" 25994712 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 124.00 25994716 73226 - FREIGHT 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "6,274.23" 25994716 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "66,474.46" 25994735 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "9,303.43" 25994749 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "3,760.48" 25994762 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC 495.00 25995256 73226 - FREIGHT 11/21/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "5,775.46" 25995256 74481 - FOOD SUPPLIES 11/21/2014 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 HSS 238.00 03604718 72113 - LODGING 11/21/2014 COVINGTON & BURLING COVINGTON & BURLING WASHINGTON DC 20004-2401 LAW "1,750.00" 25995170 73078 - ATTORNEY 11/21/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 31.35 25994847 73529 - NATURAL GAS/PROPANE 11/21/2014 CRAIG MURPHY ANCHORAGE AK 99502-4673 GOV 161.50 25994750 73764 - ELECTIONS 11/21/2014 CREATIVELIVE INC SEATTLE WA 98109-5131 HSS 99.00 03605123 73154 - SOFTWARE LICENSING 11/21/2014 CREATIVE PRODUCT SOURCING INC CREATIVE PRODUCT SOURCING INC SANTA MONICA CA 90403-2356 DPS 178.50 03603069 73452 - PROMOTIONS 11/21/2014 CREATIVE PRODUCT SOURCING INC CREATIVE PRODUCT SOURCING INC SANTA MONICA CA 90403-2356 DPS 162.57 03603255 74222 - BOOKS AND EDUCATIONA 11/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 MVA 174.32 03603111 74700 - ELECTRICAL 11/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 179.90 03600117 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 212.33 03600140 74700 - ELECTRICAL 11/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 22.98 03601934 74700 - ELECTRICAL 11/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 175.00 03601938 74700 - ELECTRICAL 11/21/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 192.05 03604985 74700 - ELECTRICAL 11/21/2014 CRW ENGINEERING GROUP LLC CRW ENGINEERING GROUP LLC ANCHORAGE AK 99503-5789 DEC "1,939.70" 25995191 77139 - DESIGN (DSN) SVCS 11/21/2014 CRYSTAL L WARNER STATE EMPLOYEE ANCHORAGE AK 99516-1368 DFG 41.66 25995799 74481 - FOOD SUPPLIES 11/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 89.00 03605919 72113 - LODGING 11/21/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED "3,567.00" 25995450 73668 - 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SURFACE TRANSPORT 11/21/2014 DEBBIE MCDONALD ANCHORAGE AK 99517-1183 HSS 30.00 25995127 72114 - MEALS & INCIDENTALS 11/21/2014 DEBORA G GARDNER FAIRBANKS AK 99712-1116 DOT 15.00 25995716 72112 - SURFACE TRANSPORT 11/21/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOT 67.50 25994822 73677 - OFFICE FURN & EQUIP 11/21/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 DOT 179.13 25994903 73677 - OFFICE FURN & EQUIP 11/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 LAW "1,035.22" 03604027 72421 - AIRFARE 11/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 CED 958.05 03605521 72411 - AIRFARE 11/21/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DEC 622.52 03597455 72411 - AIRFARE 11/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS "1,427.10" 25995226 73530 - HEATING OIL 11/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 144.07 25995638 73530 - HEATING OIL 11/21/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "7,219.87" 25995006 73530 - HEATING OIL 11/21/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DFG 405.45 03604871 73226 - FREIGHT 11/21/2014 DENALI FENCEWORKS LLC DENALI FENCEWORKS LLC FAIRBANKS AK 99709-5417 MVA 560.00 03603286 74754 - PARTS AND SUPPLIES 11/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 78.89 03600116 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 13.00 03600118 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 234.53 03600122 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 7.50 03603002 74754 - PARTS AND SUPPLIES 11/21/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 336.85 03603462 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 129.00 03579968 72113 - LODGING 11/21/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOA 129.00 03588182 72113 - LODGING 11/21/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 516.00 03605884 72113 - LODGING 11/21/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED "11,328.02" 25995436 73668 - ROOM/SPACE 11/21/2014 DENDU GWICH IN TRIBAL GOVERNMENT BIRCH CREEK VILLAGE COUNCIL FAIRBANKS AK 99701-7243 DEC "5,050.00" 25994954 73667 - STRUCTURE/INFRASTRC 11/21/2014 DENNIS MCCARTY LAW OFFICE OF DENNIS MCCARTY KETCHIKAN AK 99901-6433 ACS 97.50 25995663 73078 - ATTORNEY 11/21/2014 DEVIN YATES NORTH POLE AK 99705-5005 GOV 45.00 25994686 73764 - ELECTIONS 11/21/2014 DEVONTE L GRAHAM ANCHORAGE AK 99504-4559 GOV 156.75 25994702 73764 - ELECTIONS 11/21/2014 DEVYN HARRISON EAGLE RIVER AK 99577-8534 GOV 166.25 25994692 73764 - ELECTIONS 11/21/2014 DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC LOS ANGELES CA 90074-0001 HSS 168.33 25995379 73177 - MEDICAL 11/21/2014 DIAGNOSTIC RADIOLOGY CONSULTANTS PC DIAGNOSTIC RAD CONS PC JUNEAU AK 99801-7808 HSS 4.25 25995335 73177 - MEDICAL 11/21/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 20.00 03605974 72112 - SURFACE TRANSPORT 11/21/2014 DIAMOND PARKING SERVICE LLC ANCHORAGE AK 99501-2016 MVA 15.00 03605981 72112 - SURFACE TRANSPORT 11/21/2014 DIANA PARKS DIANA PARKS ANCHORAGE AK 99507-1225 DPS 180.00 25995171 72114 - MEALS & INCIDENTALS 11/21/2014 DIANE M SCHULTZ DIANE M SCHULTZ DELTA JCT AK 99737-0348 HSS 26.82 25994937 72112 - SURFACE TRANSPORT 11/21/2014 DIANE M SCHULTZ DIANE M SCHULTZ DELTA JCT AK 99737-0348 HSS 18.93 25994938 72112 - SURFACE TRANSPORT 11/21/2014 DISABLED AMERICAN VETERANS DEPT OF AK DISABLED AMERICAN VETERANS DEPARTMENT ANCHORAGE AK 99508-2983 MVA "5,778.63" 25995803 77460 - ADMIN ALLOWANCE 11/21/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOR 135.00 25994827 73660 - OTHER REPAIRS/MAINT 11/21/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOR 69.00 25994827 74754 - PARTS AND SUPPLIES 11/21/2014 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 35.84 25995532 72112 - SURFACE TRANSPORT 11/21/2014 DOMINIC DEMMA DOMINIC DEMMA EAGLE RIVER AK 99577-9728 DFG 112.00 25995532 72114 - MEALS & INCIDENTALS 11/21/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOC 28.40 25994957 74754 - PARTS AND SUPPLIES 11/21/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 LAA 341.46 25995365 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 DON LIND DON LIND CHIGNIK LAKE AK 99548-0021 DFG "1,200.00" 25995224 73668 - ROOM/SPACE 11/21/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 34.00 25995897 72111 - AIRFARE 11/21/2014 DOUGLAS BLANKENSHIP DOUGLAS BLANKENSHIP FAIRBANKS AK 99709-6730 ACS 120.00 25995897 72114 - MEALS & INCIDENTALS 11/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "71,606.81" 25995725 73751 - CONSERVATION/ENVIRN 11/21/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "21,675.24" 25995734 75535 - ARCHITECT/ENGINEER 11/21/2014 DREW PETERSON DREW PETERSON ANCHORAGE AK 99501-2064 ACS 352.50 25994635 73081 - HEARING/MEDIATION 11/21/2014 DRYDEN & LARUE INC DRYDEN & LARUE INC ANCHORAGE AK 99503-4575 DOT "48,702.33" 25995731 75151 - ACQUISITION COSTS 11/21/2014 EAGLE ENTERPRISES INC EAGLE ENTERPRISES INC ANCHORAGE AK 99518-1479 DPS 36.99 03592052 74607 - OTHER SAFETY 11/21/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 24.30 25995941 72112 - SURFACE TRANSPORT 11/21/2014 EARNEST D LINTON EARNEST D LINTON ANCHORAGE AK 99507-1203 DOT 60.00 25995941 72114 - MEALS & INCIDENTALS 11/21/2014 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 HSS 264.00 03599303 74754 - PARTS AND SUPPLIES 11/21/2014 EASTSIDE CARPET COMPANY LLC EASTSIDE CARPET COMPANY LLC ANCHORAGE AK 99518-1169 HSS 35.00 03599309 74754 - PARTS AND SUPPLIES 11/21/2014 ECHOSTAR SATELLITE CORPORATION DISH NETWORK PALATINE IL 60094-4063 MVA 85.00 25995821 73157 - TELEVISION 11/21/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT 400.00 25995815 75535 - ARCHITECT/ENGINEER 11/21/2014 ECI-HYER INC ECI-HYER INC ANCHORAGE AK 99503-3936 DOT "12,889.98" 25995818 75535 - ARCHITECT/ENGINEER 11/21/2014 E DAWN BONNETT JUNEAU AK 99801-9008 DOA 240.00 25994563 72114 - MEALS & INCIDENTALS 11/21/2014 EDWARD S PLATT JUNEAU AK 99801-1154 LAW "3,012.04" 25995007 72721 - MOVE HOUSEHOLD GOODS 11/21/2014 E KATHERINE TEA KATE TEA KENAI AK 99611-0288 ACS 162.00 25994631 73081 - HEARING/MEDIATION 11/21/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT 228.18 25995029 73681 - OTH EQUIP/MACHINERY 11/21/2014 ELENA MARKOVA ANCHORAGE AK 99507-5602 HSS 20.00 25995187 72112 - SURFACE TRANSPORT 11/21/2014 ELENA MARKOVA ANCHORAGE AK 99507-5602 HSS 152.00 25995187 72114 - MEALS & INCIDENTALS 11/21/2014 ELIN M JOHNSON ANCHORAGE AK 99508-3345 GOV 171.00 25994742 73764 - ELECTIONS 11/21/2014 ELIZABETH M NUDELMAN ELIZABETH M NUDELMAN JUNEAU AK 99801-1929 EED 136.00 25995780 72114 - MEALS & INCIDENTALS 11/21/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 HSS 135.00 25995614 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ELLENORE JACKSON ELLENORE JACKSON SELAWIK AK 99770-0214 HSS 15.00 25995669 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ELMAR S GAMULO ELMAR GAMULO JUNEAU AK 99801-9730 DOC 191.29 25995797 74482 - CLOTHING & UNIFORMS 11/21/2014 ELMAR S GAMULO ELMAR GAMULO JUNEAU AK 99801-9730 DOC 26.99 25995797 74611 - LAW ENFORCEMENT 11/21/2014 EMC ENGINEERING LLC EMC ENGINEERING LLC ANCHORAGE AK 99518-3363 DOT "154,197.82" 25995724 75535 - ARCHITECT/ENGINEER 11/21/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 297.70 25994784 72121 - AIRFARE 11/21/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 368.90 25994784 72123 - LODGING 11/21/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 160.00 25994784 72124 - MEALS & INCIDENTALS 11/21/2014 EMILY ENNIS EMILY ENNIS FAIRBANKS AK 99701-6039 HSS 21.00 25994784 72126 - NONTAX REIMBURSEMENT 11/21/2014 EMILY M A ASHWORTH ANCHORAGE AK 99515-2747 GOV 156.75 25994703 73764 - ELECTIONS 11/21/2014 EMILY MAZACK ANCHORAGE AK 99503-1710 GOV 123.50 25994699 73764 - ELECTIONS 11/21/2014 EMILY PENAYAH EMILY PENAYAH SAVOONGA AK 99769-0196 HSS 255.00 25995621 73753 - PROGRAM MGMT/CONSULT 11/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DPS 261.95 25995103 73154 - SOFTWARE LICENSING 11/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 22.60 25994955 74229 - BUSINESS SUPPLIES 11/21/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC "1,367.25" 25995197 73026 - TRAINING/CONFERENCES 11/21/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 MVA 185.10 03599942 72412 - SURFACE TRANSPORT 11/21/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DEC 113.72 03599783 72412 - SURFACE TRANSPORT 11/21/2014 ENTERPRISE HOLDINGS INC ENTERPRISE HOLDINGS INC CLIFTON PARK NY 12065-3505 DEC 243.66 03603806 72112 - SURFACE TRANSPORT 11/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 17.67 03604672 72112 - SURFACE TRANSPORT 11/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 13.32 03599657 72412 - SURFACE TRANSPORT 11/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 MVA 97.02 03603119 72112 - SURFACE TRANSPORT 11/21/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DEC 19.38 03603805 72112 - SURFACE TRANSPORT 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03604701 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 60.00 03604766 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 120.00 03604781 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 202.00 03595466 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 170.00 03603212 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 LAW 220.00 03603678 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 50.00 03604828 73226 - FREIGHT 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 50.00 03604833 73226 - FREIGHT 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 386.00 03604891 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 363.00 03605613 77281 - CLIENT TRAVEL (TAX) 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 650.00 03605630 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 25994842 73226 - FREIGHT 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 MVA 360.00 03602979 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 120.00 03604601 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG -120.00 03604606 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03601151 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03601154 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03601158 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "3,756.59" 03602256 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03602269 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03602273 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03602276 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03602281 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03602290 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03602293 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 180.00 03602295 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS "1,795.50" 03602332 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 500.00 03602337 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03602339 72121 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03603182 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03603188 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03597450 72411 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03598056 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC "1,032.00" 03598908 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03599561 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 260.00 03601663 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03586779 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03586885 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03586903 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03600828 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03600848 72111 - AIRFARE 11/21/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 149.00 03603103 72111 - AIRFARE 11/21/2014 ERICA A MECKEL ERICA A MECKEL FAIRBANKS AK 99701-5027 HSS 12.00 25995863 72112 - SURFACE TRANSPORT 11/21/2014 ERICA A MECKEL ERICA A MECKEL FAIRBANKS AK 99701-5027 HSS 60.00 25995863 72114 - MEALS & INCIDENTALS 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 4.28 03602806 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 MVA 94.58 03603125 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 11.31 03600733 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 7.93 03601110 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DPS 7.43 03591901 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 14.34 03596547 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 6.01 03601490 72112 - SURFACE TRANSPORT 11/21/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 7.82 03603633 72112 - SURFACE TRANSPORT 11/21/2014 ESTHER TYSON ESTHER TYSON SAINT MARYS AK 99658-0052 GOV 50.00 25994731 73764 - ELECTIONS 11/21/2014 ETHAN NORWOOD DILLINGHAM AK 99576-1012 DPS 30.00 25995176 72113 - LODGING 11/21/2014 ETHAN NORWOOD DILLINGHAM AK 99576-1012 DPS 44.00 25995176 72114 - MEALS & INCIDENTALS 11/21/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 32.48 03602925 74754 - PARTS AND SUPPLIES 11/21/2014 EVANS INDUSTRIES INC HEALY CARQUEST & MCKINLEY POLARIS HEALY AK 99743-0360 DOT 246.47 03603545 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 EVA SUE VESTAL FORMERLY EVA LUTHER NOATAK AK 99761-0145 HSS 30.00 25995666 73753 - PROGRAM MGMT/CONSULT 11/21/2014 EVA SUE VESTAL FORMERLY EVA LUTHER NOATAK AK 99761-0145 HSS 15.00 25995676 73753 - PROGRAM MGMT/CONSULT 11/21/2014 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 55.00 25995617 73753 - PROGRAM MGMT/CONSULT 11/21/2014 EVELYN KEITH EVELYN KEITH ELIM AK 99739-0044 HSS 15.00 25995662 73753 - PROGRAM MGMT/CONSULT 11/21/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOA 24.63 03598529 72112 - SURFACE TRANSPORT 11/21/2014 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 DOT 29.45 03576777 72412 - SURFACE TRANSPORT 11/21/2014 FAAMANEENEE LOGOTALA ANCHORAGE AK 99508-1054 GOV 175.75 25994758 73764 - ELECTIONS 11/21/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 290.00 03600098 74701 - PLUMBING 11/21/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 217.00 03601058 73660 - OTHER REPAIRS/MAINT 11/21/2014 FAIRBANKS COUNSELING & ADOPTION FAIRBANKS COUNSELING & ADOPTION FAIRBANKS AK 99707-1544 HSS "3,650.00" 25994985 77116 - RESIDENTIAL CARE 11/21/2014 FAIRBANKS DAILY NEWS MINER DBA DIGITAL EXPRESS FAIRBANKS/SNOBALL FAIRBANKS AK 99707-0710 DOR 185.25 25994546 73451 - ADVERTISING 11/21/2014 FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS AK 99701-5998 HSS 55.28 25995334 73177 - MEDICAL 11/21/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 HSS "89,503.00" 25995363 77114 - SOCIAL ASSISTANCE 11/21/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 GOV 450.00 25994679 73764 - ELECTIONS 11/21/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 GOV 450.00 25994680 73764 - ELECTIONS 11/21/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "12,327.54" 25995848 77431 - EDUCATION 11/21/2014 FAIRBANKS RESOURCE AGENCY INC FAIRBANKS RESOURCE AGENCY INC FAIRBANKS AK 99701-6039 HSS "14,828.00" 25995102 77118 - NONRES TREATMENT 11/21/2014 FAIRWAY MARKET INC FAIRWAY MARKET INC SKAGWAY AK 99840-0355 DOT 114.97 25995894 74485 - CLEANING 11/21/2014 FAMILY PRACTICE PHYSICIANS INC FAMILY PRACTICE PHYSICIANS INC JUNEAU AK 99801-8561 HSS 120.42 25995317 73177 - MEDICAL 11/21/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 138.75 25994561 74485 - CLEANING 11/21/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "2,668.15" 25994561 74490 - NON-FOOD SUPPLIES 11/21/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 95.20 25994561 74754 - PARTS AND SUPPLIES 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DNR 29.26 25995645 74754 - PARTS AND SUPPLIES 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC 301.41 25994671 74754 - PARTS AND SUPPLIES 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "3,918.48" 25995926 10636 - SUPPLY INVENTORY DOT 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "3,931.00" 25995926 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "6,789.50" 25995926 74754 - PARTS AND SUPPLIES 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT "1,788.09" 25995949 10636 - SUPPLY INVENTORY DOT 11/21/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT -737.49 25995949 74754 - PARTS AND SUPPLIES 11/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 58.92 25994908 73227 - COURIER 11/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 43.68 25994914 73227 - COURIER 11/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 363.58 25995231 73227 - COURIER 11/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DEC 36.76 25995637 73227 - COURIER 11/21/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 51.07 25995597 73226 - FREIGHT 11/21/2014 FEDERATION OF PODIATRIC MEDICAL BOARDS FEDERATION OF PODIATRIC MEDICAL BOARDS GERMANTOWN MD 20874-1979 CED 800.00 25994945 73029 - 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AIRFARE 11/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS 215.00 03602318 72121 - AIRFARE 11/21/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DEC -100.00 03601750 72111 - AIRFARE 11/21/2014 FLOYD RUMSEY FLOYD RUMSEY & ASSOCIATES MISSION TX 78572-7724 DOR "19,147.80" 25994678 73052 - MGMT/CONSULTING 11/21/2014 FLYRIGHT HOLDINGS INC INC PER W-9 CONCORD NC 28027-3310 DPS "6,949.93" 03601046 73026 - TRAINING/CONFERENCES 11/21/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 259.22 25995609 73405 - OTHER WIRELESS CHRGS 11/21/2014 FONEBILL LLC SATWORX LAS VEGAS NV 89128-8380 DFG 68.29 25995610 73405 - OTHER WIRELESS CHRGS 11/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 27.86 25995116 74481 - FOOD SUPPLIES 11/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25995116 74490 - NON-FOOD SUPPLIES 11/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 791.33 25995118 74481 - FOOD SUPPLIES 11/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25995118 74490 - NON-FOOD SUPPLIES 11/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA "4,142.83" 25995131 74481 - FOOD SUPPLIES 11/21/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 MVA 0.00 25995131 74490 - NON-FOOD SUPPLIES 11/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,065.50" 03605342 72411 - AIRFARE 11/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,772.80" 03605344 72411 - AIRFARE 11/21/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 8.23 03604534 72412 - SURFACE TRANSPORT 11/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOA 375.00 03598526 72113 - LODGING 11/21/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT -12.35 03593086 73228 - 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LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 8.63 25994989 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 79.83 25995223 73157 - TELEVISION 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 218.77 25995225 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 222.45 25995225 73402 - LOCAL/EQUIP CHARGES 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 42.32 25995681 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 330.75 25995681 73402 - LOCAL/EQUIP CHARGES 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 343.00 25995684 73402 - LOCAL/EQUIP CHARGES 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 75.29 25995704 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 33.28 25995706 73402 - 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DATA/NETWORK 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 25.10 25995015 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 64.51 25995046 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 84.38 25995173 73157 - TELEVISION 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 87.10 25995261 73404 - CELLULAR PHONES 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 77.83 25995828 73157 - TELEVISION 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 10.59 25995832 73401 - LONG DISTANCE 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 28.11 25995832 73402 - LOCAL/EQUIP CHARGES 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 69.99 25995832 73403 - DATA/NETWORK 11/21/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 33.81 25995834 73401 - 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PAINT & PRESERVATIVE 11/21/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 419.10 03600055 74759 - PAINT & PRESERVATIVE 11/21/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 328.00 03601026 74759 - PAINT & PRESERVATIVE 11/21/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 50.84 03602261 74754 - PARTS AND SUPPLIES 11/21/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 4.84 03602305 74700 - ELECTRICAL 11/21/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 187.89 03602321 74766 - SURFACE CHEM - WINTE 11/21/2014 HOFFMAN-LANGLIE INC THE LUMBER YARD A SUBSIDIARY OF BETHEL AK 99559-0721 DOT 30.04 03602324 74754 - PARTS AND SUPPLIES 11/21/2014 HOLIDAY ALASKA INC HOLIDAY ALASKA INC FAIRBANKS AK 99701-4049 DOT "2,500.00" 25995880 73451 - ADVERTISING 11/21/2014 HOLLY CARROLL HOLLY CARROLL FAIRBANKS AK 99709-4720 DFG 293.12 25995272 73228 - POSTAGE 11/21/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 75.45 03599292 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 HSS 151.92 03599292 74766 - SURFACE CHEM - WINTE 11/21/2014 HOME DEPOT 1302 HOME DEPOT #1302 ANCHORAGE AK 99508-2100 MVA 73.37 03601920 74700 - ELECTRICAL 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 14.34 03601893 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 13.78 03601895 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 13.44 03601906 74701 - PLUMBING 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 6.97 03601908 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 92.35 03601925 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 10.74 03601926 74701 - PLUMBING 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 48.48 03601931 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 90.98 03601933 74700 - ELECTRICAL 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 40.01 03601937 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 24.91 03601939 74754 - PARTS AND SUPPLIES 11/21/2014 HOME DEPOT-8938 HOME DEPOT KENAI AK 99611-7855 MVA 21.93 03601943 74754 - PARTS AND SUPPLIES 11/21/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 LAW 172.00 03602613 72121 - AIRFARE 11/21/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 LAW 172.00 03602618 72121 - AIRFARE 11/21/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 LAW 516.00 03602706 72121 - AIRFARE 11/21/2014 HOMER MEDICAL CLINIC HOMER MEDICAL CLINIC HOMER AK 99603-7001 HSS 275.52 25995356 73177 - MEDICAL 11/21/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DEC 30.28 03599210 72114 - MEALS & INCIDENTALS 11/21/2014 HOT WIRE ELECTRIC INC HOT WIRE ELECTRIC INC ANCHORAGE AK 99518-1087 DOT "50,782.09" 25995720 75600 - CONSTRUCTION 11/21/2014 HUBERT COMPANY LLC HUBERT COMPANY LLC CHICAGO IL 60673-1254 DOT 746.22 25995143 74754 - PARTS AND SUPPLIES 11/21/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 62.00 03601031 74855 - UNLEADED 11/21/2014 IBI GROUP US SEATTLE WA 98104-1517 DOT "11,220.83" 25995358 73753 - PROGRAM MGMT/CONSULT 11/21/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW "19,729.35" 25995056 73078 - ATTORNEY 11/21/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 16.46 25995283 73078 - ATTORNEY 11/21/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 26.14 25995289 73078 - ATTORNEY 11/21/2014 ICE MILLER LLP ICE MILLER LLP INDIANAPOLIS IN 46282-0019 LAW 203.38 25995322 73078 - ATTORNEY 11/21/2014 IDITAROD AREA SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT MC GRATH AK 99627-0090 EED "7,880.01" 25995326 77431 - EDUCATION 11/21/2014 ILIAMNA AIR TAXI INC ILIAMNA AIR TAXI INC ILIAMNA AK 99606-0109 DPS "4,515.00" 03602285 72121 - AIRFARE 11/21/2014 IMAGING ASSOCIATES OF PROVIDENCE IMAGING ASSOCIATES OF PROVIDENCE ANCHORAGE AK 99507-1282 HSS 801.12 25995355 73177 - MEDICAL 11/21/2014 INFRASTRUCTURE ENGINEERS INC ADDRESS VERIFIED USPS SPARTANBURG SC 29306-3996 DOT "153,533.80" 25995520 73651 - ARCHITECT/ENGINEER 11/21/2014 INFRASTRUCTURE ENGINEERS INC ADDRESS VERIFIED USPS SPARTANBURG SC 29306-3996 DOT "10,485.11" 25995525 73651 - ARCHITECT/ENGINEER 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 303.00 03602789 72114 - MEALS & INCIDENTALS 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 302.00 03604240 72114 - MEALS & INCIDENTALS 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 303.00 03604614 72114 - MEALS & INCIDENTALS 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 221.50 03604636 72114 - MEALS & INCIDENTALS 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 50.00 03604711 72114 - MEALS & INCIDENTALS 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 CED 478.00 03605445 72113 - LODGING 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 60.00 03592069 74601 - FIREARMS & AMMUNITIO 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 17.00 03603907 73026 - TRAINING/CONFERENCES 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 235.56 03603958 74754 - PARTS AND SUPPLIES 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 249.44 03603973 74754 - PARTS AND SUPPLIES 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DPS 24.30 03604005 73228 - POSTAGE 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 8.40 03599222 72114 - MEALS & INCIDENTALS 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 4.00 03601661 72112 - SURFACE TRANSPORT 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 150.86 03602823 72112 - SURFACE TRANSPORT 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 72.00 03603804 72112 - SURFACE TRANSPORT 11/21/2014 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DEC 748.00 03603804 72113 - LODGING 11/21/2014 INTERIOR COMMUNITY HEALTH CENTER INTERIOR COMMUNITY HEALTH CENTER FAIRBANKS AK 99701-6407 HSS 489.84 25995305 73177 - MEDICAL 11/21/2014 INTERIOR REGION EMERGENCY MEDICAL AKA INTERIOR REGION EMS COUNCIL INC FAIRBANKS AK 99709-5151 HSS 18.00 03604698 74229 - BUSINESS SUPPLIES 11/21/2014 INTERLINE BRANDS J A SEXAUER ATLANTA GA 30384-4284 DOC 71.72 25994614 74701 - PLUMBING 11/21/2014 INTERNATIONAL CODE COUNCIL INTERNATIONAL CODE COUNCIL CNTRY CLB HLS IL 60478-5771 DPS 350.00 03603287 73029 - MEMBERSHIPS 11/21/2014 IRWIN INTERNATIONAL INC AIRCRAFT SPRUCE & SPECIALTY CO CORONA CA 92878-4000 DPS 59.06 03602462 74754 - PARTS AND SUPPLIES 11/21/2014 IVETA HALL IVETA HALL ESTER AK 99725-0358 DOT 8.40 25995708 72112 - SURFACE TRANSPORT 11/21/2014 IVETA HALL IVETA HALL ESTER AK 99725-0358 DOT 48.00 25995708 72114 - MEALS & INCIDENTALS 11/21/2014 JACK A CONSENSTEIN ANCHORAGE AK 99501-4253 GOV 152.00 25994755 73764 - ELECTIONS 11/21/2014 JACK ALLEN NUSHAGAK CAB CO DILLINGHAM AK 99576-1226 HSS 465.00 25995210 77281 - CLIENT TRAVEL (TAX) 11/21/2014 JACKS PLUMBING & HEATING JUNEAU AK 99802-0222 LAA "1,795.00" 25995354 75600 - CONSTRUCTION 11/21/2014 JACQUELINE M NELSON ANCHORAGE AK 99508-2443 GOV 156.75 25994743 73764 - ELECTIONS 11/21/2014 JAMES A MENARD JAMES A MENARD NOME AK 99762-0296 DFG 240.20 25995534 72111 - AIRFARE 11/21/2014 JAMES A MENARD JAMES A MENARD NOME AK 99762-0296 DFG 276.00 25995534 72114 - MEALS & INCIDENTALS 11/21/2014 JAMES DEAN SPARKS SPARKS GENERAL STORE GLENNALLEN AK 99588-0294 DOT 450.00 03601522 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 CED 250.00 25994832 73026 - TRAINING/CONFERENCES 11/21/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DFG 250.00 25995782 73026 - TRAINING/CONFERENCES 11/21/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 250.00 25994609 73026 - TRAINING/CONFERENCES 11/21/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 250.00 25994987 73026 - TRAINING/CONFERENCES 11/21/2014 JAMES HALE PROFESSIONAL WRITING WORKSHOPS JUNEAU AK 99801-9217 DEC 250.00 25994990 73026 - TRAINING/CONFERENCES 11/21/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 28.60 25994596 72112 - SURFACE TRANSPORT 11/21/2014 JAMES L BATES EAGLE RIVER AK 99577-0488 DOA 180.00 25994596 72114 - MEALS & INCIDENTALS 11/21/2014 JAMES PERKINS JAMES PERKINS ANCHORAGE AK 99508-4744 MVA 240.00 25994674 72113 - LODGING 11/21/2014 JAMES PERKINS JAMES PERKINS ANCHORAGE AK 99508-4744 MVA 268.00 25994674 72114 - MEALS & INCIDENTALS 11/21/2014 J A MUNTER CONSULTING INC PER W-9 ANCHORAGE AK 99516-3063 DEC "6,303.32" 25995184 77134 - MIS CON/SUB SVC(CSM) 11/21/2014 JAN G MITCHELL BLUEMONT VA 20135-4455 DPS 76.00 25995167 72114 - MEALS & INCIDENTALS 11/21/2014 JANICE G LEVY JANICE G LEVY JUNEAU AK 99801-1014 ACS 165.00 25994638 73081 - HEARING/MEDIATION 11/21/2014 JANICE G LEVY JANICE G LEVY JUNEAU AK 99801-1014 ACS 112.50 25994644 73081 - HEARING/MEDIATION 11/21/2014 JANICE K CIPRIOTI MELVIN SEWARD AK 99664-0268 MVA 151.68 25994599 72126 - NONTAX REIMBURSEMENT 11/21/2014 JASON AMOR ANCHORAGE AK 99502-4387 GOV 99.75 25994754 73764 - ELECTIONS 11/21/2014 JASON WIARD JASON WIARD JUNEAU AK 99811-1800 DEC 60.00 25994640 72114 - MEALS & INCIDENTALS 11/21/2014 JAY D FULLER JAY D FULLER EAGLE RIVER AK 99577-8815 DEC 22.40 25994589 72412 - SURFACE TRANSPORT 11/21/2014 JAY D FULLER JAY D FULLER EAGLE RIVER AK 99577-8815 DEC 244.00 25994589 72414 - MEALS & INCIDENTALS 11/21/2014 JAYLEE I CORNELL ANCHORAGE AK 99504-3603 GOV 161.50 25994698 73764 - ELECTIONS 11/21/2014 JEFF HOOVER JEFF HOOVER JUNEAU AK 99801-8891 DEC 27.20 25994625 72114 - MEALS & INCIDENTALS 11/21/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 59.00 25995938 72113 - LODGING 11/21/2014 JEFFREY D JICHA JEFFREY D JICHA STERLING AK 99672-1061 DOT 76.00 25995938 72114 - MEALS & INCIDENTALS 11/21/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 25.76 25994598 72112 - SURFACE TRANSPORT 11/21/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 180.00 25994598 72114 - MEALS & INCIDENTALS 11/21/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 25.76 25994651 72112 - SURFACE TRANSPORT 11/21/2014 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 48.00 25994651 72114 - MEALS & INCIDENTALS 11/21/2014 JEFFREY LUNDEEN JEFFREY E LUNDEEN EAGLE RIVER AK 99577-7767 DOT 59.00 25995937 72113 - LODGING 11/21/2014 JEFFREY LUNDEEN JEFFREY E LUNDEEN EAGLE RIVER AK 99577-7767 DOT 120.00 25995937 72114 - MEALS & INCIDENTALS 11/21/2014 JENNIFER BAILEY JENNIFER L Q BAILEY ANCHORAGE AK 99515-1494 DOT 152.00 25995934 72114 - MEALS & INCIDENTALS 11/21/2014 JEREMY AYERS EAGLE RIVER AK 99577-8507 DEC 47.26 25994569 72412 - SURFACE TRANSPORT 11/21/2014 JEREMY AYERS EAGLE RIVER AK 99577-8507 DEC 341.00 25994569 72414 - MEALS & INCIDENTALS 11/21/2014 JEREMY STONE JEREMY STONE ANCHOR POINT AK 99556-1237 DPS 60.00 25995341 72114 - MEALS & INCIDENTALS 11/21/2014 JERRY OWENS RIVER DIRTBAGS AUKE BAY AK 99821-0431 DFG "5,700.00" 25994948 73226 - FREIGHT 11/21/2014 JESSE A DAVIS WASILLA AK 99687-5186 MVA 481.60 25995490 72414 - MEALS & INCIDENTALS 11/21/2014 JESSICA M ADLER ANCHORAGE AK 99516-3404 GOV 161.50 25994694 73764 - ELECTIONS 11/21/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DEC 595.00 03599613 72113 - LODGING 11/21/2014 JOANNE D MURRELL JOANNE D MURRELL FAIRBANKS AK 99701-5703 DOC 230.95 25994531 72112 - SURFACE TRANSPORT 11/21/2014 JOANNE D MURRELL JOANNE D MURRELL FAIRBANKS AK 99701-5703 DOC 332.00 25994531 72114 - MEALS & INCIDENTALS 11/21/2014 JOANN P CARL JOANN P CARL KIPNUK AK 99614-0171 GOV 300.00 25994726 73764 - ELECTIONS 11/21/2014 JOHN CLER JOHN CLER WASILLA AK 99654-4265 ACS 99.50 25995892 72112 - SURFACE TRANSPORT 11/21/2014 JOHN CLER JOHN CLER WASILLA AK 99654-4265 ACS 208.00 25995892 72114 - MEALS & INCIDENTALS 11/21/2014 JOHN E JOHANSEN JOHN E JOHANSEN ANCHORAGE AK 99502-4295 DOT 178.00 25995928 72414 - MEALS & INCIDENTALS 11/21/2014 JOHN J ACTIVE JOHN J ACTIVE BETHEL AK 99559-1382 GOV 70.00 25994725 73764 - ELECTIONS 11/21/2014 JOHN J NOVAK JOHN J NOVAK ANCHORAGE AK 99501-2041 LAW 24.53 25994969 72112 - SURFACE TRANSPORT 11/21/2014 JOHN J NOVAK JOHN J NOVAK ANCHORAGE AK 99501-2041 LAW 108.94 25995017 72414 - MEALS & INCIDENTALS 11/21/2014 JOHN N MCCOMBS ALLENS PRESS CLIPPING BUREAU SEATTLE WA 98104-1655 DOL 79.00 25995806 73756 - PRINT/COPY/GRAPHICS 11/21/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 DOC 958.89 25994571 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 JONATHAN HARD JONATHAN HARD ANCHORAGE AK 99507-1286 DOT 212.40 25995943 72113 - LODGING 11/21/2014 JONATHAN HARD JONATHAN HARD ANCHORAGE AK 99507-1286 DOT 268.00 25995943 72114 - MEALS & INCIDENTALS 11/21/2014 JONATHAN HARD JONATHAN HARD ANCHORAGE AK 99507-1286 DOT 212.40 25995944 72113 - LODGING 11/21/2014 JONATHAN HARD JONATHAN HARD ANCHORAGE AK 99507-1286 DOT 256.00 25995944 72114 - MEALS & INCIDENTALS 11/21/2014 JONATHAN WRIGHT ANAKTUVUK AK 99721-0148 GOV 280.00 25994720 73764 - ELECTIONS 11/21/2014 JONNATHON STROEBELE JONNATHON STROEBELE NOME AK 99762-1050 DPS 44.00 25995157 72114 - MEALS & INCIDENTALS 11/21/2014 JORAH S BARBER ANCHORAGE AK 99502-3914 GOV 95.00 25994740 73764 - ELECTIONS 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 48.00 25994870 72114 - MEALS & INCIDENTALS 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 319.00 25994994 72414 - MEALS & INCIDENTALS 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC -769.11 25995924 10603 - PREPAID EXPENSE 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 739.40 25995924 72111 - AIRFARE 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 156.00 25995924 72114 - MEALS & INCIDENTALS 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 29.71 25995924 73819 - I/A COMMISSION SALES 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC "-1,739.32" 25995952 10603 - PREPAID EXPENSE 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC "1,418.90" 25995952 72411 - AIRFARE 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC -67.46 25995952 72412 - SURFACE TRANSPORT 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 356.00 25995952 72414 - MEALS & INCIDENTALS 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 300.00 25995952 73026 - TRAINING/CONFERENCES 11/21/2014 JOSEPH D SCHMIDT JOSEPH D SCHMIDT ANCHORAGE AK 99501-3558 DOC 20.42 25995952 73819 - I/A COMMISSION SALES 11/21/2014 JOSEPH MEEHAN JOSEPH MEEHAN ANCHORAGE AK 99524-3606 DFG 54.88 25995791 72112 - SURFACE TRANSPORT 11/21/2014 JOSEPH WATERS ANCHORAGE AK 99504-1047 DFG 50.40 25995790 72112 - SURFACE TRANSPORT 11/21/2014 JOSIAH W DARRELL ANCHORAGE AK 99517-1143 GOV 80.75 25994705 73764 - ELECTIONS 11/21/2014 JOYCE A MASON CRAIG AK 99921-0725 MVA 60.00 25994867 72124 - MEALS & INCIDENTALS 11/21/2014 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 24.08 25994662 72112 - SURFACE TRANSPORT 11/21/2014 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 48.00 25994662 72114 - MEALS & INCIDENTALS 11/21/2014 JOY HARLIEB JOY HARLIEB ANCHORAGE AK 99524-1864 DOL 8.96 25994564 72112 - SURFACE TRANSPORT 11/21/2014 JOY LUTHERAN CHURCH JOY CHILD DEVELOPMENT CENTER EAGLE RIVER AK 99577-7229 EED "1,521.98" 25995193 77431 - EDUCATION 11/21/2014 JOY ZIMMERMAN-GOLDEN JOY ZIMMERMAN-GOLDEN ANCHORAGE AK 99524-1889 HSS 91.01 25995312 73177 - MEDICAL 11/21/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 476.81 25994871 74229 - BUSINESS SUPPLIES 11/21/2014 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 DOT 509.15 25994885 74229 - BUSINESS SUPPLIES 11/21/2014 JULIA B STALKER JULIA B STALKER KOTZEBUE AK 99752-1022 GOV 30.00 25994737 73764 - ELECTIONS 11/21/2014 JULIE A ILUTSIK JULIE A ILUTSIK ALEKNAGIK AK 99555-0074 GOV 100.00 25994721 73764 - ELECTIONS 11/21/2014 JULIE HARVEY JULIE HARVEY ANCHORAGE AK 99502-2023 MVA 5.60 25994588 72412 - SURFACE TRANSPORT 11/21/2014 JULIE HARVEY JULIE HARVEY ANCHORAGE AK 99502-2023 MVA 201.00 25994588 72414 - MEALS & INCIDENTALS 11/21/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS 75.00 25994971 73677 - OFFICE FURN & EQUIP 11/21/2014 JUNEAU BUSINESS INTERIORS INC JUNEAU BUSINESS INTERIOR INC JUNEAU AK 99803-3026 HSS "2,456.25" 25994971 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 340.00 25994991 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 JUNEAU NEWSPAPER DISTRIBUTION JUNEAU NEWSPAPER DISTRIBUTION JUNEAU AK 99802-0355 LAA 46.00 25995423 74236 - SUBSCRIPTIONS 11/21/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOA 218.00 03600220 72113 - LODGING 11/21/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DEC 63.00 25995685 74229 - BUSINESS SUPPLIES 11/21/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAA 50.00 25995442 74229 - BUSINESS SUPPLIES 11/21/2014 JUNEAU SELF STORAGE LLC EMAIL: STORAGE@SPENCERREALTY.ALASKA.COM JUNEAU AK 99801-1304 HSS 128.57 03604474 73668 - ROOM/SPACE 11/21/2014 JUNEAU SELF STORAGE LLC EMAIL: STORAGE@SPENCERREALTY.ALASKA.COM JUNEAU AK 99801-1304 HSS 183.81 03604488 73668 - ROOM/SPACE 11/21/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DNR 23.47 25995648 74754 - PARTS AND SUPPLIES 11/21/2014 JURIS MINDENBERGS BREEZE INN SEWARD AK 99664-2147 DPS 138.00 03603953 72113 - LODGING 11/21/2014 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DPS 402.00 03602966 72113 - LODGING 11/21/2014 KADA SILCOTT ANCHORAGE AK 99504-1949 GOV 90.25 25994752 73764 - ELECTIONS 11/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "36,180.00" 25995198 77134 - MIS CON/SUB SVC(CSM) 11/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25995198 77142 - CONST MGT SVCS (CME) 11/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "1,120.00" 25995215 77134 - MIS CON/SUB SVC(CSM) 11/21/2014 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25995215 77142 - CONST MGT SVCS (CME) 11/21/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 89.00 03598055 72113 - LODGING 11/21/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DEC 178.00 03601639 72113 - LODGING 11/21/2014 KAIJSA J BELLON KAIJSA J BELLON WARD COVE AK 99928-1026 DEC 104.00 25995270 72114 - MEALS & INCIDENTALS 11/21/2014 KARSUN G NEWPORT JUNEAU AK 99801-8964 HSS 90.00 25995092 72113 - LODGING 11/21/2014 KARSUN G NEWPORT JUNEAU AK 99801-8964 HSS -52.00 25995092 72114 - MEALS & INCIDENTALS 11/21/2014 KATELYN J BUSHNELL ANCHORAGE AK 99504-4627 GOV 71.25 25994706 73764 - ELECTIONS 11/21/2014 KATIE SECHRIST KATIE SECHRIST ANCHORAGE AK 99504-4721 DFG 240.00 25995514 72114 - MEALS & INCIDENTALS 11/21/2014 KATY M SHERIDAN KATY M SHERIDAN MD SOLDOTNA AK 99669-7500 HSS 91.01 25995351 73177 - MEDICAL 11/21/2014 KAWERAK INC UIVILAT PLAY & LEARN CENTER NOME AK 99762-0948 EED "4,149.14" 25995196 77431 - EDUCATION 11/21/2014 KAY ADAMS KAY ADAMS CORDOVA AK 99574-0961 ACS 274.00 25995845 72112 - SURFACE TRANSPORT 11/21/2014 KAY ADAMS KAY ADAMS CORDOVA AK 99574-0961 ACS 300.00 25995845 72114 - MEALS & INCIDENTALS 11/21/2014 KCI USA INC DALLAS TX 75303-1557 DOC "3,230.92" 25995630 73691 - OTH EQUIP/MACHINERY 11/21/2014 KELCEY E WALLENDER KELCEY E WALLENDER ANCHORAGE AK 99501-3558 DOC 127.46 25994520 72112 - SURFACE TRANSPORT 11/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 MVA 49.91 03603223 74701 - PLUMBING 11/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 3.55 03601024 74701 - PLUMBING 11/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT "1,576.03" 03601032 74701 - PLUMBING 11/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 368.06 03601062 74701 - PLUMBING 11/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT "1,041.40" 03602019 74701 - PLUMBING 11/21/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT "1,405.27" 03605255 74701 - PLUMBING 11/21/2014 KENAI FLOAT PLANE SERVICE INC KENAI FLOAT PLANE SERVICE INC KENAI AK 99611-1267 LAW 130.00 25994898 72121 - AIRFARE 11/21/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 DOR "14,108.40" 25995879 77181 - FISH TAX AS43.77.060 11/21/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "33,047.81" 25994652 77456 - APPLICANT PYMT (TAX) 11/21/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "40,178.59" 25994659 77456 - APPLICANT PYMT (TAX) 11/21/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 316.00 03604563 72113 - LODGING 11/21/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DPS 84.00 03591857 72113 - LODGING 11/21/2014 KENISHA GEERHART MANOKOTAK AK 99628-0091 GOV 57.00 25994719 73764 - ELECTIONS 11/21/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 132.00 25995099 73691 - OTH EQUIP/MACHINERY 11/21/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 200.00 25995100 73691 - OTH EQUIP/MACHINERY 11/21/2014 KENNETH STORLIE BOREALIS TOWING FAIRBANKS AK 99707-3442 DPS 350.00 25995101 73691 - OTH EQUIP/MACHINERY 11/21/2014 KERI KOOPMAN DEPALMA STATE EMPLOYEE FAIRBANKS AK 99709-3549 DEC 8.40 25994584 72112 - SURFACE TRANSPORT 11/21/2014 KERI KOOPMAN DEPALMA STATE EMPLOYEE FAIRBANKS AK 99709-3549 DEC 138.80 25994584 72114 - MEALS & INCIDENTALS 11/21/2014 KHUONG LE AN TRAN ANCHORAGE AK 99504-5308 GOV 114.00 25994738 73764 - ELECTIONS 11/21/2014 KIEWIT INFRASTRUCTURE WEST CO KIEWIT INFRASTRUCTURE WEST CO VANCOUVER WA 98661-7753 DOT "3,515,801.18" 25995712 75600 - CONSTRUCTION 11/21/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 26.52 25995946 72112 - SURFACE TRANSPORT 11/21/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 120.00 25995946 72113 - LODGING 11/21/2014 KIMBERLY MAHONEY KIMBERLY MAHONEY EAGLE RIVER AK 99577-9276 DOT 272.00 25995946 72114 - MEALS & INCIDENTALS 11/21/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 150.00 25994641 73081 - HEARING/MEDIATION 11/21/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 55.15 25995139 72412 - SURFACE TRANSPORT 11/21/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 30.00 25995139 72413 - LODGING 11/21/2014 KIMBERLY TITUS KIMBERLY TITUS JUNEAU AK 99811-5526 DFG 269.00 25995139 72414 - MEALS & INCIDENTALS 11/21/2014 KIM RAUM-SURYAN SEA GYPSY RESEARCH NEWPORT OR 97365-3337 DFG "1,540.00" 25995266 73751 - CONSERVATION/ENVIRN 11/21/2014 KLUMANADI SHEARER ANCHORAGE AK 99524-3312 GOV 142.50 25994696 73764 - ELECTIONS 11/21/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 LAW 112.00 03603435 72123 - LODGING 11/21/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT "2,500.00" 03601834 72113 - LODGING 11/21/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 86.99 03598052 72113 - LODGING 11/21/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DEC 173.98 03601138 72113 - LODGING 11/21/2014 KODIAK INN INC BW BIDARKA INN HOMER AK 99603-7447 HSS 35.00 03605338 72113 - LODGING 11/21/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DOR "31,958.12" 25995878 77181 - FISH TAX AS43.77.060 11/21/2014 KODIAK ISLAND HEALTH CARE FOUNDATION KODIAK COMM HEALTH CTR SUBSID OF KIHCF PORTLAND OR 97208-4609 HSS 91.01 25995350 73177 - MEDICAL 11/21/2014 KODIAK RENTAL CENTER INC KODIAK RENTAL CENTER INC KODIAK AK 99615-6311 DOT 40.00 03602232 73691 - OTH EQUIP/MACHINERY 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 291.50 25995277 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,046.64" 25995291 73687 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL "1,565.28" 25995299 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 126.70 25995495 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 56.52 25995495 73697 - OPERATOR CHARGES 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 27.46 25995665 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 23.10 25995891 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOL 227.85 25995891 73697 - OPERATOR CHARGES 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DFG 108.33 25995585 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DEC 427.28 25995014 73687 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 655.30 25995138 73677 - OFFICE FURN & EQUIP 11/21/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 ACS 365.82 25995138 73687 - OFFICE FURN & EQUIP 11/21/2014 KOTLIK CITY COUNCIL KOTLIK CITY COUNCIL KOTLIK AK 99620-0268 MVA "45,899.41" 25994650 77456 - APPLICANT PYMT (TAX) 11/21/2014 KPFF INC SEATTLE WA 98101-3665 DOT "39,592.44" 25995566 73651 - ARCHITECT/ENGINEER 11/21/2014 KRIS BEEMAN CARIBOU CABINS TOK AK 99780-0808 HSS 218.00 03604379 72113 - LODGING 11/21/2014 KRISTEN ROMANOFF KRISTEN ROMANOFF JUNEAU AK 99801-9560 DFG 180.00 25995144 72114 - MEALS & INCIDENTALS 11/21/2014 L3 GLOBAL COMMUNICATIONS SOLUTIONS INC L3 GLOBAL COMMUNICATIONS SOLUTIONS INC VICTOR NY 14564-9429 DOT 172.01 25995726 73405 - OTHER WIRELESS CHRGS 11/21/2014 LABORATORY CORPORATION OF AMERICA LABORATORY CORPORATION OF AMERICA BURLINGTON NC 27216-2240 HSS "2,221.64" 25995340 73177 - MEDICAL 11/21/2014 LAD INC BOVEY TROPHIES ANCHORAGE AK 99503-3642 DOT 187.00 03573082 74229 - BUSINESS SUPPLIES 11/21/2014 LARRYS QUALITY HEATING & PLUMBING INC CONTACT NICKI SCHULTZ JUNEAU AK 99801-8553 MVA "9,600.00" 25994869 73660 - OTHER REPAIRS/MAINT 11/21/2014 LARRY WATERS ALASKAN SUITES OF HOMER HOMER AK 99603-9271 DFG 150.00 03601759 72113 - LODGING 11/21/2014 LATITUDE TECHNOLOGIES CORPORATION LATITUDE TECHNOLOGIES CORPORATION CANADA 00000-0000 DFG 44.62 25994849 73405 - OTHER WIRELESS CHRGS 11/21/2014 LAURA J ALDRICH LAURA J ALDRICH ANCHORAGE AK 99508-1678 DEC 79.52 25994676 72112 - SURFACE TRANSPORT 11/21/2014 LAURENCE CHAD FULLMER EAGLE RIVER AK 99577-8246 MVA 28.67 25994899 72112 - SURFACE TRANSPORT 11/21/2014 LEE JONES LAW OFFICE OF LEE A JONES ANCHORAGE AK 99521-1933 ACS 232.99 25995656 73078 - ATTORNEY 11/21/2014 LEGACY FUNERAL HOMES ALASKAN MEMORIAL PARK & MORTUARY JUNEAU AK 99801-8800 HSS 100.00 25995203 73226 - FREIGHT 11/21/2014 LEGACY FUNERAL HOMES ALASKAN MEMORIAL PARK & MORTUARY JUNEAU AK 99801-8800 HSS 100.00 25995207 73226 - FREIGHT 11/21/2014 LEMAY ENGINEERING & CONSULTING INC ANCHORAGE AK 99504-4518 MVA 552.64 25994785 73052 - MGMT/CONSULTING 11/21/2014 LEONARD R WOOD LEONARD R WOOD ANCHORAGE AK 99515-3733 HSS 36.00 25995842 72114 - MEALS & INCIDENTALS 11/21/2014 LESLIE SAUNDERS MCNEILL LESLIE SAUNDERS MCNEILL PALMER AK 99645-8729 EED 196.00 25995146 72112 - SURFACE TRANSPORT 11/21/2014 LESLIE SAUNDERS MCNEILL LESLIE SAUNDERS MCNEILL PALMER AK 99645-8729 EED 164.00 25995146 72114 - MEALS & INCIDENTALS 11/21/2014 LESLIE SAUNDERS MCNEILL LESLIE SAUNDERS MCNEILL PALMER AK 99645-8729 EED 62.38 25995146 72412 - SURFACE TRANSPORT 11/21/2014 LESLIE SAUNDERS MCNEILL LESLIE SAUNDERS MCNEILL PALMER AK 99645-8729 EED 103.00 25995146 72414 - MEALS & INCIDENTALS 11/21/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 EED 552.00 25995555 73052 - MGMT/CONSULTING 11/21/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 146.50 25995016 73152 - IT CONSULTING 11/21/2014 LIGHT N UP INC LIGHT'N UP INC ANCHORAGE AK 99515-2683 DOC 135.00 25994573 73660 - OTHER REPAIRS/MAINT 11/21/2014 LILY FAWN WHITE NOME AK 99762-2088 HSS 60.00 25995858 77282 - CLIENT TRAVEL NONTAX 11/21/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99524-3014 ACS 487.50 25994636 73081 - HEARING/MEDIATION 11/21/2014 LINDA WILMOT LINDA WILMOT HAINES AK 99827-1496 HSS 5.00 25995612 73753 - PROGRAM MGMT/CONSULT 11/21/2014 LINDSEY D DREYDOPPEL NORTH POLE AK 99705-0012 GOV 52.50 25994685 73764 - ELECTIONS 11/21/2014 LISA M STANLEY LISA M STANLEY ANCHORAGE AK 99518-2918 ACS 126.00 25995680 73078 - ATTORNEY 11/21/2014 LISA M STANLEY LISA M STANLEY ANCHORAGE AK 99518-2918 ACS 157.50 25995682 73078 - ATTORNEY 11/21/2014 LISA M STANLEY LISA M STANLEY ANCHORAGE AK 99518-2918 ACS 112.50 25995683 73078 - ATTORNEY 11/21/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "370,421.84" 25995178 77431 - EDUCATION 11/21/2014 LOWER YUKON SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MOUNTAIN VLG AK 99632-0089 EED "7,035.29" 25995182 77431 - EDUCATION 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 180.31 03599237 74607 - OTHER SAFETY 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 76.69 03599237 74754 - PARTS AND SUPPLIES 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 203.48 03599237 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 23.97 03599259 74607 - OTHER SAFETY 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 227.97 03599259 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 23.87 25995644 74754 - PARTS AND SUPPLIES 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG -270.20 03600421 74691 - BUILDING MATERIALS 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC "1,356.60" 25994539 74490 - NON-FOOD SUPPLIES 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 19.64 03594298 74701 - PLUMBING 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 63.84 03601027 74691 - BUILDING MATERIALS 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 61.21 03601060 74754 - PARTS AND SUPPLIES 11/21/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 971.02 03603430 74754 - PARTS AND SUPPLIES 11/21/2014 LYNDEN COTHARY LYNDEN COTHARY KETCHIKAN AK 99901-0186 DOT 500.00 70504040 10172 - ADVANCE TO EMPLOYEES 11/21/2014 LYNDEN INCORPORATED NEW OWNERSHIP AS OF 11/1/2013 SEATTLE WA 98124-0348 DOT "5,230.72" 25995856 73226 - FREIGHT 11/21/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DOA 127.52 25994894 73226 - FREIGHT 11/21/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED -149.99 25995923 10603 - PREPAID EXPENSE 11/21/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 149.99 25995923 72111 - AIRFARE 11/21/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 51.86 25995923 72112 - SURFACE TRANSPORT 11/21/2014 LYNN M KENEALY LYNN M KENEALY JUNEAU AK 99801-1002 CED 180.00 25995923 72114 - MEALS & INCIDENTALS 11/21/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 12.98 25994574 74490 - NON-FOOD SUPPLIES 11/21/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOC 124.90 25994574 74754 - PARTS AND SUPPLIES 11/21/2014 MADISON SCAMAHORN THORNE BAY AK 99919-0595 GOV 142.50 25994683 73764 - ELECTIONS 11/21/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 ACS "1,158.96" 25995129 73677 - OFFICE FURN & EQUIP 11/21/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 500.00 25994901 73228 - POSTAGE 11/21/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 1.56 25995849 73228 - POSTAGE 11/21/2014 MAIRE B NAKADA ANCHORAGE AK 99507-7063 GOV 152.00 25994704 73764 - ELECTIONS 11/21/2014 MALOLOGA SIO MALOS JANITORIAL SITKA AK 99835-2875 HSS 499.00 25994966 73657 - JANITORIAL/CARETAKER 11/21/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "3,060.00" 25994980 77121 - CLIENT SERVICES 11/21/2014 MARCUS A SWART MARCUS A SWART FAIRBANKS AK 99701-5703 DOC 332.00 25994532 72114 - MEALS & INCIDENTALS 11/21/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS 420.00 03592014 73668 - ROOM/SPACE 11/21/2014 MARIAN E RANDALL SINGLE MEMBER LLC W/EIN ANCHORAGE AK 99515-3502 DPS 900.00 03592018 73668 - ROOM/SPACE 11/21/2014 MARICELES PAGAN FT RICHARDSON AK 99505-1254 GOV 152.00 25994690 73764 - ELECTIONS 11/21/2014 MARIE CONOVER ANCHORAGE AK 99501-5041 DOA 875.00 25994883 73451 - ADVERTISING 11/21/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 10.08 25994597 72412 - SURFACE TRANSPORT 11/21/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 417.00 25994597 72414 - MEALS & INCIDENTALS 11/21/2014 MARINE EXCHANGE OF ALASKA MARINE EXCHANGE OF ALASKA JUNEAU AK 99801-1566 DOT 48.50 25995148 74229 - BUSINESS SUPPLIES 11/21/2014 MARK H ROTI STATE EMPLOYEE GLENNALLEN AK 99588-0601 DFG 25.00 25995860 72111 - AIRFARE 11/21/2014 MARK H ROTI STATE EMPLOYEE GLENNALLEN AK 99588-0601 DFG 350.68 25995860 72112 - SURFACE TRANSPORT 11/21/2014 MARK H ROTI STATE EMPLOYEE GLENNALLEN AK 99588-0601 DFG "2,400.00" 25995860 72114 - MEALS & INCIDENTALS 11/21/2014 MARLENE MOTO-KARL MARLENE MOTO-KARL DEERING AK 99736-0000 GOV 300.00 25994733 73764 - ELECTIONS 11/21/2014 MARTIN D HESTER JUNEAU AK 99801-1963 CED 60.00 25995581 72114 - MEALS & INCIDENTALS 11/21/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 55.95 03591989 73526 - ELECTRICITY 11/21/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 51.27 25994579 73526 - ELECTRICITY 11/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS "1,403.69" 25994830 73402 - LOCAL/EQUIP CHARGES 11/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DFG 35.24 25995590 73404 - CELLULAR PHONES 11/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 584.26 03602935 73402 - LOCAL/EQUIP CHARGES 11/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 43.76 03532059 73404 - CELLULAR PHONES 11/21/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC "1,415.29" 03581317 73402 - LOCAL/EQUIP CHARGES 11/21/2014 MAT-SU HEALTH SERVICES INC MAT-SU HEALTH SERVICES INC SEATTLE WA 98124-9494 HSS "426,083.00" 25995149 77118 - NONRES TREATMENT 11/21/2014 MATTHEW AMES ELECTION WORKER JUNEAU AK 99801-9227 GOV 52.25 25994684 73764 - ELECTIONS 11/21/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 LAW "6,158.03" 25995009 74222 - BOOKS AND EDUCATIONA 11/21/2014 MATTHEW KEYSE MATTHEW KEYSE KODIAK AK 99615-6327 DFG -20.61 25994549 72111 - AIRFARE 11/21/2014 MATTHEW KEYSE MATTHEW KEYSE KODIAK AK 99615-6327 DFG 27.03 25994549 72112 - SURFACE TRANSPORT 11/21/2014 MATTHEW KEYSE MATTHEW KEYSE KODIAK AK 99615-6327 DFG 30.00 25994549 72113 - LODGING 11/21/2014 MATTHEW KEYSE MATTHEW KEYSE KODIAK AK 99615-6327 DFG 420.00 25994549 72114 - MEALS & INCIDENTALS 11/21/2014 MATTHEW KEYSE MATTHEW KEYSE KODIAK AK 99615-6327 DFG 180.00 25994550 72114 - MEALS & INCIDENTALS 11/21/2014 MAUREEN A (MO) KOEZUNA MAUREEN A (MO) KOEZUNA NOME AK 99762-0160 LAW 240.20 25995066 72111 - AIRFARE 11/21/2014 MAUREEN A (MO) KOEZUNA MAUREEN A (MO) KOEZUNA NOME AK 99762-0160 LAW 64.00 25995066 72114 - MEALS & INCIDENTALS 11/21/2014 MAUREEN H HORNE-BRINE MAUREEN H HORNE-BRINE ANCHORAGE AK 99517-1428 DFG 10.00 25995788 73405 - OTHER WIRELESS CHRGS 11/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 30.00 03604330 72112 - SURFACE TRANSPORT 11/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 12.00 03603910 72112 - SURFACE TRANSPORT 11/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 18.00 03603915 72112 - SURFACE TRANSPORT 11/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 24.00 03605431 72112 - SURFACE TRANSPORT 11/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DPS 15.00 03592050 72112 - SURFACE TRANSPORT 11/21/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DEC 5.00 03599027 72112 - SURFACE TRANSPORT 11/21/2014 MEAD DIRECT RESPONSE CALENDARS SIDNEY NY 13838-0400 DFG 52.77 03606147 74229 - BUSINESS SUPPLIES 11/21/2014 MEAD & HUNT INC ACQUIRED BARNARD DUNKELBERG & COMPANY MIDDLETON WI 53562-1562 DOT "5,700.00" 25995729 73751 - CONSERVATION/ENVIRN 11/21/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 270.00 25995535 74523 - LABORATORY SUPPLIES 11/21/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "1,468.11" 25995535 74525 - NON-LAB SUPPLIES 11/21/2014 MEGYN A GREIDER MEGYN A GREIDER ANCHORAGE AK 99515-4287 LAW 49.28 25994964 72112 - SURFACE TRANSPORT 11/21/2014 MELODY GILROY ANCHORAGE AK 99504-3810 GOV 163.87 25994759 73764 - ELECTIONS 11/21/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "4,468.00" 25995072 73758 - LAUNDRY 11/21/2014 MELODY WALL GREAT BEAR CLEANING AND LAUNDRY SERVICES ANCHORAGE AK 99524-0691 DOT "3,921.00" 25995073 73758 - LAUNDRY 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25995021 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 25995022 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25995024 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25995026 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "11,623.00" 25995030 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25995032 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25995033 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 25995035 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 25995037 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25995042 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25995044 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 25995053 74521 - DRUGS 11/21/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25995054 74521 - DRUGS 11/21/2014 MEREDITH S SAVAGE STATE EMPLOYEE ANCHORAGE AK 99501-2601 DEC 135.00 25994556 72113 - LODGING 11/21/2014 MEREDITH S SAVAGE STATE EMPLOYEE ANCHORAGE AK 99501-2601 DEC 106.50 25994556 72114 - MEALS & INCIDENTALS 11/21/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 660.00 25995608 73753 - PROGRAM MGMT/CONSULT 11/21/2014 MEYERCORD REVENUE INC MEYERCORD REVENUE INC CAROL STREAM IL 60188-1830 DOR "14,904.00" 25994939 73756 - PRINT/COPY/GRAPHICS 11/21/2014 MICAH O FOREMAN EAGLE RIVER AK 99577-8495 GOV 66.50 25994693 73764 - ELECTIONS 11/21/2014 MICHAEL B BRAUDIS ANCHORAGE AK 99508-2350 GOV 161.50 25994757 73764 - ELECTIONS 11/21/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 4.38 25995181 72112 - SURFACE TRANSPORT 11/21/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 12.66 25995194 72112 - SURFACE TRANSPORT 11/21/2014 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 2.00 25995674 72112 - SURFACE TRANSPORT 11/21/2014 MICHAEL D RICKER MICHAEL DAVID RICKER JUNEAU AK 99801-8857 CED 180.00 25995674 72114 - MEALS & INCIDENTALS 11/21/2014 MICHAEL FOSTER & ASSOCIATES INC MICHAEL FOSTER & ASSOCIATES INC EAGLE RIVER AK 99577-7584 LAW "9,983.30" 25995823 73078 - ATTORNEY 11/21/2014 MICHAEL GOODWIN MICHAEL W GOODWIN & ASSOCIATES TOPEKA KS 66605-2109 DOR "3,500.00" 25994953 73052 - MGMT/CONSULTING 11/21/2014 MICHAEL HITTE FAIRBANKS AK 99712-2855 DNR 375.00 25995652 72124 - MEALS & INCIDENTALS 11/21/2014 MICHAEL LUKE CANADY STATE EMPLOYEE JUNEAU AK 99801-2016 DEC 10.30 25994936 72112 - SURFACE TRANSPORT 11/21/2014 MICHAEL LUKE CANADY STATE EMPLOYEE JUNEAU AK 99801-2016 DEC 300.00 25994936 72114 - MEALS & INCIDENTALS 11/21/2014 MICHAEL MCDONOUGH LAW OFFICES OF MICHAEL MCDONOUGH EAGLE RIVER AK 99577-7725 ACS 270.00 25995658 73078 - ATTORNEY 11/21/2014 MICHAEL MCDONOUGH LAW OFFICES OF MICHAEL MCDONOUGH EAGLE RIVER AK 99577-7725 ACS 682.50 25995661 73078 - ATTORNEY 11/21/2014 MICHELLE G TORRES STATE EMPLOYEE WASILLA AK 99629-8077 MVA 138.88 25994998 72112 - SURFACE TRANSPORT 11/21/2014 MICHELLE G TORRES STATE EMPLOYEE WASILLA AK 99629-8077 MVA 168.00 25994998 72114 - MEALS & INCIDENTALS 11/21/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 141.12 25994663 72112 - SURFACE TRANSPORT 11/21/2014 MICROSOFT CORP MICROSOFT ENTERPRISE SERVICES DALLAS TX 75284-4510 DOC "62,730.00" 25995905 74233 - INFO TECH EQUIPMENT 11/21/2014 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DPS 39.95 03602824 73154 - SOFTWARE LICENSING 11/21/2014 MICROSOFT CORPORATION MICROSOFT CORPORATION REDMOND WA 98052-8300 DPS -39.95 03602829 73154 - SOFTWARE LICENSING 11/21/2014 MIGUEL A IMBERT ROSARIO STATE EMPLOYEE FAIRBANKS AK 99701-0317 DOC 0.00 25994527 72113 - LODGING 11/21/2014 MIGUEL A IMBERT ROSARIO STATE EMPLOYEE FAIRBANKS AK 99701-0317 DOC 332.00 25994527 72114 - MEALS & INCIDENTALS 11/21/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 20.00 25995132 72112 - SURFACE TRANSPORT 11/21/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 30.00 25995132 72113 - LODGING 11/21/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 120.00 25995132 72114 - MEALS & INCIDENTALS 11/21/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 18.88 03604722 72112 - SURFACE TRANSPORT 11/21/2014 MISTY FRAWLEY MISTY FRAWLEY JUNEAU AK 99801-9450 DEC 12.24 25994649 72112 - SURFACE TRANSPORT 11/21/2014 MISTY FRAWLEY MISTY FRAWLEY JUNEAU AK 99801-9450 DEC 24.00 25994649 72114 - MEALS & INCIDENTALS 11/21/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 99.90 25994709 73660 - OTHER REPAIRS/MAINT 11/21/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 MVA 310.80 25994772 74700 - ELECTRICAL 11/21/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 6.49 03601903 74700 - ELECTRICAL 11/21/2014 MOLLI COMPUTER SERVICES INC MOLLI COMPUTER SERVICES INC COLORADO SPGS CO 80949-9128 DOR "15,623.20" 25995344 73052 - MGMT/CONSULTING 11/21/2014 MOORE CLARK USA INC LONGVIEW WA 98632-1021 DFG 90.29 03603877 73026 - TRAINING/CONFERENCES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "25,736.00" 25995571 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "6,312.90" 25995572 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "3,860.40" 25995574 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "19,984.00" 25995575 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "29,976.00" 25995577 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "20,588.80" 25995579 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "9,065.60" 25995582 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 772.08 25995583 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 466.32 25995584 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 772.08 25995588 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 466.32 25995589 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "11,581.20" 25995591 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "15,492.40" 25995595 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "8,493.40" 25995601 74763 - GRADER BLADES 11/21/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "15,441.60" 25995689 74763 - GRADER BLADES 11/21/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 6.44 03600092 74701 - PLUMBING 11/21/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DFG 22.41 25995556 73527 - WATER & SEWAGE 11/21/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 302.03 25994829 73527 - WATER & SEWAGE 11/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DFG 105.00 25995620 73528 - DISPOSAL 11/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "37,403.56" 25995570 73526 - ELECTRICITY 11/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG 433.65 25995594 73526 - ELECTRICITY 11/21/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DFG "9,635.19" 25995596 73526 - ELECTRICITY 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 219.00 03603681 72123 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 LAW 219.00 03603713 72123 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03602805 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED -26.28 03605426 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 198.00 03605646 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 297.00 03601788 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 327.00 03600934 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 297.00 03598802 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 198.00 03598869 72113 - LODGING 11/21/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DEC 297.00 03598897 72113 - LODGING 11/21/2014 NANETH AMBROSIANI SEWARD AK 99664-0167 MVA 144.40 25995511 72126 - NONTAX REIMBURSEMENT 11/21/2014 NAOMI HUMMEL FAIRBANKS AK 99712-3759 GOV 114.00 25994681 73764 - ELECTIONS 11/21/2014 NATALIA GOLOVATIUK JUNEAU AK 99801-1166 DOA 70.00 25994523 72114 - MEALS & INCIDENTALS 11/21/2014 NATALIA GOLOVATIUK JUNEAU AK 99801-1166 DOA 278.00 25994536 72114 - MEALS & INCIDENTALS 11/21/2014 NATALIA J BOND NEW STUYAHOK AK 99636-0074 GOV 300.00 25994723 73764 - ELECTIONS 11/21/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 376.00 25995528 72114 - MEALS & INCIDENTALS 11/21/2014 NATHANIEL NICHOLS NATHANIEL NICHOLS KODIAK AK 99615-1751 DFG 268.00 25994548 72114 - MEALS & INCIDENTALS 11/21/2014 NATIVE VILLAGE OF UNALAKLEET NATIVE VILLAGE OF UNALAKLEET UNALAKLEET AK 99684-0270 DFG 50.00 25995255 73668 - ROOM/SPACE 11/21/2014 NATL ASSN OF STATE DIR OF VETRN AFFAIRS NATL ASSN OF STATE DIR OF VETRN AFFAIRS ALEXANDRIA VA 22314-2824 MVA 250.00 03531317 73026 - TRAINING/CONFERENCES 11/21/2014 NICHOLAS WOOD NICHOLAS WOOD BETHEL AK 99559-1887 DPS 30.00 25995175 72113 - LODGING 11/21/2014 NICHOLAS WOOD NICHOLAS WOOD BETHEL AK 99559-1887 DPS 44.00 25995175 72114 - MEALS & INCIDENTALS 11/21/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99504-3978 MVA 472.00 25994865 72113 - LODGING 11/21/2014 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99504-3978 MVA 508.00 25994865 72114 - MEALS & INCIDENTALS 11/21/2014 NICOLE ENDSLEY JUNEAU AK 99803-4862 EED 12.00 25995049 72114 - MEALS & INCIDENTALS 11/21/2014 NICOLE ENDSLEY JUNEAU AK 99803-4862 EED 109.00 25995049 72414 - MEALS & INCIDENTALS 11/21/2014 NICOLE MACMASTER HEALY AK 99743-0452 GOV 90.00 25994689 73764 - ELECTIONS 11/21/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS "43,188.00" 25995150 77121 - CLIENT SERVICES 11/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "22,686.08" 03581108 73526 - ELECTRICITY 11/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "3,544.50" 03581108 73527 - WATER & SEWAGE 11/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 591.43 03581108 73528 - DISPOSAL 11/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "18,492.86" 03581313 73526 - ELECTRICITY 11/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC "3,595.75" 03581313 73527 - WATER & SEWAGE 11/21/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOC 571.43 03581313 73528 - DISPOSAL 11/21/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 25.00 25995624 72411 - AIRFARE 11/21/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 106.00 25995624 72412 - SURFACE TRANSPORT 11/21/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED "1,059.84" 25995624 72413 - LODGING 11/21/2014 NORMAN B WAGONER JR JUNEAU AK 99801-1118 CED 305.00 25995624 72414 - MEALS & INCIDENTALS 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 93.91 03600103 74700 - ELECTRICAL 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 35.81 03600104 74700 - ELECTRICAL 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 24.48 03600114 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 145.56 03600136 74700 - ELECTRICAL 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 20.44 03601029 74700 - ELECTRICAL 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 12.53 03603245 74700 - ELECTRICAL 11/21/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 21.00 03605283 74700 - ELECTRICAL 11/21/2014 NORTHERN AIR CARGO INC NORTHERN AIR CARGO INC ANCHORAGE AK 99502-0000 ACS 75.00 25995881 73227 - COURIER 11/21/2014 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 ACS 465.00 25995136 73677 - OFFICE FURN & EQUIP 11/21/2014 NORTHERN ECONOMICS INC NORTHERN ECONOMICS INC ANCHORAGE AK 99501-3450 DOT "16,248.00" 25995733 73651 - ARCHITECT/ENGINEER 11/21/2014 NORTHERN LIGHTS WATER PRODUCTS INC INC ON 12/21/2004 BETHEL AK 99559-0607 HSS 282.40 25994831 73527 - WATER & SEWAGE 11/21/2014 NORTH STAR MEDICAL IMAGING LLC NORTH STAR MEDICAL IMAGING LLC ANCHORAGE AK 99519-6851 HSS 138.70 25995375 73177 - MEDICAL 11/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 HSS 186.48 25994882 74481 - FOOD SUPPLIES 11/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 179.15 25995110 74481 - FOOD SUPPLIES 11/21/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 38.47 25995237 74481 - FOOD SUPPLIES 11/21/2014 NORTHWEST HANDLING SYSTEMS INC NORTHWEST HANDLING SYSTEMS INC LOS ANGELES CA 90074-9861 DOC 770.21 25994540 73681 - OTH EQUIP/MACHINERY 11/21/2014 NORTHWEST SALES GROUP INC SEATTLE WA 98108-0364 DOT 428.35 25995670 74754 - PARTS AND SUPPLIES 11/21/2014 NORTHWEST SALES GROUP INC SEATTLE WA 98108-0364 DOT 250.00 25995670 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 NUKA RESEARCH AND PLANNING GROUP LLC TIM L ROBERTSON CONSULTING LLC SELDOVIA AK 99663-0175 DEC "5,318.15" 25994608 73751 - CONSERVATION/ENVIRN 11/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 526.44 25994834 73526 - ELECTRICITY 11/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 95.00 25994836 73157 - TELEVISION 11/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 715.04 25994836 73402 - LOCAL/EQUIP CHARGES 11/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 76.43 25994836 73403 - DATA/NETWORK 11/21/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DFG 481.08 25995598 73526 - ELECTRICITY 11/21/2014 NVISION ARCHITECTURES INC NVISION ARCHITECTURES INC ANCHORAGE AK 99501-0000 DOT "2,594.21" 25995890 75535 - ARCHITECT/ENGINEER 11/21/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 249.98 03603107 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 171.98 03603232 74229 - BUSINESS SUPPLIES 11/21/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 141.99 03603242 74229 - BUSINESS SUPPLIES 11/21/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DEC 22.56 03596517 74754 - PARTS AND SUPPLIES 11/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOA "1,309.94" 25994601 73226 - FREIGHT 11/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 LAW 57.20 03604880 74229 - BUSINESS SUPPLIES 11/21/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 111.76 03605353 74229 - BUSINESS SUPPLIES 11/21/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOR 105.00 25994815 73681 - OTH EQUIP/MACHINERY 11/21/2014 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 LAA 108.50 25995402 74229 - BUSINESS SUPPLIES 11/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 3.99 03602265 74754 - PARTS AND SUPPLIES 11/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 17.99 03602301 74754 - PARTS AND SUPPLIES 11/21/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 17.98 03602313 74700 - ELECTRICAL 11/21/2014 OPTIKINETICS LIMITED JENNIFER@OPTIKINETICS.COM ASHLAND VA 23005-3517 HSS 104.25 25994837 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 14.98 03592067 74754 - PARTS AND SUPPLIES 11/21/2014 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG 55.99 25995488 74229 - BUSINESS SUPPLIES 11/21/2014 OUT IN THE BOONIES INC TGI FRIDAYS ANCHORAGE AK 99503-6053 DEC 14.50 03599201 72114 - MEALS & INCIDENTALS 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 993.42 03604312 72413 - LODGING 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 98.16 03604312 72414 - MEALS & INCIDENTALS 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 857.45 03599635 72413 - LODGING 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 809.10 03599925 72413 - LODGING 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 312.23 03601918 74700 - ELECTRICAL 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,808.68" 03605825 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 799.99 03605826 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,414.48" 03605828 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 950.72 03605829 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,205.78" 03605830 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,455.06" 03605831 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 394.19 03605832 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 336.23 03605833 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,327.53" 03605834 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 440.58 03605835 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 475.36 03605836 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,855.06" 03605837 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR "1,240.70" 03605839 74852 - AVIATION 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 350.00 03600981 73026 - TRAINING/CONFERENCES 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 39.99 03602724 73154 - SOFTWARE LICENSING 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 20.25 03597459 72412 - SURFACE TRANSPORT 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 400.00 03598464 73026 - TRAINING/CONFERENCES 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DEC 19.78 03599785 72412 - SURFACE TRANSPORT 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 816.24 03573754 72413 - LODGING 11/21/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 685.40 03576798 72413 - LODGING 11/21/2014 OWEN R BELL MD PC ANCHORAGE AK 99508-5369 HSS 184.51 25995321 73177 - MEDICAL 11/21/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 HSS 290.00 03602793 72111 - AIRFARE 11/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 MVA 122.25 25994711 74701 - PLUMBING 11/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC 33.00 25994575 74701 - PLUMBING 11/21/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 206.21 03601969 74701 - PLUMBING 11/21/2014 PARSONS BRINCKERHOFF INC DALLAS TX 75373-2476 DOT "61,636.31" 25995817 73753 - PROGRAM MGMT/CONSULT 11/21/2014 PASCALE WARREN STATE EMPLOYEE FAIRBANKS AK 99709-2503 DEC 5.60 25994582 72112 - SURFACE TRANSPORT 11/21/2014 PASCALE WARREN STATE EMPLOYEE FAIRBANKS AK 99709-2503 DEC 212.00 25994582 72114 - MEALS & INCIDENTALS 11/21/2014 PAT BOYD PAT BOYD CRAIG AK 99921-0766 HSS 100.00 25995603 73753 - PROGRAM MGMT/CONSULT 11/21/2014 PATRICIA A MERCULIEF-BOOTH STATE EMPLOYEE ANCHORAGE AK 99503-4654 MVA 14.34 25994600 72112 - SURFACE TRANSPORT 11/21/2014 PATRICIA A MERCULIEF-BOOTH STATE EMPLOYEE ANCHORAGE AK 99503-4654 MVA 10.00 25994600 72116 - REIMB TRAVEL COSTS 11/21/2014 PATRICIA HAINES PATRICIA HAINES FAIRBANKS AK 99709-4237 LAW 44.00 25994560 72114 - MEALS & INCIDENTALS 11/21/2014 PATRICIA V MCKENNA ADDRESS VERIFIED USPS WEBSITE FAIRBANKS AK 99709-6474 HSS 268.00 25995039 72114 - MEALS & INCIDENTALS 11/21/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 168.00 25995000 72124 - MEALS & INCIDENTALS 11/21/2014 PATRICK LEMAY ANCHORAGE AK 99504-4518 MVA 53.74 25995000 72126 - NONTAX REIMBURSEMENT 11/21/2014 PAULA JACOBSON LAW OFFICE OF PAULA JACOBSON ANCHORAGE AK 99503-5920 ACS 345.00 25995654 73078 - ATTORNEY 11/21/2014 PAUL CARTLAND PAUL CARTLAND EAGLE RIVER AK 99577-1148 HSS 26.56 25995678 72412 - SURFACE TRANSPORT 11/21/2014 PAUL CARTLAND PAUL CARTLAND EAGLE RIVER AK 99577-1148 HSS 248.00 25995678 72414 - MEALS & INCIDENTALS 11/21/2014 PAUL J MIOVAS JR PAUL J MIOVAS JR ANCHORAGE AK 99517-1022 LAW 45.92 25994962 72112 - SURFACE TRANSPORT 11/21/2014 PAUL KARCZMARCZYK PAUL KARCZMARCZYK FAIRBANKS AK 99709-5316 DOT 136.00 25995705 72114 - MEALS & INCIDENTALS 11/21/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 79.95 03601035 73026 - TRAINING/CONFERENCES 11/21/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "32,236.20" 25995539 75535 - ARCHITECT/ENGINEER 11/21/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 HSS 594.00 03604231 72113 - LODGING 11/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 600.00 03602619 72111 - AIRFARE 11/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 100.00 03602678 72111 - AIRFARE 11/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DPS 600.00 03603115 72111 - AIRFARE 11/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03601707 72111 - AIRFARE 11/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 25.00 03601806 72111 - AIRFARE 11/21/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 ACS 60.00 25995826 73226 - FREIGHT 11/21/2014 PENINSULA COMMUNITY HEALTH SERVICES COTTONWOOD HEALTH CENTERS SOLDOTNA AK 99669-2949 HSS 261.07 25995349 73177 - MEDICAL 11/21/2014 PENINSULA COMMUNITY HEALTH SVS OF ALASKA PENINSULA COMMUNITY HEALTH SVS OF ALASKA SOLDOTNA AK 99669-2949 HSS "9,077.00" 25994975 77121 - CLIENT SERVICES 11/21/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DOR "3,488.12" 25995869 77181 - FISH TAX AS43.77.060 11/21/2014 PETERSBURG BOROUGH PETERSBURG AK 99833-0329 DFG 29.90 25994844 73528 - DISPOSAL 11/21/2014 PETER STEIN STATE EMPLOYEE JUNEAU AK 99801-9461 LAA 162.08 25995439 73152 - IT CONSULTING 11/21/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 EED 4.97 03597503 72112 - SURFACE TRANSPORT 11/21/2014 PHILIP SELLICK JUNEAU AK 99801-0000 DFG 340.00 03604729 73026 - TRAINING/CONFERENCES 11/21/2014 PHILLIP CARPENTER PHILLIP CARPENTER DILLINGHAM AK 99576-1453 DFG 630.00 25995538 72114 - MEALS & INCIDENTALS 11/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA 162.00 03600046 72113 - LODGING 11/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA -12.00 03600047 72113 - LODGING 11/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA 154.00 03603045 72123 - LODGING 11/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG 243.00 03601100 72113 - LODGING 11/21/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 03597642 72113 - LODGING 11/21/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 MVA 152.28 25994713 73660 - OTHER REPAIRS/MAINT 11/21/2014 PIONEER DOOR INC PIONEER DOOR INC ANCHORAGE AK 99518-1927 DOT 375.60 03601950 74754 - PARTS AND SUPPLIES 11/21/2014 PIONEERS OF ALASKA CORDOVA AK 99574-2352 CED "40,540.00" 25995651 77435 - DEVELOPMENT 11/21/2014 PIPPIN INC OVERHEAD DOOR COMPANY OF FAIRBANKS INC FAIRBANKS AK 99701-1721 DOT 375.00 03605271 74691 - BUILDING MATERIALS 11/21/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DPS 89.00 03604262 73228 - POSTAGE 11/21/2014 PLANNED PARENTHOOD OF THE GREAT NORTHWST PLANNED PARENTHOOD OF THE GREAT NORTHWST SEATTLE WA 98124-0547 HSS 185.56 25995309 73177 - MEDICAL 11/21/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "2,931.23" 25994838 73756 - PRINT/COPY/GRAPHICS 11/21/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 HSS "1,556.94" 25994839 73756 - PRINT/COPY/GRAPHICS 11/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 378.00 03603447 74754 - PARTS AND SUPPLIES 11/21/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 89.91 03603538 74754 - PARTS AND SUPPLIES 11/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA C A R E S PORTLAND OR 97208-4105 HSS "156,746.00" 25995364 77111 - PREVENTION 11/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON ALASKA FAMILY MEDICINE RESIDENCY PORTLAND OR 97208-4105 HSS 185.56 25995339 73177 - MEDICAL 11/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON DO NOT CHANGE VENDOR ADDRESS ALL ANCHORAGE AK 99508-4691 HSS "1,160.32" 25995327 73177 - MEDICAL 11/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE ALASKA MEDICAL CENTER PORTLAND OR 97208-4048 HSS 172.57 25995324 73177 - MEDICAL 11/21/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE KODIAK ISLAND MENTAL HEALTH KODIAK AK 99615-6416 HSS "3,592.00" 25994983 77116 - RESIDENTIAL CARE 11/21/2014 PROVIDENCE HEALTH & SERVICE WASHINGTON PROVIDENCE VALDEZ COUNSELING CENTER VALDEZ AK 99686-1050 HSS "81,442.00" 25994568 77118 - NONRES TREATMENT 11/21/2014 PUMP TECH INC BELLEVUE WA 98005-4135 DOT 90.00 25995696 73681 - OTH EQUIP/MACHINERY 11/21/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG 195.14 25995258 74229 - BUSINESS SUPPLIES 11/21/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOT "1,680.49" 25994672 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 LAA 870.67 25995371 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 QUEST DIAGNOSTICS QUEST DIAGNOSTICS SOUTHEASTERN PA 19398-5000 HSS "1,209.76" 25995343 73177 - MEDICAL 11/21/2014 QUICKRIDE LLC FAX: 907-332-0341 ANCHORAGE AK 99508-4772 HSS "13,215.00" 25994840 77281 - CLIENT TRAVEL (TAX) 11/21/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "23,586.08" 25995080 73766 - TRANSPORT SERVICES 11/21/2014 QUILL CORPORATION QUILL CORPORATION PHILADELPHIA PA 19101-0600 LAA 199.66 25995417 74229 - BUSINESS SUPPLIES 11/21/2014 RAINIER PETROLEUM CORPORATION RAINIER PETROLEUM CORPORATION PASADENA CA 91110-1226 DOT "99,483.26" 25995840 74853 - MARINE 11/21/2014 RANDI LYNN MOTSKO RANDI LYNN MOTSKO FAIRBANKS AK 99710-0105 DOT 212.00 25995703 72114 - MEALS & INCIDENTALS 11/21/2014 RANDY J MARTIN NORTH POLE AK 99705-5154 DPS 242.00 25995088 73691 - OTH EQUIP/MACHINERY 11/21/2014 RAPID SERVICES INC ANDYS ACE HARDWARE ANCHORAGE AK 99504-1502 DPS 12.45 03600038 74229 - BUSINESS SUPPLIES 11/21/2014 RAVENWOOD HEALTHCARE LLC OLD PVN RFC96351 ANCHORAGE AK 99508-5226 HSS 212.25 25995308 73177 - MEDICAL 11/21/2014 RAYMOND E BEARD EAGLE RIVER AK 99577-9019 LAW 332.00 25995052 72114 - MEALS & INCIDENTALS 11/21/2014 RAYMOND L NEWSOME JR STATE EMPLOYEE FAIRBANKS AK 99701-0317 DOC 332.00 25994529 72114 - MEALS & INCIDENTALS 11/21/2014 RAYMOND WEYIOUANNA RAYMOND WEYIOUANNA SHISHMAREF AK 99772-2104 HSS 60.00 25995636 73753 - PROGRAM MGMT/CONSULT 11/21/2014 REACH INC REACH JUNEAU AK 99801-1220 DOL 180.00 25995655 73528 - DISPOSAL 11/21/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 46.80 25994653 72112 - SURFACE TRANSPORT 11/21/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 67.76 25994660 72112 - SURFACE TRANSPORT 11/21/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 48.00 25994660 72114 - MEALS & INCIDENTALS 11/21/2014 REBEKAH BAILEY DELTA JCT AK 99737-9441 HSS 41.83 25995715 77282 - CLIENT TRAVEL NONTAX 11/21/2014 REFRIGERATION SUPPLIES DISTRIBUTION REFRIGERATION SUPPLIES DISTRIBUTION LAKE FOREST CA 92630-8831 MVA 171.36 25994799 74754 - PARTS AND SUPPLIES 11/21/2014 REGAN L WILLIAMS ANCHORAGE AK 99516-3847 LAW 124.08 25994959 72112 - SURFACE TRANSPORT 11/21/2014 REGIONAL ALCOHOL AND DRUG ABUSE REGIONAL ALCOHOL AND DRUG ABUSE ANCHORAGE AK 99503-6089 HSS 80.00 25995825 73026 - TRAINING/CONFERENCES 11/21/2014 RELIANT LLC RELIANT LLC ANCHORAGE AK 99515-2049 DOT "8,000.00" 25995727 75151 - ACQUISITION COSTS 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "1,242.31" 25994944 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 12.95 25995205 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 86.10 25995208 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 65.10 25995209 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 65.10 25995212 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 47.25 25995213 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 199.87 25995217 73668 - ROOM/SPACE 11/21/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 199.87 25995219 73668 - ROOM/SPACE 11/21/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 338.00 03596568 72113 - LODGING 11/21/2014 RENDEZVOUS SENIOR DAY SERVICES INC RENDEZVOUS SENIOR DAY SERVICES INC KETCHIKAN AK 99901-5801 EED "1,549.33" 25995202 77431 - EDUCATION 11/21/2014 RENEE M FORQUE RENEE M FORQUE ANCHORAGE AK 99502-4322 DOT 28.00 25995939 72114 - MEALS & INCIDENTALS 11/21/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DPS 125.00 03591998 73687 - OFFICE FURN & EQUIP 11/21/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOC 315.00 25994576 73691 - OTH EQUIP/MACHINERY 11/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 HSS 15.00 03593838 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 48.00 03557674 72412 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 12.00 03602566 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 72.00 03602813 72412 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 15.00 03603124 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 15.00 03603133 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 6.00 03604740 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 12.00 03604894 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03600739 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03600801 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03601116 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 48.00 03604539 72412 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 9.00 03604591 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 3.00 03604593 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 48.00 03599014 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 44.00 03603415 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03603760 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 35.00 03580160 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 52.00 03599903 72412 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 28.00 03605811 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 35.00 03605869 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 28.00 03605922 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03602811 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03604643 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03605181 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 56.00 03604314 72412 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 12.00 03605365 72112 - SURFACE TRANSPORT 11/21/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 14.00 03605473 72112 - SURFACE TRANSPORT 11/21/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOR 425.00 03603319 73026 - TRAINING/CONFERENCES 11/21/2014 RICHARD A HAMILTON DICK'S UPHOLSTERY & MARINE JUNEAU AK 99803-2051 DOT 300.00 25995079 73681 - OTH EQUIP/MACHINERY 11/21/2014 RICHARD NAULT SPOKANE WA 99224-7002 HSS "9,100.00" 25995095 73151 - IT TRAINING 11/21/2014 RICHARD SAVILLE RICHARD SAVILLE ANCHORAGE AK 99515-1770 HSS 104.00 25994856 72114 - MEALS & INCIDENTALS 11/21/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 4.76 25995711 72112 - SURFACE TRANSPORT 11/21/2014 RICHARD STUMPF RICHARD STUMPF FAIRBANKS AK 99709-5399 DOT 60.00 25995711 72114 - MEALS & INCIDENTALS 11/21/2014 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 3.56 25995692 72112 - SURFACE TRANSPORT 11/21/2014 RICHARD V JONES RICHARD V JONES JUNEAU AK 99801-8930 CED 180.00 25995692 72114 - MEALS & INCIDENTALS 11/21/2014 RITA WALKER RITA WALKER ANCHORAGE AK 99502-4234 HSS 60.00 25995002 72114 - MEALS & INCIDENTALS 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC "1,314.17" 25995087 77139 - DESIGN (DSN) SVCS 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC 0.00 25995087 77142 - CONST MGT SVCS (CME) 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC 506.22 25995089 77139 - DESIGN (DSN) SVCS 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DEC 0.00 25995089 77142 - CONST MGT SVCS (CME) 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 650.00 25995822 75535 - ARCHITECT/ENGINEER 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT 66.96 25995829 75535 - ARCHITECT/ENGINEER 11/21/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "9,745.84" 25995888 75535 - ARCHITECT/ENGINEER 11/21/2014 R&M ENGINEERING INC - JUNEAU R & M ENGINEERING JUNEAU AK 99801-7906 DOT "1,825.00" 25995896 75535 - ARCHITECT/ENGINEER 11/21/2014 RNJ ELECTRONICS INC RNJ ELECTRONICS INC AMITYVILLE NY 11701-0667 DOC 274.31 25995847 74691 - BUILDING MATERIALS 11/21/2014 ROBERT D WHITE WHITE'S FLOOR COVERING SEWARD AK 99664-0201 DPS 400.00 03603987 73679 - MARINE 11/21/2014 ROBERT E EARL ROBERT E EARL SUTTON AK 99674-0123 LAA 38.82 25995433 74229 - BUSINESS SUPPLIES 11/21/2014 ROBERT FULTZ ROBERT FULTZ KETCHIKAN AK 99901-6378 DEC 12.00 25994655 72112 - SURFACE TRANSPORT 11/21/2014 ROBERT FULTZ ROBERT FULTZ KETCHIKAN AK 99901-6378 DEC 196.00 25994655 72114 - MEALS & INCIDENTALS 11/21/2014 ROBERT L ANDERSON ROBERT L ANDERSON ANCHORAGE AK 99516-0000 DOT 120.00 25995930 72114 - MEALS & INCIDENTALS 11/21/2014 ROBERT POWELL ROBERT POWELL ANCHORAGE AK 99508-5414 DOT 660.00 25995940 72113 - LODGING 11/21/2014 ROBERT POWELL ROBERT POWELL ANCHORAGE AK 99508-5414 DOT 708.00 25995940 72114 - MEALS & INCIDENTALS 11/21/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 45.92 25994790 72112 - SURFACE TRANSPORT 11/21/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 236.00 25994790 72113 - LODGING 11/21/2014 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 288.00 25994790 72114 - MEALS & INCIDENTALS 11/21/2014 ROCK DOG COURIER PER W-9 DOUGLAS AK 99824-0721 DOL 140.00 25995629 73528 - DISPOSAL 11/21/2014 ROCKWELL COLLINS INC CEDAR RAPIDS IA 52498-0505 DPS "5,260.00" 03601052 74222 - BOOKS AND EDUCATIONA 11/21/2014 ROCKWELL G SMITH PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 MVA 564.30 03601904 74752 - LUBE OILS/GREASE/SOL 11/21/2014 ROCKWELL G SMITH PREFERRED PLUMBING & HEATING KENAI AK 99611-7727 MVA 87.45 03601911 74700 - ELECTRICAL 11/21/2014 ROD BLOHM ROD BLOHM PALMER AK 99645-8656 DOT 59.00 25995935 72113 - LODGING 11/21/2014 ROD BLOHM ROD BLOHM PALMER AK 99645-8656 DOT 120.00 25995935 72114 - MEALS & INCIDENTALS 11/21/2014 RODNEY J THOMAS BETHEL AK 99559-2342 HSS 35.38 25995868 77282 - CLIENT TRAVEL NONTAX 11/21/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DOT 40.50 03603022 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 332.77 25995679 73226 - FREIGHT 11/21/2014 RONALD E BROWN C A T TRANSPORTATION ANCHORAGE AK 99522-0067 DOT 423.06 25995686 73226 - FREIGHT 11/21/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 47.48 25995936 72112 - SURFACE TRANSPORT 11/21/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 59.00 25995936 72113 - LODGING 11/21/2014 RONALD J CUTHBERT RONALD J CUTHBERT ANCHORAGE AK 99507-1249 DOT 120.00 25995936 72114 - MEALS & INCIDENTALS 11/21/2014 RON DALE KETCHIKAN LOCK & KEY KETCHIKAN AK 99901-5602 DOC 40.00 25994572 74611 - LAW ENFORCEMENT 11/21/2014 ROSALIE PAUL MANOKOTAK AK 99628-0112 GOV 57.00 25994718 73764 - ELECTIONS 11/21/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 11.20 25994795 72112 - SURFACE TRANSPORT 11/21/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 92.00 25994795 72114 - MEALS & INCIDENTALS 11/21/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,441.17" 03603234 72111 - AIRFARE 11/21/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 ACS 597.66 25995700 72121 - AIRFARE 11/21/2014 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 212.00 25995702 72114 - MEALS & INCIDENTALS 11/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 37.25 03604626 72112 - SURFACE TRANSPORT 11/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 49.16 03604847 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 25.37 03604853 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DPS 7.75 03586015 72112 - SURFACE TRANSPORT 11/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 DEC 11.03 03599231 72114 - MEALS & INCIDENTALS 11/21/2014 SAGAYA CORPORATION SAGAYA CORPORATION ANCHORAGE AK 99503-2647 DEC 8.99 03599245 72114 - MEALS & INCIDENTALS 11/21/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 103.81 25995816 73668 - ROOM/SPACE 11/21/2014 SALMON CREEK PARTNERSHIP JUNEAU SELF STORAGE JUNEAU AK 99801-1384 LAA 183.81 25995820 73668 - ROOM/SPACE 11/21/2014 SAMANTHA WILSON JUNEAU AK 99801-2000 EED 22.00 25994862 72112 - SURFACE TRANSPORT 11/21/2014 SAMANTHA WILSON JUNEAU AK 99801-2000 EED 196.00 25994862 72114 - MEALS & INCIDENTALS 11/21/2014 SAMMY PARKER AGENT FEES & WATERFRONT BED & BREAKFAST PETERSBURG AK 99833-1613 HSS 180.00 25995611 73753 - PROGRAM MGMT/CONSULT 11/21/2014 SAMUEL M MITCHELL FAIRBANKS AK 99707-3504 GOV 65.00 25994687 73764 - ELECTIONS 11/21/2014 SANITATION SERVICES INC PIED PIPER PEST CONTROL ANCHORAGE AK 99507-3812 DOC 200.00 25994545 73660 - OTHER REPAIRS/MAINT 11/21/2014 SARAH COLE ANCHORAGE AK 99518-2277 GOV 161.50 25994751 73764 - ELECTIONS 11/21/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 185.16 25994521 73403 - DATA/NETWORK 11/21/2014 SARAH K SPINDLER ANCHORAGE AK 99524-2373 DFG 109.76 25995789 72126 - NONTAX REIMBURSEMENT 11/21/2014 SARAH R WINNIFORD ANCHORAGE AK 99507-3282 GOV 161.50 25994748 73764 - ELECTIONS 11/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 632.57 25995580 73405 - OTHER WIRELESS CHRGS 11/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 25995599 73405 - OTHER WIRELESS CHRGS 11/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 99.27 25995600 73405 - OTHER WIRELESS CHRGS 11/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 447.51 25995606 73405 - OTHER WIRELESS CHRGS 11/21/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 201.78 03591884 73401 - LONG DISTANCE 11/21/2014 SAVANNAH FAMILY INSTITUTE PARENTING WITH LOVE AND LIMITS COOLIDGE AZ 85128-4624 HSS "2,564.24" 25995141 73026 - TRAINING/CONFERENCES 11/21/2014 SCIENTIFIC TECHNOLOGIES CORPORATION SCIENTIFIC TECHNOLOGIES CORPORATION TUCSON AZ 85711-3555 HSS "102,000.00" 25995145 73155 - SOFTWARE MAINTENANCE 11/21/2014 SCITENT INC SCITENT INC CHARLOTTESVLE VA 22903-4585 HSS 46.00 03604340 73026 - TRAINING/CONFERENCES 11/21/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 278.00 03603975 72123 - LODGING 11/21/2014 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 30.00 25995169 73657 - JANITORIAL/CARETAKER 11/21/2014 SCOOPER TROOPER LLC SCOOPER TROOPER LLC ANCHORAGE AK 99511-3221 DOT 30.00 25995172 73657 - JANITORIAL/CARETAKER 11/21/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 33.32 25994594 72112 - SURFACE TRANSPORT 11/21/2014 SCOTT FORGUE SCOTT FORGUE SOLDOTNA AK 99669-3162 DEC 136.00 25994594 72114 - MEALS & INCIDENTALS 11/21/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC 307.00 03605185 72111 - AIRFARE 11/21/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DEC -79.00 03605194 72111 - AIRFARE 11/21/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "2,241.00" 25994979 77121 - CLIENT SERVICES 11/21/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS 450.00 25994984 77116 - RESIDENTIAL CARE 11/21/2014 SEAVIEW COMMUNITY SERVICES SEAVIEW COMMUNITY SERVICES SEWARD AK 99664-1045 HSS "51,568.00" 25995802 77121 - CLIENT SERVICES 11/21/2014 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 ACS 760.00 25995130 73677 - OFFICE FURN & EQUIP 11/21/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 ACS 463.31 25995693 73227 - COURIER 11/21/2014 SECURITAS SECURITY SERVICES USA INC SECURITAS SECURITY SERVICES USA INC LOS ANGELES CA 90074-7220 DOT "4,612.87" 25994864 73755 - SAFETY SERVICES 11/21/2014 SELKIRK AVIATION INC SELKIRK AVIATION INC COEUR D ALENE ID 83815-6019 DPS 577.00 03598541 74754 - PARTS AND SUPPLIES 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 99.64 25995548 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 212.68 25995549 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DFG 73.05 25995565 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 831.61 25994793 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 45.62 25994794 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 530.42 25994796 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 14.04 25994797 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "6,310.46" 25994798 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "14,968.81" 25994800 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 314.26 25994801 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,787.18" 25994802 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "2,714.71" 25994803 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "3,536.61" 25994805 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,883.42" 25994806 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 214.30 25994808 73529 - NATURAL GAS/PROPANE 11/21/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "15,421.81" 25994809 73529 - NATURAL GAS/PROPANE 11/21/2014 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-0000 DOC 16.07 25994617 74754 - PARTS AND SUPPLIES 11/21/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DPS 509.96 03604002 74754 - PARTS AND SUPPLIES 11/21/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 EED 138.00 03605784 72113 - LODGING 11/21/2014 SHANE HORTON EAGLES NEST MOTEL & CAMP HAINES AK 99827-0250 DFG 255.00 03599679 72113 - LODGING 11/21/2014 SHANNON CROSS-AZBILL ANCHORAGE AK 99504-2961 HSS 20.00 25995839 72114 - MEALS & INCIDENTALS 11/21/2014 SHANNON ELY JUNEAU AK 99801-7237 HSS 240.00 25995108 72114 - MEALS & INCIDENTALS 11/21/2014 SHANNON S MCCLOUD SHANNON S MCCLOUD KENAI AK 99611-7099 DOC 21.13 25994533 72112 - SURFACE TRANSPORT 11/21/2014 SHANNON S MCCLOUD SHANNON S MCCLOUD KENAI AK 99611-7099 DOC 228.00 25994533 72114 - MEALS & INCIDENTALS 11/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "22,440.28" 25994602 73751 - CONSERVATION/ENVIRN 11/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "1,477.49" 25994605 73751 - CONSERVATION/ENVIRN 11/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "12,951.76" 25994606 73751 - CONSERVATION/ENVIRN 11/21/2014 SHANNON & WILSON INC SHANNON & WILSON INC FAIRBANKS AK 99709-5326 DEC "3,447.24" 25994607 73751 - CONSERVATION/ENVIRN 11/21/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 10.08 25994812 72112 - SURFACE TRANSPORT 11/21/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 240.00 25994812 72114 - MEALS & INCIDENTALS 11/21/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 10.08 25994872 72112 - SURFACE TRANSPORT 11/21/2014 SHARON MORGAN SHARON MORGAN JUNEAU AK 99802-1303 DEC 240.00 25994872 72114 - MEALS & INCIDENTALS 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DOL 62.20 25995616 73677 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25995028 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25995106 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 284.47 25995109 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 185.35 25995111 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 431.17 25995113 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 100.90 25995115 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 19.13 25995117 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 15.47 25995120 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 66.05 25995121 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 DEC 37.20 25995123 73687 - OFFICE FURN & EQUIP 11/21/2014 SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION PALATINE IL 60055-0067 ACS 162.90 25995142 73677 - OFFICE FURN & EQUIP 11/21/2014 SHEILA A GRIFFIN CHUGIAK AK 99567-5493 HSS 43.68 25995204 72112 - SURFACE TRANSPORT 11/21/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC "1,435.60" 25994615 74759 - PAINT & PRESERVATIVE 11/21/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCH/AK ANCHORAGE AK 99501-2802 DOC "1,299.00" 25994615 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 EED 840.00 25995440 74233 - INFO TECH EQUIPMENT 11/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DEC 10.85 03599915 72112 - SURFACE TRANSPORT 11/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "28,038.80" 25995615 73530 - HEATING OIL 11/21/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 37.00 03596563 72112 - SURFACE TRANSPORT 11/21/2014 SHORTHAND CONSULTING SHORTHAND CONSULTING SEATTLE WA 98117-5659 HSS "3,850.00" 25994902 73026 - TRAINING/CONFERENCES 11/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOR 102.20 25995348 73528 - DISPOSAL 11/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 45.00 25994918 73528 - DISPOSAL 11/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 174.00 25995886 73528 - DISPOSAL 11/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 40.00 25995107 73528 - DISPOSAL 11/21/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 103.00 25994612 73528 - DISPOSAL 11/21/2014 SHUTTLE EXPRESS SHUTTLE EXPRESS RENTON WA 98055-2612 CED -15.00 03605399 72412 - SURFACE TRANSPORT 11/21/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 44.14 25995695 73681 - OTH EQUIP/MACHINERY 11/21/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT "4,344.60" 25995695 74754 - PARTS AND SUPPLIES 11/21/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "50,113.00" 25995798 73154 - SOFTWARE LICENSING 11/21/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOC "75,296.20" 25995798 74611 - LAW ENFORCEMENT 11/21/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "10,260.00" 25995122 73653 - INSPECTIONS/TESTING 11/21/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "18,665.64" 25995163 73660 - OTHER REPAIRS/MAINT 11/21/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "15,353.67" 25995168 73660 - OTHER REPAIRS/MAINT 11/21/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 533.13 03557671 72413 - LODGING 11/21/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DEC 547.02 03598467 72413 - LODGING 11/21/2014 SITKA COUNSELING & PREVENTION SVCS INC SITKA COUNSELING & PREVENTION SVCS INC SITKA AK 99835-0000 HSS "1,860.00" 25994974 77121 - CLIENT SERVICES 11/21/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 CED "2,260.80" 25995779 77435 - DEVELOPMENT 11/21/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 MVA 136.61 03602991 74754 - PARTS AND SUPPLIES 11/21/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 54.97 03592048 74754 - PARTS AND SUPPLIES 11/21/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DPS 97.70 03603219 73680 - VEHICLE 11/21/2014 S LYNN HORNBEIN MD SUMMIT FAMILY PRACTICE ANCHORAGE AK 99508-2972 HSS 120.42 25995342 73177 - MEDICAL 11/21/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 132.00 03602123 72111 - AIRFARE 11/21/2014 SOLARWINDS NET INC DALLAS TX 75373-0720 DOA 599.00 03595797 73155 - SOFTWARE MAINTENANCE 11/21/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DOT 51.02 03601758 74754 - PARTS AND SUPPLIES 11/21/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "41,272.62" 25995306 74481 - FOOD SUPPLIES 11/21/2014 SOUND TESTING INC ADMIN@SOUNDTESTINGINC.COM SEATTLE WA 98116-0204 DOT "8,677.00" 25995851 73681 - OTH EQUIP/MACHINERY 11/21/2014 SOUTHEASTERN DATA COOPERATIVE INC SOUTHEASTERN DATA ATLANTA GA 30338-4865 DOC 338.74 03581319 73526 - ELECTRICITY 11/21/2014 SOUTHEAST INDUSTRIAL SERVICES ALL PMTS FOR SOUTHEAST INDUSTRIAL PLEASE JUNEAU AK 99801-7207 DOT 13.73 25995183 74754 - PARTS AND SUPPLIES 11/21/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS "3,810.00" 25994973 77121 - CLIENT SERVICES 11/21/2014 SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA BEHAVIORAL HEALTH SERVIC HOMER AK 99603-7708 HSS 875.00 25994981 77116 - RESIDENTIAL CARE 11/21/2014 SOUTHWICK ASSOCIATES FERNANDINA FL 32035-6435 DFG "16,020.00" 25994943 73753 - PROGRAM MGMT/CONSULT 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 28.59 25994656 74691 - BUILDING MATERIALS 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 MVA 10.93 25994810 74754 - PARTS AND SUPPLIES 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 14.35 03606135 74754 - PARTS AND SUPPLIES 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC "3,773.47" 25994616 74754 - PARTS AND SUPPLIES 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 15.80 25994616 74759 - PAINT & PRESERVATIVE 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 180.84 03601028 74759 - PAINT & PRESERVATIVE 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 446.40 03601702 74691 - BUILDING MATERIALS 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 237.53 03601884 74759 - PAINT & PRESERVATIVE 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 18.49 03601888 74691 - BUILDING MATERIALS 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 53.98 03602026 74754 - PARTS AND SUPPLIES 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 7.19 03602029 74754 - PARTS AND SUPPLIES 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 259.72 03602033 74691 - BUILDING MATERIALS 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 80.99 03602168 74759 - PAINT & PRESERVATIVE 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 79.18 03605254 74754 - PARTS AND SUPPLIES 11/21/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 304.46 03605275 74691 - BUILDING MATERIALS 11/21/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOT 220.00 03603751 72112 - SURFACE TRANSPORT 11/21/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03604440 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DPS 15.99 03603214 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03532064 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 300.00 03532067 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03532080 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 400.00 03532082 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03533414 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 468.33 03533419 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03604008 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03604422 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03604528 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03604821 73228 - POSTAGE 11/21/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03604848 73228 - POSTAGE 11/21/2014 STANLEY FORD INC SECOND REMIT TO ADDRESS FOR JUNEAU STORE JUNEAU AK 99801-8053 DOT 528.14 25995179 74754 - PARTS AND SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 74.17 25994895 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 206.94 25994845 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 88.26 25994846 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 138.60 25994853 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.15 25994858 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 42.35 25994860 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 41.25 25994861 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 44.68 25994863 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 94.62 25994905 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 378.00 25994907 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.90 25994909 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 35.95 25994910 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.11 25994911 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.75 25994912 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 94.30 25994913 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 123.88 25994917 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.76 25995831 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.06 25995833 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 18.22 25994833 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 8.24 25994835 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 206.29 25995778 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 25.48 25995796 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -0.68 03592022 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DEC 36.63 25994972 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "6,172.43" 25994611 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 66.52 25994611 74490 - NON-FOOD SUPPLIES 11/21/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 548.56 25995558 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 23.48 03591889 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 30.00 03602917 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 708.29 03602926 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 10.89 03602944 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 22.02 03602962 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 13.00 03603197 74229 - BUSINESS SUPPLIES 11/21/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 26.98 03603209 74229 - BUSINESS SUPPLIES 11/21/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DNR 29.33 25995647 73403 - DATA/NETWORK 11/21/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF EMPLOYMENT SECURITY TAX JUNEAU AK 99811-5509 DFG 904.78 25995883 71820 - UNEMPLYMNT INSURANCE 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DEC 33.00 03605191 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 15.00 03597509 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 60.00 03604166 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03604774 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03600054 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 15.00 03601402 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 36.00 03601974 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 48.00 03601992 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 60.00 03602010 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 2.00 03603671 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 60.00 03598470 72412 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DEC 48.00 03599789 72412 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03600766 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03603058 72112 - SURFACE TRANSPORT 11/21/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03603083 72112 - SURFACE TRANSPORT 11/21/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "99,530.71" 25995180 73051 - ACCOUNTING/AUDITING 11/21/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "19,761.33" 25995186 73052 - MGMT/CONSULTING 11/21/2014 STATE STREET BANK & TRUST CO STATE STREET BANK & TRUST CO BOSTON MA 02206-5607 DOR "7,079.73" 25995201 73052 - MGMT/CONSULTING 11/21/2014 STATEWIDE INDEPENDENT LIVING COUNCIL SILC ANCHORAGE AK 99503-1760 DOL "20,708.43" 25995316 77114 - SOCIAL ASSISTANCE 11/21/2014 STEFANIE BURICH STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99502-2751 ACS 92.00 25995895 72114 - MEALS & INCIDENTALS 11/21/2014 STEPHANIE T HINCKLE DOUGLAS AK 99824-5411 HSS 355.40 25994778 72111 - AIRFARE 11/21/2014 STEPHANIE T HINCKLE DOUGLAS AK 99824-5411 HSS 26.00 25994778 72112 - SURFACE TRANSPORT 11/21/2014 STEPHANIE T HINCKLE DOUGLAS AK 99824-5411 HSS 332.64 25994778 72113 - LODGING 11/21/2014 STEPHANIE T HINCKLE DOUGLAS AK 99824-5411 HSS 212.00 25994778 72114 - MEALS & INCIDENTALS 11/21/2014 STERIS CORPORATION STERIS CORPORATION CHICAGO IL 60677-1006 HSS "9,641.49" 25994874 73660 - OTHER REPAIRS/MAINT 11/21/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 25995174 72113 - LODGING 11/21/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 108.00 25995174 72114 - MEALS & INCIDENTALS 11/21/2014 STEVEN HOKE STATE EMPLOYEE NORTH POLE AK 99705-5610 DEC 22.40 25994578 72112 - SURFACE TRANSPORT 11/21/2014 STEVEN HOKE STATE EMPLOYEE NORTH POLE AK 99705-5610 DEC 212.00 25994578 72114 - MEALS & INCIDENTALS 11/21/2014 STEVE PEMBLE COLSTRIP MT 59323-1079 DPS "1,320.00" 25995337 72113 - LODGING 11/21/2014 STEVE PEMBLE COLSTRIP MT 59323-1079 DPS "1,468.00" 25995337 72114 - MEALS & INCIDENTALS 11/21/2014 STEVE POTTER STEVE POTTER FAIRBANKS AK 99709-5316 DOT 228.00 25995699 72114 - MEALS & INCIDENTALS 11/21/2014 STIDD SYSTEMS INC GREENPORT NY 11944-0087 DOT 421.98 25995718 74754 - PARTS AND SUPPLIES 11/21/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "5,293,301.00" 25995166 77431 - EDUCATION 11/21/2014 STUART KYLE DUNCAN WASHINGTON DC 20006-1631 LAW "9,572.15" 25995020 73078 - ATTORNEY 11/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 303.24 25994823 74700 - ELECTRICAL 11/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 710.00 03601724 74700 - ELECTRICAL 11/21/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 60.19 03601796 74700 - ELECTRICAL 11/21/2014 SUE U RODMAN ANCHORAGE AK 99516-2315 DFG 240.00 25995517 72114 - MEALS & INCIDENTALS 11/21/2014 SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE COMMUNITY HEALTH_CENTER TALKEETNA AK 99676-9701 HSS 284.80 25995304 73177 - MEDICAL 11/21/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DOA 61.20 03599900 72412 - SURFACE TRANSPORT 11/21/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 200.00 25994857 73402 - LOCAL/EQUIP CHARGES 11/21/2014 SUPERVISION INC SUPERVISION INC WASILLA AK 99654-9332 DOT 203.00 25994859 73402 - LOCAL/EQUIP CHARGES 11/21/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DOT 74.80 03605385 74754 - PARTS AND SUPPLIES 11/21/2014 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99504-2524 HSS 20.00 25995005 72112 - SURFACE TRANSPORT 11/21/2014 SUSAN A MALEY STATE EMPLOYEE ANCHORAGE AK 99504-2524 HSS 212.00 25995005 72114 - MEALS & INCIDENTALS 11/21/2014 SUSAN BELL SUSAN K BELL JUNEAU AK 99803-5261 CED 43.84 25995018 72414 - MEALS & INCIDENTALS 11/21/2014 SUSAN S KOLLAR SUSAN S KOLLAR DOUGLAS AK 99824-0036 HSS 112.02 25994565 74481 - FOOD SUPPLIES 11/21/2014 SUSAN S KOLLAR SUSAN S KOLLAR DOUGLAS AK 99824-0036 HSS 41.34 25994565 74490 - NON-FOOD SUPPLIES 11/21/2014 SUSIE V MAKAILY SUSIE V MAKAILY PILOT STATION AK 99650-0012 GOV 100.00 25994730 73764 - ELECTIONS 11/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 18.76 03601825 74754 - PARTS AND SUPPLIES 11/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 26.25 03602171 74691 - BUILDING MATERIALS 11/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 8.10 03602202 74691 - BUILDING MATERIALS 11/21/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 32.08 03602210 74691 - BUILDING MATERIALS 11/21/2014 SWANSON GENERAL CONTRACTORS INC SWANSON GENERAL CONTRACTORS INC ANCHORAGE AK 99507-3131 DOT "11,817.15" 25995721 75600 - CONSTRUCTION 11/21/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 179.87 25994868 74481 - FOOD SUPPLIES 11/21/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 162.58 25994868 74490 - NON-FOOD SUPPLIES 11/21/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "31,656.00" 25995812 77121 - CLIENT SERVICES 11/21/2014 TARGET BANK DALLAS TX 75266-0149 DOC 167.10 25994618 74233 - INFO TECH EQUIPMENT 11/21/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 HSS 29.25 03599116 74481 - FOOD SUPPLIES 11/21/2014 TARGET CORPORATION MINNEAPOLIS MN 55459-0228 HSS 7.95 03599116 74490 - NON-FOOD SUPPLIES 11/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "3,612.55" 25995707 73226 - FREIGHT 11/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 50.00 25995710 73226 - FREIGHT 11/21/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT "1,054.35" 25995719 73226 - FREIGHT 11/21/2014 TATSUDA SUPERMARKET INC TATSUDA SUPERMARKET INC KETCHIKAN AK 99901-3820 DOC 31.74 25994623 74481 - FOOD SUPPLIES 11/21/2014 TAYANNA HARRISON EAGLE RIVER AK 99577-8534 GOV 166.25 25994691 73764 - ELECTIONS 11/21/2014 TAYLOR FIRE PROTECTION SERVICES LLC TAYLOR FIRE PROTECTION SERVICES LLC WASILLA AK 99654-6829 DOC "12,480.00" 25994619 73653 - INSPECTIONS/TESTING 11/21/2014 TEAGUE WIDMIER TEAGUE WIDMIER BETHEL AK 99559-0268 DPS 436.00 25995156 72114 - MEALS & INCIDENTALS 11/21/2014 TEAM CC INC VALLEY CC WASILLA AK 99654-8006 DPS 19.26 03592039 74754 - PARTS AND SUPPLIES 11/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC "1,215.02" 03532349 73401 - LONG DISTANCE 11/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC "1,585.68" 03532354 73401 - LONG DISTANCE 11/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 915.44 03581099 73402 - LOCAL/EQUIP CHARGES 11/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOC 916.15 03581120 73402 - LOCAL/EQUIP CHARGES 11/21/2014 TELALASKA INC ANCHORAGE AK 99518-1283 ACS 139.35 25995688 73402 - LOCAL/EQUIP CHARGES 11/21/2014 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOL 207.29 25994665 73754 - INTERPRETER 11/21/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DFG "1,338.60" 25995297 73766 - TRANSPORT SERVICES 11/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DEC 57.69 03598322 72112 - SURFACE TRANSPORT 11/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DEC 1.50 03598322 72114 - MEALS & INCIDENTALS 11/21/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DEC 23.67 03598808 72112 - SURFACE TRANSPORT 11/21/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOA 11.87 03605807 72112 - SURFACE TRANSPORT 11/21/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 6.72 25995942 72112 - SURFACE TRANSPORT 11/21/2014 THAD A ANARUK THAD A ANARUK ANCHORAGE AK 99502-2836 DOT 60.00 25995942 72114 - MEALS & INCIDENTALS 11/21/2014 THE ABY MANUFACTURING GROUP INC ENTENMANN ROVIN COMPANY COMMERCE CA 90040-1811 DNR 166.25 25995640 74482 - CLOTHING & UNIFORMS 11/21/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 583.74 25995075 74754 - PARTS AND SUPPLIES 11/21/2014 THE CHARIOT GROUP INC THE CHARIOT GROUP INC ANCHORAGE AK 99503-4000 DOR "1,153.40" 25994677 73677 - OFFICE FURN & EQUIP 11/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 MVA 170.48 03599654 72412 - SURFACE TRANSPORT 11/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 329.32 03576653 72412 - SURFACE TRANSPORT 11/21/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 301.81 03576845 72412 - SURFACE TRANSPORT 11/21/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS "1,065.00" 25994627 73081 - HEARING/MEDIATION 11/21/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 325.00 25994628 73081 - HEARING/MEDIATION 11/21/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 368.82 03604537 72413 - LODGING 11/21/2014 THEODORE KROGH ANCHORAGE AK 99502-4032 MVA 50.00 25995627 73452 - PROMOTIONS 11/21/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 4.03 25994524 72112 - SURFACE TRANSPORT 11/21/2014 THEODORE W FOSKET THEODORE W FOSKET JUNEAU AK 99801-7305 DOA 128.00 25994524 72114 - MEALS & INCIDENTALS 11/21/2014 THEORIA ASSOCIATES OF HEALTH EDUCATION MANSFIELD CTR CT 06250-0523 HSS 197.00 03604372 74222 - BOOKS AND EDUCATIONA 11/21/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 25.00 25995105 74482 - CLOTHING & UNIFORMS 11/21/2014 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 15.00 25995628 73753 - PROGRAM MGMT/CONSULT 11/21/2014 THERESA ROCK THERESA ROCK BREVIG MSN AK 99785-0075 HSS 15.00 25995639 73753 - PROGRAM MGMT/CONSULT 11/21/2014 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOC 539.50 25995509 73756 - PRINT/COPY/GRAPHICS 11/21/2014 THE WESTIN CROWN CENTER - KANSAS CITY THE WESTIN CROWN CENTER - KANSAS CITY KANSAS CITY MO 64108-2503 DPS 628.05 03602817 72413 - LODGING 11/21/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DFG 29.90 03606132 74752 - LUBE OILS/GREASE/SOL 11/21/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 69.75 03603017 74754 - PARTS AND SUPPLIES 11/21/2014 THOMAS GRMAN ANCHORAGE AK 99504-4185 DOT 212.00 25995948 72114 - MEALS & INCIDENTALS 11/21/2014 THOMAS TURNER THOMAS TURNER CHUGIAK AK 99567-6352 DEC 24.76 25994567 72412 - SURFACE TRANSPORT 11/21/2014 THOMAS TURNER THOMAS TURNER CHUGIAK AK 99567-6352 DEC 182.00 25994567 72414 - MEALS & INCIDENTALS 11/21/2014 THOMPSON INVESTMENT CO FAIRBANKS AK 99709-5516 MVA 214.00 25994661 73667 - STRUCTURE/INFRASTRC 11/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 32.48 25994552 74481 - FOOD SUPPLIES 11/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 19.23 25994552 74490 - NON-FOOD SUPPLIES 11/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 224.22 25994620 74481 - FOOD SUPPLIES 11/21/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOT 30.12 03603525 74754 - PARTS AND SUPPLIES 11/21/2014 TIM & MELISSA LLC LOG CABIN SPORTING GOODS CRAIG AK 99921-0992 DFG 954.94 25995781 74601 - FIREARMS & AMMUNITIO 11/21/2014 TIMOTHY D PARKER TIMOTHY D PARKER ANCHORAGE AK 99501-1677 DOA 332.00 25995001 72114 - 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OFFICE FURN & EQUIP 11/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 51.70 25995587 73697 - OPERATOR CHARGES 11/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 170.06 25995605 73697 - OPERATOR CHARGES 11/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 83.57 25995246 73677 - OFFICE FURN & EQUIP 11/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 400.30 25994621 74229 - BUSINESS SUPPLIES 11/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 LAA 52.36 25995412 73677 - OFFICE FURN & EQUIP 11/21/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 ACS 78.10 25995135 73677 - OFFICE FURN & EQUIP 11/21/2014 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DOC 16.98 25994622 74754 - PARTS AND SUPPLIES 11/21/2014 TONKA TOY RENTALS TONKA TOY RENTALS PETERSBURG AK 99833-0818 DFG 100.00 25995275 72721 - MOVE HOUSEHOLD GOODS 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 23.44 03604893 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 62.88 25995428 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED "1,559.60" 25995592 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 95.17 25994915 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 48.47 25995257 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 49.45 25995265 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 193.35 25995278 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 52.60 25995280 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 44.16 25995294 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 12.16 25995843 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA "2,216.62" 25995357 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 903.40 25995362 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 97.00 25995446 74229 - BUSINESS SUPPLIES 11/21/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAA 375.00 25995455 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 TREVOR J F KELDARION ANCHORAGE AK 99521-0674 GOV 156.75 25994700 73764 - ELECTIONS 11/21/2014 TRIDELTA INC DELTA WIND IS A SUBSIDIARY OF DELTA JCT AK 99737-0986 CED 135.00 25995805 73451 - ADVERTISING 11/21/2014 TRI-MET TRI-COUNTY METROPOLITAN TRANSPORTATION - PORTLAND OR 97202-3940 DOT 5.00 03573140 72412 - SURFACE TRANSPORT 11/21/2014 TRISHA BOWER TRISHA BOWER ESTER AK 99725-0352 DEC 8.70 25994583 72112 - SURFACE TRANSPORT 11/21/2014 TROY LARUE TROY LARUE ANCHORAGE AK 99502-1058 DOT 136.00 25995933 72114 - MEALS & INCIDENTALS 11/21/2014 TRUE WORLD TRAVEL OF ALASKA LLC RUSSIAN HERITAGE INN KODIAK AK 99615-6014 MVA 106.40 03601812 72113 - LODGING 11/21/2014 TRUE WORLD TRAVEL OF ALASKA LLC RUSSIAN HERITAGE INN KODIAK AK 99615-6014 MVA -106.40 03601821 72113 - LODGING 11/21/2014 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOT 228.45 25995211 74753 - BOTTLED GAS 11/21/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOT 95.00 03574642 73691 - OTH EQUIP/MACHINERY 11/21/2014 TUAN N TRAN TUANS ISLAND PROFESSIONAL CLEANING SVCS KODIAK AK 99615-1700 LAA 780.00 25995448 73657 - JANITORIAL/CARETAKER 11/21/2014 TWIN PEAKS CONSTRUCTION INC TWIN PEAKS CONSTRUCTION INC ANCHOR POINT AK 99556-0070 DOT "2,766.00" 25994855 72111 - AIRFARE 11/21/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 476.00 25995399 73227 - COURIER 11/21/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 376.00 25995468 73227 - COURIER 11/21/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 441.00 25995482 73227 - COURIER 11/21/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 42.80 03542211 74485 - CLEANING 11/21/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DOT 3.77 03601021 74752 - LUBE OILS/GREASE/SOL 11/21/2014 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-3158 DOC "2,065.00" 25994537 73691 - OTH EQUIP/MACHINERY 11/21/2014 TYRONE A BELL STATE EMPLOYEE FAIRBANKS AK 99701-0317 DOC 332.00 25994530 72114 - MEALS & INCIDENTALS 11/21/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DPS 363.00 03600956 72113 - LODGING 11/21/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC "1,292.30" 25994624 74485 - CLEANING 11/21/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DOT 25.00 03576783 72411 - AIRFARE 11/21/2014 UNITED STATES ARMY GARRISON FORT GREELY FORT GREELY CDC/SAC FORT GREELY AK 99731-1309 EED "1,017.39" 25995189 77431 - EDUCATION 11/21/2014 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE DENVER CO 80227-0000 DFG "23,699.56" 25995273 73064 - SUBRECPNT AGRMT TXBL 11/21/2014 UNITED STATES FISH & WILDLIFE SERVICE UNITED STATES FISH & WILDLIFE SERVICE DENVER CO 80227-0000 DFG "7,777.50" 25995274 73064 - 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I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604607 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604634 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604669 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604706 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604767 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604892 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604900 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03604901 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605541 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605551 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605564 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605567 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605576 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605585 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605593 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605602 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605608 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605615 77281 - CLIENT TRAVEL (TAX) 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605634 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03605640 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03605651 77281 - CLIENT TRAVEL (TAX) 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03605658 77281 - CLIENT TRAVEL (TAX) 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "3,917.00" 25995137 73753 - PROGRAM MGMT/CONSULT 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03604306 73819 - 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I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 CED 9.04 03605637 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03600041 73759 - COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03601250 73759 - COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03601299 73759 - COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 10.58 03601309 73759 - COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03601372 73759 - COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 20.17 03602097 73759 - COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 MVA 9.04 03602388 73759 - 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I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 9.04 03604845 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 4.00 03605258 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DFG 20.17 03605260 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03561769 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03568085 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03586045 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03597011 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03597014 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03597018 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 20.17 03600959 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03601337 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03601549 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03602559 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03602623 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 10.58 03602680 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DPS 9.04 03602690 73819 - 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I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03576728 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03576738 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 10.58 03576743 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03603296 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03603336 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03603405 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03603559 73819 - I/A COMMISSION SALES 11/21/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03603745 73819 - I/A COMMISSION SALES 11/21/2014 VALDEZ EXPEDITING INC VALDEZ U DRIVE VALDEZ AK 99686-1396 HSS 109.00 03603947 72112 - SURFACE TRANSPORT 11/21/2014 VALDEZ MEDICAL CLINIC VALDEZ MEDICAL CLINIC VALDEZ AK 99686-1829 HSS 278.34 25995367 73177 - MEDICAL 11/21/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 MVA 720.00 03599851 72113 - LODGING 11/21/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOL 29.00 25995800 73677 - OFFICE FURN & EQUIP 11/21/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DFG 384.00 25995785 74229 - BUSINESS SUPPLIES 11/21/2014 VALLEY BUSINESS MACHINES VALLEY BUSINESS MACHINES INC WASILLA AK 99654-7896 DOC 44.00 25994626 74229 - BUSINESS SUPPLIES 11/21/2014 VALLEY LUMBER COMPANY INC VALLEY LUMBER COMPANY INC JUNEAU AK 99801-8042 DOC 36.48 25995852 74691 - BUILDING MATERIALS 11/21/2014 VALLEY UTILITIES VALLEY UTILITIES LLC WASILLA AK 99654-7650 DOC "82,500.00" 25995264 73527 - WATER & SEWAGE 11/21/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA -33.24 25994525 72111 - AIRFARE 11/21/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA -26.57 25994525 72112 - SURFACE TRANSPORT 11/21/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 80.00 25994525 72114 - MEALS & INCIDENTALS 11/21/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 3.47 25994595 72412 - SURFACE TRANSPORT 11/21/2014 VICTOR LEAMER VICTOR LEAMER JUNEAU AK 99811-0210 DOA 147.00 25994595 72414 - MEALS & INCIDENTALS 11/21/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "1,279,543.33" 25994961 75600 - CONSTRUCTION 11/21/2014 VIGOR ALASKA LLC FORMALLY KNOWN AS KETCHIKAN AK 99901-4470 DOT "348,963.27" 25994995 75600 - CONSTRUCTION 11/21/2014 WADE PURDY PURDYS TOTEM TOWING & REPAIR KETCHIKAN AK 99901-0852 DOT 100.00 25994852 72112 - SURFACE TRANSPORT 11/21/2014 WALMART STORES INC WALMART FAIRBANKS #2722 FAIRBANKS AK 99701-3165 DOT 18.24 03602916 74754 - PARTS AND SUPPLIES 11/21/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DPS 24.86 03602751 74490 - NON-FOOD SUPPLIES 11/21/2014 WALMART STORES INC WALMART WASILLA #2074 WASILLA AK 99654-8332 DPS 15.88 03603224 74222 - BOOKS AND EDUCATIONA 11/21/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 140.00 03604603 72111 - AIRFARE 11/21/2014 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DFG 140.00 03604608 72111 - AIRFARE 11/21/2014 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DEC 39.06 03605188 72112 - SURFACE TRANSPORT 11/21/2014 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 MVA 147.40 25994739 74693 - SIGNS AND MARKERS 11/21/2014 WARREN SEETOT ROCK BREVIG MSN AK 99785-0075 HSS 70.00 25995632 73753 - PROGRAM MGMT/CONSULT 11/21/2014 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 MVA "3,133.00" 25995830 74490 - NON-FOOD SUPPLIES 11/21/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 359.22 03592032 74754 - PARTS AND SUPPLIES 11/21/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 28.99 03592038 74754 - PARTS AND SUPPLIES 11/21/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 117.96 03592051 74754 - PARTS AND SUPPLIES 11/21/2014 WASILLA ARCTIC CAT LLC WASILLA ARCTIC CAT LLC WASILLA AK 99654-7357 DPS 89.93 03592054 74754 - PARTS AND SUPPLIES 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 49.06 25994986 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 MVA 42.60 25995859 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 482.17 25995536 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DFG 75.63 25995563 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 165.42 03598551 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DPS 304.18 03602906 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,279.77" 03532178 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "1,289.13" 03532182 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC 141.48 03532189 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,092.88" 03545123 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,838.40" 03545126 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,426.52" 03581419 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,221.12" 03581422 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,461.87" 03581452 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,239.82" 03581476 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,460.51" 03584203 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,460.51" 03584213 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "3,565.33" 03605083 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,460.51" 03605803 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 2.41 25994646 73061 - PENALTIES AND FINES 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "9,032.42" 25994765 73528 - DISPOSAL 11/21/2014 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT "6,155.31" 25995447 73528 - DISPOSAL 11/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 692.47 25994553 74485 - CLEANING 11/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 482.00 25994553 74490 - NON-FOOD SUPPLIES 11/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 40.83 25994553 74607 - OTHER SAFETY 11/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC "3,529.51" 25994630 74485 - CLEANING 11/21/2014 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY LOS ANGELES CA 90060-0227 DOC 27.22 25994630 74607 - OTHER SAFETY 11/21/2014 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "5,447.50" 25994970 77282 - CLIENT TRAVEL NONTAX 11/21/2014 WENDY L BERG WENDY L BERG ESTER AK 99725-0432 HSS 5.40 25995227 73177 - MEDICAL 11/21/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 19.69 25994919 74525 - NON-LAB SUPPLIES 11/21/2014 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 HSS 578.38 25994921 74523 - LABORATORY SUPPLIES 11/21/2014 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 356.00 25994632 74754 - PARTS AND SUPPLIES 11/21/2014 WESTERN STATES LAND COMMISSIONERS ASSN WESTERN STATES LAND COMMISSIONERS ASSN LITTLE ROCK AR 72201-1029 DNR 400.00 25995784 73026 - TRAINING/CONFERENCES 11/21/2014 WESTMARK FAIRBANKS LODGING/CONVENTIONS FAIRBANKS AK 99701-4919 HSS 252.00 03604163 72113 - LODGING 11/21/2014 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 LAW 198.00 03603552 72123 - LODGING 11/21/2014 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 198.00 03604905 72113 - LODGING 11/21/2014 WET WADERS OCALA FL 34479-7671 DFG "1,000.00" 25995259 73756 - PRINT/COPY/GRAPHICS 11/21/2014 WILLIAM P CONNORS WILLIAM P CONNORS EMMONAK AK 99581-0029 DPS 256.00 25995165 72114 - MEALS & INCIDENTALS 11/21/2014 WILLODELL ENTERPRISES INC WILLODELL ENTERPRISES INC ANCHORAGE AK 99507-3154 DOT "2,000.00" 25995884 75600 - CONSTRUCTION 11/21/2014 WILMA L WILSON WRITING AND RESEARCH SERVICES JUNEAU AK 99802-1091 HSS 537.50 25994922 73753 - PROGRAM MGMT/CONSULT 11/21/2014 WOHLFORTH BRECHT CARTLEDGE WOHLFORTH BRECHT CARTLEDGE & BROOKING ANCHORAGE AK 99501-2044 LAW "51,728.06" 25995216 73078 - ATTORNEY 11/21/2014 WOMENS CENTER OF THE PENINSULA PC BELFAST ME 04915-4037 HSS 27.64 25995395 73177 - MEDICAL 11/21/2014 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 17.60 25994877 74525 - NON-LAB SUPPLIES 11/21/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 HSS "1,045.00" 25994886 73226 - FREIGHT 11/21/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 LAA 120.00 25995827 73668 - ROOM/SPACE 11/21/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 LAA 120.00 25995904 73668 - ROOM/SPACE 11/21/2014 WORLD-WIDE MOVERS INC ALL PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99509-1495 LAA 283.07 25995906 73668 - ROOM/SPACE 11/21/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 HSS "28,437.60" 25994967 73154 - SOFTWARE LICENSING 11/21/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DFG "13,601.25" 25995292 73152 - IT CONSULTING 11/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 225.28 25994950 73227 - COURIER 11/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 HSS 25.58 25994879 73227 - COURIER 11/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 129.10 25995431 73227 - COURIER 11/21/2014 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 LAA 426.47 25995441 73227 - COURIER 11/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS "2,074.00" 03604687 72111 - AIRFARE 11/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 170.00 03604736 72111 - AIRFARE 11/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS "2,308.00" 03604800 72111 - AIRFARE 11/21/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DOT 45.00 03600112 73226 - FREIGHT 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 30.96 25994816 74693 - SIGNS AND MARKERS 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 233.85 25994816 74700 - ELECTRICAL 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 50.04 25994816 74754 - PARTS AND SUPPLIES 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA "1,373.76" 25995899 74820 - SM TOOLS/MINOR EQUIP 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 MVA 774.42 25995900 74229 - BUSINESS SUPPLIES 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 170.01 25995735 74226 - EQUIP/FURN/TOOLS/VEH 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 4.96 25995735 74490 - NON-FOOD SUPPLIES 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DFG 197.45 25995735 74607 - OTHER SAFETY 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 55.00 25994562 74229 - BUSINESS SUPPLIES 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,399.00" 25994562 74485 - CLEANING 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "2,134.40" 25994562 74754 - PARTS AND SUPPLIES 11/21/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,042.04" 25994890 74754 - PARTS AND SUPPLIES 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 142.66 25994817 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 50.78 25994818 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 148.15 25994820 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOR 168.32 25994821 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 106.40 25994881 73687 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 196.08 25995898 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 660.90 25994946 73687 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 412.46 25994946 73756 - PRINT/COPY/GRAPHICS 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 40.20 25995268 73756 - PRINT/COPY/GRAPHICS 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 308.70 25995281 73687 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 CED 67.90 25995281 73756 - PRINT/COPY/GRAPHICS 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 101.40 25994897 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25994897 73687 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 152.60 25995295 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.45 25995295 73687 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 56.73 25995452 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 358.93 25995491 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAA 7.75 25995396 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 935.59 25995153 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 457.48 25995153 73687 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 620.21 25995162 73677 - OFFICE FURN & EQUIP 11/21/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 714.68 25995162 73687 - OFFICE FURN & EQUIP 11/21/2014 YOUNGS ENTERPRISES LLC YOUNGS ENTERPRISES LLC TOK AK 99780-0482 HSS 142.00 03604381 72113 - LODGING 11/21/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL 440.56 25995384 77431 - EDUCATION 11/21/2014 YUUT ELITNAURVIAT INC YUUT ELITNAURVIAT INC BETHEL AK 99559-0869 DOL "8,294.60" 25995403 77431 - EDUCATION 11/24/2014 1SOURCE INTERNATIONAL LLC 1SOURCE INTERNATIONAL LLC ROSWELL GA 30075-2227 DNR 61.43 25997443 73401 - LONG DISTANCE 11/24/2014 40-MILE AIR LTD 40-MILE AIR LTD TOK AK 99780-0539 DFG 25.00 03606069 73226 - FREIGHT 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 69.30 25996941 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 GOV 319.59 25996942 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 136.05 25996988 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 209.16 25996995 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 CED 330.51 25997000 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 819.63 25996702 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 31.50 25996704 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 31.50 25996706 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 3.15 25996869 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 3.15 25996870 73668 - ROOM/SPACE 11/24/2014 AAA MOVING & STORAGE INC ALL PMTS TO AAA RECORDS ARCHIVES OR AAA ANCHORAGE AK 99501-1612 DEC 11.34 25996873 73668 - 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FOOD SUPPLIES 11/24/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 153.99 25996608 73403 - DATA/NETWORK 11/24/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 66.12 25997516 73404 - CELLULAR PHONES 11/24/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 99.86 25997517 73404 - CELLULAR PHONES 11/24/2014 ACS WIRELESS INC ONLY USE THIS PVN FOR WIRELESS PAYMENTS ANCHORAGE AK 99509-2400 DOT 249.02 25997529 73403 - DATA/NETWORK 11/24/2014 ACTIVE COM ACTIVE.COM SAN DIEGO CA 92121-4777 HSS 525.00 03603122 77532 - MAINTENANCE (TAXABLE 11/24/2014 ADAK PETROLEUM LLC ADAK PETROLEUM LLC ANCHORAGE AK 99503-6068 DOT 150.00 03604532 74855 - UNLEADED 11/24/2014 ADAM FRANKLIN ADAM FRANKLIN ANCHORAGE AK 99501-4037 DOA 181.44 25996060 72112 - SURFACE TRANSPORT 11/24/2014 ADAM FRANKLIN ADAM FRANKLIN ANCHORAGE AK 99501-4037 DOA 76.00 25996060 72114 - MEALS & INCIDENTALS 11/24/2014 ADAM RUTHERFORD ADAM RUTHERFORD ANCHORAGE AK 99501-3570 DOC 73.25 25996211 72112 - 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AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 539.10 03591776 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 619.10 03592405 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 560.60 03604465 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 542.40 03571062 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 258.61 03597124 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03603916 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03603961 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03603966 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03603967 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604041 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604042 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604045 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604048 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604050 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604052 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604055 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604057 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03604059 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 483.65 03605942 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 326.90 03605989 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 14.25 03605998 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 100.00 03606068 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 741.14 03606141 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 568.30 03606799 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 270.70 03606813 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 300.80 03606843 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 95.00 03606846 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 684.10 03606906 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 204.10 03607133 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03602066 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 286.20 03602132 77281 - CLIENT TRAVEL (TAX) 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.80 03602145 77281 - CLIENT TRAVEL (TAX) 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.70 03602179 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 158.10 03604935 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 642.30 03605266 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 287.60 03605497 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 545.40 03605689 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 218.60 03605804 77281 - CLIENT TRAVEL (TAX) 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 528.20 03605838 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.30 03605905 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 435.30 03605956 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.70 03606005 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 203.70 03606071 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.70 03606117 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 498.30 03606230 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 144.59 03606234 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.70 03606256 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 247.00 03606273 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03606282 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 832.35 03606676 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 438.00 03607325 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 509.25 03590033 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03597533 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 137.91 03597546 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 959.80 03597615 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 568.30 03601519 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 314.70 03605325 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 451.80 03605573 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 568.30 03605600 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 491.90 03605763 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 315.05 03605788 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 87.85 03605817 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 212.70 03605843 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 52.00 03605895 10603 - PREPAID EXPENSE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 663.10 03605895 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 80.75 03607157 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 116.88 03604080 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -14.69 03604104 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 620.40 03604110 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 450.40 03604119 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 355.40 03604122 72121 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 369.65 03604143 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 369.65 03604164 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 219.70 03604170 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.40 03604190 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 369.65 03604201 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 284.15 03604208 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 907.47 03604215 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 435.30 03604457 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 228.20 03604464 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 703.85 03604548 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 648.75 03604550 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 269.90 03604611 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 317.80 03604627 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 488.10 03604659 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 631.80 03603687 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 479.10 03605162 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 133.74 03605619 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,103.25" 03606461 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,103.25" 03606466 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,103.25" 03606471 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 51.98 25996996 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,531.15" 03568549 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,242.10" 03568645 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,032.20" 03602947 72421 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 203.70 03594326 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 109.00 03594362 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03596409 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 269.90 03596473 10603 - PREPAID EXPENSE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 294.70 03601607 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 20.35 03601607 72114 - MEALS & INCIDENTALS 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 218.35 03601609 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 252.19 03601623 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03601736 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 315.05 03601929 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 274.70 03601994 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03602058 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 254.70 03603344 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.95 03572615 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03572637 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03572659 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 298.40 03572698 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.95 03573087 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03573178 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC "1,107.81" 03588311 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03588953 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 545.40 03589016 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.95 03589057 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 600.40 03589086 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03598804 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 603.60 03598907 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 341.15 03598923 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 402.90 03600863 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 284.15 03601297 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 603.60 03603284 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 524.67 03524284 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,420.44" 03544144 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 698.00 03549132 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -698.00 03549146 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 427.10 03566902 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.00 03570711 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 164.00 03577698 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.20 03589620 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03591131 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03591135 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.80 03595505 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03598594 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -214.35 03598595 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -428.70 03598598 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 95.00 03598868 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03599273 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03599289 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03599302 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03599322 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03599370 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03599379 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03599384 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03599387 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03599393 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03599400 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03599433 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03599444 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03599446 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03599447 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 428.70 03599448 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 336.80 03600042 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03600065 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.20 03600399 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.93 03601987 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03602154 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03602412 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 416.00 03603100 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03603262 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.20 03603322 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03603460 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03603507 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.20 03603547 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03603592 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 434.20 03603645 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 549.10 03604228 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 899.56 03604741 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 435.30 03604957 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 194.70 03604981 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03605298 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.80 03605360 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.10 03605595 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.89 03607069 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 95.20 25997387 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.18 25997391 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 234.60 03557874 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 328.60 03560053 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 384.60 03594734 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 54.70 03600530 73226 - FREIGHT 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03600596 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.41 03600650 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 03600708 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.79 03600757 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 397.00 03600760 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 297.86 03600788 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03604936 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 508.15 03604951 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 406.20 03604988 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 483.65 03605006 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,667.35" 03605071 72411 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03605671 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 241.30 03606158 72111 - AIRFARE 11/24/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS 537.10 03603946 72333 - LEG TRANSPORTATION 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 35.66 25996630 73404 - CELLULAR PHONES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 LAW 37.35 25996637 73404 - CELLULAR PHONES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 116.73 25996390 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 13.94 25996390 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 203.03 25997058 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 141.78 25997063 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 241.71 25997066 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 124.80 25997071 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 CED 88.51 25996963 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 3.06 25997267 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 3.16 25997270 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 4.54 25997274 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 6.69 25997277 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 7.70 25997279 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 82.40 25997281 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 93.25 25997308 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 113.91 25997322 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 149.97 25997330 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 166.32 25997333 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 9.53 25997097 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 121.93 25997098 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG "1,928.43" 25997101 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 271.79 25997108 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 11.32 25997111 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 76.72 25997112 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 2.57 25997115 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 94.81 25997117 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.02 25997118 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 0.12 25997121 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 12.66 25997123 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 9.00 25997125 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 44.22 25997128 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 57.60 25997129 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 614.20 25997131 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 185.45 25997132 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 39.73 25997133 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 19.93 25997133 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 66.24 25997134 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 27.51 25997136 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 20.53 25997137 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 179.26 25997141 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 108.32 25997144 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 23.06 25997148 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 44.65 25997150 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 123.84 25997151 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 13.38 25997153 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 111.48 25997154 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 528.06 25997155 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 233.94 25997262 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 281.60 25997367 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 220.93 25997367 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 100.82 25997430 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 574.80 25997459 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 97.98 25997463 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 10.42 25997484 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 31.66 25997487 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.56 25997492 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 31.05 25997500 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 4.65 25997503 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 57.31 25997505 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.40 25997507 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.16 03566236 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.57 03566237 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 21.58 03568627 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.32 03568632 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 39.31 03568649 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 34.99 03569628 73404 - CELLULAR PHONES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 54.28 03569641 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 30.38 03569650 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 52.46 03569665 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 6.32 03569667 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 157.32 03569667 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 67.84 03569672 73404 - CELLULAR PHONES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 7.87 03569710 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 44.16 03569722 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 191.33 03569725 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.32 03569726 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 474.47 03569728 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.57 03569731 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 42.17 03569743 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 749.16 03569748 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 494.90 03569752 73404 - CELLULAR PHONES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 223.77 03569756 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 383.19 03569761 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 88.32 03569893 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOC 383.19 03605082 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "25,023.66" 25996274 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996331 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.28 25996331 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996332 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.65 25996332 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 8.80 25996333 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996333 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.08 25996334 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996334 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996337 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 173.30 25996337 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996338 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 613.45 25996338 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996339 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 194.57 25996339 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996340 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 46.22 25996340 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.12 25996342 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996342 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996342 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.86 25996345 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 195.76 25996345 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 125.00 25996345 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.42 25996347 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 52.83 25996349 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.94 25996352 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 264.01 25996355 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 339.32 25996357 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.65 25996358 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 120.56 25996360 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.88 25996361 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 42.77 25996362 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 132.66 25996363 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.42 25996364 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.28 25996365 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.32 25996369 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.28 25996370 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.28 25996371 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 15.15 25996372 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.72 25996373 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 36.07 25996375 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996375 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996375 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.54 25996376 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996376 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996376 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.20 25996378 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996378 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996378 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996380 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.32 25996380 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996380 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996384 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 90.22 25996384 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996384 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.60 25996389 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996389 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996391 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 39.42 25996391 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 10.17 25996393 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996394 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 198.89 25996394 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996395 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 38.28 25996395 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 76.58 25996396 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996397 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996397 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 26.95 25996397 73403 - DATA/NETWORK 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996399 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 173.30 25996399 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 25996401 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.61 25996401 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.17 25996404 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 50.37 25997441 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 56.97 25997442 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.38 25997445 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 7.72 25997467 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.08 25997469 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.22 25997473 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.22 25997477 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.83 25997490 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 818.40 25997532 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 51.64 25997534 73401 - LONG DISTANCE 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 234.80 25997535 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.52 25997537 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.00 25997537 73403 - DATA/NETWORK 11/24/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 501.67 25996093 73526 - ELECTRICITY 11/24/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "13,990.53" 25997088 75585 - UTILITY RELOCATION 11/24/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "3,721.00" 25996938 77433 - PUBLIC PROTECTION 11/24/2014 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "3,236.00" 25996940 77433 - PUBLIC PROTECTION 11/24/2014 ALASKA FORUM ON THE ENVIRONMENT ALASKA FORUM ON THE ENVIRONMENT ANCHORAGE AK 99521-2409 DEC "4,300.00" 25996809 73026 - TRAINING/CONFERENCES 11/24/2014 ALASKA GATEWAY SCHOOL DISTRICT ALASKA GATEWAY SCHOOL DISTRICT TOK AK 99780-0226 EED "1,195.44" 25996679 77431 - EDUCATION 11/24/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 HSS 99.00 03606312 72113 - LODGING 11/24/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 297.00 03604960 72113 - LODGING 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 13.16 03606510 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 135.12 25997243 74691 - BUILDING MATERIALS 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL 67.11 03602400 74607 - OTHER SAFETY 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 543.21 25997215 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 218.74 25997215 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 46.70 25997229 74490 - NON-FOOD SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 128.13 25997229 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 22.97 03603677 74607 - OTHER SAFETY 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 297.14 03603725 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 842.50 25996905 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 43.08 03604291 74482 - CLOTHING & UNIFORMS 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 61.49 03605424 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 4.00 03605432 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.90 03605490 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 68.52 03605516 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 11.28 03605597 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 37.68 03605701 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 19.39 03605704 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 52.25 03605724 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.38 03605729 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.78 25996322 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 386.05 25997374 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA INDUSTRIAL REFRIGERATION SITKA AK 99835-9740 EED 110.00 25996606 73677 - OFFICE FURN & EQUIP 11/24/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "2,810.84" 25996640 77436 - TRANSPORTATION 11/24/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 97.50 03604218 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOA "1,943.15" 25996822 73756 - PRINT/COPY/GRAPHICS 11/24/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 394.00 25996985 73756 - PRINT/COPY/GRAPHICS 11/24/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 EED 272.91 25996450 73226 - FREIGHT 11/24/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 82.60 25996937 73226 - FREIGHT 11/24/2014 ALASKA MINE SERVICES FAIRBANKS AK 99701-7372 DOT 235.00 03605395 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC 669.85 25996411 77131 - LABOR (LAB) WAGE/SAL 11/24/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "1,207.26" 25996480 77131 - LABOR (LAB) WAGE/SAL 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996650 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996653 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996655 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996658 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996659 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996662 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996664 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996667 73083 - CASE COSTS 11/24/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDTL REMIT FOR MEDICAL RECORDS PER VNDR ANCHORAGE AK 99508-5926 LAW 20.00 25996669 73083 - CASE COSTS 11/24/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 462.87 25997256 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 43.68 03603689 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 7.69 03603714 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOR "1,498.00" 25996224 73227 - COURIER 11/24/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DOC "2,349.00" 25997287 73227 - COURIER 11/24/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT "1,679.80" 25996191 73759 - COMMISSION SALES 11/24/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,675.43" 03568660 73528 - DISPOSAL 11/24/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOC "2,500.29" 03569739 73528 - DISPOSAL 11/24/2014 ALASKA PARK LLC AIRPORT PARKING ANCHORAGE AK 99517-3296 DOA 34.00 03592264 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,236.24" 03606492 73526 - ELECTRICITY 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "1,117.84" 03606497 73526 - ELECTRICITY 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 734.52 03606504 73526 - ELECTRICITY 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.80 25996383 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 47.50 25996385 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.80 25996386 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 49.14 25996387 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 60.80 25996388 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 398.88 25997012 73402 - LOCAL/EQUIP CHARGES 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 340.43 25997323 73526 - ELECTRICITY 11/24/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 195.33 25997328 73526 - ELECTRICITY 11/24/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT "1,021.67" 25997481 73666 - LAND 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 379.00 03595975 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -9.00 03595980 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 529.00 03600137 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -79.72 03600145 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 191.65 03606034 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 153.52 03606124 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03606128 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 110.24 03606290 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 113.00 03545433 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -9.00 03545434 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT "1,021.92" 03599902 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT "2,097.68" 03599904 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT "-1,937.12" 03599911 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -31.67 03604019 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 79.52 03605466 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 159.60 03605507 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOA 43.97 03606960 74754 - 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AIRFARE 11/24/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOL 240.00 03601292 72121 - AIRFARE 11/24/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 60.51 25996513 73226 - FREIGHT 11/24/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 129.98 03599978 72111 - AIRFARE 11/24/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 129.98 03599982 72111 - AIRFARE 11/24/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 129.98 03600025 72111 - AIRFARE 11/24/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 ACS 15.00 03604108 73226 - FREIGHT 11/24/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 359.90 25997285 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 90.00 25997288 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY EQUIPMENT ANCHORAGE AK 99518-0000 DOT 80.00 25997291 74754 - PARTS AND SUPPLIES 11/24/2014 ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA LIGHTING & SUPPLY_INC ANCHORAGE AK 99507-1034 DOT 243.01 03601878 74700 - 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SURFACE TRANSPORT 11/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 19.50 03604560 72412 - SURFACE TRANSPORT 11/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 25.00 03604621 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 27.25 03604653 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 31.75 03604654 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DNR 13.75 03604655 72112 - SURFACE TRANSPORT 11/24/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DEC 14.00 03594359 72112 - SURFACE TRANSPORT 11/24/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 GOV 270.00 25996943 73660 - OTHER REPAIRS/MAINT 11/24/2014 ALEUTIAN REGION SCHOOL DISTRICT ALEUTIAN REGION SCHOOL DISTRICT ANCHORAGE AK 99509-2230 EED 123.06 25996789 77431 - 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CONTRACTUAL COST TRF 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 75.43 03604885 73970 - CONTRACTUAL COST TRF 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 25.79 03605231 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 889.42 03607086 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 636.11 03607089 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 211.00 03607092 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 57.99 03607095 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 148.93 03607098 74222 - BOOKS AND EDUCATIONA 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 40.54 03607102 74222 - BOOKS AND EDUCATIONA 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 208.99 03607103 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 50.86 03607109 74229 - 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NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 58.54 03606496 74490 - NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 74.96 03606498 74490 - NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 96.78 03606499 74490 - NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 62.68 03606502 74490 - NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 69.99 03606503 74490 - NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 49.95 03606505 74490 - NON-FOOD SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 283.87 03596582 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 348.00 03598348 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 348.00 03598360 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 348.00 03598364 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 333.02 03598372 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 333.02 03598375 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 333.02 03598379 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 66.99 03598396 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 129.09 03598416 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 297.24 03598439 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 16.94 03600022 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 268.74 03602296 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL "1,133.94" 03602299 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 239.94 03603063 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 211.60 03603168 74226 - EQUIP/FURN/TOOLS/VEH 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 134.24 03603382 74222 - BOOKS AND EDUCATIONA 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 50.77 03604919 74222 - BOOKS AND EDUCATIONA 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DNR 51.86 03604946 74222 - BOOKS AND EDUCATIONA 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 389.99 03604732 74525 - NON-LAB SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 389.99 03604734 74525 - NON-LAB SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 140.76 03605627 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 120.62 03605849 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 74.90 03604515 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 36.99 03604588 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 139.99 03604590 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 49.95 03604735 74754 - PARTS AND SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS "1,033.98" 03604914 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 314.42 03604941 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 169.00 03567116 74233 - INFO TECH EQUIPMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 303.15 03567350 74611 - LAW ENFORCEMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 112.75 03567358 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 16.10 03567375 74611 - LAW ENFORCEMENT 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 49.49 03567377 74229 - BUSINESS SUPPLIES 11/24/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 ACS 77.99 03601545 74236 - 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BOOKS AND EDUCATIONA 11/24/2014 AUTO TRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DOT -15.47 03605400 74754 - PARTS AND SUPPLIES 11/24/2014 AUTUMN N SHORT EAGLE RIVER AK 99577-8873 DOR 109.86 25996097 72412 - SURFACE TRANSPORT 11/24/2014 AUTUMN N SHORT EAGLE RIVER AK 99577-8873 DOR 319.00 25996097 72414 - MEALS & INCIDENTALS 11/24/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 DNR 348.20 03604495 72112 - SURFACE TRANSPORT 11/24/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 DNR 52.03 03604495 72412 - SURFACE TRANSPORT 11/24/2014 AVIS RENT A CAR SYSTEM INC CHICAGO IL 60693-0078 DNR 438.48 03604514 72412 - SURFACE TRANSPORT 11/24/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 77.10 25997286 74523 - LABORATORY SUPPLIES 11/24/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 154.00 25996505 74485 - CLEANING 11/24/2014 AXELA MEDICAL SUPPLIES LLC WATERBURY CT 06704-0744 HSS 255.70 03599063 74525 - NON-LAB SUPPLIES 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 3.65 03604439 72970 - TRAVEL COST AJE XFER 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03606012 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.86 03606897 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 4.06 03606932 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03601418 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.24 03605978 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 43.00 03606045 72114 - MEALS & INCIDENTALS 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03606047 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 183.00 03606077 72114 - MEALS & INCIDENTALS 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.66 03606079 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03606281 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.46 03606653 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 03606658 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03606870 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 86.40 03607529 72114 - MEALS & INCIDENTALS 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03597554 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.46 03598504 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 3.67 03598780 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 5.60 03598828 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 4.06 03600365 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 3.24 03605454 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.46 03605582 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.46 03605684 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 6.46 03605703 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.06 03605768 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 4.88 03607140 72930 - CASH ADVANCE FEE 11/24/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 2.00 03607142 72930 - CASH ADVANCE FEE 11/24/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 180.00 25997439 72114 - MEALS & INCIDENTALS 11/24/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 23.00 25997439 72412 - SURFACE TRANSPORT 11/24/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 3.50 25997439 72413 - LODGING 11/24/2014 BARBARA A PROPES BARBARA A PROPES JUNEAU AK 99801-1180 GOV 654.00 25997439 72414 - MEALS & INCIDENTALS 11/24/2014 BARBARA E KENDALL SITKA AK 99835-7612 HSS 153.60 25997360 72114 - MEALS & INCIDENTALS 11/24/2014 BARBARA HORD STATE EMPLOYEE ANCHORAGE AK 99508-3331 DOA 272.00 25996129 72114 - MEALS & INCIDENTALS 11/24/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 51.50 25996452 72412 - SURFACE TRANSPORT 11/24/2014 BARBARA MURRAY BARBARA MURRAY JUNEAU AK 99801-2052 HSS 110.90 25996452 72414 - MEALS & INCIDENTALS 11/24/2014 BATTERY SPECIALIST OF ALASKA BATTERY SPECIALIST OF ALASKA ANCHORAGE AK 99501-5403 DOT 21.76 03601201 74229 - BUSINESS SUPPLIES 11/24/2014 B & B ELECTRIC INC B & B ELECTRIC INC FAIRBANKS AK 99701-3285 DOT "75,568.47" 25997510 75600 - CONSTRUCTION 11/24/2014 BEACH TRADING COMPANY INC EDISON NJ 08817-2094 CED 358.81 25996932 73677 - OFFICE FURN & EQUIP 11/24/2014 BEAU J KELLY FAIRBANKS AK 99701-1417 DOL 34.85 25996164 72112 - SURFACE TRANSPORT 11/24/2014 BEAU J KELLY FAIRBANKS AK 99701-1417 DOL 332.00 25996164 72114 - MEALS & INCIDENTALS 11/24/2014 BED BATH & BEYOND INC ADDITIONAL REMITTENCE ADDRESS PER VENDOR ANCHORAGE AK 99515-2002 HSS 47.96 03599627 74490 - NON-FOOD SUPPLIES 11/24/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 26.88 25997139 74691 - BUILDING MATERIALS 11/24/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 295.24 25997143 74691 - BUILDING MATERIALS 11/24/2014 BEHRENDS MECHANICAL INC BEHRENDS MECHANICAL JUNEAU AK 99802-0347 DOA 129.13 25997147 74691 - BUILDING MATERIALS 11/24/2014 BENDICK J DIDRICKSON BENDICK J DIDRICKSON JUNEAU AK 99803-3885 HSS 33.60 25996660 72124 - MEALS & INCIDENTALS 11/24/2014 BENJAMIN EVANS AMHS VESSEL EMPLOYEE MEBA LENA IL 61048-9630 DOT 700.00 70504037 10172 - ADVANCE TO EMPLOYEES 11/24/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 142.24 25996168 72112 - SURFACE TRANSPORT 11/24/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 60.00 25996168 72114 - MEALS & INCIDENTALS 11/24/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 142.24 25996169 72112 - SURFACE TRANSPORT 11/24/2014 BENJAMIN EVELAND KASILOF AK 99610-0577 DOL 180.00 25996169 72114 - MEALS & INCIDENTALS 11/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 280.00 03595855 72121 - AIRFARE 11/24/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 504.00 03606008 72121 - AIRFARE 11/24/2014 BERING STRAIT SCHOOL DISTRICT BERING STRAIT SCHOOL DISTRICT UNALAKLEET AK 99684-0225 EED "4,575.20" 25996779 77431 - EDUCATION 11/24/2014 BEST BUY GOVT LLC BESTBUY.COM MINNEAPOLIS MN 55440-9312 EED 61.99 03605229 74233 - INFO TECH EQUIPMENT 11/24/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 46.97 03605769 74229 - BUSINESS SUPPLIES 11/24/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 127.00 03606465 74229 - BUSINESS SUPPLIES 11/24/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOT 66.99 03590284 74229 - BUSINESS SUPPLIES 11/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03602183 72113 - LODGING 11/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03602236 72113 - LODGING 11/24/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 135.00 03564576 72113 - LODGING 11/24/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOL 537.00 03600578 72113 - LODGING 11/24/2014 BHAG LLC "SUB OF BHAG, LLC" FAIRBANKS AK 99701-2701 HSS 940.80 03599589 74485 - CLEANING 11/24/2014 B HEPWORTH & CO LTD OF CONNECTICUT INC WINDOW WIPER TECHNOLOGIES INC MYSTIC CT 06355-1331 DOT "1,512.16" 25997120 74754 - PARTS AND SUPPLIES 11/24/2014 B&H FOTO & ELECTRONICS CORP B&H PHOTO-VIDEO-PRO-AUDIO NEW YORK NY 10001-1614 DPS "3,430.91" 03604908 74226 - EQUIP/FURN/TOOLS/VEH 11/24/2014 BIOMERIEUX INC SAINT LOUIS MO 63150-0308 DEC 237.84 25996797 74523 - LABORATORY SUPPLIES 11/24/2014 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOT 210.85 03605100 73681 - OTH EQUIP/MACHINERY 11/24/2014 BOUND TREE MEDICAL BOUND TREE MEDICAL LLC CHICAGO IL 60673-1235 HSS "4,197.29" 25996903 74525 - NON-LAB SUPPLIES 11/24/2014 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 CED "7,705.37" 25996906 77435 - DEVELOPMENT 11/24/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "153,132.39" 25997043 77114 - SOCIAL ASSISTANCE 11/24/2014 BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK ANCHORAGE AK 99517-2557 CED "1,545.98" 25997045 77435 - DEVELOPMENT 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "3,291.15" 25996886 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 627.50 25996888 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 381.25 25996889 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,827.50" 25996890 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,831.25" 25996891 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "1,193.75" 25996892 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "6,629.20" 25996893 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "3,091.25" 25996894 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 985.09 25996895 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "7,474.00" 25996896 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT 426.25 25996897 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "4,812.50" 25996898 73451 - ADVERTISING 11/24/2014 BRADLEY REID & ASSOCIATES BRADLEY REID & ASSOCIATES ANCHORAGE AK 99501-2044 DOT "7,901.03" 25996899 73451 - ADVERTISING 11/24/2014 BRANDON R GARNER BRANDON R GARNER PALMER AK 99645-8145 DOT 595.00 25997208 72113 - LODGING 11/24/2014 BRANDON R GARNER BRANDON R GARNER PALMER AK 99645-8145 DOT 420.00 25997208 72114 - MEALS & INCIDENTALS 11/24/2014 BRAZEN BISTRO FAIRBANKS AK 99709-4206 DNR 154.52 25997316 77435 - DEVELOPMENT 11/24/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 10.18 25996061 72112 - SURFACE TRANSPORT 11/24/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 30.00 25996061 72113 - LODGING 11/24/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 108.00 25996061 72114 - MEALS & INCIDENTALS 11/24/2014 BRENDAN KELLEY BRENDAN KELLEY ANCHORAGE AK 99501-4037 DOA 4.62 25996062 72112 - SURFACE TRANSPORT 11/24/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 223.63 03606242 72113 - LODGING 11/24/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS -24.63 03606245 72113 - LODGING 11/24/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DEC 99.00 03594356 72113 - LODGING 11/24/2014 BRETT D NELSON BRETT D NELSON FAIRBANKS AK 99708-1833 DOT 180.00 25997230 72114 - MEALS & INCIDENTALS 11/24/2014 BRIAN G GABRIEL SR BRIAN G GABRIEL SR KENAI AK 99611-8851 DOT 212.00 25997617 72114 - MEALS & INCIDENTALS 11/24/2014 BRIAN W DUNCAN JUNEAU AK 99801-7225 GOV "2,550.00" 25996955 73152 - IT CONSULTING 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 640.60 25996353 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 206.00 25997289 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 346.00 25997293 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 284.00 25997295 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "5,000.00" 25997298 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 94.00 25997301 73681 - OTH EQUIP/MACHINERY 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "2,797.77" 25997301 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "1,050.00" 25997303 73681 - OTH EQUIP/MACHINERY 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "14,618.60" 25997303 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 276.50 25997306 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT 239.00 25997307 74754 - PARTS AND SUPPLIES 11/24/2014 BRIDGESTONE AMERICAS INC ALL LOC DBA GCR TIRE CENTERS OR TDS ARE DENVER CO 80291-0530 DOT "9,990.00" 25997309 74754 - PARTS AND SUPPLIES 11/24/2014 BRIGID E O CONNOR HAINES AK 99827-1114 HSS 179.20 25997561 72114 - MEALS & INCIDENTALS 11/24/2014 BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY BOROUGH SCHOOL DISTRICT NAKNEK AK 99633-0169 EED 303.26 25996775 77431 - EDUCATION 11/24/2014 BROOKS RANGE SUPPLY INC PRUDHOE BAY GENERAL STORE PRUDHOE BAY AK 99734-0008 DFG 9.61 03605924 74226 - EQUIP/FURN/TOOLS/VEH 11/24/2014 BROWN BAG SANDWICH COMPANY LLC ANCHORAGE AK 99515-3478 ACS 103.00 03603759 72124 - MEALS & INCIDENTALS 11/24/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DNR 17.95 25997318 74700 - ELECTRICAL 11/24/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 336.97 25996126 72112 - SURFACE TRANSPORT 11/24/2014 BRUCE DAY BRUCE DAY BETHEL AK 99559-1454 DOA 828.00 25996126 72114 - MEALS & INCIDENTALS 11/24/2014 BUEHLER A DIVISION OF ILLINOIS TOOL WORK VENDOR FULL NAME; LAKE BLUFF IL 60044-1691 ACS 401.96 03601495 74229 - BUSINESS SUPPLIES 11/24/2014 CA INC CA INC AS OF 2006 ATLANTA GA 31193-0001 DOA "652,250.00" 25996576 73154 - SOFTWARE LICENSING 11/24/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT "1,492.24" 25996330 74754 - PARTS AND SUPPLIES 11/24/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 249.15 25997448 74754 - PARTS AND SUPPLIES 11/24/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 181.34 25997450 74754 - PARTS AND SUPPLIES 11/24/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 53.16 25997454 74754 - PARTS AND SUPPLIES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 451.50 25996751 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 316.50 25996773 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 733.50 25996776 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 475.50 25996778 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 564.00 25996782 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 441.60 25996784 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 422.40 25996786 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 160.50 25996790 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 764.40 25996792 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 717.60 25996793 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 513.60 25996794 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 441.60 25996795 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 250.20 25996796 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS "1,041.00" 25996798 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 311.10 25996799 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 338.70 25996800 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 609.00 25996801 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 531.00 25996802 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 574.50 25996804 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 679.50 25996805 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 812.10 25996806 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 405.90 25996807 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 528.90 25996808 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 390.00 25996810 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 475.50 25996811 77121 - CLIENT SERVICES 11/24/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 774.90 25996812 77121 - CLIENT SERVICES 11/24/2014 CANADIAN SUN & MOUNTAINS TRAVEL AKA CSM TRAVEL CANADA 00000-0000 DOT 102.50 25996193 73759 - COMMISSION SALES 11/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 331.92 25997325 74229 - BUSINESS SUPPLIES 11/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 90.11 25997327 73691 - OTH EQUIP/MACHINERY 11/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DNR 269.60 25997331 73691 - OTH EQUIP/MACHINERY 11/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 608.80 25997495 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOT 286.19 25997501 73687 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA 278.88 25996161 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA "1,150.00" 25996233 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOA "3,455.38" 25996821 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 104.50 25996580 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 LAW 107.37 25997380 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 98.00 25996622 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 452.35 25997002 73677 - OFFICE FURN & EQUIP 11/24/2014 CANON SOLUTIONS AMERICA INC VERIFY REMIT ADDRESS ON INVOICE/ USE FOR CHICAGO IL 60693-0123 DOL 164.24 25997002 73697 - OPERATOR CHARGES 11/24/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DEC 196.00 03601621 72113 - LODGING 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 114.00 03604155 72113 - LODGING 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 198.00 03604193 72113 - LODGING 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DNR 342.00 03604196 72113 - LODGING 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 332.64 03602064 72113 - LODGING 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 30.00 03603360 72112 - SURFACE TRANSPORT 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DEC 297.00 03603360 72113 - LODGING 11/24/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 ACS 396.00 03606058 72113 - LODGING 11/24/2014 CARDIAC SCIENCE CORPORATION CARDIAC SCIENCE CORPORATION SEATTLE WA 98101-4087 LAW 281.54 25996578 74607 - OTHER SAFETY 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 204.30 25996241 74490 - NON-FOOD SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 21.10 25996241 74525 - NON-LAB SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 40.08 25996246 74490 - NON-FOOD SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 198.32 25996246 74525 - NON-LAB SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 241.74 25996250 74485 - CLEANING 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,794.96" 25996250 74490 - NON-FOOD SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 307.79 25996250 74525 - NON-LAB SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 241.74 25996251 74485 - CLEANING 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 21.33 25996251 74490 - NON-FOOD SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 103.40 25996251 74525 - NON-LAB SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,238.03" 25996253 74490 - NON-FOOD SUPPLIES 11/24/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 398.86 25996253 74525 - NON-LAB SUPPLIES 11/24/2014 CAREFREE KIDS LLC CAREFREE KIDS LLC WASILLA AK 99654-8355 HSS "1,569.90" 25996755 77121 - CLIENT SERVICES 11/24/2014 CARL HIGH CARL HIGH KENAI AK 99611-8726 DOT 212.00 25997618 72114 - MEALS & INCIDENTALS 11/24/2014 CARLOS T ROJAS CARLOS T ROJAS NORTH POLE AK 99705-7618 DOT 190.00 25997594 72114 - MEALS & INCIDENTALS 11/24/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 26.42 25996105 72412 - SURFACE TRANSPORT 11/24/2014 CAROL BEECHER CAROL BEECHER ANCHORAGE AK 99521-2654 DOR 239.00 25996105 72414 - MEALS & INCIDENTALS 11/24/2014 CAROL CROTEAU & BRIAN CROTEAU CANTWELL AK 99729-0070 DOT 220.00 03605269 72113 - LODGING 11/24/2014 CAROL CROTEAU & BRIAN CROTEAU CANTWELL AK 99729-0070 DOT 220.00 03605270 72113 - LODGING 11/24/2014 CAROL JEAN BENKOVICH ALASKAN MEMORIES ANCHORAGE AK 99503-2550 HSS 40.00 03599621 74490 - NON-FOOD SUPPLIES 11/24/2014 CARRIE LEE MILLER JUNEAU AK 99801-9534 CED 228.00 25996686 72124 - MEALS & INCIDENTALS 11/24/2014 CARRIE LEE MILLER JUNEAU AK 99801-9534 CED "1,159.62" 25996686 72126 - NONTAX REIMBURSEMENT 11/24/2014 CATHERINE BEEBE QUINHAGAK AK 99655-0115 HSS 60.00 25997061 73177 - MEDICAL 11/24/2014 CA V PHAN WEEKS APARTMENT NOME AK 99762-0421 DOC 240.00 03589104 72113 - LODGING 11/24/2014 CBC RENTAL & SUPPLY LLC CBC RENTAL & SUPPLY LLC STERLING AK 99672-0329 DOT 39.00 03602148 73691 - OTH EQUIP/MACHINERY 11/24/2014 CBC RENTAL & SUPPLY LLC CBC RENTAL & SUPPLY LLC STERLING AK 99672-0329 DOT -9.00 03602155 73691 - OTH EQUIP/MACHINERY 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,928.62" 25996445 77142 - CONST MGT SVCS (CME) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "6,581.19" 25996447 77132 - MATERIALS (MAT) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 65.81 25996447 77134 - MIS CON/SUB SVC(CSM) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25996447 77142 - CONST MGT SVCS (CME) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,125.56" 25996451 77142 - CONST MGT SVCS (CME) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "67,021.50" 25996458 77141 - CORE CREW SVCS (CCS) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "18,799.70" 25996458 77142 - CONST MGT SVCS (CME) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25996461 77134 - MIS CON/SUB SVC(CSM) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,476.00" 25996461 77141 - CORE CREW SVCS (CCS) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25996463 77134 - MIS CON/SUB SVC(CSM) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "2,869.00" 25996463 77142 - CONST MGT SVCS (CME) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "3,868.88" 25996468 77132 - MATERIALS (MAT) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 347.84 25996468 77133 - FREIGHT (FRT) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "1,650.88" 25996468 77134 - MIS CON/SUB SVC(CSM) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "7,917.51" 25996468 77137 - MINR TOOL PURCH(MTP) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25996468 77142 - CONST MGT SVCS (CME) 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC "40,237.39" 25996471 77139 - DESIGN (DSN) SVCS 11/24/2014 CE2 ENGINEERS INC CE2 ENGINEERS INC ANCHORAGE AK 99523-2946 DEC 0.00 25996471 77142 - CONST MGT SVCS (CME) 11/24/2014 CENTENNIEL ENERGY HOLDINGS INC NORTH POLE AK 99705-5854 DOT 204.00 03605718 74695 - AGGREGATE 11/24/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DPS 64.15 03605103 74754 - PARTS AND SUPPLIES 11/24/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DPS 123.58 03605112 74754 - PARTS AND SUPPLIES 11/24/2014 CERTIFIED MAILING SOLUTIONS CERTIFIED MAILING SOLUTIONS PELHAM AL 35124-1771 DFG 44.10 03597713 73228 - POSTAGE 11/24/2014 CERTIFIED MAILING SOLUTIONS CERTIFIED MAILING SOLUTIONS PELHAM AL 35124-1771 DFG 246.96 03597853 73228 - POSTAGE 11/24/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 250.30 25996119 74235 - ITEMS FOR RESALE 11/24/2014 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOL 710.50 25996287 74235 - ITEMS FOR RESALE 11/24/2014 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT 677.15 25997482 73526 - ELECTRICITY 11/24/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 316.96 25996501 72112 - SURFACE TRANSPORT 11/24/2014 CHARLES PELTON EAGLE RIVER AK 99577-6711 HSS 108.00 25996501 72114 - MEALS & INCIDENTALS 11/24/2014 CHATHAM SCHOOL DISTRICT CHATHAM SCHOOL DISTRICT ANGOON AK 99820-0109 EED 439.50 25996770 77431 - EDUCATION 11/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 16.00 03604575 72412 - SURFACE TRANSPORT 11/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DOT 11.75 03542703 72112 - SURFACE TRANSPORT 11/24/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 ACS 20.00 03606009 72112 - SURFACE TRANSPORT 11/24/2014 CHEFARNRMUT INC CHEFARNRMUTE INC CHEFORNAK AK 99561-0070 DEC 89.58 25996413 77137 - MINR TOOL PURCH(MTP) 11/24/2014 CHERYLE E YANKEE JUNEAU AK 99801-8707 DOT "3,224.76" 25996086 73753 - PROGRAM MGMT/CONSULT 11/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOR "18,894.70" 25996249 74233 - INFO TECH EQUIPMENT 11/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED 326.36 25996487 74233 - INFO TECH EQUIPMENT 11/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOL 98.98 03600039 74233 - INFO TECH EQUIPMENT 11/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 13.34 25997364 74229 - BUSINESS SUPPLIES 11/24/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 623.99 25997368 74233 - INFO TECH EQUIPMENT 11/24/2014 CHILKAT INDIAN VILLAGE UCA82-18-16 CHILKAT INDIAN VILLAGE HAINES AK 99827-0210 CED "81,118.95" 25996882 77435 - DEVELOPMENT 11/24/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOA 72.00 25996160 74229 - BUSINESS SUPPLIES 11/24/2014 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC "1,380.00" 25997563 73756 - PRINT/COPY/GRAPHICS 11/24/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 LAA "2,043.72" 25996836 73667 - STRUCTURE/INFRASTRC 11/24/2014 CHRISTINA VADEN CHRISTY VADEN ANCHORAGE AK 99515-2198 DOR 19.64 25996098 72412 - SURFACE TRANSPORT 11/24/2014 CHRISTINA VADEN CHRISTY VADEN ANCHORAGE AK 99515-2198 DOR 319.00 25996098 72414 - MEALS & INCIDENTALS 11/24/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 60.00 25996676 72114 - MEALS & INCIDENTALS 11/24/2014 CHRISTOPHER MENG CHRISTOPHER MENG DILLINGHAM AK 99576-1277 DOT 30.00 25997603 72114 - MEALS & INCIDENTALS 11/24/2014 CHRISTOPHER NEMIRE CHRISTOPHER M NEMIRE KETCHIKAN AK 99901-6270 DOC 100.00 25997523 72114 - MEALS & INCIDENTALS 11/24/2014 CHRISTY KNIGHT ANCHORAGE AK 99502-5225 HSS 60.00 25996500 72114 - MEALS & INCIDENTALS 11/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 151.57 25996084 73526 - ELECTRICITY 11/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 55.21 25996085 73526 - ELECTRICITY 11/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "29,178.16" 25997056 75585 - UTILITY RELOCATION 11/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "18,279.67" 25997393 73526 - ELECTRICITY 11/24/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "3,954.59" 25997405 73526 - ELECTRICITY 11/24/2014 CHUGACH MCKINLEY INC ALASKA JOB CORPS CENTER PALMER AK 99645-6785 DOL "1,241.26" 25997572 64140 - SM BUS ENT FUND REVS 11/24/2014 CHUGACH SCHOOL DISTRICT CHUGACH SCHOOL DISTRICT ANCHORAGE AK 99507-5355 EED 804.29 25996764 77431 - EDUCATION 11/24/2014 CIM OAKLAND DOWNTOWN INC OAKLAND CA 94607-4064 DOL 279.44 03597632 72413 - LODGING 11/24/2014 CIM OAKLAND DOWNTOWN INC OAKLAND CA 94607-4064 DOL 130.00 25996147 72414 - MEALS & INCIDENTALS 11/24/2014 CINDY MURPHY-FOX CINDY MURPHY-FOX WASILLA AK 99654-6937 DOL 197.12 25996134 72112 - SURFACE TRANSPORT 11/24/2014 CIRI ALASKA TOURISM CORPORATION TALKEETNA ALASKAN LODGE ANCHORAGE AK 99509-3330 DNR -14.25 03604650 72113 - LODGING 11/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED "1,333.48" 25996203 73526 - ELECTRICITY 11/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 86.01 25996203 73527 - WATER & SEWAGE 11/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 EED 42.00 25996203 73528 - DISPOSAL 11/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 757.75 25997149 73526 - ELECTRICITY 11/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 42.00 25997149 73527 - WATER & SEWAGE 11/24/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS 86.01 25997149 73528 - DISPOSAL 11/24/2014 CITY OF ATKA CITY OF ATKA / ATKA ELECTRIC ATKA AK 99547-0070 DOT 165.00 03602181 72113 - LODGING 11/24/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS "36,849.00" 25997030 77121 - CLIENT SERVICES 11/24/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "15,131.85" 25996656 77436 - TRANSPORTATION 11/24/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "4,316.26" 25997611 10111 - ACCOUNTS RECEIVABLE 11/24/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DOT "52,368.08" 25997611 22511 - UNEARNED REVENUE 11/24/2014 CITY OF FORT YUKON CITY OF FORT YUKON FORT YUKON AK 99740-0269 CED "26,420.31" 25997059 77435 - DEVELOPMENT 11/24/2014 CITY OF GOLOVIN GOLOVIN POWER UTILITY GOLOVIN AK 99762-6024 DOT 661.92 25997317 73526 - ELECTRICITY 11/24/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 DFG 7.00 03605733 72112 - SURFACE TRANSPORT 11/24/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOL 14.00 03598506 72112 - SURFACE TRANSPORT 11/24/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOC 249.65 03569643 73402 - LOCAL/EQUIP CHARGES 11/24/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 6.00 03601619 72112 - SURFACE TRANSPORT 11/24/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 25996520 73402 - LOCAL/EQUIP CHARGES 11/24/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 993.37 25997107 73526 - ELECTRICITY 11/24/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 914.22 25997107 73527 - WATER & SEWAGE 11/24/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 MVA "21,386.08" 25996335 77433 - PUBLIC PROTECTION 11/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 MVA 313.24 25996525 77433 - PUBLIC PROTECTION 11/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "4,988.23" 25996627 77436 - TRANSPORTATION 11/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "5,885.95" 25996668 77436 - TRANSPORTATION 11/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "8,353.59" 25997029 77436 - TRANSPORTATION 11/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "2,155.56" 25997614 10111 - ACCOUNTS RECEIVABLE 11/24/2014 CITY OF NORTH POLE CITY OF NORTH POLE NORTH POLE AK 99705-7708 DOT "8,886.81" 25997614 22511 - UNEARNED REVENUE 11/24/2014 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "60,190.46" 25997035 77435 - DEVELOPMENT 11/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "15,038.63" 25997079 77435 - DEVELOPMENT 11/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "38,122.32" 25997082 77435 - DEVELOPMENT 11/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED 602.70 25997087 77433 - PUBLIC PROTECTION 11/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "5,958.31" 25997093 77433 - PUBLIC PROTECTION 11/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 CED "104,956.99" 25997095 77435 - DEVELOPMENT 11/24/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DFG 50.00 25997157 73527 - WATER & SEWAGE 11/24/2014 CITY OF SKAGWAY SCHOOL BOARD CITY OF SKAGWAY SCHOOL BOARD SKAGWAY AK 99840-0497 EED 316.44 25996705 77431 - EDUCATION 11/24/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 CED 927.50 25997053 77435 - DEVELOPMENT 11/24/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 232.21 25997539 73526 - ELECTRICITY 11/24/2014 CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITE MOUNTAIN-UTILITIES WHITE MTN AK 99784-0000 DOT 291.16 25997540 73526 - ELECTRICITY 11/24/2014 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 50.02 25996075 72112 - SURFACE TRANSPORT 11/24/2014 CLARE M SULLIVAN DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 212.00 25996075 72114 - MEALS & INCIDENTALS 11/24/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOL 149.95 03602314 74482 - CLOTHING & UNIFORMS 11/24/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 58.46 25997520 74222 - BOOKS AND EDUCATIONA 11/24/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 311.00 25997531 74222 - BOOKS AND EDUCATIONA 11/24/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 27.83 25996177 72112 - SURFACE TRANSPORT 11/24/2014 CLAYTON CHILDS WASILLA AK 99687-6078 DOA 192.00 25996177 72114 - MEALS & INCIDENTALS 11/24/2014 CLAYTON ELLINGTON HOMER AK 99603-0833 LAA "6,139.23" 25996840 73667 - STRUCTURE/INFRASTRC 11/24/2014 COLEEN D TURNER COLEEN D TURNER FAIRBANKS AK 99712-2405 HSS 212.00 25996695 72114 - MEALS & INCIDENTALS 11/24/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 100.00 25997294 74523 - LABORATORY SUPPLIES 11/24/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 LAW 315.00 25996681 74229 - BUSINESS SUPPLIES 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 EED 99.00 03606859 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 24.00 03598896 72112 - SURFACE TRANSPORT 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 221.76 03598900 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 110.88 03599021 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL -11.88 03599028 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 24.00 03600180 72112 - SURFACE TRANSPORT 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 110.88 03600180 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 19.00 03600180 72114 - MEALS & INCIDENTALS 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL -11.88 03600185 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL 221.76 03600269 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOL -23.76 03600270 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 99.00 03588992 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 380.00 03589025 72113 - LODGING 11/24/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 99.00 03603589 72113 - LODGING 11/24/2014 COMCAST SOUTHEASTERN PA 19398-3005 GOV 95.85 25996948 73157 - TELEVISION 11/24/2014 COMMUNICATIONS SPECIALITSTS INC COMMUNICATIONS SPECIALISTS INC ORANGE CA 92865-4224 DFG 141.00 03605850 73751 - CONSERVATION/ENVIRN 11/24/2014 COMMUNITY ANTI-DRUG COALITIONS OF AKA CADCA ALEXANDRIA VA 22314-1176 HSS "-2,500.00" 03606250 73029 - MEMBERSHIPS 11/24/2014 COMPUTER HQ COMPUTER HQ KETCHIKAN AK 99901-5969 DOL -56.98 03597296 74226 - EQUIP/FURN/TOOLS/VEH 11/24/2014 CONFERENCE OF STATE BANK SUPERVISORS INC CONFERENCE OF STATE BANK SUPERVISORS BALTIMORE MD 21279-1272 CED 695.00 25997005 73026 - TRAINING/CONFERENCES 11/24/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DOT 269.20 03605609 74700 - ELECTRICAL 11/24/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DOT -38.62 03605622 74700 - ELECTRICAL 11/24/2014 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC Y FAIRBANKS AK 99701-6632 DOT 42.90 03605632 74700 - ELECTRICAL 11/24/2014 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 488.34 25997462 74754 - PARTS AND SUPPLIES 11/24/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 18.00 25996641 73083 - CASE COSTS 11/24/2014 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 110.75 25996644 73083 - CASE COSTS 11/24/2014 COPPER RIVER SCHOOL DISTRICT COPPER RIVER SCHOOL DISTRICT GLENNALLEN AK 99588-0108 EED "1,050.41" 25996760 77431 - EDUCATION 11/24/2014 COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY COMMUNITY LIBRARY ASSC GLENNALLEN AK 99588-0173 LAA "1,220.53" 25996839 73667 - STRUCTURE/INFRASTRC 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 79.17 25997543 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25997544 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.49 25997545 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.01 25997546 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.01 25997546 73403 - DATA/NETWORK 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.22 25997547 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 99.22 25997547 73403 - DATA/NETWORK 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25997548 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 102.75 25997549 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25997550 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.74 25997551 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 41.32 25997552 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 338.46 25997553 73405 - OTHER WIRELESS CHRGS 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 115.34 25997554 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 115.34 25997554 73403 - DATA/NETWORK 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 45.74 25997555 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25997556 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 48.07 25997557 73402 - LOCAL/EQUIP CHARGES 11/24/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DOT 46.49 25997558 73402 - LOCAL/EQUIP CHARGES 11/24/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 DOC 789.00 25996917 72122 - SURFACE TRANSPORT 11/24/2014 CORDOVA COMMUNITY MEDICAL CENTER CORDOVA COMMUNITY MEDICAL CENTER CORDOVA AK 99574-0160 HSS 125.00 25997018 73177 - MEDICAL 11/24/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED 720.78 25996756 77431 - EDUCATION 11/24/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 24.99 25997090 73404 - CELLULAR PHONES 11/24/2014 CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA WIRELESS COMMUNICATIONS INC CORDOVA AK 99574-0438 DFG 30.33 25997091 73404 - CELLULAR PHONES 11/24/2014 CORISSA HONDOLERO CORISSA HONDOLERO EAGLE RIVER AK 99577-1244 CED 62.55 25996651 72412 - SURFACE TRANSPORT 11/24/2014 CORISSA HONDOLERO CORISSA HONDOLERO EAGLE RIVER AK 99577-1244 CED 171.00 25996651 72414 - MEALS & INCIDENTALS 11/24/2014 CORP OF THE CATHOLIC BISHOP OF JUNEAU SHRINE OF ST THERESE JUNEAU AK 99801-1074 HSS 150.00 03603814 73668 - ROOM/SPACE 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 47.08 03558071 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 27.95 03558216 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 59.97 03591828 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 27.95 03606997 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 34.45 03607483 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 117.70 03605276 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 30.04 03605948 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 162.69 03606607 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -20.48 03606617 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 34.45 03606803 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 59.97 03602203 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 93.88 03605300 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 42.59 03605696 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 107.97 03605847 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03605908 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 103.35 03606082 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03606252 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 62.49 03606292 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS -14.00 03606297 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 60.08 03606856 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 68.90 03597556 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 34.45 03597562 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 193.96 03598445 72113 - LODGING 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03598673 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 206.70 03598839 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 23.54 03605314 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 172.25 03605345 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED -0.58 03605423 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 119.09 03605866 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 24.87 03605874 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 137.80 03604116 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.04 03604151 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 34.45 03604172 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 34.45 03604463 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 68.90 03604618 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 30.00 03604619 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DNR 27.00 03604657 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 60.08 03590790 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DPS 48.49 03603178 72422 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 60.08 03596435 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 103.35 03601997 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 137.80 03603349 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 41.99 03573165 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 120.16 03588967 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 90.12 03598901 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03600915 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 83.85 03601310 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 142.21 03539559 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03596252 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 103.35 03598876 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 145.56 03602345 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 145.56 03602387 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 137.80 03602418 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 55.90 03603153 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 147.76 03604934 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03605334 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 119.56 03605339 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03605369 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT -30.04 03605378 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03604944 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03604964 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 120.16 03605081 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 30.04 03605694 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03606217 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 210.28 03603901 72112 - SURFACE TRANSPORT 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 27.95 03603923 72333 - LEG TRANSPORTATION 11/24/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAS 30.04 03605388 73753 - PROGRAM MGMT/CONSULT 11/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 10.25 03605299 72112 - SURFACE TRANSPORT 11/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "1,217.62" 25996219 74855 - UNLEADED 11/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 804.82 25996904 74752 - LUBE OILS/GREASE/SOL 11/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 24.08 03539580 72112 - SURFACE TRANSPORT 11/24/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT "1,902.33" 25997542 73530 - HEATING OIL 11/24/2014 CRAIG CITY SCHOOL DISTRICT CRAIG CITY SCHOOL DISTRICT CRAIG AK 99921-0800 EED "1,696.47" 25996753 77431 - EDUCATION 11/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "5,500.00" 25997421 73691 - OTH EQUIP/MACHINERY 11/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT "6,375.00" 25997427 73691 - OTH EQUIP/MACHINERY 11/24/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 172.17 25997475 74754 - PARTS AND SUPPLIES 11/24/2014 CREDIT UNION 1 CREDIT UNION 1 ANCHORAGE AK 99507-3448 DOR 500.00 25996225 73403 - DATA/NETWORK 11/24/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 521.95 03605680 74700 - ELECTRICAL 11/24/2014 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT 66.60 03605691 74700 - ELECTRICAL 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 178.00 03606853 72113 - LODGING 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 810.00 03602071 72113 - LODGING 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 675.00 03605268 72123 - LODGING 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 216.00 03605770 72113 - LODGING 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOL 178.00 03598774 72113 - LODGING 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DEC 89.00 03601745 72113 - LODGING 11/24/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOT 362.00 03605018 72113 - LODGING 11/24/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 245.17 25996327 74754 - PARTS AND SUPPLIES 11/24/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT 278.27 25997470 74754 - PARTS AND SUPPLIES 11/24/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 10.19 25997145 72112 - SURFACE TRANSPORT 11/24/2014 CURTIS W THAYER CURTIS W THAYER ANCHORAGE AK 99508-4846 DOA 60.00 25997145 72114 - MEALS & INCIDENTALS 11/24/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 125.80 25997466 74754 - PARTS AND SUPPLIES 11/24/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 35.00 25997468 73680 - VEHICLE 11/24/2014 CUSTOM CANVAS ALASKA LLC "CUSTOM CANVAS ALASKA, LLC" FAIRBANKS AK 99701-7907 DOT 115.00 25997468 74754 - PARTS AND SUPPLIES 11/24/2014 DALE AUGUSTSON DALE AUGUSTSON ANCHORAGE AK 99508-5356 DOL 40.32 25996140 72112 - SURFACE TRANSPORT 11/24/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 27.20 25996202 72412 - SURFACE TRANSPORT 11/24/2014 DALLAS HARGRAVE DALLAS HARGRAVE DOUGLAS AK 99824-5506 DOL 235.00 25996202 72414 - MEALS & INCIDENTALS 11/24/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 595.00 25997383 72113 - LODGING 11/24/2014 DANE DICKEY DANE DICKEY JUNEAU AK 99801-8405 DOT 420.00 25997383 72114 - MEALS & INCIDENTALS 11/24/2014 DANIEL BUTTERBAUGH ANCHORAGE AK 99507-5321 DOT 27.18 25997661 72112 - SURFACE TRANSPORT 11/24/2014 DANIEL BUTTERBAUGH ANCHORAGE AK 99507-5321 DOT "1,380.00" 25997661 72114 - MEALS & INCIDENTALS 11/24/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DOT 97.33 03607076 74222 - BOOKS AND EDUCATIONA 11/24/2014 DARIA D ISAAC ST PAUL ISLE AK 99660-0046 HSS 100.00 25997048 73177 - MEDICAL 11/24/2014 DARTAGNAN C WILLIAMS ST EMP FFT2 TOK AK 99780-0097 DNR 488.00 25996368 72414 - MEALS & INCIDENTALS 11/24/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 44.62 03606073 73756 - PRINT/COPY/GRAPHICS 11/24/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DOT 72.58 25997263 74229 - BUSINESS SUPPLIES 11/24/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 595.00 25997254 72113 - LODGING 11/24/2014 DAVID A FREDERICK DAVID A FREDERICK JUNEAU AK 99803-4694 DOT 420.00 25997254 72114 - MEALS & INCIDENTALS 11/24/2014 DAVID BEDFORD JUNEAU AK 99801-8012 DFG "4,600.00" 25996499 73751 - CONSERVATION/ENVIRN 11/24/2014 DAVID M BELTON DAVID M BELTON JUNEAU AK 99801-8531 DOL 280.00 03598824 72114 - MEALS & INCIDENTALS 11/24/2014 DAVID M BELTON DAVID M BELTON JUNEAU AK 99801-8531 DOL 4.80 25996167 72112 - SURFACE TRANSPORT 11/24/2014 DAVID M BELTON DAVID M BELTON JUNEAU AK 99801-8531 DOL 68.00 25996167 72114 - MEALS & INCIDENTALS 11/24/2014 DAVID M KEMP DAVID M KEMP ANCHORAGE AK 99515-2376 DOT 8.56 25997615 72114 - MEALS & INCIDENTALS 11/24/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 5.00 25996127 72112 - SURFACE TRANSPORT 11/24/2014 DAVID SEID DAVID SEID DOUGLAS AK 99824-5224 DOA 60.00 25996127 72114 - MEALS & INCIDENTALS 11/24/2014 DAVID S RUTZ CHUGIAK AK 99567-2345 DFG 180.00 25997041 72114 - MEALS & INCIDENTALS 11/24/2014 DAWLEY AND ASSOCIATES INC DAWLEY AND ASSOCIATES INC SEATTLE WA 98134-1235 CED "268,119.81" 25997016 73753 - PROGRAM MGMT/CONSULT 11/24/2014 DAY STAR DAY CARE & PRESCHOOL LLC DAY STAR DAY CARE & PRESCHOOL LLC SEWARD AK 99664-0351 HSS 292.28 25996772 77121 - CLIENT SERVICES 11/24/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 15.00 25996581 72112 - SURFACE TRANSPORT 11/24/2014 DEBORAH K KRUSE DEBORAH K KRUSE ANCHORAGE AK 99507-7019 CED 60.00 25996581 72114 - MEALS & INCIDENTALS 11/24/2014 DEBORAH L COOLIDGE DEBORAH COOLIDGE PALMER AK 99645-0919 DOC 161.28 25996110 72112 - SURFACE TRANSPORT 11/24/2014 DEBORAH MILLER DEBORAH L MILLER ANCHORAGE AK 99501-2815 DOC 48.00 25996071 72114 - MEALS & INCIDENTALS 11/24/2014 DEBORAH MILLER DEBORAH L MILLER ANCHORAGE AK 99501-2815 DOC 120.00 25996072 72114 - MEALS & INCIDENTALS 11/24/2014 DEBORAH MILLER DEBORAH L MILLER ANCHORAGE AK 99501-2815 DOC 120.00 25996090 72114 - MEALS & INCIDENTALS 11/24/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 124.24 25996096 72412 - SURFACE TRANSPORT 11/24/2014 DEBRA FOLEY DEBRA J FOLEY WASILLA AK 99654-5560 DOR 319.00 25996096 72414 - MEALS & INCIDENTALS 11/24/2014 DEBRA L BANASZAK JUNEAU AK 99803-4915 HSS 108.00 25996545 72114 - MEALS & INCIDENTALS 11/24/2014 DEBRA MACKIE WASILLA AK 99654-3439 DOT 56.31 25997372 74229 - BUSINESS SUPPLIES 11/24/2014 DEEP NORTH INVESTMENTS LLC "NO DBA, W-9 IS FOR NIGGIVIKPUT" BARROW AK 99723-0813 LAW 53.00 03563269 72124 - MEALS & INCIDENTALS 11/24/2014 DEEP NORTH INVESTMENTS LLC "NO DBA, W-9 IS FOR NIGGIVIKPUT" BARROW AK 99723-0813 LAW 54.00 03563271 72124 - MEALS & INCIDENTALS 11/24/2014 DEEP NORTH INVESTMENTS LLC "NO DBA, W-9 IS FOR NIGGIVIKPUT" BARROW AK 99723-0813 LAW 41.00 03563272 72124 - MEALS & INCIDENTALS 11/24/2014 DELNOR ENTERPRISES INC DENALI SEWER AND DRAIN SERVICE ANCHORAGE AK 99514-1811 DOT 675.00 25996292 73660 - OTHER REPAIRS/MAINT 11/24/2014 DELNOR ENTERPRISES INC DENALI SEWER AND DRAIN SERVICE ANCHORAGE AK 99514-1811 DOT "2,129.00" 25996294 73660 - OTHER REPAIRS/MAINT 11/24/2014 DELORES CHURCHILL KETCHIKAN AK 99901-0091 CED 468.00 25996149 72124 - MEALS & INCIDENTALS 11/24/2014 DELORES CHURCHILL KETCHIKAN AK 99901-0091 CED 40.00 25996149 72126 - NONTAX REIMBURSEMENT 11/24/2014 DELPIN LOPEZ DILLINGHAM AK 99576-0957 DOT 30.00 25997664 72114 - MEALS & INCIDENTALS 11/24/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 EED 782.30 03606145 72411 - AIRFARE 11/24/2014 DELTA-GREELY SCHOOL DISTRICT DELTA GREELY SCHOOL DISTRICT DELTA JCT AK 99737-0527 EED "2,030.49" 25996750 77431 - EDUCATION 11/24/2014 DELTA SANITATION INC DELTA JCT AK 99737-1289 DNR "1,385.64" 25997379 73528 - DISPOSAL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA 638.46 03606526 74752 - LUBE OILS/GREASE/SOL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOA "33,305.51" 25997212 73530 - HEATING OIL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 HSS 6.98 03606286 72112 - SURFACE TRANSPORT 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 863.77 25997370 73530 - HEATING OIL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 677.24 25996341 74752 - LUBE OILS/GREASE/SOL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "6,262.75" 25996341 74855 - UNLEADED 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "27,860.93" 25996341 74856 - DIESEL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "7,834.99" 25997259 74754 - PARTS AND SUPPLIES 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "4,916.78" 25997259 74855 - UNLEADED 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "9,499.46" 25997259 74856 - DIESEL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 844.98 25997378 73530 - HEATING OIL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT 535.15 25997382 73530 - HEATING OIL 11/24/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "13,210.58" 25997480 74856 - DIESEL 11/24/2014 DENALI BOROUGH SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT HEALY AK 99743-0280 EED "2,259.03" 25996747 77431 - EDUCATION 11/24/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 3.34 03605711 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DOT 210.00 03605732 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 334.88 03597292 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -35.88 03597354 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -299.00 03597358 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 557.76 03597364 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -59.76 03597367 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED -498.00 03597370 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03605946 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 129.00 03606001 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOL 387.00 03598450 72113 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOL 387.00 03601347 72123 - LODGING 11/24/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DOT 258.00 03598884 72113 - LODGING 11/24/2014 DENNIS BISHOP DENNIS BISHOP TOK AK 99780-0356 DOT 275.00 25996871 73026 - TRAINING/CONFERENCES 11/24/2014 DENNIS EARLY DENNIS EARLY JUNEAU AK 99801-8311 DOT 595.00 25997332 72113 - LODGING 11/24/2014 DENNIS EARLY DENNIS EARLY JUNEAU AK 99801-8311 DOT 420.00 25997332 72114 - MEALS & INCIDENTALS 11/24/2014 DEPARTMENT OF SOCIAL AND HEALTH SERVICES OLYMPIA WA 98504-5868 DRB 545.25 25997584 21226 - CHILD SUPPORT DED 11/24/2014 DEPARTMENT OF THE ATTORNEY GENERAL KAPOLEI HI 96707-2035 DRB "1,388.00" 25997585 21226 - CHILD SUPPORT DED 11/24/2014 DEVREN BENNETT DEVREN PETERSBURG AK 99833-0436 DOT 15.00 03602788 74229 - BUSINESS SUPPLIES 11/24/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 46.20 25996550 74523 - LABORATORY SUPPLIES 11/24/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 46.20 25996567 74523 - LABORATORY SUPPLIES 11/24/2014 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS 956.60 25996568 74523 - LABORATORY SUPPLIES 11/24/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 123.00 03598500 72114 - MEALS & INCIDENTALS 11/24/2014 DIGITAL PAYMENT TECHNOLOGIES CORPORATION DIGITAL PAYMENT TECHNOLOGIES CORPORATION CANADA 00000-0000 DNR 70.00 25997363 73691 - OTH EQUIP/MACHINERY 11/24/2014 DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM AK 99576-0170 EED "1,151.49" 25996743 77431 - EDUCATION 11/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 495.00 03603895 72113 - LODGING 11/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03606035 77252 - LODGING/MEALS (TAX) 11/24/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 198.00 03606860 72113 - LODGING 11/24/2014 DIMOND FENCE CO DIMOND FENCE COMPANY FAIRBANKS AK 99707-3032 DOT "78,239.61" 25996328 74698 - GUARDRAILS 11/24/2014 DIMOND MEDICAL CLINIC LLC WASILLA MEDICAL CLINIC WASILLA AK 99654-7352 HSS 125.00 25997042 73177 - MEDICAL 11/24/2014 DIRECT RESPONSE MEDIA GROUP INC AKA DIRECT PORTLAND OR 97208-5217 CED "41,892.64" 25996343 73753 - PROGRAM MGMT/CONSULT 11/24/2014 DISCOUNT MICRO SALES DISCOUNT MICRO SALES FULLERTON CA 92833-2744 CED "1,300.00" 25996885 74233 - INFO TECH EQUIPMENT 11/24/2014 DISH DBS CORPORATION PALATINE IL 60094-4063 DNR 77.00 25997377 73157 - TELEVISION 11/24/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL "2,507.76" 25996124 74481 - FOOD SUPPLIES 11/24/2014 DIVERSIFIED BUSINESS COMMUNICATIONS PER ASMI DO NOT CHANGE THIS ADDRESS SUB BOSTON MA 02241-0633 CED "35,847.35" 25996612 73451 - ADVERTISING 11/24/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 595.00 25997310 72113 - LODGING 11/24/2014 DOMINIC C WALSH DOMINIC C WALSH JUNEAU AK 99801-9644 DOT 420.00 25997310 72114 - MEALS & INCIDENTALS 11/24/2014 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOA 89.10 25997275 74691 - BUILDING MATERIALS 11/24/2014 DONALD CHRISTENSEN SEWARD AK 99664-9604 CED 168.00 25996682 72124 - MEALS & INCIDENTALS 11/24/2014 DONALD CHRISTENSEN SEWARD AK 99664-9604 CED 491.16 25996682 72126 - NONTAX REIMBURSEMENT 11/24/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 DOA 64.63 25997258 74691 - BUILDING MATERIALS 11/24/2014 DONALD CRAIG GOOD GOOD HARDWARE JUNEAU AK 99801-1748 EED 75.22 25996464 74691 - BUILDING MATERIALS 11/24/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOC 495.00 25996925 74754 - PARTS AND SUPPLIES 11/24/2014 DOUGLAS GRZYBOWSKI KENAI AK 99611-9485 DOL 57.90 25996137 72112 - SURFACE TRANSPORT 11/24/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG -12.00 25997398 72112 - SURFACE TRANSPORT 11/24/2014 DOUGLAS VINCENT LANG DOUGLAS VINCENT LANG ANCHORAGE AK 99518-1565 DFG 108.00 25997398 72114 - MEALS & INCIDENTALS 11/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "18,966.31" 25997130 75535 - ARCHITECT/ENGINEER 11/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "45,542.35" 25997152 75535 - ARCHITECT/ENGINEER 11/24/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "53,398.05" 25997444 75535 - ARCHITECT/ENGINEER 11/24/2014 DUANE S HOSKINS FAIRBANKS AK 99709-2369 DOT 152.00 25997213 72114 - MEALS & INCIDENTALS 11/24/2014 DULEYS DAYCARE DULEYS DAYCARE ANCHORAGE AK 99504-2091 HSS 142.50 25996746 77121 - CLIENT SERVICES 11/24/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOA 525.00 03591874 72112 - SURFACE TRANSPORT 11/24/2014 EAGLE EYE ENTERPRISES LLC EAGLE EYE ENTERPRISES LLC KING SALMON AK 99613-0522 DOA -150.00 03591919 72112 - SURFACE TRANSPORT 11/24/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 HSS 503.46 25997057 74485 - CLEANING 11/24/2014 EILEEN CROUSE COMP UNIT LEADER CAPE CORAL FL 33909-5103 DNR 16.80 25996392 72112 - SURFACE TRANSPORT 11/24/2014 EILEEN CROUSE COMP UNIT LEADER CAPE CORAL FL 33909-5103 DNR 192.00 25996392 72114 - MEALS & INCIDENTALS 11/24/2014 EILEEN CROUSE COMP UNIT LEADER CAPE CORAL FL 33909-5103 DNR 207.00 25996406 72414 - MEALS & INCIDENTALS 11/24/2014 EILEEN CROUSE COMP UNIT LEADER CAPE CORAL FL 33909-5103 DNR 16.80 25996407 72412 - SURFACE TRANSPORT 11/24/2014 EILEEN CROUSE COMP UNIT LEADER CAPE CORAL FL 33909-5103 DNR 189.28 25996407 72413 - LODGING 11/24/2014 EILEEN CROUSE COMP UNIT LEADER CAPE CORAL FL 33909-5103 DNR 396.00 25996407 72414 - MEALS & INCIDENTALS 11/24/2014 ELEONORE J LAWSON ELEONORE J LAWSON ANCHORAGE AK 99508-5704 GOV 166.25 25997257 73764 - ELECTIONS 11/24/2014 ELISA RUSS ELISA RUSS FRITZ CREEK AK 99603-6152 DFG 212.00 25997086 72114 - MEALS & INCIDENTALS 11/24/2014 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT "1,428.76" 25996297 74754 - 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AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 101.00 03606484 77281 - CLIENT TRAVEL (TAX) 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -202.00 03606487 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 368.00 03606551 77281 - CLIENT TRAVEL (TAX) 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 368.00 03606558 77281 - CLIENT TRAVEL (TAX) 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03606593 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03606608 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03606616 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 560.00 03606835 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 8.34 25996523 73226 - FREIGHT 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 4.38 25996524 73226 - FREIGHT 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 91.55 25996527 73226 - FREIGHT 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 400.00 03605626 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 400.00 03605679 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 CED 306.00 03607189 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 176.00 03604178 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 135.00 03604182 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DNR 442.00 03604187 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 366.00 03605610 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601180 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 181.00 03601194 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03601199 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 181.00 03601203 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601212 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601217 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601266 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601269 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 250.00 03601331 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -250.00 03601340 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03601348 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -270.00 03601350 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601437 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601439 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601446 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03601451 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 101.00 03604205 72121 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 202.00 03604225 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 20.00 03604586 73226 - FREIGHT 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03603137 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 31.00 03521858 73226 - FREIGHT 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03539555 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 227.00 03543343 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03544847 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03545370 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03548207 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03577219 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 264.00 03600166 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 550.00 03604094 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03604897 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03604907 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03604917 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03605005 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 202.00 03605011 72111 - AIRFARE 11/24/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 126.00 03542310 72111 - AIRFARE 11/24/2014 ERIC A SENTA ERIC A SENTA PALMER AK 99645-0677 LAW 392.00 25996199 72114 - MEALS & INCIDENTALS 11/24/2014 ERIC ERIKSEN ERIC ERIKSEN JUNEAU AK 99801-8349 CED 168.00 25996674 72124 - MEALS & INCIDENTALS 11/24/2014 ERIC ERIKSEN ERIC ERIKSEN JUNEAU AK 99801-8349 CED 566.96 25996674 72126 - NONTAX REIMBURSEMENT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 3.07 03606805 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 4.74 03602211 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 3.33 03606255 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 CED 23.16 03605358 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 13.05 03604134 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DNR 7.50 03604161 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DEC 34.34 03602000 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 24.32 03598880 72112 - SURFACE TRANSPORT 11/24/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOT 28.32 03605021 72112 - 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NONTAX REIMBURSEMENT 11/24/2014 EVAN D PATTERSON STATE EMPLOYEE ANCHORAGE AK 99501-3569 DOC 3.36 25996174 72112 - SURFACE TRANSPORT 11/24/2014 EVAN D PATTERSON STATE EMPLOYEE ANCHORAGE AK 99501-3569 DOC 152.00 25996174 72114 - MEALS & INCIDENTALS 11/24/2014 EVERGREEN HELICOPTERS OF ALASKA INC EVERGREEN HELICOPTERS OF ALASKA INC PORTLAND OR 97239-3769 CED 600.00 03607170 72111 - AIRFARE 11/24/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 6.81 03596272 72112 - SURFACE TRANSPORT 11/24/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DOC "2,174.67" 03605663 74490 - NON-FOOD SUPPLIES 11/24/2014 FACEBOOK INC FACEBOOK INC PALO ALTO CA 94301-1631 EED 139.60 03600307 73451 - ADVERTISING 11/24/2014 FAIRBANKS CHILDRENS MUSEUM FAIRBANKS AK 99707-2477 CED "26,278.00" 25997037 77431 - EDUCATION 11/24/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 HSS 75.00 03606248 72113 - LODGING 11/24/2014 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DNR 150.00 03604132 72113 - 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COURIER 11/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 189.37 25996946 73227 - COURIER 11/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 17.56 25996947 73227 - COURIER 11/24/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PITTSBURGH PA 15250-7461 HSS 4.49 25996377 73226 - FREIGHT 11/24/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 159.98 03596663 73756 - PRINT/COPY/GRAPHICS 11/24/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DEC 19.42 25996474 77133 - FREIGHT (FRT) 11/24/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "10,819.00" 25996198 73759 - COMMISSION SALES 11/24/2014 FILM-ON PRODUCTIONS LLC FILM-ON PRODUCTIONS LLC ANCHORAGE AK 99503-2399 HSS 12.95 03607378 73452 - PROMOTIONS 11/24/2014 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 112.00 03600718 74700 - 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SURFACE TRANSPORT 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 32.22 25997449 74235 - ITEMS FOR RESALE 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "4,856.40" 25997449 74481 - FOOD SUPPLIES 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 565.28 25997449 74490 - NON-FOOD SUPPLIES 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 84.96 25997474 74235 - ITEMS FOR RESALE 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT "2,475.43" 25997474 74481 - FOOD SUPPLIES 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 92.10 25997474 74490 - NON-FOOD SUPPLIES 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 474.62 25997504 74481 - FOOD SUPPLIES 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 354.87 25997518 74481 - FOOD SUPPLIES 11/24/2014 FOOD SERVICES OF AMERICA INC FOOD SERVICES OF AMERICA INC ANCHORAGE AK 99519-6073 DOT 163.92 25997518 74490 - NON-FOOD SUPPLIES 11/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 EED "1,280.00" 03603186 73026 - TRAINING/CONFERENCES 11/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 65.74 03604099 72412 - SURFACE TRANSPORT 11/24/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DNR 875.05 03604107 72413 - LODGING 11/24/2014 FORREST MESSERSCHMIDT FORREST MESSERSCHMIDT O D JUNEAU AK 99801-8079 CED 92.00 25996222 72124 - MEALS & INCIDENTALS 11/24/2014 FORREST MESSERSCHMIDT FORREST MESSERSCHMIDT O D JUNEAU AK 99801-8079 CED 622.92 25996222 72126 - NONTAX REIMBURSEMENT 11/24/2014 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 03603130 72113 - LODGING 11/24/2014 FRANCINE J BENNIS ANCHORAGE AK 99503-2337 GOV 128.80 25996766 72126 - NONTAX REIMBURSEMENT 11/24/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DOT 830.85 03605561 10603 - PREPAID EXPENSE 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 19.98 25996711 74229 - BUSINESS SUPPLIES 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 6.79 03605848 72112 - SURFACE TRANSPORT 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 13.74 03602270 74490 - NON-FOOD SUPPLIES 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 289.93 03602278 74481 - FOOD SUPPLIES 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 75.35 03602278 74490 - NON-FOOD SUPPLIES 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 CED 26.82 03605870 72112 - SURFACE TRANSPORT 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 11.00 03605324 72112 - SURFACE TRANSPORT 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 17.57 03607719 74229 - BUSINESS SUPPLIES 11/24/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 21.46 03607719 74481 - FOOD SUPPLIES 11/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 384.29 25996935 74490 - NON-FOOD SUPPLIES 11/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 165.00 25997249 74490 - NON-FOOD SUPPLIES 11/24/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 340.00 25997311 74490 - NON-FOOD SUPPLIES 11/24/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 30.98 03605574 74701 - PLUMBING 11/24/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 65.74 25997276 74754 - PARTS AND SUPPLIES 11/24/2014 FRONTIER SUPPLY INC FRONTIER PLUMBING SUPPLY INC FAIRBANKS AK 99701-7547 DOT 31.02 25997280 74754 - PARTS AND SUPPLIES 11/24/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 67.00 25997417 72114 - MEALS & INCIDENTALS 11/24/2014 GAIL FENUMIAI GAIL FENUMIAI JUNEAU AK 99811-0001 GOV 67.00 25997425 72114 - MEALS & INCIDENTALS 11/24/2014 GALENA CITY SCHOOL DISTRICT GALENA CITY SCHOOL DISTRICT GALENA AK 99741-0299 EED "9,994.23" 25996739 77431 - EDUCATION 11/24/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 619.64 25996919 74482 - CLOTHING & UNIFORMS 11/24/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DOA 154.00 03552145 72112 - SURFACE TRANSPORT 11/24/2014 GARY C PETERSON OLD PVN BRC94172 KODIAK AK 99615-1221 DFG 154.00 03605739 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOA 24.52 03600102 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 EED 11.58 03605277 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 HSS 17.87 03606301 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 30.60 03597581 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 12.85 03598447 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 16.80 03598508 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 4.70 03598672 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 28.00 03598833 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOL 2.75 03600397 72412 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 11.34 03604158 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 1.38 03604197 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 13.96 03604199 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 3.52 03604204 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DNR 20.27 03604616 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 3.24 03590873 72412 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 10.58 03603354 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 19.16 03598844 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 37.27 03601159 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 23.00 03602416 72112 - SURFACE TRANSPORT 11/24/2014 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 13.85 03604968 72112 - SURFACE TRANSPORT 11/24/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 EED 427.60 03604389 72112 - SURFACE TRANSPORT 11/24/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 EED 427.60 03606092 72112 - SURFACE TRANSPORT 11/24/2014 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 177.70 03602187 72112 - SURFACE TRANSPORT 11/24/2014 GAVORA INC GAVORA INC FAIRBANKS AK 99707-0021 LAA "2,161.86" 25996846 73667 - STRUCTURE/INFRASTRC 11/24/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR 281.00 25996497 72424 - MEALS & INCIDENTALS 11/24/2014 GAYLE HARBO GAYLE HARBO FAIRBANKS AK 99710-0201 DOR "3,047.29" 25996497 72426 - NONTAX REIMBURSEMENT 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 504.60 25996959 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 40.00 25996959 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 213.80 25996960 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 77.83 25996962 73157 - TELEVISION 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 8.09 25996965 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 433.90 25996966 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 781.43 25996966 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 638.34 25996967 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 147.76 25996967 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 0.39 25996969 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 110.82 25996969 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 GOV 39.56 25996971 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 18.86 25996226 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 213.80 25996226 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "83,373.00" 25996530 73681 - OTH EQUIP/MACHINERY 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "4,068.80" 25996547 73681 - OTH EQUIP/MACHINERY 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA 1.66 25996861 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "1,059.45" 25996862 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "2,630.57" 25996863 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 72.69 25996620 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 92.32 25996621 73157 - TELEVISION 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 285.00 25997407 73405 - OTHER WIRELESS CHRGS 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 1.34 25997413 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 2.30 25997422 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 18.97 25997428 73403 - DATA/NETWORK 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 27.67 25997471 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DNR 52.80 25997476 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DFG 167.71 25996324 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 64.99 03604552 73403 - DATA/NETWORK 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 121.97 03568610 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.42 03568620 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 410.62 03568637 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.82 03568654 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 116.10 03568688 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 251.58 03568769 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 287.02 03568771 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.67 03569529 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 42.08 03569536 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 49.56 03569569 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 19.99 03569588 73403 - DATA/NETWORK 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.04 03569623 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 1.67 03569645 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.96 03569676 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 4.37 03569686 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 33.00 03569698 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 6.73 03569707 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 55.42 03569720 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.40 03569720 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 152.16 03569734 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 86.00 03569734 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 161.00 03569735 73157 - TELEVISION 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 89.76 03569741 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 34.08 03569741 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 85.50 03569758 73157 - TELEVISION 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 992.46 03569759 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 3.57 03603900 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 121.97 03604429 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 24.73 03604459 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 85.50 03605099 73157 - TELEVISION 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 9.81 25996316 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 1.82 25996317 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 263.33 25996317 73402 - LOCAL/EQUIP CHARGES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 314.99 25997284 73403 - DATA/NETWORK 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 0.63 25997414 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 1.52 25997416 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 28.03 25997418 73401 - LONG DISTANCE 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 641.75 25997423 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "1,676.59" 25997426 73404 - CELLULAR PHONES 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT "2,051.70" 25997451 73403 - DATA/NETWORK 11/24/2014 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 457.79 25997538 73401 - LONG DISTANCE 11/24/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 39.88 25996427 74481 - FOOD SUPPLIES 11/24/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 21.90 25996427 74490 - NON-FOOD SUPPLIES 11/24/2014 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 116.04 25996429 74229 - BUSINESS SUPPLIES 11/24/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 349.20 25996118 74754 - PARTS AND SUPPLIES 11/24/2014 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 9.36 25996291 74754 - PARTS AND SUPPLIES 11/24/2014 GENERAL SERVICES ADMINISTRATION-BCEA GENERAL SERVICES ADMINISTRATION SAINT LOUIS MO 63197-9020 DNR "27,760.50" 25997419 74606 - FIRE SUPPRESSION 11/24/2014 GENERAL SUPPLY AND SERVICES INC GEXPRO/GE SUPPLY DALLAS TX 75284-0040 DOT 980.58 25996350 74700 - ELECTRICAL 11/24/2014 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOT 95.94 03605453 74754 - PARTS AND SUPPLIES 11/24/2014 GEORGE SCANLAN GEORGE SCANLAN ANCHORAGE AK 99517-1802 DEC 4.48 25996141 72112 - SURFACE TRANSPORT 11/24/2014 GEORGE WATT GEORGE WATT JUNEAU AK 99801-9047 DOR -6.05 25996412 72412 - SURFACE TRANSPORT 11/24/2014 GEORGE WATT GEORGE WATT JUNEAU AK 99801-9047 DOR 284.00 25996412 72414 - MEALS & INCIDENTALS 11/24/2014 GERALDINE E ADAMS FAX: 907-442-2151 KOTZEBUE AK 99752-1386 HSS 96.00 25997319 72114 - MEALS & INCIDENTALS 11/24/2014 GINA L SHIREY GINA L SHIREY JUNEAU AK 99802-1373 DEC 5.60 25996212 72112 - 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LODGING 11/24/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 243.00 03602340 72113 - LODGING 11/24/2014 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DOT 237.00 03602355 72113 - LODGING 11/24/2014 IOWA PUBLIC EMPLOYEES RETIREMENT SYSTEMS HILTON GARDEN INN ARLINGTON VA 22201-2507 DOT 742.41 03605090 72413 - LODGING 11/24/2014 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 HSS 33.00 25996929 74229 - BUSINESS SUPPLIES 11/24/2014 IRVIN R SAYMAN JR FAIRBANKS AK 99708-0652 DOT 60.00 25997242 72114 - MEALS & INCIDENTALS 11/24/2014 ISABELLE BORNEMANN SLOWIK WASILLA AK 99654-2235 DOT 190.50 25996192 73759 - COMMISSION SALES 11/24/2014 ISIS PAPYRUS AMERICA INC ISIS PAPYRUS AMERICA INC SOUTHLAKE TX 76092-9123 DOA "3,024.00" 25996820 73155 - SOFTWARE MAINTENANCE 11/24/2014 ISLAND PHARMACY INC ISLAND PHARMACY INC KETCHIKAN AK 99901-5635 HSS 656.95 25997040 77622 - DIAGNOS/TREAT (TAX) 11/24/2014 JACOB HENDRICKSON JACOB HENDRICKSON FAIRBANKS AK 99709-5316 DOT 44.00 25997231 72113 - 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MEALS & INCIDENTALS 11/24/2014 J AND B ENTERPRISES J & B ENTERPRISES DILLINGHAM AK 99576-1176 DOT 166.98 03604136 74754 - PARTS AND SUPPLIES 11/24/2014 JANE ANN BOER GIRDWOOD AK 99587-0082 CED 40.00 25996573 72113 - LODGING 11/24/2014 JANE ANN BOER GIRDWOOD AK 99587-0082 CED 76.00 25996573 72114 - MEALS & INCIDENTALS 11/24/2014 JANELL OR THOMAS GILBERTSON JANELL OR THOMAS GILBERTSON DELTA JCT AK 99737-1069 LAA "1,686.20" 25996835 73667 - STRUCTURE/INFRASTRC 11/24/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 22.60 25996163 72412 - SURFACE TRANSPORT 11/24/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED -9.50 25996163 72413 - LODGING 11/24/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 31.56 25996163 72414 - MEALS & INCIDENTALS 11/24/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 5.56 25996579 72112 - SURFACE TRANSPORT 11/24/2014 JANET E DAVIS JANET E DAVIS FAIRBANKS AK 99701-4405 CED 16.00 25996579 72114 - MEALS & INCIDENTALS 11/24/2014 JANET M BAVILLA STATE EMPLOYEE PLATINUM AK 99651-0030 DFG 300.00 25997078 72113 - 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ROOM/SPACE 11/24/2014 MAGOON ENTERPRISES LLC MAGOON ENTERPRISES LLC MERCER ISLAND WA 98040-5240 CED "6,907.00" 25996182 73668 - ROOM/SPACE 11/24/2014 MAGOON ENTERPRISES LLC MAGOON ENTERPRISES LLC MERCER ISLAND WA 98040-5240 CED "6,907.00" 25996183 73668 - ROOM/SPACE 11/24/2014 MAGOON ENTERPRISES LLC MAGOON ENTERPRISES LLC MERCER ISLAND WA 98040-5240 CED "6,907.00" 25996184 73668 - ROOM/SPACE 11/24/2014 MAGTEC ALASKA LLC KENAI AK 99611-9704 DNR 175.00 03604656 72113 - LODGING 11/24/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "10,450.00" 25996296 77121 - CLIENT SERVICES 11/24/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 600.00 25996300 77121 - CLIENT SERVICES 11/24/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,350.00" 25996301 77121 - CLIENT SERVICES 11/24/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "1,050.00" 25996303 77121 - CLIENT SERVICES 11/24/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS "4,400.00" 25996305 77121 - 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EDUCATION 11/24/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "1,266.13" 25997207 77431 - EDUCATION 11/24/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "9,347.10" 25997210 77436 - TRANSPORTATION 11/24/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "841,513.36" 25997226 77436 - TRANSPORTATION 11/24/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "119,119.82" 25997232 77436 - TRANSPORTATION 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 GOV 309.81 25997209 73402 - LOCAL/EQUIP CHARGES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOR 26.02 25996298 73401 - LONG DISTANCE 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 96.34 25996240 73402 - LOCAL/EQUIP CHARGES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS "1,778.31" 25996408 73402 - LOCAL/EQUIP CHARGES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 244.20 25997494 73402 - LOCAL/EQUIP CHARGES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DNR 637.39 25997496 73402 - LOCAL/EQUIP CHARGES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 42.76 03569711 73404 - CELLULAR PHONES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 42.76 03604817 73404 - CELLULAR PHONES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 73.68 25996314 73402 - LOCAL/EQUIP CHARGES 11/24/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOC 39.99 25996314 73403 - DATA/NETWORK 11/24/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 HSS 73.62 03607215 74222 - BOOKS AND EDUCATIONA 11/24/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 7.66 25997609 72112 - SURFACE TRANSPORT 11/24/2014 MATT P DESALERNOS MATT P DESALERNOS ANCHORAGE AK 99523-3397 DOT 48.00 25997609 72114 - MEALS & INCIDENTALS 11/24/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 LAA "1,179.73" 25996851 73667 - STRUCTURE/INFRASTRC 11/24/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT 142.88 25997524 74754 - PARTS AND SUPPLIES 11/24/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "2,598.40" 25996502 75535 - ARCHITECT/ENGINEER 11/24/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS 315.91 25996310 74522 - INSTRUMENTS & APPS 11/24/2014 MCKESSON MEDICAL SURGICAL MINNESOTA MCKESSON MEDICAL SURGICAL MINNESOTA CINCINNATI OH 45263-0693 HSS "2,992.29" 25996628 74522 - INSTRUMENTS & APPS 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 30.00 03600147 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 10.00 03605950 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 EED 19.50 03606808 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03605909 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 30.00 03605971 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 20.00 03606052 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 HSS 10.00 03607361 72112 - SURFACE TRANSPORT 11/24/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAA 745.00 25996829 73668 - ROOM/SPACE 11/24/2014 MCM ENGINEERING INC MCM ENGINEERING INC BURLINGAME CA 94011-4953 DOT "3,475.94" 25996539 74700 - ELECTRICAL 11/24/2014 MEAGHAN ROTHERMEL BIG DIPPER CHILD CARE ANCHORAGE AK 99507-2223 HSS 87.00 25996748 77121 - CLIENT SERVICES 11/24/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 HSS 24.10 25996255 74525 - NON-LAB SUPPLIES 11/24/2014 MELANIE ARNOLDS MELANIE ARNOLDS ANCHORAGE AK 99515-2803 DOT 8.58 25997666 72112 - SURFACE TRANSPORT 11/24/2014 MELANIE ARNOLDS MELANIE ARNOLDS ANCHORAGE AK 99515-2803 DOT 60.00 25997666 72114 - MEALS & INCIDENTALS 11/24/2014 MEL COOK THORNE BAY AK 99919-0176 CED 250.00 25997668 73054 - LOAN SERVICE FEES 11/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "2,324.60" 25996398 74521 - DRUGS 11/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25996400 74521 - DRUGS 11/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "1,162.30" 25996402 74521 - DRUGS 11/24/2014 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS 783.40 25996403 74521 - DRUGS 11/24/2014 MICHAEL BRADNER ALASKA INFORMATION AND RESEARCH ANCHORAGE AK 99507-3956 DOL 935.00 25996950 74236 - SUBSCRIPTIONS 11/24/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 32.24 25996691 72112 - SURFACE TRANSPORT 11/24/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 68.00 25996691 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 20.95 25996691 72116 - REIMB TRAVEL COSTS 11/24/2014 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 595.00 25997358 72113 - LODGING 11/24/2014 MICHAEL D LADWIG MICHAEL D LADWIG JUNEAU AK 99802-2552 DOT 420.00 25997358 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL J STARK MICHAEL J STARK ANCHORAGE AK 99501-3558 DOC 40.32 25996103 72126 - NONTAX REIMBURSEMENT 11/24/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 16.00 25997349 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 20.00 25997396 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL LESMANN MICHAEL LESMANN JUNEAU AK 99801-8904 GOV 32.00 25997390 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL MAHONEY MICHAEL MAHONEY SITKA AK 99835-7360 EED 182.25 03604430 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL MAHONEY MICHAEL MAHONEY SITKA AK 99835-7360 EED 48.00 25996284 72114 - MEALS & INCIDENTALS 11/24/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 680.00 25997200 72113 - LODGING 11/24/2014 MICHAEL R SCHLECHTER MICHAEL R SCHLECHTER JUNEAU AK 99801-8776 DOT 538.00 25997200 72114 - MEALS & INCIDENTALS 11/24/2014 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3570 DOC 207.20 25996117 72112 - SURFACE TRANSPORT 11/24/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 206.08 25996116 72112 - SURFACE TRANSPORT 11/24/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 120.00 25996204 72114 - MEALS & INCIDENTALS 11/24/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 25996209 72112 - SURFACE TRANSPORT 11/24/2014 MIDNIGHT MOON CO INC KALADI BROTHERS COFFEE COMPANY ANCHORAGE AK 99507-5601 HSS 8.50 03599625 74481 - FOOD SUPPLIES 11/24/2014 MIDNIGHT SUN COMMUNICATIONS LLC TURNAGAIN TIMES GIRDWOOD AK 99587-1044 EED 48.00 25996490 74236 - SUBSCRIPTIONS 11/24/2014 MIKE DE LAND DE LAND OF GLASS ANCHORAGE AK 99507-1401 DOT 258.00 25996289 73680 - VEHICLE 11/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 CED 1.94 03607164 72112 - SURFACE TRANSPORT 11/24/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.72 03603157 72112 - SURFACE TRANSPORT 11/24/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 35.67 25996201 72112 - SURFACE TRANSPORT 11/24/2014 MIOK WOLBERS MIOK WOLBERS ANCHORAGE AK 99508-3700 DOL 39.00 25996201 72114 - MEALS & INCIDENTALS 11/24/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOC 39.90 03567142 74611 - LAW ENFORCEMENT 11/24/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 DOT 3.99 25996326 74754 - PARTS AND SUPPLIES 11/24/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 191.52 25996077 72112 - SURFACE TRANSPORT 11/24/2014 MONICA R HINDERS DEPARTMENT OF CORRECTIONS SEWARD AK 99664-9730 DOC 212.00 25996077 72114 - MEALS & INCIDENTALS 11/24/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 11.23 03605494 74752 - LUBE OILS/GREASE/SOL 11/24/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 65.59 03605502 74754 - PARTS AND SUPPLIES 11/24/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT "9,659.20" 25997247 74763 - GRADER BLADES 11/24/2014 MOTION AND FLOW CONTROL PRODUCTS INC AND CONSTRUCTION SUPPLY CHICAGO IL 60677-8004 DOT 18.80 25997329 74754 - PARTS AND SUPPLIES 11/24/2014 MOTOROLA SOLUTIONS INC MOTOROLA SOLUTIONS INC CHICAGO IL 60693-0131 DOT 22.00 25996528 74754 - PARTS AND SUPPLIES 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "13,823.83" 03568671 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "13,734.11" 03568678 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "16,340.78" 03569865 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOC "15,795.71" 03569867 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 845.88 25996252 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 97.22 25996254 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 540.18 25996256 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "1,652.44" 25996257 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 43.40 25996258 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT "18,573.66" 25996259 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 438.45 25996260 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 20.16 25996261 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 42.56 25996262 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 396.83 25996263 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 157.25 25996265 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 473.65 25996267 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 152.46 25997346 73527 - WATER & SEWAGE 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS "37,692.00" 25997343 77121 - CLIENT SERVICES 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 901.93 25996538 73528 - DISPOSAL 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT 58.50 25997465 73528 - DISPOSAL 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS "19,537.88" 25996227 73526 - ELECTRICITY 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 HSS 61.76 25996228 73526 - ELECTRICITY 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 322.11 25997432 73526 - ELECTRICITY 11/24/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT "1,618.86" 25997488 73526 - ELECTRICITY 11/24/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 CED 885.00 25996887 77436 - TRANSPORTATION 11/24/2014 MUNICIPALITY OF SKAGWAY MUNICIPALITY OF SKAGWAY SKAGWAY AK 99840-0415 CED 750.00 25996900 77435 - DEVELOPMENT 11/24/2014 NAKNEK ELECTRIC ASSOCIATION INC NAKNEK ELECTRIC ASSOCIATION NAKNEK AK 99633-0118 HSS 268.61 25996409 73526 - ELECTRICITY 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOA 657.00 03592260 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 EED 99.00 03606927 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03602207 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03605504 72123 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03605693 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 304.95 03606007 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03606081 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 218.00 03597568 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 495.00 03598637 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 495.00 03598832 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL -23.76 03598904 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 396.00 03605349 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 3.00 03605349 72114 - MEALS & INCIDENTALS 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 CED 357.00 03605860 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DNR 436.00 03604118 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 297.00 03603710 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOC 150.00 03601322 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 225.00 03605003 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03605686 72113 - LODGING 11/24/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 ACS 438.00 03604417 72113 - LODGING 11/24/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 356.25 25996155 74855 - UNLEADED 11/24/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 459.31 25996230 74855 - UNLEADED 11/24/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 52.64 25996998 72112 - SURFACE TRANSPORT 11/24/2014 NATALIE E WEBER NATALIE E WEBER PALMER AK 99645-9307 DFG 168.00 25996998 72114 - MEALS & INCIDENTALS 11/24/2014 NATHAN B BUTZLAFF FALLS CHURCH VA 22042-7530 GOV 202.75 25996945 72412 - SURFACE TRANSPORT 11/24/2014 NATIONAL JEWISH CENTER NATIONAL JEWISH CENTER DENVER CO 80217-0379 HSS 86.10 25996544 73177 - MEDICAL 11/24/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 14.26 03604605 74858 - OTHER EQUIPMENT FUEL 11/24/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT "3,657.78" 25996979 74754 - PARTS AND SUPPLIES 11/24/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 141.40 25997525 74754 - PARTS AND SUPPLIES 11/24/2014 NEKEYSHA TAYLOR NEKEYSHA TAYLOR ANCHORAGE AK 99501-3570 DOC 128.80 25996115 72112 - SURFACE TRANSPORT 11/24/2014 NENANA CITY SCHOOL DISTRICT NENANA CITY SCHOOL DISTRICT NENANA AK 99760-0010 EED "1,415.19" 25996717 77431 - EDUCATION 11/24/2014 NENANA HEATING SERVICES INC VERIFIED BY VENDOR NENANA AK 99760-0009 DFG "2,360.31" 03597073 74852 - AVIATION 11/24/2014 NEOPOST USA INC REMIT ADDRESS FOR ALL INVOICE PAYMENTS CHICAGO IL 60673-1258 DOC 295.00 03567134 73228 - POSTAGE 11/24/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 37.95 25996978 73082 - TRANSCRIPTION/RECORD 11/24/2014 NET TRANSCRIPTS INC NET TRANSCRIPTS INC TEMPE AZ 85281-2346 CED 96.14 25996983 73082 - TRANSCRIPTION/RECORD 11/24/2014 NICHOLAS FAULKNER NICHOLAS FAULKNER ANCHORAGE AK 99517-1638 HSS 23.25 25997385 72112 - SURFACE TRANSPORT 11/24/2014 NICHOLAS FAULKNER NICHOLAS FAULKNER ANCHORAGE AK 99517-1638 HSS 60.00 25997385 72114 - MEALS & INCIDENTALS 11/24/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "7,203.98" 25997455 77431 - EDUCATION 11/24/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "12,694.56" 25997506 77431 - EDUCATION 11/24/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "5,913.40" 25997511 77431 - EDUCATION 11/24/2014 NINE STAR ENTERPRISES INC NINE STAR ENTERPRISES INC ANCHORAGE AK 99501-3423 DOL "33,539.52" 25997514 77431 - EDUCATION 11/24/2014 NOAH O LLOYD ST EMP FORESTER II KETCHIKAN AK 99901-3652 DNR 204.00 25996418 72114 - MEALS & INCIDENTALS 11/24/2014 NOBLE HOUSE HOTELS & RESORTS HOTEL DECA SEATTLE SEATTLE WA 98105-4508 DFG 642.72 03605894 72413 - LODGING 11/24/2014 NOELLE N KENNEDY-TORRES NOELLE N KENNEDY-TORRES JUNEAU AK 99801-7802 HSS 108.00 25997159 72114 - MEALS & INCIDENTALS 11/24/2014 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 LAW 27.00 03595711 72122 - SURFACE TRANSPORT 11/24/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 48.08 25997219 73526 - ELECTRICITY 11/24/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT "1,690.00" 25997222 73526 - ELECTRICITY 11/24/2014 NOME JOINT UTILITY SYSTEMS NOME JOINT UTILITY SYSTEMS NOME AK 99762-0070 DOT 1.61 25997224 73526 - ELECTRICITY 11/24/2014 NOME NUGGET NOME NUGGET NOME AK 99762-0610 DEC 196.00 25996745 73451 - ADVERTISING 11/24/2014 NOME PUBLIC SCHOOLS NOME PUBLIC SCHOOLS NOME AK 99762-0131 EED "1,911.83" 25996716 77431 - EDUCATION 11/24/2014 NORM TIBBETTS ISAACS PUMPING SERVICE ANCHORAGE AK 99507-2037 DOT 460.00 25996321 73527 - WATER & SEWAGE 11/24/2014 NORTECH INC NORTECH INC FAIRBANKS AK 99709-3754 DFG "6,063.93" 25996868 73653 - INSPECTIONS/TESTING 11/24/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 HSS 182.68 03606061 74229 - BUSINESS SUPPLIES 11/24/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 72.27 03605638 74700 - ELECTRICAL 11/24/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT -31.05 03605670 74700 - ELECTRICAL 11/24/2014 NORTH COUNTRY PROCESS INC NORTH COUNTRY PROCESS INC ANCHORAGE AK 99510-1126 DOR "23,540.03" 25996293 73083 - CASE COSTS 11/24/2014 NORTHERN LIGHTS AVIONICS INC NORTHERN LIGHTS AVIONICS INC ANCHORAGE AK 99501-4135 DOT 164.05 03604140 74754 - PARTS AND SUPPLIES 11/24/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 187.89 25996531 74229 - BUSINESS SUPPLIES 11/24/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 594.00 25996533 74229 - BUSINESS SUPPLIES 11/24/2014 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DOT 22.99 25996535 74229 - BUSINESS SUPPLIES 11/24/2014 NORTH HARBOR PROJECT INC VALDEZ AK 99686-1999 DNR 289.74 25997369 77435 - DEVELOPMENT 11/24/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 DOA "1,189.50" 03566737 72112 - SURFACE TRANSPORT 11/24/2014 NORTH PORT RENTALS INC NORTH PORT RENTALS INC DUTCH HARBOR AK 99692-0187 HSS 276.33 03605969 72112 - SURFACE TRANSPORT 11/24/2014 NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH SLOPE BOROUGH SCHOOL DISTRICT BARROW AK 99723-0169 EED "4,786.16" 25996715 77431 - EDUCATION 11/24/2014 NORTHSTAR GAS LLC NORTHSTAR GAS LLC ANCHORAGE AK 99502-0904 DOT 102.96 25997536 74855 - UNLEADED 11/24/2014 NORTHSTAR LOCKSMITH LLC NORTHSTAR LOCKSMITH LLC ANCHORAGE AK 99503-2600 DOT 17.00 03601961 74754 - PARTS AND SUPPLIES 11/24/2014 NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT KOTZEBUE AK 99752-0051 EED "5,247.63" 25996714 77431 - EDUCATION 11/24/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER MC GRATH AK 99627-0170 DFG 39.25 03605896 74226 - EQUIP/FURN/TOOLS/VEH 11/24/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 42.94 03604584 74229 - BUSINESS SUPPLIES 11/24/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 395.10 25996421 73402 - LOCAL/EQUIP CHARGES 11/24/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 CED 233.03 25997023 73402 - LOCAL/EQUIP CHARGES 11/24/2014 OCCASIONS CATERERS OCCASIONS CATERERS WASHINGTON DC 20017-2063 CED 250.14 25996632 73452 - PROMOTIONS 11/24/2014 OCCASIONS CATERERS OCCASIONS CATERERS WASHINGTON DC 20017-2063 CED 799.78 25996633 73452 - PROMOTIONS 11/24/2014 OCCASIONS CATERERS OCCASIONS CATERERS WASHINGTON DC 20017-2063 CED 440.53 25996634 73452 - PROMOTIONS 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 612.40 25997389 74235 - ITEMS FOR RESALE 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 462.48 25997389 74481 - FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 325.02 25997389 74490 - NON-FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 150.80 25997399 74235 - ITEMS FOR RESALE 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 142.72 25997399 74481 - FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 119.00 25997399 74753 - BOTTLED GAS 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 919.80 25997437 74235 - ITEMS FOR RESALE 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 353.74 25997437 74481 - FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 175.34 25997437 74490 - NON-FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 381.48 25997446 74235 - ITEMS FOR RESALE 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 177.04 25997446 74481 - FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 751.00 25997458 74235 - ITEMS FOR RESALE 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 212.72 25997458 74481 - FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 528.68 25997458 74490 - NON-FOOD SUPPLIES 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 555.60 25997472 74235 - ITEMS FOR RESALE 11/24/2014 ODOM CORPORATION ODOM CORPORATION BELLEVUE WA 98004-6409 DOT 242.34 25997472 74490 - NON-FOOD SUPPLIES 11/24/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 EED 47.49 03605226 74229 - BUSINESS SUPPLIES 11/24/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 ACS 243.19 03595791 74229 - BUSINESS SUPPLIES 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 273.96 25996381 74229 - BUSINESS SUPPLIES 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL -11.47 03601223 74233 - INFO TECH EQUIPMENT 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 79.99 03601231 74233 - INFO TECH EQUIPMENT 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 94.95 03602392 74229 - BUSINESS SUPPLIES 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 10.78 03567379 74229 - BUSINESS SUPPLIES 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOC 21.90 03567387 74229 - BUSINESS SUPPLIES 11/24/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 26.97 03602142 74229 - BUSINESS SUPPLIES 11/24/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 6.99 03604247 74754 - PARTS AND SUPPLIES 11/24/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 94.99 03604251 74754 - PARTS AND SUPPLIES 11/24/2014 ONE PARK BOULEVARD HILTON SAN DIEGO BAYFRONT SAN DIEGO CA 92101-7897 DNR 170.83 03604498 72413 - LODGING 11/24/2014 ONLINE PHONE STORE ONLINE PHONE STORE NEW YORK NY 10018-9323 DOL 365.54 03603005 74233 - INFO TECH EQUIPMENT 11/24/2014 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DRB 373.27 25997583 21226 - CHILD SUPPORT DED 11/24/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 HSS 188.29 25996272 73660 - OTHER REPAIRS/MAINT 11/24/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "32,361.75" 25996276 73681 - OTH EQUIP/MACHINERY 11/24/2014 OTIS ELEVATOR COMPANY OTIS ELEVATOR COMPANY PASADENA CA 91185-0001 DOT "80,976.37" 25996277 73681 - OTH EQUIP/MACHINERY 11/24/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.65 03569652 73403 - DATA/NETWORK 11/24/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 104.19 03569654 73402 - LOCAL/EQUIP CHARGES 11/24/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.72 03569656 73402 - LOCAL/EQUIP CHARGES 11/24/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 5.65 03569838 73403 - DATA/NETWORK 11/24/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 104.27 03569839 73402 - LOCAL/EQUIP CHARGES 11/24/2014 OTZ TELEPHONE COOPERATIVE INC OTZ TELEPHONE COOPERATIVE INC KOTZEBUE AK 99752-0324 DOC 47.76 03569841 73402 - LOCAL/EQUIP CHARGES 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 133.48 03603312 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 495.70 03603313 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 3.36 03603313 73401 - LONG DISTANCE 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 200.00 03601417 72414 - MEALS & INCIDENTALS 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL 26.34 03597654 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOL -26.34 03597656 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,363.48" 03607195 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 891.52 03607208 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,560.16" 03607217 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,560.16" 03607218 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "1,560.16" 03607222 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED "-5,572.00" 03607225 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 216.93 03604105 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 25.00 03604128 72412 - SURFACE TRANSPORT 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 401.72 03604130 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 85.00 03604468 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 157.13 03604489 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604490 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604491 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604492 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604493 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.77 03604494 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 200.77 03604496 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 206.71 03604497 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 177.01 03604500 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 177.01 03604501 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 141.37 03604502 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604503 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 365.02 03604504 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604505 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 99.00 03604513 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 127.71 03604516 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 139.59 03604517 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 139.59 03604518 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 89.19 03604530 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 154.13 03604531 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 849.00 03604540 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 806.00 03604542 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 638.40 03604544 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 58.00 03604555 72412 - SURFACE TRANSPORT 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 42.00 03604569 72412 - SURFACE TRANSPORT 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 53.35 03604574 72412 - SURFACE TRANSPORT 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 83.00 03604842 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 494.56 03604895 74523 - LABORATORY SUPPLIES 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 734.50 03562966 72413 - LODGING 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 374.33 03604507 74754 - PARTS AND SUPPLIES 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 374.33 03604520 74754 - PARTS AND SUPPLIES 11/24/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT "1,194.46" 03604887 72413 - LODGING 11/24/2014 PACIFIC FISHING LLC PACIFIC FISHING LLC TUKWILA WA 98188-4801 CED "1,800.00" 25996615 73451 - ADVERTISING 11/24/2014 PACIFIC FITNESS PRODUCTS LLC EVERETT WA 98208-3855 DOL "1,159.61" 03597506 74754 - PARTS AND SUPPLIES 11/24/2014 PACIFIC FITNESS PRODUCTS LLC EVERETT WA 98208-3855 DOL 109.22 03597513 74754 - PARTS AND SUPPLIES 11/24/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOT 799.42 03604470 74701 - PLUMBING 11/24/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 191.25 25996692 73082 - TRANSCRIPTION/RECORD 11/24/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 LAW 97.50 25996697 73082 - TRANSCRIPTION/RECORD 11/24/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "145,410.00" 25997034 77121 - CLIENT SERVICES 11/24/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "34,558.00" 25997036 77121 - CLIENT SERVICES 11/24/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "10,500.00" 25997039 77121 - CLIENT SERVICES 11/24/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "46,009.00" 25997406 77121 - CLIENT SERVICES 11/24/2014 PALMER SENIOR CITIZENS CENTER INC PALMER SENIOR CITIZENS CENTER INC PALMER AK 99645-6608 HSS "25,000.00" 25997410 77121 - CLIENT SERVICES 11/24/2014 PAMELA KELLISH CURNS PAMELA KELLISH CURNS FAIRBANKS AK 99712-2049 DOL 183.50 03598776 72114 - MEALS & INCIDENTALS 11/24/2014 PAMELA KELLISH CURNS PAMELA KELLISH CURNS FAIRBANKS AK 99712-2049 DOL 39.02 25996166 72112 - SURFACE TRANSPORT 11/24/2014 PARALLAX INC PARALLAX INC ROCKLIN CA 95765-3725 DOL "1,227.31" 03603055 74222 - BOOKS AND EDUCATIONA 11/24/2014 PARA TOURS LLC FAIRBANKS AK 99706-0147 DOT 208.70 25996197 73759 - COMMISSION SALES 11/24/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOC 449.00 25996216 73026 - TRAINING/CONFERENCES 11/24/2014 PATRICIA HART SEWARD AK 99664-3552 DOL 116.48 25996188 72112 - SURFACE TRANSPORT 11/24/2014 PATRICIA HART SEWARD AK 99664-3552 DOL 166.24 25996190 72112 - SURFACE TRANSPORT 11/24/2014 PATRICIA HART SEWARD AK 99664-3552 DOL 120.00 25996190 72114 - MEALS & INCIDENTALS 11/24/2014 PATRICK D BAUER PC HYDRAULICS WARD COVE AK 99928-1059 DOT 198.20 25996992 74754 - PARTS AND SUPPLIES 11/24/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA 50.40 25996064 72112 - SURFACE TRANSPORT 11/24/2014 PAUL MASLAKOWSKI PAUL A MASLAKOWSKI PALMER AK 99645-0637 DOA "1,378.00" 25996064 72114 - MEALS & INCIDENTALS 11/24/2014 PAUL P BROWN STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 180.00 25996091 72114 - MEALS & INCIDENTALS 11/24/2014 PAUL REAMER PAUL REAMER WASILLA AK 99623-4180 DOL 336.00 25996138 72112 - SURFACE TRANSPORT 11/24/2014 PAYFLEX SYSTEMS USA INC ADDRESS VERIFIED @ USPS OMAHA NE 68154-3200 DRB "21,295.38" 25997600 77550 - HEALTH CLAIM PAYMNTS 11/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 EED 65.00 03600108 74229 - BUSINESS SUPPLIES 11/24/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DNR 420.00 03604211 73026 - TRAINING/CONFERENCES 11/24/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 80.95 25997228 72412 - SURFACE TRANSPORT 11/24/2014 PCF AMY DOBSON PCF AMY DOBSON PETTY CASH CUSTODIAN WASHINGTON DC 20001-1538 GOV 37.89 25997228 74481 - FOOD SUPPLIES 11/24/2014 PCF LISA A MERCHANT PCF LISA A MERCHANT PETTY CASH CUSTODIAN ANCHORAGE AK 99503-4149 DOL 43.00 25996094 72112 - SURFACE TRANSPORT 11/24/2014 PCF LISA A MERCHANT PCF LISA A MERCHANT PETTY CASH CUSTODIAN ANCHORAGE AK 99503-4149 DOL 17.35 25996094 74229 - BUSINESS SUPPLIES 11/24/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 53.00 25996082 74222 - BOOKS AND EDUCATIONA 11/24/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 36.33 25996082 74229 - BUSINESS SUPPLIES 11/24/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 56.12 25996082 74481 - FOOD SUPPLIES 11/24/2014 PCF MICHELLE UNREIN PCF MICHELLE UNREIN PETTY CASH CUSTODIAN SEWARD AK 99664-0889 DOL 6.99 25996082 74490 - NON-FOOD SUPPLIES 11/24/2014 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "3,615.90" 25997460 75535 - ARCHITECT/ENGINEER 11/24/2014 PEAK 3 LLC PER W-9 ANCHORAGE AK 99507-3098 CED "5,595.00" 25996617 73452 - PROMOTIONS 11/24/2014 PEAK-RYZEX INC FORMERLY PEAK TECHNOLOGIES INC CHICAGO IL 60677-8002 HSS "12,570.03" 25996494 73677 - OFFICE FURN & EQUIP 11/24/2014 PELICAN CITY SCHOOL DISTRICT PELICAN CITY SCHOOL DISTRICT PELICAN AK 99832-0090 EED 17.58 25996713 77431 - EDUCATION 11/24/2014 PEMBERLY HOTEL GROUP LP OWNERSHIP CHANGE 6/26/14 RENO NV 89502-6022 DFG 107.99 03590783 72113 - LODGING 11/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 698.00 03606570 77281 - CLIENT TRAVEL (TAX) 11/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 349.00 03606585 77281 - CLIENT TRAVEL (TAX) 11/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 HSS 824.97 25996477 73226 - FREIGHT 11/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 914.00 03605200 72111 - AIRFARE 11/24/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 132.10 03601712 73226 - FREIGHT 11/24/2014 PERFORMANCE YAMAHA INC PERFORMANCE YAMAHA INC WASILLA AK 99654-6924 DPS 22.99 03603698 74754 - PARTS AND SUPPLIES 11/24/2014 PERFORMANCE YAMAHA INC PERFORMANCE YAMAHA INC WASILLA AK 99654-6924 DPS 87.97 03603701 74754 - 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SURFACE TRANSPORT 11/24/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 DOT 8.98 03545436 72112 - SURFACE TRANSPORT 11/24/2014 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DNR -30.00 03604206 72413 - LODGING 11/24/2014 PHW LAS VEGAS LLC PLANET HOLLYWOOD RESORT CASINO LAS VEGAS NV 89109-4331 DFG 278.88 03605174 72413 - LODGING 11/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 03605309 72113 - LODGING 11/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT -75.00 03605310 72113 - LODGING 11/24/2014 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 225.00 03605375 72113 - LODGING 11/24/2014 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT "1,200.00" 25997365 74856 - DIESEL 11/24/2014 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DOT 180.40 03561749 72112 - SURFACE TRANSPORT 11/24/2014 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 495.83 25996546 73228 - POSTAGE 11/24/2014 PITNEY BOWES INC PITNEY BOWES INC PITTSBURGH PA 15250-7896 DOT 72.99 25996508 74229 - BUSINESS SUPPLIES 11/24/2014 POLAR AUTO & SERVICES INC POLAR AUTO & SERVICES INC KOTZEBUE AK 99752-1270 LAW 47.00 03581596 72123 - LODGING 11/24/2014 POLAR REFRIGERATION & POLAR REFRIGERATION ANCHORAGE AK 99518-1957 HSS 772.60 25996424 73681 - OTH EQUIP/MACHINERY 11/24/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT "1,838.20" 25996519 74700 - ELECTRICAL 11/24/2014 POLAR WIRE PRODUCTS POLAR WIRE PRODUCTS ANCHORAGE AK 99507-2777 DOT 224.24 25996521 74754 - PARTS AND SUPPLIES 11/24/2014 POPPERT MILLING INC WASILLA AK 99687-0051 HSS 788.00 25996954 77293 - ENERGY ASSIST (TAX) 11/24/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 25.40 03605427 74754 - PARTS AND SUPPLIES 11/24/2014 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 133.15 03605450 74754 - PARTS AND SUPPLIES 11/24/2014 PRIBILOF SCHOOL DISTRICT PRIBILOF SCHOOL DISTRICT ST PAUL IS AK 99660-0905 EED 290.07 25996710 77431 - EDUCATION 11/24/2014 PRIEST POINT LLC PRIEST POINT LLC PETERSBURG AK 99833-0053 LAA "1,015.80" 25996848 73667 - STRUCTURE/INFRASTRC 11/24/2014 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOA 577.50 25996382 73681 - OTH EQUIP/MACHINERY 11/24/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 30.00 25996671 73083 - CASE COSTS 11/24/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4048 LAW 20.00 25996672 73083 - CASE COSTS 11/24/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK MEDICAL CENTER PORTLAND OR 97208-4077 HSS 263.00 25996479 73177 - MEDICAL 11/24/2014 PUGET SOUND PIPE & SUPPLY CO PUGET SOUND PIPE & SUPPLY CO KENT WA 98064-9710 DOT 915.65 25996986 74754 - PARTS AND SUPPLIES 11/24/2014 PVA V LLC SHERATON SUITES ALEXANDRIA ALEXANDRIA VA 22314-1717 DOL 166.00 03600382 72413 - LODGING 11/24/2014 PVA V LLC SHERATON SUITES ALEXANDRIA ALEXANDRIA VA 22314-1717 DOL 83.00 03600389 72413 - LODGING 11/24/2014 PVA V LLC SHERATON SUITES ALEXANDRIA ALEXANDRIA VA 22314-1717 DOL 289.44 03601195 72413 - LODGING 11/24/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 65.00 25996433 73660 - OTHER REPAIRS/MAINT 11/24/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED 511.00 25996968 74229 - BUSINESS SUPPLIES 11/24/2014 RABAH LLC CHUGIAK AK 99567-2230 LAA "6,267.10" 25996837 73667 - STRUCTURE/INFRASTRC 11/24/2014 RACHEL ANDEER STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99709-5798 DOA 30.00 25996125 72112 - SURFACE TRANSPORT 11/24/2014 RACHEL ANDEER STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99709-5798 DOA 270.00 25996125 72113 - LODGING 11/24/2014 RACHEL ANDEER STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99709-5798 DOA 600.00 25996125 72114 - MEALS & INCIDENTALS 11/24/2014 RACHEL BYLSMA RACHEL E BYLSMA ANCHORAGE AK 99501-3569 GOV "1,695.00" 25997384 73913 - EMPLOYEE TUITION 11/24/2014 RACHEL PLUMLEE RACHEL PLUMLEE ANCHORAGE AK 99509-2424 ACS 147.50 25997453 72412 - 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COMMISSION SALES 11/24/2014 REALLY CREATIVE BUSINESS SOLUTIONS INC REALLY CREATIVE BUSINESS SOLUTIONS INC ANCHORAGE AK 99507-3822 DOR "5,945.00" 25996282 73756 - PRINT/COPY/GRAPHICS 11/24/2014 REBECCA FRISKE REBECCA FRISKE SITKA AK 99835-9510 EED 228.00 25996689 72114 - MEALS & INCIDENTALS 11/24/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 217.28 25996113 72112 - SURFACE TRANSPORT 11/24/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 383.60 25996114 72112 - SURFACE TRANSPORT 11/24/2014 REBECCA JEAN BINGHAM REBECCA JEAN BINGHAM ANCHORAGE AK 99501-3570 DOC 16.80 25996207 72112 - SURFACE TRANSPORT 11/24/2014 REES SCIENTIFIC REES SCIENTIFIC TRENTON NJ 08638-2405 HSS "14,467.62" 25996426 73681 - OTH EQUIP/MACHINERY 11/24/2014 REFRIGERATION & FOOD EQUIPMENT INC REFRIGERATION & FOOD EQUIPMENT INC ANCHORAGE AK 99517-3114 HSS 406.06 25996269 74754 - PARTS AND SUPPLIES 11/24/2014 REGINA M VOSE REGINA M VOSE JUNEAU AK 99802-0368 LAS 33.87 25996758 72112 - SURFACE TRANSPORT 11/24/2014 REGINA M VOSE REGINA M VOSE JUNEAU AK 99802-0368 LAS 186.00 25996758 72114 - MEALS & INCIDENTALS 11/24/2014 RELLA MAE CORP SHELIKOF LODGE KODIAK AK 99615-6036 DFG 100.00 03605750 72113 - LODGING 11/24/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOR "6,189.08" 25996283 73668 - ROOM/SPACE 11/24/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOL 257.31 25996928 73668 - ROOM/SPACE 11/24/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DEC 12.95 25996435 73668 - ROOM/SPACE 11/24/2014 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 CED 130.00 03605766 72113 - LODGING 11/24/2014 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DOT "1,213.00" 03601232 72413 - LODGING 11/24/2014 RENAISSANCE HOTEL OPERATING CO RENAISSANCE HOTEL OPERATING CO BALTIMORE MD 21202-6101 DOT "1,186.23" 03601255 72413 - LODGING 11/24/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 112.50 25997483 73691 - OTH EQUIP/MACHINERY 11/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 CED 12.00 03605317 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 15.00 03605736 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 30.00 03605748 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 24.50 03604414 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 15.00 03604423 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 ACS 24.00 03606011 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 48.00 03606088 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - 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FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03604967 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 8.00 03604991 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 3.00 03606096 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03603371 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 56.00 03605105 72412 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03605699 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 14.00 03606810 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 EED 42.00 03606855 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 21.00 03605700 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 61.00 03606258 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03606304 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 49.00 03597575 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 CED 28.00 03605822 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 41.00 03602003 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 56.00 03602062 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 33.00 03589049 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 42.00 03598889 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03598954 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03598989 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03599112 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 11.00 03599170 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03600058 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03600070 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03600392 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03600526 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03602185 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03602240 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03602408 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03570056 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03600796 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 56.00 03600809 72112 - SURFACE TRANSPORT 11/24/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03604945 72112 - SURFACE TRANSPORT 11/24/2014 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS "2,150.60" 25996304 74607 - OTHER SAFETY 11/24/2014 RICHARD E SEWELL RICHARD E SEWELL ANCHORAGE AK 99510-0347 DOT 253.00 25997587 72414 - MEALS & INCIDENTALS 11/24/2014 RICHARD OLE LARSON RICHARD OLE LARSON ANCHORAGE AK 99501-3558 DOC 283.36 25996102 72126 - NONTAX REIMBURSEMENT 11/24/2014 RICHARDS DISTRIBUTING INC DBA ECOWATER SYS/ARCTIC HOME/ARCTIC AUTO FAIRBANKS AK 99701-4004 DOL 280.78 03598457 74222 - BOOKS AND EDUCATIONA 11/24/2014 RICHARD SYMONS JR GOLD COUNTRY ENERGY CENTRAL AK 99730-0114 DOT "6,320.80" 25997381 73526 - ELECTRICITY 11/24/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOA "2,400.00" 25996556 74229 - 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LODGING 11/24/2014 SOUTHWEST REGION SCHOOL DISTRICT SOUTHWEST REGION SCHOOL DISTRICT DILLINGHAM AK 99576-0090 EED "1,590.99" 25996701 77431 - EDUCATION 11/24/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 485.00 25996611 73226 - FREIGHT 11/24/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "1,355.65" 25996635 73226 - FREIGHT 11/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 104.37 25996307 74754 - PARTS AND SUPPLIES 11/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 28.79 25996307 74759 - PAINT & PRESERVATIVE 11/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 84.55 25996307 74820 - SM TOOLS/MINOR EQUIP 11/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 138.24 25996308 74754 - PARTS AND SUPPLIES 11/24/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 89.98 25996312 74701 - 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POSTAGE 11/24/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03567093 73228 - POSTAGE 11/24/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03567110 73228 - POSTAGE 11/24/2014 STAMPS COM DALLAS TX 75320-2921 DOC 15.99 03569860 73228 - POSTAGE 11/24/2014 STAMPS COM DALLAS TX 75320-2921 DOC 350.00 03603891 73228 - POSTAGE 11/24/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "45,268.15" 25997457 75535 - ARCHITECT/ENGINEER 11/24/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "31,651.00" 25997478 75535 - ARCHITECT/ENGINEER 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 139.77 25996162 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 138.60 25996279 74226 - EQUIP/FURN/TOOLS/VEH 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.20 25996288 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.92 25996318 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 200.64 25996434 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 250.18 25996436 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.28 25996438 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 13.19 25996439 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 80.91 25996443 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 24.13 25996448 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.09 25996449 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 28.94 25996453 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.22 25996454 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 672.18 25996457 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 248.48 25996473 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.15 25996482 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.92 25996483 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.92 25996485 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 14.36 25996486 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 56.80 25996488 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 394.21 25996492 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 75.97 25996493 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 32.60 25996588 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.89 25996599 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.75 25996601 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 135.81 25996602 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 29.89 25996604 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.68 25996607 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 26.87 25996609 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 21.10 25996610 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 81.73 25996642 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 153.12 25996645 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.10 25996647 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 51.92 25996648 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 158.08 25996652 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 4.22 25996654 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 12.38 25996657 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 105.54 25996661 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 41.88 25996936 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 238.74 25997452 74229 - BUSINESS SUPPLIES 11/24/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT "1,169.32" 25997663 10636 - SUPPLY INVENTORY DOT 11/24/2014 STARWOOD HOTELS AGT STARPORT LLC THE WESTIN CHARLOTTE CHARLOTTE NC 28202-1829 DNR 380.34 03604129 72413 - LODGING 11/24/2014 STATE OF ALABAMA MONTGOMERY AL 36130-1001 DRB 814.00 25997582 21226 - CHILD SUPPORT DED 11/24/2014 STATE OF ALASKA DEC VILLAGE SAFE WATER STATE OF ALASKA DEC VILLAGE SAFE WATER JUNEAU AK 99801-9300 DEC "190,000.00" 25997613 10603 - PREPAID EXPENSE 11/24/2014 STATE OF ALASKA DEPT OF CORRECTIONS OFFENDER TRUST ACCOUNT JUNEAU AK 99811-2000 DOC "5,595.74" 25996100 73757 - HONORARIUMS/STIPEND 11/24/2014 STATE OF ALASKA DEPT OF REVENUE CHILD SUPPORT SERVICES DIVISION ANCHORAGE AK 99510-0380 DRB "5,902.31" 25997581 21226 - CHILD SUPPORT DED 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOL 100.00 03601301 72122 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOL -100.00 03601354 72122 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 292.00 03599211 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 172.00 03599966 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 320.00 03602092 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03607005 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 LAW 15.00 03602899 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03606042 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03597639 72412 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 15.00 03598675 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 45.00 03604135 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03604649 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 39.50 03591011 72412 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03572919 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03572931 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 36.00 03601334 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 15.00 03603149 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 28.00 03524293 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03539563 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03545435 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03577225 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03596265 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 75.00 03601229 72412 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03603105 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03603163 72112 - SURFACE TRANSPORT 11/24/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 60.00 03605330 72112 - SURFACE TRANSPORT 11/24/2014 STEPHANIE N SCHMIDT CHANGING ADDRESS ONLY ANCHORAGE AK 99501-5007 DFG 60.00 25997072 72114 - MEALS & INCIDENTALS 11/24/2014 STEPHAN R ESHNAUR STEPHAN R ESHNAUR JUNEAU AK 99801-9636 DOT 500.00 70504039 10172 - ADVANCE TO EMPLOYEES 11/24/2014 STEPHEN HANSON STEPHEN G HANSON TALKEETNA AK 99676-0826 DOT 30.00 25997607 72114 - MEALS & INCIDENTALS 11/24/2014 STEPHEN HANSON STEPHEN G HANSON TALKEETNA AK 99676-0826 DOT 30.00 25997608 72114 - MEALS & INCIDENTALS 11/24/2014 STEPHEN HANSON STEPHEN G HANSON TALKEETNA AK 99676-0826 DOT 30.00 25997665 72114 - MEALS & INCIDENTALS 11/24/2014 STEPHEN POCOCK STEPHEN POCOCK FAIRBANKS AK 99706-0587 DOT "1,140.00" 25997658 72114 - MEALS & INCIDENTALS 11/24/2014 STEVEN D BERNINGER STEVEN D BERNINGER DUTCH HARBOR AK 99692-1195 DOT 272.00 25997595 72114 - MEALS & INCIDENTALS 11/24/2014 STEVEN D BERNINGER STEVEN D BERNINGER DUTCH HARBOR AK 99692-1195 DOT 168.00 25997596 72114 - MEALS & INCIDENTALS 11/24/2014 STEVEN J BANSE STEVEN J BANSE PALMER AK 99645-6737 DOT 268.00 25997588 72114 - MEALS & INCIDENTALS 11/24/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED 558.17 25996708 77431 - EDUCATION 11/24/2014 STOUGH FAMILY TRUST "KADIN BUILDING, LLC" WRANGELL AK 99929-2139 LAA 600.50 25996854 73667 - STRUCTURE/INFRASTRC 11/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 HSS 30.00 25996236 74700 - ELECTRICAL 11/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT 117.84 03581150 74754 - PARTS AND SUPPLIES 11/24/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "2,221.62" 03604407 74700 - ELECTRICAL 11/24/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 DOL 338.00 03598490 72113 - LODGING 11/24/2014 SUITE 881 SUITE 881 LLC ANCHORAGE AK 99523-3929 ACS 169.00 03606059 72113 - LODGING 11/24/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DNR 398.00 03604615 72113 - LODGING 11/24/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT "7,882.53" 25997486 73526 - ELECTRICITY 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,055.00" 25996440 77132 - MATERIALS (MAT) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 501.79 25996440 77133 - FREIGHT (FRT) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,558.29" 25996440 77134 - MIS CON/SUB SVC(CSM) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 64.45 25996440 77137 - MINR TOOL PURCH(MTP) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25996440 77142 - CONST MGT SVCS (CME) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "4,224.00" 25996442 77132 - MATERIALS (MAT) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "8,291.49" 25996442 77133 - FREIGHT (FRT) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 985.73 25996442 77134 - MIS CON/SUB SVC(CSM) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 838.36 25996442 77135 - EQUIP PURCHASE (EQP) 11/24/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC 0.00 25996442 77142 - CONST MGT SVCS (CME) 11/24/2014 SUMMIT SERVICES INC CAPITAL CITY WEEKLY JUNEAU AK 99803-2757 GOV 770.00 25996949 73451 - ADVERTISING 11/24/2014 SUMMIT SERVICES INC CAPITAL CITY WEEKLY JUNEAU AK 99803-2757 DOT 337.01 25996961 73451 - ADVERTISING 11/24/2014 SUMMIT TELEPHONE COMPANY INC SUMMIT TELEPHONE COMPANY INC FAIRBANKS AK 99710-0089 DOT 39.56 25996095 73402 - LOCAL/EQUIP CHARGES 11/24/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 56.00 03604558 72412 - SURFACE TRANSPORT 11/24/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 DNR 56.00 03604559 72412 - 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SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 EED 21.60 03606891 72112 - SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 20.15 03597635 72412 - SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 23.50 03597640 72412 - SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 33.50 03604174 72112 - SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 27.00 03605881 72112 - SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 20.75 03601741 72112 - SURFACE TRANSPORT 11/24/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 16.50 03602331 72112 - SURFACE TRANSPORT 11/24/2014 TAYLOR CORPORATION PAPER DIRECT COLORADO SPGS CO 80901-2933 HSS 123.91 03606212 74229 - BUSINESS SUPPLIES 11/24/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "5,327.25" 25997278 73526 - 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SURFACE TRANSPORT 11/24/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 60.00 25996146 72113 - LODGING 11/24/2014 TERRI J LOMAX TERRI J LOMAX ANCHORAGE AK 99518-1157 DEC 180.00 25996146 72114 - MEALS & INCIDENTALS 11/24/2014 TERRY FEDERER STATE EMPLOYEE SEWARD AK 99664-0475 DOL 103.60 25996189 72112 - SURFACE TRANSPORT 11/24/2014 TERRY FEDERER STATE EMPLOYEE SEWARD AK 99664-0475 DOL 60.00 25996189 72114 - MEALS & INCIDENTALS 11/24/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 HSS 28.86 03605771 72112 - SURFACE TRANSPORT 11/24/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 16.03 03604117 72112 - SURFACE TRANSPORT 11/24/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOT 31.69 03602341 72112 - SURFACE TRANSPORT 11/24/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 38.63 03605073 72112 - SURFACE TRANSPORT 11/24/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 12.17 03606209 72112 - SURFACE TRANSPORT 11/24/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 HSS 8.70 03606084 72112 - SURFACE TRANSPORT 11/24/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOC 38.26 03589005 72112 - SURFACE TRANSPORT 11/24/2014 THE CHANGE COMPANIES THE CHANGE COMPANIES CARSON CITY NV 89706-0470 ACS 119.61 03601497 74229 - BUSINESS SUPPLIES 11/24/2014 THE COUNCIL OF STATE GOVERNMENTS THE COUNCIL OF STATE GOVERNMENTS LEXINGTON KY 40578-1910 DOC 75.00 03588947 73026 - TRAINING/CONFERENCES 11/24/2014 THE CRAB BROKER INC THE CRAB BROKER INC PER W-9 LAS VEGAS NV 89180-0150 CED "1,380.00" 25996616 74481 - FOOD SUPPLIES 11/24/2014 THE DELTA DISCOVERY INC THE DELTA DISCOVERY INC BETHEL AK 99559-1028 EED 75.00 25996465 74236 - SUBSCRIPTIONS 11/24/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "4,992.00" 25997313 74754 - PARTS AND SUPPLIES 11/24/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT "1,278.29" 25997315 74754 - PARTS AND SUPPLIES 11/24/2014 THE HENDREN COMPANY INC SEARS HOMETOWN STORE JUNEAU JUNEAU AK 99801-6916 DFG 249.97 03597741 74754 - 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BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 3.38 25996696 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 LAW 4.70 25996423 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 887.98 25996456 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 154.26 25996484 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 EED 53.60 25996495 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 49.49 25996629 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 39.96 25996646 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 85.11 25996649 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 9.87 25996666 74229 - BUSINESS SUPPLIES 11/24/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 11.79 25996944 74229 - BUSINESS SUPPLIES 11/24/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 LAA "6,171.33" 25996844 73667 - 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AIRFARE 11/24/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS "1,306.60" 03604704 72411 - AIRFARE 11/24/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 03604755 72411 - AIRFARE 11/24/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 03604806 72411 - AIRFARE 11/24/2014 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 DPS 25.00 03604808 72411 - AIRFARE 11/24/2014 UNITED STATES DISTRICT COURT US DISTRICT COURT J/AK ANCHORAGE AK 99513-7504 DRB "1,799.68" 25997586 29930 - PAYROLL SUSPENSE 11/24/2014 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 DOL 170.93 25997569 64140 - SM BUS ENT FUND REVS 11/24/2014 UNITED STATES POSTAL SERVICE DVR/BEP VENDING COMMISSIONS ANCHORAGE AK 99599-9998 DOL 27.08 25997570 64140 - SM BUS ENT FUND REVS 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 6.78 03605799 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 7.33 03605991 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 10.26 03606093 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CRAIG CRAIG AK 99921-9999 ACS 192.10 03605114 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DPS 38.40 03604631 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - ILIAMNA ILIAMNA AK 99606-9800 DPS 8.60 03604598 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 21.00 03604597 73228 - POSTAGE 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 3.30 03604139 74229 - BUSINESS SUPPLIES 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 3.30 03604144 74229 - BUSINESS SUPPLIES 11/24/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-UNALASKA UNALASKA AK 99685-9999 ACS 3.30 03604148 74229 - 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ROOM/SPACE 11/24/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF PARKING SERVICES FAIRBANKS AK 99775-7370 DFG 1.00 03606091 73668 - ROOM/SPACE 11/24/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 14.75 03595801 72114 - MEALS & INCIDENTALS 11/24/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 44.25 03595801 72124 - MEALS & INCIDENTALS 11/24/2014 URBAN GREENS URBAN GREENS LLC ANCHORAGE AK 99501-2125 ACS 52.00 03595818 72124 - MEALS & INCIDENTALS 11/24/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DNR 807.10 03604220 72411 - AIRFARE 11/24/2014 US AIRWAYS INC US AIRWAYS INC PHOENIX AZ 85034-3802 DNR 25.00 03604557 72411 - AIRFARE 11/24/2014 USGS NATIONAL CENTER MS 270 US GEOLOGICAL SURVEY RESTON VA 20192-0002 DOT "13,345.71" 25997165 73753 - PROGRAM MGMT/CONSULT 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03547540 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03552137 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03555983 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03558067 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03558205 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03558213 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03566726 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03566733 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03591794 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03591907 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03592017 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03592247 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03593432 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03593956 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03595948 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03600081 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03606977 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03606993 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 LAW 9.04 03602895 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03588703 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03589356 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03591782 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 20.17 03592409 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03604466 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03605244 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03605249 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03597130 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604063 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604067 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604069 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604071 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604074 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604076 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604083 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604090 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604092 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604095 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604102 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604106 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604112 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03604153 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03605945 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03605994 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03606000 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03606078 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03606149 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03606802 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03606815 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03606844 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03606850 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03606871 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03606909 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03607134 73759 - COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03601404 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03602068 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03602182 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03603537 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604937 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605267 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03605297 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605499 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605505 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605690 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605841 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605907 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605958 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606006 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606025 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606072 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606119 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606171 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03606172 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606232 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03606237 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606257 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03606274 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606283 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606483 77281 - CLIENT TRAVEL (TAX) 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 7.18 03606486 73819 - I/A COMMISSION SALES 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606546 77281 - CLIENT TRAVEL (TAX) 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606554 77281 - CLIENT TRAVEL (TAX) 11/24/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606566 77281 - 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OFFICE FURN & EQUIP 11/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 277.00 25997092 73687 - OFFICE FURN & EQUIP 11/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 312.46 25997096 73687 - OFFICE FURN & EQUIP 11/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 307.46 25997102 73687 - OFFICE FURN & EQUIP 11/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 927.09 25997105 73687 - OFFICE FURN & EQUIP 11/24/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DEC 929.69 25997110 73687 - OFFICE FURN & EQUIP 11/24/2014 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "77,127.00" 25996902 73052 - MGMT/CONSULTING 11/24/2014 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "57,853.00" 25996908 73052 - MGMT/CONSULTING 11/24/2014 XEROX CORPORATION BUCK CONSULTANTS LLC DALLAS TX 75320-2617 DOA "86,831.00" 25996921 73052 - 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AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.90 03593782 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 90.85 03595402 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 269.10 03607833 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 25.00 03607838 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 258.20 03599378 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 142.00 03600549 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 450.40 03603176 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 179.95 03604865 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 240.20 03606947 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 630.80 03607967 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 418.00 03609100 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,272.79" 03584257 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 662.55 03604295 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 25.00 03604311 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 25.00 03604345 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 662.55 03604438 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 758.20 03605206 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 264.80 03605210 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 25.00 03605213 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 762.20 03605220 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 198.00 03605224 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 109.25 03598916 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 257.96 03603919 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 360.20 03606270 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 320.80 03606351 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 436.51 03607124 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.70 03603445 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 231.70 03603924 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.32 03604747 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.32 03605017 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.90 03605138 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 536.00 03606548 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 202.95 03606728 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 95.45 03606731 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 285.90 03606745 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 420.30 03606749 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 292.80 03606774 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 67.85 03606795 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 986.10 03606814 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 284.15 03606816 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 483.65 03606827 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.35 03606962 77281 - CLIENT TRAVEL (TAX) 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 589.89 03607002 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.30 03607008 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 826.20 03607035 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 734.60 03607257 77281 - CLIENT TRAVEL (TAX) 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 734.60 03607278 77281 - CLIENT TRAVEL (TAX) 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 260.20 03607304 77281 - CLIENT TRAVEL (TAX) 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 362.84 03607319 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 326.90 03607616 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 521.00 03607682 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 201.40 03607689 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 214.35 03608118 77281 - CLIENT TRAVEL (TAX) 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.90 03608155 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.90 03608340 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 314.90 03608396 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 625.02 25998462 73226 - FREIGHT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 60.61 25998486 73226 - FREIGHT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 212.70 03590884 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 779.10 03597662 10603 - PREPAID EXPENSE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 326.90 03601583 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03601720 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -435.30 03601730 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 435.30 03601766 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL -435.30 03601771 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 539.10 03601804 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 294.70 03604229 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 346.20 03604253 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 679.25 03604424 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 698.39 03604696 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 615.50 03604760 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 292.20 03604813 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 605.70 03605459 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 446.40 03605542 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 241.30 03605570 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 446.40 03605645 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 315.05 03605683 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 612.84 03605880 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 528.10 03605953 10603 - PREPAID EXPENSE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 295.04 03605960 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOL 695.80 03606660 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 471.60 03607737 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 326.90 03607750 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 341.50 03607764 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 483.65 03607769 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 314.70 03607782 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 56.78 03589276 73226 - FREIGHT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 107.10 03603433 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 314.70 03603457 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 25.00 03603498 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 314.70 03603749 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.15 03604432 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03604467 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 591.02 03604710 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 450.40 03604754 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 326.90 03604918 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 687.85 03604927 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 483.65 03605289 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 61.75 03605789 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 83.11 03606044 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03606662 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03606665 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03606672 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 379.20 03607309 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -379.20 03607379 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 269.90 03608125 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 78.07 03608328 73226 - FREIGHT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 925.50 03568455 72421 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 731.60 03597926 72722 - MOVE TRAVEL/LODGING 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03603573 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 90.24 03603581 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,100.10" 03603669 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 335.04 03604928 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,148.00" 03605013 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 574.00 03605019 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.20 03605312 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.20 03605316 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 523.40 03605328 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.20 03605332 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 523.40 03605348 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 260.20 03605354 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 666.00 03605371 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 337.30 03605373 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,148.00" 03605376 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 574.00 03605380 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 574.00 03605382 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.90 03605429 72722 - MOVE TRAVEL/LODGING 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 516.90 03605435 72722 - MOVE TRAVEL/LODGING 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 266.90 03605688 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03605706 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 542.80 03605756 72722 - MOVE TRAVEL/LODGING 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 542.80 03605758 72722 - MOVE TRAVEL/LODGING 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 415.80 03605796 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 531.20 03605852 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 576.95 03606182 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 03606188 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 416.92 03608989 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 6.20 03608993 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 937.65 03600379 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 803.99 03600415 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 326.90 03603870 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 345.95 03603870 72114 - MEALS & INCIDENTALS 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 424.61 03604955 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 214.39 03604970 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 48.00 03604970 72412 - SURFACE TRANSPORT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 309.91 03604970 72414 - MEALS & INCIDENTALS 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.80 03580623 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 647.00 03580685 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 246.40 03580871 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 355.40 03580962 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 546.20 03581023 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 331.90 03581183 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 368.65 03582714 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 434.20 03582972 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.95 03582980 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 364.10 03583005 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 238.60 03594805 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 38.85 03594880 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.80 03594887 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 545.40 03594911 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 444.80 03594939 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 605.10 03532746 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 632.70 03536081 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 123.65 03569751 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03569754 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 189.10 03569757 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 901.10 03569760 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 5.60 03569763 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 189.10 03569794 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 264.30 03592763 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 269.90 03594650 72111 - 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AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -382.10 03600980 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03600995 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03600996 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03602277 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03602287 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03602292 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 595.30 03602316 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 358.90 03602328 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 436.70 03602342 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 218.35 03602352 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.60 03602440 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03602443 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 565.90 03602444 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.60 03602450 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.60 03602455 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 329.60 03602456 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03604072 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 432.70 03604113 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 378.10 03604185 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 843.75 03604585 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 613.65 03604596 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.64 03604599 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.66 03604961 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03604979 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.80 03604999 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 118.10 03605009 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 186.05 03605159 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 366.65 03605198 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.15 03605199 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 397.10 03605201 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 144.10 03605205 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 494.30 03605211 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 397.10 03605212 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 625.29 03605662 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 495.80 03605741 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 214.35 03605744 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 295.20 03605747 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 232.20 03606954 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.97 25999103 73226 - FREIGHT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,780.03" 25999107 73226 - FREIGHT 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 859.41 03576694 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,239.10" 03594724 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,239.10" 03594730 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03602391 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.25 03603039 72411 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03604036 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.90 03605722 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.75 03605983 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 274.70 03606066 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 52.20 03606070 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03606379 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 300.28 03606385 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.06 03606387 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03606391 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 553.31 03606396 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03606412 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03606415 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 355.40 03606420 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03606423 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 406.20 03606427 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03606431 72111 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 204.00 03607348 72333 - LEG TRANSPORTATION 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,016.60" 03609174 72333 - LEG TRANSPORTATION 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,038.10" 03609360 72333 - LEG TRANSPORTATION 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 307.10 03606877 72121 - AIRFARE 11/25/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 416.48 25998630 73226 - FREIGHT 11/25/2014 ALASKA AUDIO VISUAL & DATA SUPPLY ALASKA AUDIO VISUAL & DATA SUPPLY ANCHOR POINT AK 99556-0507 ACS 320.90 25998456 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 ALASKA BAR ASSOCIATION ALASKA BAR ASSOCIATION ANCHORAGE AK 99510-0279 DOA 50.00 03608796 73082 - TRANSCRIPTION/RECORD 11/25/2014 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT "2,775.95" 25998948 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 GOV 119.90 03608684 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 644.85 03604823 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA CENTRAL EXPRESS ACE AIR CARGO ANCHORAGE AK 99502-1094 DOT 196.04 25999071 73226 - FREIGHT 11/25/2014 ALASKA COMMUNICATIONS HOLDINGS INC ANCHORAGE AK 99503-6010 DPS 69.56 03603596 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 119.40 03608040 73403 - DATA/NETWORK 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 694.57 25998072 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 115.16 25998073 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "3,095.02" 25998073 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.41 25998491 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 73.65 25998510 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.44 25998960 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 1.46 25998962 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 60.07 25999037 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 38.41 25999232 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 MVA 452.32 25999241 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 225.00 25998184 73403 - DATA/NETWORK 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 88.28 25998261 73403 - DATA/NETWORK 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.32 25998477 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 71.52 25998721 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 89.63 25998722 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 75.05 25998722 73403 - DATA/NETWORK 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 265.21 25998723 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 51.00 25998723 73403 - DATA/NETWORK 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 11.28 25998725 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.16 25998727 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 72.61 25998729 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 184.89 25998731 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 48.39 25998732 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 61.08 25998733 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 25998735 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 80.00 25998735 73403 - DATA/NETWORK 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 383.19 25998736 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 22.73 25998737 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.35 25998738 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 260.49 25998740 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 50.63 25998741 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 36.29 25998742 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 16.15 25998904 73401 - LONG DISTANCE 11/25/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.61 25999335 73402 - LOCAL/EQUIP CHARGES 11/25/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 DNR -19.50 03607801 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 HSS "7,529.42" 25998279 73526 - ELECTRICITY 11/25/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT 84.63 25998540 73526 - ELECTRICITY 11/25/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS "2,658.00" 25998069 73753 - PROGRAM MGMT/CONSULT 11/25/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 664.50 25998070 73753 - PROGRAM MGMT/CONSULT 11/25/2014 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DFG 102.03 03608094 74490 - NON-FOOD SUPPLIES 11/25/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 189.00 03605743 72113 - LODGING 11/25/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT -22.68 03605746 72113 - LODGING 11/25/2014 ALASKA HOSPITALITY LLC FAIRFIELD INN & SUITES ANCHORAGE MIDTOWN ANCHORAGE AK 99503-7400 DOT 22.68 03606022 72113 - LODGING 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 5.98 03607137 74229 - BUSINESS SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOA 81.01 25998983 74691 - BUILDING MATERIALS 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DNR 30.57 03609353 74607 - OTHER SAFETY 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 69.74 03604912 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 11.28 03606017 74525 - NON-LAB SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 597.94 03606050 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 364.99 03607940 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 120.96 25998099 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 57.48 03607211 74752 - LUBE OILS/GREASE/SOL 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.38 03607223 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.78 03607866 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 47.20 25998724 74482 - CLOTHING & UNIFORMS 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 76.99 25998865 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 274.26 25999486 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "2,044.86" 25999560 10636 - SUPPLY INVENTORY DOT 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 163.05 03604956 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 36.98 03604958 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 194.99 03605039 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 491.33 03605042 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 14.69 03605079 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 5.79 03606829 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 LAW 455.00 25998049 73754 - INTERPRETER 11/25/2014 ALASKA INTEGRATED SERVICES ADDRESS VERIFIED W/USPS ANCHORAGE AK 99501-3026 DFG 142.50 25999506 73660 - OTHER REPAIRS/MAINT 11/25/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 310.00 03606501 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA LAND EXPLORATION LLC ALASKA LAND EXPLORATION LLC FAIRBANKS AK 99708-1664 DFG "2,465.00" 25999515 73766 - TRANSPORT SERVICES 11/25/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 CED 65.00 25998257 73756 - PRINT/COPY/GRAPHICS 11/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOC 135.82 25999126 74691 - BUILDING MATERIALS 11/25/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DOT 985.38 25998776 73226 - FREIGHT 11/25/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 HSS 750.00 25998459 73681 - OTH EQUIP/MACHINERY 11/25/2014 ALASKA NATURAL RESOURCE AND OUTDOOR ALASKA NATURAL RESOURCE AND OUTDOOR ANCHORAGE AK 99503-3969 DNR 196.86 25999324 73753 - PROGRAM MGMT/CONSULT 11/25/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DNR 23.09 03608050 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DPS 2.29 03606344 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOC 113.30 25998116 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKAN AUTO INC PER VENDOR USE THIS PVN ONLY FOR EAGLE PALMER AK 99645-6257 DOT 29.97 25999091 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH TUKWILA WA 98188-3350 DOT "1,498.52" 25998844 73177 - MEDICAL 11/25/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 HSS "1,514.29" 25998281 73528 - DISPOSAL 11/25/2014 ALASKA PACIFIC ENVIRONMENTAL SERVICES 1 SUB ALASKA PACIFIC ENVIRONMENTAL SVC 1 ANCHORAGE AK 99520-0750 DOT 251.13 25998437 73528 - DISPOSAL 11/25/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 CED 35.00 25998125 73029 - MEMBERSHIPS 11/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA "3,515.00" 03607931 73526 - ELECTRICITY 11/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOA 945.32 03608069 73403 - DATA/NETWORK 11/25/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DPS 979.33 03608193 73526 - ELECTRICITY 11/25/2014 ALASKA PRINTING INC ALASKA PRINTING INC ANCHORAGE AK 99503-5792 DOA 434.60 25999260 74229 - BUSINESS SUPPLIES 11/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DNR 16.67 25999341 73666 - LAND 11/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 600.00 25998509 73827 - I/A SAFETY 11/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DFG 200.00 25998514 73827 - I/A SAFETY 11/25/2014 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DOT 900.00 25998871 73660 - OTHER REPAIRS/MAINT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 225.28 03603929 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -10.00 03603930 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL 174.72 03602102 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -10.50 03602104 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOL -20.70 03602106 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT "1,356.53" 03604332 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -30.00 03604338 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DNR 77.90 03607448 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DFG 63.71 03606016 74525 - NON-LAB SUPPLIES 11/25/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 75.31 25999141 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 29.00 03604830 74607 - OTHER SAFETY 11/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOC 480.00 25998301 73680 - VEHICLE 11/25/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 996.00 25999489 74700 - ELECTRICAL 11/25/2014 ALASKA SALES AND SERVICE INC - VALLEY ALASKA SALES AND SERVICE INC - VALLEY ANCHORAGE AK 99520-2001 DOT 197.24 25999132 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 52.50 03606152 73681 - OTH EQUIP/MACHINERY 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 310.05 03606152 74481 - FOOD SUPPLIES 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 12.50 03606164 73691 - OTH EQUIP/MACHINERY 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 106.20 03606164 74481 - FOOD SUPPLIES 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 32.40 25998717 74481 - FOOD SUPPLIES 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 50.50 25999095 74481 - FOOD SUPPLIES 11/25/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DOT 16.20 25999493 74481 - FOOD SUPPLIES 11/25/2014 ALASKA SCENIC AIR LLC ALASKA SCENIC AIR LLC ANIAK AK 99557-0211 DPS 495.00 03605184 72121 - AIRFARE 11/25/2014 ALASKA SCIENTIFIC INC ALASKA SCIENTIFIC INC ANCHORAGE AK 99518-1335 HSS 54.72 03605772 74525 - NON-LAB SUPPLIES 11/25/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -96.00 03603863 72111 - AIRFARE 11/25/2014 ALASKA TACTICAL & SECURITY INC ALASKA TACTICAL & SECURITY INC ANCHORAGE AK 99504-1502 DOC 860.19 25998300 74601 - FIREARMS & AMMUNITIO 11/25/2014 ALASKA TIRE SERVICE INC ALASKA TIRE SERVICE INC ANCHORAGE AK 99507-3810 DFG 17.50 03608063 73680 - VEHICLE 11/25/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 HSS 163.00 03603455 72114 - MEALS & INCIDENTALS 11/25/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 423.00 03606099 72414 - MEALS & INCIDENTALS 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 427.92 25999181 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 51.26 25999204 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 266.76 25999207 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 486.10 25999208 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 386.44 25999211 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25999214 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25999216 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25999217 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 5.00 25999219 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,842.11" 25998646 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS "1,873.10" 25998647 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DPS 9.77 25998656 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 97.50 25998894 73526 - ELECTRICITY 11/25/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DOT 268.37 25998898 73526 - ELECTRICITY 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 226.63 03607279 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 47.50 03607283 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 31.75 03607288 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 184.64 03607307 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 5.42 03607314 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 23.10 03607343 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 66.07 03607351 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 7.64 03607366 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 6.86 03607368 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 93.88 03607406 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 12.49 03607425 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 59.98 03607443 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 6.20 03607446 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 33.35 03607451 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 21.92 03607456 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 30.10 03607460 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 20.31 03607473 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 11.60 03607475 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 41.58 03607477 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 91.80 03607506 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 7.09 03607524 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 27.06 03607530 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 13.50 03607553 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DNR 7.39 03607643 74754 - PARTS AND SUPPLIES 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 25.00 03608260 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 20.50 03608267 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 24.00 03608299 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV 23.00 03608321 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.50 03608839 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 15.50 03609182 72112 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 130.20 25998312 72122 - SURFACE TRANSPORT 11/25/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOC 504.26 25999504 72122 - SURFACE TRANSPORT 11/25/2014 ALBERT M BELL ALBERT M BELL FAIRBANKS AK 99709-5257 DPS 108.00 25998199 72114 - MEALS & INCIDENTALS 11/25/2014 ALBINA AUGUSTINE ANCHORAGE AK 99507-6635 EED "7,000.00" 25999369 73753 - PROGRAM MGMT/CONSULT 11/25/2014 ALEC M MCDANIEL NEW PRINTERS WORKSHOP ANCHORAGE AK 99501-3369 HSS 87.90 25998359 74229 - BUSINESS SUPPLIES 11/25/2014 ALFRED KNITTEL SOLE PROP PER W-9/ADD VERFD USPS LEWISTON ID 83501-5957 DOT "13,350.00" 25999382 73660 - OTHER REPAIRS/MAINT 11/25/2014 ALICE L EDWARDS ALICE L EDWARDS JUNEAU AK 99801-9277 DEC 120.00 25998025 72114 - MEALS & INCIDENTALS 11/25/2014 ALLAN WILSON ALLAN E WILSON JUNEAU AK 99801-7950 DOR 6.27 25998148 72412 - SURFACE TRANSPORT 11/25/2014 ALLAN WILSON ALLAN E WILSON JUNEAU AK 99801-7950 DOR 107.00 25998148 72414 - MEALS & INCIDENTALS 11/25/2014 ALLISON F HANZAWA ALLISON F HANZAWA JUNEAU AK 99801-1921 DOA 60.00 25998208 72114 - MEALS & INCIDENTALS 11/25/2014 ALL SEASONS CLOTHING COMPANY ALL SEASONS CLOTHING COMPANY WASILLA AK 99654-4619 DPS 157.50 03603674 74482 - CLOTHING & UNIFORMS 11/25/2014 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DOT 82.79 03607849 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 112.76 25998949 73758 - LAUNDRY 11/25/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 774.56 03606123 74523 - 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ITEMS FOR RESALE 11/25/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DNR 12.00 03608025 73681 - OTH EQUIP/MACHINERY 11/25/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DFG 7.00 03608129 73680 - VEHICLE 11/25/2014 AUTO WASH EXPRESS INC AUTO WASH EXPRESS INC SOLDOTNA AK 99669-2714 DFG 7.00 03608134 73680 - VEHICLE 11/25/2014 AUTOZONE INC MEMPHIS TN 38103-3607 DNR 6.98 03607174 74754 - PARTS AND SUPPLIES 11/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 327.00 03604723 72113 - LODGING 11/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 436.00 03604775 72113 - LODGING 11/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 327.00 03604790 72113 - LODGING 11/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 436.00 03604822 72113 - LODGING 11/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOL 436.00 03604836 72113 - LODGING 11/25/2014 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 218.00 03606910 72113 - LODGING 11/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 85.00 25998343 74485 - CLEANING 11/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOC 71.60 25998343 74490 - NON-FOOD SUPPLIES 11/25/2014 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DOT 76.50 03607232 74754 - PARTS AND SUPPLIES 11/25/2014 AXIOM SYSTEMS INC FREDERICK MD 21701-3611 HSS 30.00 03607569 74236 - SUBSCRIPTIONS 11/25/2014 BAIK COMPANY INC ARCTIC TUDOR SHELL ANCHORAGE AK 99503-7048 HSS 12.01 03606987 72112 - SURFACE TRANSPORT 11/25/2014 BAILEYS WWW.BAILEYSONLINE.COM LAYTONVILLE CA 95454-0550 DNR 269.73 03607546 74754 - PARTS AND SUPPLIES 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 360.00 03603623 72414 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 7.20 03603634 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 4.06 03604315 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 203.00 03604322 72414 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.00 03606335 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 EED 2.06 03606345 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03603459 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03604861 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03604873 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 123.00 03605038 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.46 03605041 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.00 03605141 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03605145 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 8.46 03606101 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.00 03606509 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.60 03606737 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 03606738 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.60 03606759 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 03606760 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 143.00 03606820 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03606822 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.86 03607228 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 03607698 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.26 03608162 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 163.00 03608164 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.28 03608361 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.28 03608473 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03603978 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.00 03603988 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 2.06 03604436 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOL 6.06 03604665 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 202.60 03603757 72114 - MEALS & INCIDENTALS 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 14.60 03607047 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DFG 9.90 03607360 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.66 03580644 72930 - CASH ADVANCE FEE 11/25/2014 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.85 03581437 72930 - CASH ADVANCE FEE 11/25/2014 BARRY A CEBULSKI FAIRBANKS AK 99711-0584 DPS 168.00 25998202 72114 - MEALS & INCIDENTALS 11/25/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DPS 238.22 03606929 74754 - PARTS AND SUPPLIES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "5,060.50" 25998468 77121 - CLIENT SERVICES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "7,051.00" 25998469 77121 - CLIENT SERVICES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "6,962.50" 25998490 77121 - CLIENT SERVICES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 HSS "2,278.50" 25998494 77121 - CLIENT SERVICES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DFG 375.00 25999465 73026 - TRAINING/CONFERENCES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 25998362 73177 - MEDICAL 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 25998365 73177 - MEDICAL 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 25998367 73177 - MEDICAL 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC 155.55 25998368 73177 - MEDICAL 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC "1,300.00" 25998383 73026 - TRAINING/CONFERENCES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOC "1,300.00" 25998385 73026 - TRAINING/CONFERENCES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "2,730.00" 25999397 73026 - TRAINING/CONFERENCES 11/25/2014 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "2,310.00" 25999441 73026 - TRAINING/CONFERENCES 11/25/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 427.50 25998220 73026 - TRAINING/CONFERENCES 11/25/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 551.25 25998223 73026 - TRAINING/CONFERENCES 11/25/2014 BEAU MIKELS-MCCLURE TUTORING BY AURORA WASILLA AK 99687-1873 DOC 258.75 25998224 73026 - TRAINING/CONFERENCES 11/25/2014 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DNR 27.96 03608021 74754 - PARTS AND SUPPLIES 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 LAW 540.00 03606690 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 324.00 03605074 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03605094 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 549.00 03605144 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03605151 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03605155 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03605155 72121 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 180.00 03605160 72111 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 200.00 03605414 72121 - AIRFARE 11/25/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03605416 72111 - AIRFARE 11/25/2014 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 HSS 165.00 03606756 72113 - LODGING 11/25/2014 BERNARD FEDERSPIEL TALKEETNA AK 99676-0802 DNR 500.00 25999458 72124 - MEALS & INCIDENTALS 11/25/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 43.00 03606333 72114 - MEALS & INCIDENTALS 11/25/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 103.00 03606341 72114 - MEALS & INCIDENTALS 11/25/2014 BERNIE GURULE BERNIE GURULE SITKA AK 99835-2665 EED 12.00 25998295 72114 - MEALS & INCIDENTALS 11/25/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 506.80 25999168 72111 - AIRFARE 11/25/2014 BERT STAMMERJOHAN BERT STAMMERJOHAN CORDOVA AK 99574-0762 DOT 313.45 25999168 72113 - LODGING 11/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 119.97 03602476 74229 - BUSINESS SUPPLIES 11/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 157.99 03600778 74754 - PARTS AND SUPPLIES 11/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 20.99 03605824 74229 - BUSINESS SUPPLIES 11/25/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DFG 79.99 03607911 74229 - BUSINESS SUPPLIES 11/25/2014 BESTBUYS COM BESTBUYS COM CAROL STREAM IL 60197-5245 DOA 75.98 03608130 74233 - INFO TECH EQUIPMENT 11/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOL 99.00 03605394 72113 - LODGING 11/25/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 99.00 03605734 72113 - LODGING 11/25/2014 BETSY CHIVERS ANCHORAGE AK 99504-3308 HSS "2,624.00" 25999031 77111 - PREVENTION 11/25/2014 BETSY CHIVERS ANCHORAGE AK 99504-3308 HSS "2,720.00" 25999034 77111 - PREVENTION 11/25/2014 BIG STATE LOGISTICS BIG STATE LOGISTICS FAIRBANKS AK 99708-0553 DPS "2,466.86" 25998029 74852 - AVIATION 11/25/2014 BLUE GLACIER BLUE GLACIER LLC WASILLA AK 99687-6702 ACS "9,646.40" 25998609 73667 - 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POSTAGE 11/25/2014 BO S DALBOTTEN SITKA AK 99835-7455 DPS 168.00 25998201 72114 - MEALS & INCIDENTALS 11/25/2014 BRADLEY GILLESPIE BRADLEY GILLESPIE HOUSTON AK 99694-0075 DOL 80.08 25997974 72112 - SURFACE TRANSPORT 11/25/2014 BREHAN KOHL BREHAN K KOHL ANCHORAGE AK 99507-3082 DEC 14.00 25998024 72412 - SURFACE TRANSPORT 11/25/2014 BREHAN KOHL BREHAN K KOHL ANCHORAGE AK 99507-3082 DEC 245.00 25998024 72414 - MEALS & INCIDENTALS 11/25/2014 BRENDAN SCANLON BRENDAN SCANLON FAIRBANKS AK 99712-2709 DFG 28.00 25999021 72114 - MEALS & INCIDENTALS 11/25/2014 BRENDA TULLY-TOMBAUGH KETCHIKAN AK 99901-6242 HSS 465.00 25998786 73753 - PROGRAM MGMT/CONSULT 11/25/2014 BRENT H COLLIER ANCHORAGE AK 99501-4700 DPS 85.00 25998527 72414 - MEALS & INCIDENTALS 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 LAW 99.00 03606541 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 EED 345.00 03598924 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS "2,769.76" 03607014 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS 99.00 03607703 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 657.00 03601594 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 447.00 03605362 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOL 596.00 03605890 72113 - LODGING 11/25/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 396.00 03602421 72113 - LODGING 11/25/2014 BRETT GIBBENS BRETT GIBBENS MC GRATH AK 99627-0086 DPS 30.00 25999523 72113 - LODGING 11/25/2014 BRETT GIBBENS BRETT GIBBENS MC GRATH AK 99627-0086 DPS 284.00 25999523 72114 - MEALS & INCIDENTALS 11/25/2014 BRIAN A ELLIOTT BRIAN A ELLIOTT ANCHORAGE AK 99516-3509 DOT 618.70 25999583 72413 - LODGING 11/25/2014 BRIAN A ELLIOTT BRIAN A ELLIOTT ANCHORAGE AK 99516-3509 DOT 213.00 25999583 72414 - MEALS & INCIDENTALS 11/25/2014 BRIAN A ELLIOTT BRIAN A ELLIOTT ANCHORAGE AK 99516-3509 DOT 106.50 25999583 72416 - REIMB TRAVEL COSTS 11/25/2014 BRICE INCORPORATED BRICE INCORPORATED FAIRBANKS AK 99707-0668 MVA "12,830.00" 25998253 77456 - APPLICANT PYMT (TAX) 11/25/2014 BRIGHT MINDS LEARNING CENTER LLC BRIGHT MINDS LEARNING CENTER LLC WILLOW AK 99688-0511 HSS "1,325.41" 25998991 77121 - CLIENT SERVICES 11/25/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT "1,640.00" 03606985 72111 - AIRFARE 11/25/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 ACS "1,620.00" 25999152 72121 - AIRFARE 11/25/2014 BRISTOL BAY BOROUGH BRISTOL BAY BOROUGH NAKNEK AK 99633-0189 ACS "2,659.44" 25998608 73667 - STRUCTURE/INFRASTRC 11/25/2014 BRISTOL BAY NATIVE CORPORATION PEAK OILFIELD SERVICE COMPANY LLC ANCHORAGE AK 99503-2632 DOT 586.02 03603642 74754 - PARTS AND SUPPLIES 11/25/2014 BRODIE KIMMEL BRODIE KIMMEL NOME AK 99762-1464 ACS 88.00 25998545 72114 - MEALS & INCIDENTALS 11/25/2014 BRONWYN E JONES ANCHORAGE AK 99507-6460 DFG 47.04 25998493 72112 - SURFACE TRANSPORT 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DPS 366.90 25998187 74754 - PARTS AND SUPPLIES 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 105.80 03607872 74700 - ELECTRICAL 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 7.97 03607874 74700 - ELECTRICAL 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 25.31 25998822 74700 - ELECTRICAL 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 23.40 25998825 74700 - ELECTRICAL 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 43.65 25998828 74700 - ELECTRICAL 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 45.98 25998830 74700 - ELECTRICAL 11/25/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DOT 7.59 25998833 74700 - ELECTRICAL 11/25/2014 BRYAN BARLOW BRYAN BARLOW PALMER AK 99645-7469 DPS 619.40 25999240 72414 - MEALS & INCIDENTALS 11/25/2014 BUDGET BLINDS OF ANCHORAGE LLC ANCHORAGE AK 99503-5774 DPS "2,390.00" 03604826 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 BUILDING OWNERS AND MANAGERS ASSOCIATION BUILDING OWNERS AND MANAGERS ASSOCIATION ANCHORAGE AK 99503-3969 DOA 490.00 25999009 73029 - MEMBERSHIPS 11/25/2014 BURNHAM CONSTRUCTION INC J D REFUSE SERVICE TOK AK 99780-0370 DNR 34.25 03607468 74754 - PARTS AND SUPPLIES 11/25/2014 CALIFORNIA CONTRACTORS SUPPLIES INC CALIFORNIA CONTRACTORS SUPPLIES INC VAN NUYS CA 91405-1008 DFG 838.80 03608111 74601 - FIREARMS & AMMUNITIO 11/25/2014 CALVIN SKAUGSTAD CALVIN SKAUGSTAD FAIRBANKS AK 99712-2048 DFG 120.00 25998028 72113 - LODGING 11/25/2014 CAMPBELL SCIENTIFIC INC CAMPBELL SCIENTIFIC INC LOGAN UT 84321-1784 DFG 634.10 03606318 74522 - INSTRUMENTS & APPS 11/25/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 263.40 25998690 77121 - CLIENT SERVICES 11/25/2014 CAMP FIRE USA ALASKA COUNCIL CAMP FIRE USA ALASKA COUNCIL ANCHORAGE AK 99508-1506 HSS 460.50 25998691 77121 - CLIENT SERVICES 11/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 978.66 25998052 73687 - OFFICE FURN & EQUIP 11/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 119.10 25998083 73687 - OFFICE FURN & EQUIP 11/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 5.25 25998094 73677 - OFFICE FURN & EQUIP 11/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 316.80 25998094 73687 - OFFICE FURN & EQUIP 11/25/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 139.47 25998096 73687 - OFFICE FURN & EQUIP 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 180.00 25998751 73677 - OFFICE FURN & EQUIP 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 123.42 25999053 73677 - OFFICE FURN & EQUIP 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 HSS 25.00 25999057 73677 - OFFICE FURN & EQUIP 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DNR 101.56 25999348 73807 - I/A STORAGE 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 44.73 25998188 73756 - PRINT/COPY/GRAPHICS 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 50.72 25998144 73687 - OFFICE FURN & EQUIP 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 82.50 25998710 73681 - OTH EQUIP/MACHINERY 11/25/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOC 0.00 25998710 75600 - CONSTRUCTION 11/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 GOV 210.00 03608679 72113 - LODGING 11/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOA 195.00 03551007 72113 - LODGING 11/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOC 195.00 03581050 72113 - LODGING 11/25/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 495.00 03604554 72113 - LODGING 11/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 HSS 67.33 03607370 73528 - DISPOSAL 11/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 HSS 67.33 03607376 73528 - DISPOSAL 11/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 HSS 67.33 03607385 73528 - DISPOSAL 11/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 HSS 67.33 03607389 73528 - DISPOSAL 11/25/2014 CAPITOL DISPOSAL INC LOS ANGELES CA 90054-1065 HSS 67.33 03607419 73528 - DISPOSAL 11/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 18.92 03604950 74754 - PARTS AND SUPPLIES 11/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 38.99 03604952 74754 - PARTS AND SUPPLIES 11/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 147.44 03605027 74754 - PARTS AND SUPPLIES 11/25/2014 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 183.79 03606757 74754 - PARTS AND SUPPLIES 11/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA 170.00 03593794 72113 - LODGING 11/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOA "1,188.00" 03595842 72113 - LODGING 11/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 CED 342.00 03607775 72113 - LODGING 11/25/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DOT 114.00 03606382 72113 - LODGING 11/25/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 109.00 03603857 77252 - LODGING/MEALS (TAX) 11/25/2014 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 HSS 327.00 03603914 77252 - LODGING/MEALS (TAX) 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "1,822.80" 25998062 74490 - NON-FOOD SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 25.30 25998062 74525 - NON-LAB SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 35.64 25998064 74490 - NON-FOOD SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 105.40 25998064 74525 - NON-LAB SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 297.42 25998241 74525 - NON-LAB SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 51.27 25998243 74490 - NON-FOOD SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 430.19 25998243 74525 - NON-LAB SUPPLIES 11/25/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 52.92 25998245 74490 - NON-FOOD SUPPLIES 11/25/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL ADDRESS PER VENDOR SALT LAKE CTY UT 84101-1333 DOL 534.85 03604667 72413 - LODGING 11/25/2014 CARLSON HOTELS MANAGEMENT CORP ADDITIONAL ADDRESS PER VENDOR SALT LAKE CTY UT 84101-1333 DOL 534.85 03604681 72413 - LODGING 11/25/2014 CARLSON SOFTWARE INC ADDRESS VERIFIED BY VENDOR MAYSVILLE KY 41056-1035 DNR 875.00 25999354 73155 - SOFTWARE MAINTENANCE 11/25/2014 CAROL CROTEAU & BRIAN CROTEAU CANTWELL AK 99729-0070 DOT 220.00 03605280 72113 - LODGING 11/25/2014 CAROLINE BROWN CAROLINE BROWN FAIRBANKS AK 99709-6762 DFG 7.73 25998975 72112 - SURFACE TRANSPORT 11/25/2014 CAROLINE BROWN CAROLINE BROWN FAIRBANKS AK 99709-6762 DFG 60.00 25998975 72113 - LODGING 11/25/2014 CAROLINE BROWN CAROLINE BROWN FAIRBANKS AK 99709-6762 DFG 40.00 25998975 72114 - MEALS & INCIDENTALS 11/25/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 47.60 25999386 72112 - SURFACE TRANSPORT 11/25/2014 CAROL MCALLEN CAROL L MCALLEN ANCHORAGE AK 99501-2004 ACS 32.00 25999386 72114 - MEALS & INCIDENTALS 11/25/2014 CAROL R COADY CAROL R COADY FAIRBANKS AK 99708-4612 CED 192.50 25998909 73027 - TEST MONITOR/PROCTOR 11/25/2014 CAROL SECOR CAROL SECOR FAIRBANKS AK 99709-2360 CED 192.50 25998903 73027 - TEST MONITOR/PROCTOR 11/25/2014 CARROT-TOP INDUSTRIES INC CARROT-TOP INDUSTRIES INC HILLSBOROUGH NC 27278-0820 DOT 296.07 03580899 74229 - BUSINESS SUPPLIES 11/25/2014 CATHERINE HOWELL CATHERINE HOWELL HOMER AK 99603-1742 HSS 240.00 25999313 72114 - MEALS & INCIDENTALS 11/25/2014 CATHERINE M HARMS CATHERINE M HARMS FAIRBANKS AK 99706-0605 DFG 60.00 25999007 72114 - MEALS & INCIDENTALS 11/25/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 DOL 245.70 25998005 74222 - BOOKS AND EDUCATIONA 11/25/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "43,826.40" 25998438 74236 - SUBSCRIPTIONS 11/25/2014 CCH INCORPORATED WOLTERS KLUWER LAW & BUSINESS CHICAGO IL 60682-0048 ACS "1,442.40" 25998511 74236 - SUBSCRIPTIONS 11/25/2014 C & D EVENT MANAGEMENT PREMIER SERVICES GROUP SUMNER WA 98390-0470 DPS 205.10 25998965 73668 - ROOM/SPACE 11/25/2014 CENTER FOR COMMUNITY CENTER FOR COMMUNITY SITKA AK 99835-7314 HSS "44,460.00" 25999519 77121 - CLIENT SERVICES 11/25/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 94.90 25998068 73691 - OTH EQUIP/MACHINERY 11/25/2014 CENTRAL WELDING SUPPLY INC CENTRAL WELDING SUPPLY INC N LAKEWOOD WA 98259-0179 HSS 94.90 25998267 73691 - OTH EQUIP/MACHINERY 11/25/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOL 155.00 03604441 72113 - LODGING 11/25/2014 CENTURION LLC DREDGE #7 INN NOME AK 99762-0052 DOL 100.00 03604444 72113 - LODGING 11/25/2014 CHAD J BRADFORD CHAD J BRADFORD STERLING AK 99672-9628 DOT 156.00 25999582 72114 - MEALS & INCIDENTALS 11/25/2014 CHARLES E TAYLOR CHARLES E TAYLOR ANCHORAGE AK 99507-1351 DPS 85.00 25998516 72414 - MEALS & INCIDENTALS 11/25/2014 CHARLETTE LUSHIN CHARLETTE LUSHIN FAIRBANKS AK 99775-0150 CED 143.75 25998868 73027 - TEST MONITOR/PROCTOR 11/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 23.00 03608270 72112 - SURFACE TRANSPORT 11/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 GOV 22.00 03608650 72112 - SURFACE TRANSPORT 11/25/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 757.00 25998784 77281 - CLIENT TRAVEL (TAX) 11/25/2014 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 60.00 25999451 72114 - MEALS & INCIDENTALS 11/25/2014 CHERYL A WILBY PALMER AK 99645-8421 DOL 32.48 25998015 72112 - SURFACE TRANSPORT 11/25/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 168.00 25998203 72114 - MEALS & INCIDENTALS 11/25/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25999342 72114 - MEALS & INCIDENTALS 11/25/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25999371 72114 - MEALS & INCIDENTALS 11/25/2014 CHERYL GILMOUR CHERYL GILMOUR FAIRBANKS AK 99708-3357 DPS 60.00 25999387 72114 - MEALS & INCIDENTALS 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 160.19 03602473 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "3,107.46" 03602477 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 163.18 03604745 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA 250.87 03608809 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 CED 561.58 25999365 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG "1,765.51" 25999432 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 88.99 25998955 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 98.13 25998643 74233 - INFO TECH EQUIPMENT 11/25/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC 651.20 25998154 74233 - INFO TECH EQUIPMENT 11/25/2014 CHIEF ALEXEI COURTHOUSE LLC CHIEF ALEXEI COURTHOUSE LLC DUTCH HARBOR AK 99692-0524 ACS "19,072.42" 25998620 73667 - STRUCTURE/INFRASTRC 11/25/2014 CHOGGIUNG LTD CHOGGIUNG LTD DILLINGHAM AK 99576-0330 ACS "11,473.31" 25998594 73667 - STRUCTURE/INFRASTRC 11/25/2014 CHRIS E TOMSEN EAGLE RIVER AK 99577-9629 DFG 33.60 25998500 72126 - NONTAX REIMBURSEMENT 11/25/2014 CHRIS G OLSEN CHRIS GARY OLSEN ANCHORAGE AK 99501-3558 DOC 64.00 25997966 72114 - MEALS & INCIDENTALS 11/25/2014 CHRISTEN E OEN AMHS VESSEL EMPLOYEE MM&P PALMER AK 99645-8869 DOT 140.00 25998567 73913 - EMPLOYEE TUITION 11/25/2014 CHRISTEN E OEN AMHS VESSEL EMPLOYEE MM&P PALMER AK 99645-8869 DOT 450.20 25998578 72111 - AIRFARE 11/25/2014 CHRISTEN E OEN AMHS VESSEL EMPLOYEE MM&P PALMER AK 99645-8869 DOT 12.00 25998587 72112 - SURFACE TRANSPORT 11/25/2014 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 48.98 25998981 74481 - FOOD SUPPLIES 11/25/2014 CHRISTINE F WALKER PALMER AK 99645-1693 EED "7,000.00" 25999427 73753 - PROGRAM MGMT/CONSULT 11/25/2014 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 60.00 25998544 72114 - MEALS & INCIDENTALS 11/25/2014 CHRISTOPHER A SCHELB CHRISTOPHER A SCHELB JUNEAU AK 99803-3404 DOT 228.00 25999130 72114 - MEALS & INCIDENTALS 11/25/2014 CHRISTOPHER L COMBS COMBS ENGINEERING SITKA AK 99835-7042 DPS "4,330.00" 25998883 73651 - ARCHITECT/ENGINEER 11/25/2014 CHSP TRS NAVY YARD LLC COURTYARD BY MARRIOTT WASHINGTON DC 20003-3335 DOL 748.16 03605868 72413 - LODGING 11/25/2014 CHUCK READER Q TRUCKING COMPANY NOME AK 99762-0991 DOT "114,099.45" 25998683 74695 - AGGREGATE 11/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DPS "5,086.55" 25998906 73526 - ELECTRICITY 11/25/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 41.83 25998966 73526 - ELECTRICITY 11/25/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DNR 121.90 25998800 74754 - PARTS AND SUPPLIES 11/25/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 70.68 03600830 74754 - PARTS AND SUPPLIES 11/25/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 37.85 03606014 74525 - NON-LAB SUPPLIES 11/25/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DFG 145.94 03606053 74754 - PARTS AND SUPPLIES 11/25/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 828.00 25999026 73154 - SOFTWARE LICENSING 11/25/2014 CITY AND BOROUGH OF YAKUTAT CITY AND BOROUGH OF YAKUTAT YAKUTAT AK 99689-0160 ACS "1,877.58" 25998626 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DEC 694.00 25999557 10145 - LOANS REC-WATER RESR 11/25/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 EED "11,071.00" 25998332 77431 - EDUCATION 11/25/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "7,000.00" 25998856 77111 - PREVENTION 11/25/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 40.59 25998485 73526 - ELECTRICITY 11/25/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 107.69 25998520 73526 - ELECTRICITY 11/25/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 206.06 25998537 73526 - ELECTRICITY 11/25/2014 CITY & BOROUGH OF WRANGELL NOLAN CENTER / CITY OF WRANGELL WRANGELL AK 99929-0531 DEC "36,267.64" 25998215 77435 - DEVELOPMENT 11/25/2014 CITY & BOROUGH OF WRANGELL NOLAN CENTER / CITY OF WRANGELL WRANGELL AK 99929-0531 DEC "11,865.44" 25998216 77435 - DEVELOPMENT 11/25/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 162.06 25998890 73526 - ELECTRICITY 11/25/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 35.77 25998892 73526 - ELECTRICITY 11/25/2014 CITY OF ANGOON CITY OF ANGOON ANGOON AK 99820-0189 ACS "1,238.83" 25998565 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF BETHEL GRANTS & FINANCE DEPARTMENT BETHEL AK 99559-0388 ACS "31,681.14" 25998579 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 DOT 18.00 25999445 73528 - DISPOSAL 11/25/2014 CITY OF DIOMEDE CITY OF DIOMEDE LTL DIOMEDE AK 99762-7039 CED "101,863.00" 25998478 77191 - REV SHARING AS 29.60 11/25/2014 CITY OF DIOMEDE CITY OF DIOMEDE LTL DIOMEDE AK 99762-7039 CED 119.06 25998480 77191 - REV SHARING AS 29.60 11/25/2014 CITY OF ELIM CITY OF ELIM ELIM AK 99739-0009 DPS 100.00 25998217 72113 - LODGING 11/25/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 ACS "8,434.00" 25998598 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF FAIRBANKS CITY OF FAIRBANKS FAIRBANKS AK 99701-4615 DPS "16,266.15" 25999014 73177 - MEDICAL 11/25/2014 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DFG "1,184.00" 03606338 73668 - ROOM/SPACE 11/25/2014 CITY OF HOONAH CITY OF HOONAH HOONAH AK 99829-0360 ACS 795.19 25998605 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF KAKE CITY OF KAKE KAKE AK 99830-0500 ACS "1,398.80" 25998607 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF KASAAN CITY OF KASAAN KASAAN AK 99950-0340 CED "2,143.28" 25999029 77435 - DEVELOPMENT 11/25/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 ACS 14.00 25998529 74236 - SUBSCRIPTIONS 11/25/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DEC 7.00 03604014 72112 - SURFACE TRANSPORT 11/25/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DOA 41.51 03607943 73402 - LOCAL/EQUIP CHARGES 11/25/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC "118,862.44" 25998226 77435 - DEVELOPMENT 11/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "4,153.32" 25998508 73526 - ELECTRICITY 11/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,736.81" 25998508 73527 - WATER & SEWAGE 11/25/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 106.45 25998513 73526 - ELECTRICITY 11/25/2014 CITY OF KING COVE KING COVE AK 99612-0037 DOT 28.20 25998896 73526 - ELECTRICITY 11/25/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED 53.00 25999040 77431 - EDUCATION 11/25/2014 CITY OF KLAWOCK CITY OF KLAWOCK KLAWOCK AK 99925-0469 CED "54,885.45" 25999045 77433 - PUBLIC PROTECTION 11/25/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC 111.00 25998011 72124 - MEALS & INCIDENTALS 11/25/2014 CITY OF KODIAK CITY OF KODIAK KODIAK AK 99615-1397 DEC 430.77 25998011 72126 - NONTAX REIMBURSEMENT 11/25/2014 CITY OF KOTZEBUE CITY OF KOTZEBUE KOTZEBUE AK 99752-0046 DPS "1,440.28" 25998174 72126 - NONTAX REIMBURSEMENT 11/25/2014 CITY OF NUNAM IQUA SHELDON POINT ELECTRIC COMPANY NUNAM IQUA AK 99666-0026 DOT 521.13 25999494 73526 - ELECTRICITY 11/25/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DNR 421.43 25999072 73527 - WATER & SEWAGE 11/25/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 ACS 635.59 25998835 73527 - WATER & SEWAGE 11/25/2014 CITY OF PORTLAND CITY OF PORTLAND PORTLAND OR 97204-1912 DFG 10.00 03607932 72412 - SURFACE TRANSPORT 11/25/2014 CITY OF SAND POINT SAND POINT VOLUNTEER FIRE DEPARTMENT SAND POINT AK 99661-0249 ACS 966.00 25998614 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF SAXMAN CITY OF SAXMAN KETCHIKAN AK 99901-9800 CED 968.78 25998610 77435 - DEVELOPMENT 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 95.90 25998006 73062 - INTEREST EXPENSE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "11,277.11" 25998006 73526 - ELECTRICITY 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 139.27 25998007 73062 - INTEREST EXPENSE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "14,230.82" 25998007 73526 - ELECTRICITY 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "2,625.42" 25998007 73527 - WATER & SEWAGE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 10.14 25998008 73062 - INTEREST EXPENSE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 472.39 25998008 73526 - ELECTRICITY 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 123.90 25998008 73527 - WATER & SEWAGE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 17.60 25998009 73062 - INTEREST EXPENSE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "1,281.56" 25998009 73526 - ELECTRICITY 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 121.61 25998009 73527 - WATER & SEWAGE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL 39.15 25998010 73062 - INTEREST EXPENSE 11/25/2014 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DOL "3,225.47" 25998010 73526 - ELECTRICITY 11/25/2014 CITY OF UNALAKLEET CITY OF UNALAKLEET UNALAKLEET AK 99684-0028 ACS 921.62 25998618 73667 - STRUCTURE/INFRASTRC 11/25/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 877.04 25998004 73526 - ELECTRICITY 11/25/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 239.10 25998004 73527 - WATER & SEWAGE 11/25/2014 CITY OF UNALASKA CITY OF UNALASKA UNALASKA AK 99685-0610 DFG 21.24 25998004 73528 - DISPOSAL 11/25/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 HSS "20,000.00" 25998674 77111 - PREVENTION 11/25/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 40.00 25998075 73666 - LAND 11/25/2014 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 260.00 25998192 73177 - MEDICAL 11/25/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 HSS "3,500.00" 25998845 77111 - PREVENTION 11/25/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 ACS "5,776.09" 25998622 73667 - STRUCTURE/INFRASTRC 11/25/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 9.63 25997961 72112 - SURFACE TRANSPORT 11/25/2014 CLIFTON A REAGLE CLIFTON A REAGLE ANCHORAGE AK 99501-3570 DOC 240.00 25997961 72114 - MEALS & INCIDENTALS 11/25/2014 CLS AMERICA INC CLS AMERICA INC LANHAM MD 20706-4369 DFG 531.68 25999473 73405 - OTHER WIRELESS CHRGS 11/25/2014 COAST TO COAST COMPUTER PRODUCTS COAST TO COAST COMPUTER PRODUCTS SIMI VALLEY CA 93063-2940 DOL 98.94 25997999 74229 - BUSINESS SUPPLIES 11/25/2014 COLASKA INC QAP ANCHORAGE AK 99518-1752 DOT "600,568.22" 25999293 75600 - CONSTRUCTION 11/25/2014 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 DOC 96.00 25998090 74695 - AGGREGATE 11/25/2014 COLLEEN C JAEGER PETERSBURG AK 99833-1353 HSS 204.80 25999203 72114 - MEALS & INCIDENTALS 11/25/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 56.00 25998200 72412 - SURFACE TRANSPORT 11/25/2014 COLLEEN S O'BRYANT COLLEEN S O'BRYANT ANCHORAGE AK 99507-1260 DPS 200.00 25998200 72414 - MEALS & INCIDENTALS 11/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 95.80 03608241 72114 - MEALS & INCIDENTALS 11/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 03608293 72113 - LODGING 11/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV "2,772.00" 03608296 72113 - LODGING 11/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 99.00 03606393 72113 - LODGING 11/25/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOT 99.00 03606422 72113 - LODGING 11/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 456.00 25998739 74229 - BUSINESS SUPPLIES 11/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 316.00 25998743 74229 - BUSINESS SUPPLIES 11/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 262.52 25998747 74229 - BUSINESS SUPPLIES 11/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 HSS 947.40 25998815 74229 - BUSINESS SUPPLIES 11/25/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 364.90 25999377 74229 - BUSINESS SUPPLIES 11/25/2014 COMPUEAZE INC ALL PAYMENTS THIS EIN THIS PVN ANCHORAGE AK 99503-3975 DOC "16,123.00" 25998298 74233 - INFO TECH EQUIPMENT 11/25/2014 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DOA 40.00 03599552 73753 - PROGRAM MGMT/CONSULT 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 35.00 25998940 74229 - BUSINESS SUPPLIES 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 716.00 25998945 73756 - PRINT/COPY/GRAPHICS 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS 216.00 25998995 73228 - POSTAGE 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "3,207.00" 25998995 73756 - PRINT/COPY/GRAPHICS 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,743.00" 25999070 73756 - PRINT/COPY/GRAPHICS 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,293.00" 25999073 73756 - PRINT/COPY/GRAPHICS 11/25/2014 CONTINUOUS PRINTING OF ALASKA INC CONTINUOUS PRINTING OF ALASKA INC ANCHORAGE AK 99510-0760 HSS "1,429.00" 25999075 73756 - PRINT/COPY/GRAPHICS 11/25/2014 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 CED "3,370.00" 25999019 77434 - NATURAL RESOURCES 11/25/2014 COOK INLET AQUACULTURE ASSOCIATION COOK INLET AQUACULTURE KENAI AK 99611-6445 CED 848.38 25999024 77435 - DEVELOPMENT 11/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 614.61 25998829 73526 - ELECTRICITY 11/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 450.42 25998842 73526 - ELECTRICITY 11/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 787.01 25998850 73526 - ELECTRICITY 11/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA 792.87 25998874 73526 - ELECTRICITY 11/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOA "1,971.13" 25998885 73526 - ELECTRICITY 11/25/2014 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOL 222.01 25999205 73526 - ELECTRICITY 11/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 57.09 03603571 73404 - CELLULAR PHONES 11/25/2014 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 695.50 03606173 73402 - LOCAL/EQUIP CHARGES 11/25/2014 CORABELLE ANN HEDRICK MAT VALLEY TRANZ / ALASKA CAB VALLEY WASILLA AK 99687-2784 HSS "1,809.00" 25998934 77281 - CLIENT TRAVEL (TAX) 11/25/2014 CORDOVA SCHOOL DISTRICT CORDOVA SCHOOL DISTRICT CORDOVA AK 99574-0140 EED "15,291.12" 25998642 77431 - EDUCATION 11/25/2014 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DFG 35.00 25999430 73227 - COURIER 11/25/2014 CORNERSTONE CONSTRUCTION ALASKA LLC FORMERLY CORNERSTONE EQUIPMENT RENTALS CEDAR KNOLLS NJ 07927-1621 DNR "5,624.00" 25999247 75600 - CONSTRUCTION 11/25/2014 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOT 336.00 03606934 72113 - LODGING 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 172.25 03608395 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 170.25 03608428 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 29.89 03608579 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 103.35 03608625 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 339.92 03608630 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 42.49 03608631 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 68.90 03608645 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 GOV 27.95 03608680 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 399.79 03551921 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 60.08 03593802 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 23.54 03595623 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 172.25 03598930 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 83.85 03604876 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 47.08 03606739 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03606880 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 72.78 03606942 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 36.39 03606964 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 92.21 03607421 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03607695 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 107.97 03608245 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 137.80 03601591 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 78.99 03601824 72122 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 100.50 03603951 72122 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 8.67 03603951 72124 - MEALS & INCIDENTALS 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 72.78 03603993 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 111.80 03604841 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 27.95 03605406 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 30.04 03605469 72122 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 181.95 03605581 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOL 83.85 03608441 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 CED 103.35 03607777 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03605293 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 111.80 03605812 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03608138 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DEC 90.12 03603879 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 90.12 03581014 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 47.08 03581034 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03594892 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 55.90 03594920 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 27.95 03594975 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 27.95 03592769 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 172.25 03603697 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03603667 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 111.80 03603685 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 63.23 03605740 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 72.78 03605999 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 60.08 03606085 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 48.49 03606381 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 117.70 03606399 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 34.45 03606417 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 68.90 03606426 72113 - LODGING 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 94.16 03606430 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 143.96 03606521 72112 - SURFACE TRANSPORT 11/25/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 LAA 90.12 03607353 72333 - LEG TRANSPORTATION 11/25/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 261.92 25997987 73754 - INTERPRETER 11/25/2014 CORRIE BOSMAN CORRIE BOSMAN SITKA AK 99835-6005 ACS 637.50 25999153 73081 - HEARING/MEDIATION 11/25/2014 CORRIE BOSMAN CORRIE BOSMAN SITKA AK 99835-6005 ACS 112.50 25999158 73081 - HEARING/MEDIATION 11/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 EED 279.98 03605433 74229 - BUSINESS SUPPLIES 11/25/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 68.85 03606976 74229 - 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LODGING 11/25/2014 DONALD L MCDONALD DONALD L MCDONALD JUNEAU AK 99802-2888 DOR 237.00 25998157 72414 - MEALS & INCIDENTALS 11/25/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 410.00 25998476 72333 - LEG TRANSPORTATION 11/25/2014 DONALD W STOLTZE DONALD W STOLTZE CHUGIAK AK 99567-0464 LAA 198.18 25998476 72368 - LEG TRAVEL PER DIEM 11/25/2014 DON STILES NOME AK 99762-0575 DOL 219.33 25998077 72124 - MEALS & INCIDENTALS 11/25/2014 DON STILES NOME AK 99762-0575 DOL 13.28 25998077 72126 - NONTAX REIMBURSEMENT 11/25/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 39.20 25999414 72112 - SURFACE TRANSPORT 11/25/2014 DOUGLAS A WOOLIVER DOUGLAS A WOOLIVER ANCHORAGE AK 99516-1834 ACS 20.00 25999414 72114 - MEALS & INCIDENTALS 11/25/2014 DOUGLAS NORRIS NORRIS & SONS CONTRACTORS SOLDOTNA AK 99669-0125 DOT "130,659.90" 25998756 74765 - SAND 11/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "174,668.65" 25998987 75535 - ARCHITECT/ENGINEER 11/25/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "86,658.05" 25999381 75535 - ARCHITECT/ENGINEER 11/25/2014 DOWNTOWN PHOENIX HOTEL CORPORATION SHERATON PHOENIX DOWNTOWN HOTEL PHOENIX AZ 85003-1521 DOT 367.11 03576856 72413 - LODGING 11/25/2014 DOYLE HOLMES WILLOW HARDWARE WILLOW AK 99688-0009 DPS 26.00 03606176 74607 - OTHER SAFETY 11/25/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "55,436.46" 25998079 77456 - APPLICANT PYMT (TAX) 11/25/2014 DRENNON CONSTRUCTION & CONSULTING INC DRENNON CONSTRUCTION & CONSULTING INC FAIRBANKS AK 99708-0221 MVA "4,670.70" 25998235 77456 - APPLICANT PYMT (TAX) 11/25/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "4,600.00" 25998797 73668 - ROOM/SPACE 11/25/2014 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "4,600.00" 25998805 73668 - ROOM/SPACE 11/25/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 473.64 25998320 74485 - CLEANING 11/25/2014 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,020.52" 25999182 74485 - CLEANING 11/25/2014 EDEN ALTERNATIVE INC EDEN ALTERNATIVE INC ROCHESTER NY 14618-0369 HSS 120.00 25998232 73026 - TRAINING/CONFERENCES 11/25/2014 EDWARD F SACKS AMHS STATE EMPLOYEE CORDOVA AK 99574-0531 DOT 605.80 25999366 72111 - AIRFARE 11/25/2014 EDWARD WEBSTER EDWARD WEBSTER ANCHORAGE AK 99501-3558 DOC 76.00 25997959 72114 - MEALS & INCIDENTALS 11/25/2014 ELIZABETH BAILLY WILL E.B. WILL EDUCATIONAL SERVICES SITKA AK 99835-0333 EED "3,500.00" 25999528 73753 - PROGRAM MGMT/CONSULT 11/25/2014 ELIZABETH H MIKOW FAIRBANKS AK 99775-4236 DFG 6.38 25998982 72112 - SURFACE TRANSPORT 11/25/2014 ELIZABETH H MIKOW FAIRBANKS AK 99775-4236 DFG 32.00 25998982 72114 - MEALS & INCIDENTALS 11/25/2014 ELMAR S GAMULO ELMAR GAMULO JUNEAU AK 99801-9730 DOC 20.03 25998218 74611 - LAW ENFORCEMENT 11/25/2014 ELMENDORF NON APPROPRIATED FUNDS ADDRESS VERIFIED WITH VENDOR FT RICHARDSON AK 99505-0000 DOT 267.00 03603383 73177 - MEDICAL 11/25/2014 EMMONAK CORPORATION EMMONAK CORPORATION EMMONAK AK 99581-0049 DPS "8,658.00" 25998675 73530 - HEATING OIL 11/25/2014 ENEPUT CHILDRENS CENTER ENEPUT CHILDRENS CENTER FAIRBANKS AK 99708-0452 HSS 740.23 25998941 77121 - CLIENT SERVICES 11/25/2014 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "6,628.91" 25998124 73753 - PROGRAM MGMT/CONSULT 11/25/2014 ENERGIA LLC ADDRESS VERIFIED USPS FAIRBANKS AK 99709-4601 DOA "7,286.56" 25998126 73753 - 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AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 252.00 03606583 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 942.70 03606589 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG -942.70 03606591 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 942.70 03606598 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 538.00 03606620 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 252.00 03606670 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 170.00 03607064 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 110.00 03607231 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 110.00 03607280 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 176.00 03607454 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 177.00 03607455 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 85.00 03607457 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 90.00 03607459 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 176.00 03607462 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 115.00 03607463 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03607900 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03607903 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG -202.00 03607906 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 202.00 03608191 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03605044 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 300.00 03605045 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 80.00 03605049 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 80.00 03605051 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 80.00 03605055 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 260.00 03605136 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 468.00 03605140 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 352.00 03605164 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03605167 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03605171 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03605177 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 60.00 03605178 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 987.30 03605390 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 145.00 03605710 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 145.00 03605713 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 160.00 03605720 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 270.00 03605863 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 368.00 03605901 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03605906 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03605911 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03605914 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 184.00 03605918 72121 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DEC 202.00 03604011 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 329.00 03595001 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03606988 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 252.00 03607023 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 756.00 03607130 72111 - AIRFARE 11/25/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 756.00 03607244 72111 - AIRFARE 11/25/2014 EREPLACEMENTPARTS COM EREPLACEMENTPARTS COM SANDY UT 84070-6665 HSS 92.42 03607582 74490 - NON-FOOD SUPPLIES 11/25/2014 ERIC A AARSETH ERIC A AARSETH ANCHORAGE AK 99501-2004 ACS 47.26 25999306 72112 - SURFACE TRANSPORT 11/25/2014 ERIC A AARSETH ERIC A AARSETH ANCHORAGE AK 99501-2004 ACS 32.00 25999306 72114 - MEALS & INCIDENTALS 11/25/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DFG 5.04 03608128 72112 - SURFACE TRANSPORT 11/25/2014 ERIN A MICHAEL PETERSBURG AK 99833-0506 HSS 204.80 25999278 72114 - MEALS & INCIDENTALS 11/25/2014 ERM ALASKA INC NAME CHANGE EFFECTIVE 01/01/13 ANCHORAGE AK 99501-3410 DEC "92,762.08" 25998664 73751 - CONSERVATION/ENVIRN 11/25/2014 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOL 113.99 03605471 72123 - LODGING 11/25/2014 ESTHER OLTHOFF STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99712-2654 ACS 30.00 25998554 72113 - LODGING 11/25/2014 ESTHER OLTHOFF STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99712-2654 ACS 76.00 25998554 72114 - MEALS & INCIDENTALS 11/25/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 HSS 5.34 03606742 72112 - SURFACE TRANSPORT 11/25/2014 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 7.48 03594653 72112 - SURFACE TRANSPORT 11/25/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 ACS 638.00 25998641 73227 - COURIER 11/25/2014 FABRIC CENTERS OF AMERICA INC JOANNS FABRICS HUDSON OH 44236-4011 DFG 5.98 03606140 74525 - NON-LAB SUPPLIES 11/25/2014 FAINA MELKOMUKOV STAY PLAY & LEARN HOMER AK 99603-7631 HSS 638.52 25998708 77121 - CLIENT SERVICES 11/25/2014 FAIRBANKS AERO SERVICES INC FAIRBANKS AERO SERVICES FAIRBANKS AK 99706-0590 DOT 509.00 03607229 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 FAIRBANKS MONTESSORI ASSOCICATION FAIRBANKS MONTESSORI SCHOOL FAIRBANKS AK 99701-7316 HSS "2,128.55" 25998939 77121 - CLIENT SERVICES 11/25/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT 57.67 25998041 73529 - NATURAL GAS/PROPANE 11/25/2014 FAIRBANKS NATURAL GAS LLC FAIRBANKS NATURAL GAS LLC FAIRBANKS AK 99701-7382 DOT "10,291.57" 25998042 73529 - NATURAL GAS/PROPANE 11/25/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DNR 660.00 25999498 73026 - TRAINING/CONFERENCES 11/25/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC 416.49 25998264 77435 - DEVELOPMENT 11/25/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR FAIRBANKS AK 99707-1267 DEC "407,161.89" 25998270 77435 - DEVELOPMENT 11/25/2014 FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOLID WASTE DIVISION FAIRBANKS AK 99701-7653 DOT 29.45 03607877 73528 - DISPOSAL 11/25/2014 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 EED "36,166.46" 25998334 77431 - EDUCATION 11/25/2014 FAIRBANKS PARKING AUTHORITY FAIRBANKS PARKING AUTHORITY FAIRBANKS AK 99707-0784 DNR 4.00 03607156 72112 - SURFACE TRANSPORT 11/25/2014 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DNR 130.00 25998795 74701 - 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COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 50.22 25998501 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 37.56 25998655 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 167.66 25998779 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 31.47 25999038 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 54.94 25999039 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 368.46 25998702 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 203.55 25998703 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 79.23 25999307 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 23.61 25999318 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 28.23 25999328 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 44.56 25999290 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 383.77 25999400 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 39.74 25998100 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 59.44 25998354 73227 - COURIER 11/25/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 39.89 25999538 73227 - COURIER 11/25/2014 FELCOR TRS HOLDINGS LP EMBASSY SUITES PHOENIX BILTMORE PHOENIX AZ 85016-4206 DOT "1,096.90" 03602343 72413 - 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SURFACE TRANSPORT 11/25/2014 GINA KUNTZMAN GINA KUNTZMAN KENAI AK 99611-7552 HSS 93.96 25998929 73228 - POSTAGE 11/25/2014 G & K INC COLD BAY ELECTRIC UTILITY COLD BAY AK 99571-0117 DOT 139.99 25998895 73526 - ELECTRICITY 11/25/2014 GLACIER VALLEY TRANSIT GLACIER VALLEY TRANSIT SYSTEM GIRDWOOD AK 99587-0249 DOT "6,801.68" 25998050 73065 - SUBRECIPNT AGRMT N/T 11/25/2014 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOC 5.95 25998339 74481 - FOOD SUPPLIES 11/25/2014 GLOBAL SERVICES INC GLOBAL SERVICES INC ANCHORAGE AK 99518-3058 HSS 270.00 03607022 77252 - LODGING/MEALS (TAX) 11/25/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 GOV 447.00 03608515 72113 - LODGING 11/25/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 HSS 387.00 03607230 72113 - LODGING 11/25/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DFG 298.00 03605307 72113 - LODGING 11/25/2014 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOC 298.00 03581042 72113 - 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PLUMBING 11/25/2014 GREGGORY M OLSON GREGGORY M OLSON ANCHORAGE AK 99501-2064 LAW 584.00 25999372 72114 - MEALS & INCIDENTALS 11/25/2014 GREGORY J MOTYKA GREGORY J MOTYKA ANCHORAGE AK 99501-2004 ACS 36.00 25999396 72114 - MEALS & INCIDENTALS 11/25/2014 GREGORY W WILCOX SOUTHEAST MINE SUPPLY JUNEAU AK 99801-8065 DOT 54.40 03604966 74754 - PARTS AND SUPPLIES 11/25/2014 GREGORY W WILCOX SOUTHEAST MINE SUPPLY JUNEAU AK 99801-8065 DOT 22.90 03604975 74754 - PARTS AND SUPPLIES 11/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 35.00 25999243 73755 - SAFETY SERVICES 11/25/2014 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DFG 25.00 25998524 73755 - SAFETY SERVICES 11/25/2014 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DPS 79.00 03606219 72113 - LODGING 11/25/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 5.99 03604159 74607 - OTHER SAFETY 11/25/2014 GUSTAVUS HOLDINGS TOSHCO ICY STRAIT WHOLESALE GUSTAVUS AK 99826-0014 DOT 15.98 03604288 74754 - PARTS AND SUPPLIES 11/25/2014 GUSTY OR SALLY TUNGUING GUSTY OR SALLY TUNGUING KOLIGANEK AK 99576-5040 DFG 50.00 25998483 73751 - CONSERVATION/ENVIRN 11/25/2014 GWITCHYAA ZHEE CORP FORT YUKON AK 99740-0329 DOT 94.06 03607853 74855 - UNLEADED 11/25/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS "2,325.00" 25999134 73081 - HEARING/MEDIATION 11/25/2014 HAAS & SPIGELMYER INC HAAS & SPIGELMYER INC HOMER AK 99603-7633 ACS 112.50 25999146 73081 - HEARING/MEDIATION 11/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 47.96 03606782 74754 - PARTS AND SUPPLIES 11/25/2014 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DOT 26.69 03606793 74490 - NON-FOOD SUPPLIES 11/25/2014 HARBOR ENTERPRISES PETRO MARINE SERVICES HOMER AK 99603-8002 DFG 196.98 25999263 74853 - MARINE 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DFG 986.18 25999467 73530 - HEATING OIL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 592.79 25998045 73530 - HEATING OIL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS "1,562.81" 25998045 74853 - MARINE 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS 222.45 25998045 74858 - OTHER EQUIPMENT FUEL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 HSS "1,475.19" 25998286 73530 - HEATING OIL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC 92.23 25998323 74753 - BOTTLED GAS 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 926.49 25998371 73530 - HEATING OIL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,726.59" 25998859 74856 - DIESEL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT "2,091.09" 25998880 74856 - DIESEL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 27.14 25998882 74752 - LUBE OILS/GREASE/SOL 11/25/2014 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 41.81 25998882 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 18.58 03604051 74754 - PARTS AND SUPPLIES 11/25/2014 HARBOR WAY PARTS INC HARBOR WAY PARTS INC PETERSBURG AK 99833-0269 DOT 6.85 03604216 74754 - PARTS AND SUPPLIES 11/25/2014 HAROLD NEACE HAROLD NEACE HOMER AK 99603-2801 EED "7,200.00" 25999062 73753 - PROGRAM MGMT/CONSULT 11/25/2014 HAROLD O LOCKWOOD HAROLD O LOCKWOOD SOLDOTNA AK 99669-6506 DOL 174.72 25998158 72112 - SURFACE TRANSPORT 11/25/2014 HAROLD O LOCKWOOD HAROLD O LOCKWOOD SOLDOTNA AK 99669-6506 DOL 194.50 25998158 72114 - MEALS & INCIDENTALS 11/25/2014 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 442.39 25998444 74754 - PARTS AND SUPPLIES 11/25/2014 HARTLEY MOTORS INC HARTLEY MOTORS INC PALMER AK 99645-0800 DFG 346.54 03602573 73680 - VEHICLE 11/25/2014 HASCO INCORPORATED HASCO INCORPORATED ANCHORAGE AK 99501-2524 DOT 46.50 03607960 74701 - PLUMBING 11/25/2014 HCH DEVELOPMENT COMPANY LLC HCH DEVELOPMENT COMPANY LLC HOMER AK 99603-1574 ACS "24,153.71" 25998604 73667 - STRUCTURE/INFRASTRC 11/25/2014 HDR ALASKA INCORPORATED HENNINGSON DURHAM & RICHARDSON ALASKA ANCHORAGE AK 99503-2632 DOT "9,587.59" 25999170 73753 - PROGRAM MGMT/CONSULT 11/25/2014 HEALTH CARE LOGISTICS INC HEALTH CARE LOGISTICS INC CIRCLEVILLE OH 43113-0400 DOC 288.86 25998887 74525 - NON-LAB SUPPLIES 11/25/2014 HEATHER FINKLE KODIAK AK 99615-0231 DFG 136.00 25998035 72114 - MEALS & INCIDENTALS 11/25/2014 HEIDI ROBERSON HEIDI ROBERSON KODIAK AK 99615-6766 DOL 10.24 25998117 72112 - SURFACE TRANSPORT 11/25/2014 HEIDI ROBERSON HEIDI ROBERSON KODIAK AK 99615-6766 DOL 48.00 25998117 72114 - MEALS & INCIDENTALS 11/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 MVA 75.00 25998745 74525 - NON-LAB SUPPLIES 11/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DPS 876.00 25998189 74523 - LABORATORY SUPPLIES 11/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC "1,094.85" 25998923 74523 - LABORATORY SUPPLIES 11/25/2014 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PASADENA CA 91109-7156 DOC 802.28 25998923 74525 - NON-LAB SUPPLIES 11/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOL 110.98 25997985 73677 - OFFICE FURN & EQUIP 11/25/2014 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "3,623.90" 25999097 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 HILL-ROM HILL-ROM PITTSBURGH PA 15264-3592 HSS 509.74 25998222 74754 - PARTS AND SUPPLIES 11/25/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 48.07 25998353 74754 - PARTS AND SUPPLIES 11/25/2014 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 279.60 25998353 74759 - PAINT & PRESERVATIVE 11/25/2014 HOME DEPORT USA INC THE HOME DEPOT ATLANTA GA 30339-1834 DFG 18.68 03603470 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 HOME DEPOT - 1301 HOME DEPOT ANCHORAGE AK 99503-7320 EED 68.27 03605235 74229 - BUSINESS SUPPLIES 11/25/2014 HOME DEPOT - 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PARTS AND SUPPLIES 11/25/2014 HOME DEPOT CREDIT SERVICES HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOT 69.97 03607167 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DFG 132.00 03606353 72122 - SURFACE TRANSPORT 11/25/2014 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOA 289.77 03607957 73526 - ELECTRICITY 11/25/2014 HONIE CULLEY HONIE CULLEY NOME AK 99762-1050 DPS 60.00 25998214 72114 - MEALS & INCIDENTALS 11/25/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DPS 11.57 03604795 74481 - FOOD SUPPLIES 11/25/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DOT 138.22 03579054 74481 - FOOD SUPPLIES 11/25/2014 HOST INTERNATIONAL INC HOST MARRIOTT SERVICES CORP CHICAGO IL 60693-0072 DOT 92.54 03580127 74481 - FOOD SUPPLIES 11/25/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG "1,480.00" 25999439 72113 - LODGING 11/25/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG "1,200.00" 25999448 72113 - LODGING 11/25/2014 HOTEL MCGRATH LLC HOTEL MCGRATH B & B MC GRATH AK 99627-0173 DFG "1,200.00" 25999459 72113 - LODGING 11/25/2014 HST LESSEE SAN DIEGO LP SHERATON SAN DIEGO HOTEL AND MARINA SAN DIEGO CA 92101-1007 LAW 718.18 03608281 72413 - LODGING 11/25/2014 HST LESSEE SAN DIEGO LP SHERATON SAN DIEGO HOTEL AND MARINA SAN DIEGO CA 92101-1007 LAW 570.72 03608496 72413 - LODGING 11/25/2014 HUB OF ALASKA INC HUB MAXI MART SUBSIDIARY OF HUB OF ALAS GLENNALLEN AK 99588-0014 DOT 63.22 03607183 74855 - UNLEADED 11/25/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOR "1,243.20" 03603660 72413 - LODGING 11/25/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOT 331.72 03582199 72413 - LODGING 11/25/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOT "1,987.82" 03592764 72413 - LODGING 11/25/2014 HYATT CORPORATION ARLINGTON VA 22202-4002 DOT 865.69 03592765 72413 - LODGING 11/25/2014 ICE SERVICES INC ICE SERVICES INC ANCHORAGE AK 99503-2640 DOT 170.00 03606935 72113 - LODGING 11/25/2014 I-CON SYSTEMS INC I-CON SYSTEMS INC OVIEDO FL 32765-7532 DOC 479.50 25998289 74754 - 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MEALS & INCIDENTALS 11/25/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT "4,075.00" 25999425 74701 - PLUMBING 11/25/2014 KELLEY WILSON TEDDY BEAR LOVING DAYCARE FAIRBANKS AK 99709-4204 HSS 400.00 25998692 77121 - CLIENT SERVICES 11/25/2014 KELLY A BODDY KELLY A BODDY SITKA AK 99835-7307 DOT 240.00 25999284 72114 - MEALS & INCIDENTALS 11/25/2014 KELLY J MCCANN ANCHORAGE AK 99503-1730 LAW 307.00 25999051 72414 - MEALS & INCIDENTALS 11/25/2014 KELLY MOORE KETCHIKAN AK 99901-5448 HSS 179.20 25999248 72114 - MEALS & INCIDENTALS 11/25/2014 KELLY STEVENER FORMERLY KELLY WHITE NORTH POLE AK 99705-8900 LAW 285.00 25998027 72114 - MEALS & INCIDENTALS 11/25/2014 KELLY T NICOLELLO KELLY T NICOLELLO EAGLE RIVER AK 99577-8772 DPS 76.00 25999225 72114 - MEALS & INCIDENTALS 11/25/2014 KENAI PENINSULA BOROUGH ALL PAYMENTS THIS EIN US THIS PVN PER SOLDOTNA AK 99669-7520 MVA "60,683.49" 25998240 77456 - APPLICANT PYMT (TAX) 11/25/2014 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 EED "20,638.92" 25998330 77431 - EDUCATION 11/25/2014 KENAI PENINSULA YOUTH COURT KENAI PENINSULA YOUTH COURT HOMER AK 99603-7739 HSS "11,000.00" 25998854 77111 - PREVENTION 11/25/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOA 318.00 03551923 72113 - LODGING 11/25/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOC 159.00 03594787 72113 - LODGING 11/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOC 117.28 25998111 74754 - PARTS AND SUPPLIES 11/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 171.77 25999112 74754 - PARTS AND SUPPLIES 11/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 77.56 25999116 74754 - PARTS AND SUPPLIES 11/25/2014 KENDALL DEALERSHIP HOLDINGS LLC KENDALL FORD OF WASILLA LLC ANCHORAGE AK 99520-1669 DOT 23.36 25999117 74754 - PARTS AND SUPPLIES 11/25/2014 KENNETH ERIC SCHOENLEIN WILLOW AK 99688-0686 DOL 121.60 25998085 72124 - MEALS & INCIDENTALS 11/25/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 HSS 142.68 03607424 74700 - ELECTRICAL 11/25/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 HSS 176.36 03608861 74700 - ELECTRICAL 11/25/2014 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 HSS -67.62 03608967 74700 - ELECTRICAL 11/25/2014 KENWORTH NORTHWEST INC KENWORTH NORTHWEST INC SEATTLE WA 98198-0967 DOT 312.12 25999110 74754 - PARTS AND SUPPLIES 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 GOV 11.00 03608667 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 GOV 11.00 03608670 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03605148 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 20.00 03607604 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03608199 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 3.00 03608203 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 12.00 03608272 77281 - CLIENT TRAVEL (TAX) 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 15.00 03608370 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 20.00 03608374 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03608432 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 HSS 6.00 03608439 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-0000 DOL 4.00 03604854 72112 - SURFACE TRANSPORT 11/25/2014 KETCHIKAN INDIAN COMMUNITY BUSINESS CORP LITTLE VILLAGE LEARNING CENTER KETCHIKAN AK 99901-5742 HSS 491.75 25998994 77121 - CLIENT SERVICES 11/25/2014 KETCHIKAN YOUTH COURT INC KETCHIKAN YOUTH COURT INC KETCHIKAN AK 99901-6443 HSS "11,150.00" 25998843 77111 - PREVENTION 11/25/2014 KEVIN L HORTON KEVIN L HORTON WASILLA AK 99687-7790 DOC 72.00 25999092 74521 - DRUGS 11/25/2014 KEVIN W HENDERSON KEVIN W HENDERSON ANCHORAGE AK 99508-4137 DOT 108.00 25998667 72114 - MEALS & INCIDENTALS 11/25/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 543.30 25998693 77121 - CLIENT SERVICES 11/25/2014 KIDS CORPS INC KIDS CORPS INC ANCHORAGE AK 99504-2096 HSS 177.00 25998706 77121 - CLIENT SERVICES 11/25/2014 KIMBERLY M KAIN KIMBERLY M KAIN SEWARD AK 99664-1824 DOL 142.24 25998398 72112 - SURFACE TRANSPORT 11/25/2014 KIMBERLY M KAIN KIMBERLY M KAIN SEWARD AK 99664-1824 DOL 60.00 25998398 72114 - MEALS & INCIDENTALS 11/25/2014 KIMBERLY PETTIT KIMBERLY PETTIT ANCHORAGE AK 99516-5019 ACS 247.50 25999155 73081 - HEARING/MEDIATION 11/25/2014 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DNR 75.90 25998488 74481 - FOOD SUPPLIES 11/25/2014 KITTELSON & ASSOCIATES INC KITTELSON & ASSOCIATES INC PORTLAND OR 97205-3608 DOT "19,011.82" 25999385 73753 - PROGRAM MGMT/CONSULT 11/25/2014 KODIAK AREA NATIVE ASSOCIATION KODIAK AREA NATIVE ASSOCIATION SEATTLE WA 98124-3774 HSS "51,586.00" 25998848 77111 - PREVENTION 11/25/2014 KODIAK BAPTIST MISSION SONSHINE CHRISTIAN PRESCHOOL & DAYCARE KODIAK AK 99615-6601 HSS "2,124.92" 25998978 77121 - CLIENT SERVICES 11/25/2014 KODIAK ELECTRIC ASSOC KODIAK ELECTRIC ASSOC KODIAK AK 99615-0787 DNR 318.87 03608068 73526 - ELECTRICITY 11/25/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 HSS 173.98 03606584 72113 - LODGING 11/25/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DEC "374,532.00" 25999559 10145 - LOANS REC-WATER RESR 11/25/2014 KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH KODIAK AK 99615-6340 DEC "375,468.00" 25999559 77435 - DEVELOPMENT 11/25/2014 KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK AK 99615-6340 EED "43,371.25" 25998660 77431 - EDUCATION 11/25/2014 KODIAK TEEN COURT INC KODIAK TEEN COURT KODIAK AK 99615-7322 HSS "6,322.00" 25998853 77111 - PREVENTION 11/25/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 HSS 258.64 25998522 73677 - OFFICE FURN & EQUIP 11/25/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DNR 118.77 25998808 73677 - OFFICE FURN & EQUIP 11/25/2014 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 114.49 25998961 73677 - OFFICE FURN & EQUIP 11/25/2014 KOREAN AIRLINES KOREAN_AIRLINES ANCHORAGE AK 99519-0669 DOT 228.36 03592768 72411 - AIRFARE 11/25/2014 KOREAN OPEN DOOR PRESBYTERIAN CHURCH MORNING STAR CHRISTIAN SCHOOL ANCHORAGE AK 99518-3328 HSS "3,075.90" 25998996 77121 - CLIENT SERVICES 11/25/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 130.98 25999151 74754 - PARTS AND SUPPLIES 11/25/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 49.45 25999484 74482 - CLOTHING & UNIFORMS 11/25/2014 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOT 157.62 25999484 74754 - PARTS AND SUPPLIES 11/25/2014 KRISTENE HONZIK KRISTENE HONZIK LAS VEGAS NV 89116-1947 ACS 429.10 25998080 73082 - TRANSCRIPTION/RECORD 11/25/2014 KRISTIN VAONA KRISTIN VAONA ANCHORAGE AK 99507-1260 DPS 28.00 25998194 72114 - MEALS & INCIDENTALS 11/25/2014 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 200.00 25998357 73756 - PRINT/COPY/GRAPHICS 11/25/2014 LANDON KING WASILLA AK 99623-9783 HSS 101.53 25998988 72112 - SURFACE TRANSPORT 11/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW 107.10 03606786 72113 - LODGING 11/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW -107.10 03606789 72113 - LODGING 11/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 LAW 321.30 03606807 72113 - LODGING 11/25/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 95.67 03605738 72113 - LODGING 11/25/2014 LARA D LOOMIS LARA LOOMIS SEWARD AK 99664-0755 DOL 60.00 25998172 72113 - LODGING 11/25/2014 LARA D LOOMIS LARA LOOMIS SEWARD AK 99664-0755 DOL 120.00 25998172 72114 - MEALS & INCIDENTALS 11/25/2014 LARRY A WILSON WOODY WILSON WRANGELL AK 99929-0830 EED "7,000.00" 25999527 73753 - PROGRAM MGMT/CONSULT 11/25/2014 LARRY DURAN II WARD COVE AK 99928-0582 DPS 104.00 25998197 72114 - MEALS & INCIDENTALS 11/25/2014 LARRY S POULSEN AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-1841 DOT 6.00 25999343 72112 - SURFACE TRANSPORT 11/25/2014 LARRY S POULSEN AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-1841 DOT 122.08 25999343 72113 - LODGING 11/25/2014 LARRY S POULSEN AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-1841 DOT 23.39 25999343 72114 - MEALS & INCIDENTALS 11/25/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOC 9.00 25998112 74611 - LAW ENFORCEMENT 11/25/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 7.45 03607875 74611 - LAW ENFORCEMENT 11/25/2014 LAST FRONTIER MOTOR SPORTS INC HARLEY DAVIDSON FARTHEST NORTH OUTPOST FAIRBANKS AK 99709-4650 DFG 372.07 03606572 73679 - MARINE 11/25/2014 LAURA O RUSSELL FAIRBANKS AK 99707-1144 DOA 106.35 25998001 72112 - SURFACE TRANSPORT 11/25/2014 LAURA O RUSSELL FAIRBANKS AK 99707-1144 DOA 752.00 25998001 72114 - MEALS & INCIDENTALS 11/25/2014 LAURIE A HOOD FAX: 907-747-4899 SITKA AK 99835-1594 HSS 153.60 25999220 72114 - MEALS & INCIDENTALS 11/25/2014 LAURIE MEAD KYRIE N FRIENDS SOLDOTNA AK 99669-8252 HSS 482.33 25998924 77121 - CLIENT SERVICES 11/25/2014 LAWRENCE CARROLL LAWRENCE CARROLL JUNEAU AK 99811-2506 DOT 72.00 25999161 72114 - MEALS & INCIDENTALS 11/25/2014 LAWRENCE DAVIS JR LAWRENCE DAVIS JR BETHEL AK 99559-1314 DOT 228.00 25999584 72114 - MEALS & INCIDENTALS 11/25/2014 LAWRENCE DAVIS JR BETHEL AK 99559-1314 DOT 636.00 25999036 73653 - INSPECTIONS/TESTING 11/25/2014 LEICA CAMERA INC LEICA CAMERA INC ALLENDALE NJ 07401-1658 DFG 570.81 03603473 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 LEMAY ENGINEERING & CONSULTING INC ANCHORAGE AK 99504-4518 MVA "4,697.44" 25998633 77456 - APPLICANT PYMT (TAX) 11/25/2014 LENNY PETERSON PETERSON'S WELDING & MACHINE CORDOVA AK 99574-0101 DFG "1,002.63" 25999440 73660 - OTHER REPAIRS/MAINT 11/25/2014 LEO P FERREIRA III LEO P FERREIRA III POINT LAY AK 99759-0005 DFG 500.00 25999367 73751 - CONSERVATION/ENVIRN 11/25/2014 LESA ROBERTSON LESA ROBERTSON ANCHORAGE AK 99501-3471 ACS 47.04 25998577 72112 - SURFACE TRANSPORT 11/25/2014 LESA ROBERTSON LESA ROBERTSON ANCHORAGE AK 99501-3471 ACS 96.00 25998577 72114 - MEALS & INCIDENTALS 11/25/2014 LES DEUX SAINTS LLC ANCHORAGE AK 99503-5727 DOT 284.00 03582193 74481 - FOOD SUPPLIES 11/25/2014 LESLIE DICKSON STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1451 ACS 43.68 25999317 72112 - SURFACE TRANSPORT 11/25/2014 LESLIE DICKSON STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1451 ACS 52.00 25999317 72114 - MEALS & INCIDENTALS 11/25/2014 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS "1,299.85" 25998342 73152 - IT CONSULTING 11/25/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99524-3014 ACS 555.00 25999012 73081 - HEARING/MEDIATION 11/25/2014 LINDA OBANNON LINDA O'BANNON ANCHORAGE AK 99524-3014 ACS 750.00 25999150 73081 - HEARING/MEDIATION 11/25/2014 LISA FITZPATRICK LISA M FITZPATRICK ANCHORAGE AK 99501-2005 ACS 46.82 25999327 72112 - SURFACE TRANSPORT 11/25/2014 LISA FITZPATRICK LISA M FITZPATRICK ANCHORAGE AK 99501-2005 ACS 20.00 25999327 72114 - MEALS & INCIDENTALS 11/25/2014 LISA L ROSAY LISA L ROSAY ANCHORAGE AK 99516-4846 HSS 48.00 25998381 72114 - MEALS & INCIDENTALS 11/25/2014 LISA RININGER LISA RININGER SEWARD AK 99664-0548 DOL 172.24 25998151 72112 - SURFACE TRANSPORT 11/25/2014 LISA RININGER LISA RININGER SEWARD AK 99664-0548 DOL 212.00 25998151 72114 - MEALS & INCIDENTALS 11/25/2014 LISA TOBIN LISA TOBIN ANCHORAGE AK 99515-3702 DOA 52.14 25997948 72112 - SURFACE TRANSPORT 11/25/2014 LISA TOBIN LISA TOBIN ANCHORAGE AK 99515-3702 DOA 180.00 25997948 72114 - MEALS & INCIDENTALS 11/25/2014 LISCOJO LLC LLC PER W-9 SITKA AK 99835-7511 DOL 139.00 03602095 72113 - LODGING 11/25/2014 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DOT 480.00 25998442 73755 - SAFETY SERVICES 11/25/2014 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DOT 205.96 25999463 74754 - PARTS AND SUPPLIES 11/25/2014 LON A WHITE PACIFIC DIVING SERVICES KODIAK AK 99615-9023 DPS 200.00 25998046 73679 - MARINE 11/25/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DNR 691.60 25999275 73227 - COURIER 11/25/2014 LOOMIS ARMORED US LLC LOOMIS ARMORED US LLC SEATTLE WA 98124-6900 DPS 893.29 25998959 73227 - COURIER 11/25/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 48.00 25997967 72114 - MEALS & INCIDENTALS 11/25/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 77.00 25997968 72112 - SURFACE TRANSPORT 11/25/2014 LORI A FRITZ LORI A FRITZ PALMER AK 99645-6478 DOC 120.00 25997968 72114 - MEALS & INCIDENTALS 11/25/2014 LORI BERRIGAN PALMER LIFEWAYS PALMER AK 99645-0000 HSS 861.56 25998699 77121 - CLIENT SERVICES 11/25/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "103,511.85" 25999163 75535 - ARCHITECT/ENGINEER 11/25/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "11,000.00" 25999280 73651 - ARCHITECT/ENGINEER 11/25/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "131,166.56" 25999286 75535 - ARCHITECT/ENGINEER 11/25/2014 LOUNSBURY & ASSOCIATES INC LOUNSBURY & ASSOCIATES INC ANCHORAGE AK 99518-1276 DOT "10,958.70" 25999288 75535 - ARCHITECT/ENGINEER 11/25/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "10,627.11" 25998327 77431 - EDUCATION 11/25/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "1,265.71" 25998980 77121 - CLIENT SERVICES 11/25/2014 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 HSS "1,464.68" 25998986 77121 - CLIENT SERVICES 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOA 131.74 03608186 74691 - BUILDING MATERIALS 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DNR 71.96 03607293 74754 - PARTS AND SUPPLIES 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 35.04 03606086 74754 - PARTS AND SUPPLIES 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 621.00 03608046 74691 - BUILDING MATERIALS 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DFG 89.34 03608080 74754 - PARTS AND SUPPLIES 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 155.83 03606264 74611 - LAW ENFORCEMENT 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOC 194.32 25998114 74691 - BUILDING MATERIALS 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 29.17 03607212 74754 - PARTS AND SUPPLIES 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 65.88 03607859 74700 - ELECTRICAL 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 54.02 03607867 74691 - BUILDING MATERIALS 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 9.47 03607873 74700 - ELECTRICAL 11/25/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DOT 41.73 03580907 74229 - BUSINESS SUPPLIES 11/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 HSS 305.57 25998274 74485 - CLEANING 11/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DNR "1,527.27" 25998816 73226 - FREIGHT 11/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DFG 102.49 25999435 73226 - FREIGHT 11/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 DPS 130.09 25998190 73226 - FREIGHT 11/25/2014 LYNDEN INCORPORATED SEATTLE WA 98124-1026 ACS 102.02 25998625 73226 - FREIGHT 11/25/2014 LYNN CANAL CORPORATION LYNN CANAL CORPORATION HAINES AK 99827-0129 ACS "3,490.92" 25998603 73667 - STRUCTURE/INFRASTRC 11/25/2014 MACFADDEN GROCERY HEADQUARTERS LLC MACFADDEN GROCERY HEADQUARTERS LLC NEW YORK NY 10001-5004 CED "12,000.00" 25998251 73451 - ADVERTISING 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 4.58 03607596 74490 - NON-FOOD SUPPLIES 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 3.99 03607662 74754 - PARTS AND SUPPLIES 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 6.22 03607693 74754 - PARTS AND SUPPLIES 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 14.98 03607716 74700 - ELECTRICAL 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 16.77 03607718 74754 - PARTS AND SUPPLIES 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 44.99 03608706 74490 - NON-FOOD SUPPLIES 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 39.36 03608795 74490 - NON-FOOD SUPPLIES 11/25/2014 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 HSS 9.00 03608854 74754 - PARTS AND SUPPLIES 11/25/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DNR 66.49 25998820 73687 - OFFICE FURN & EQUIP 11/25/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DNR 65.59 25998827 73687 - OFFICE FURN & EQUIP 11/25/2014 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DNR 64.69 25998831 73687 - OFFICE FURN & EQUIP 11/25/2014 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 MVA 4.44 25999174 73228 - POSTAGE 11/25/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 819.24 25998346 77121 - CLIENT SERVICES 11/25/2014 MAINSL SERVICES INC DBA MAINS'L BROOKLYN PARK MN 55445-2744 HSS 447.98 25998350 77121 - CLIENT SERVICES 11/25/2014 MAKO HAGGERTY MAKO'S WATER TAXI HOMER AK 99603-2001 DFG 70.00 03606265 72111 - AIRFARE 11/25/2014 MAKO HAGGERTY MAKO'S WATER TAXI HOMER AK 99603-2001 DFG 70.00 03606278 72111 - AIRFARE 11/25/2014 MALINDA ELDRIDGE WASILLA AK 99654-3431 DOL 24.89 25998071 72112 - SURFACE TRANSPORT 11/25/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "18,250.00" 25999027 77116 - RESIDENTIAL CARE 11/25/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS "33,525.00" 25999028 77116 - RESIDENTIAL CARE 11/25/2014 MANOKOTAK NATIVES LIMITED MANOKOTAK POWER CO MANOKOTAK AK 99628-0149 DOT 192.66 25999456 73526 - ELECTRICITY 11/25/2014 MARCELLE K MCDANNEL MARCELLE K MCDANNEL ANCHORAGE AK 99503-7107 DOA 12.00 25997950 72112 - SURFACE TRANSPORT 11/25/2014 MARCELLE K MCDANNEL MARCELLE K MCDANNEL ANCHORAGE AK 99503-7107 DOA 48.00 25997950 72114 - MEALS & INCIDENTALS 11/25/2014 MARC HENDRICKSON MARC HENDRICKSON WASILLA AK 99654-1359 DPS 72.00 25998198 72114 - MEALS & INCIDENTALS 11/25/2014 MARGARET MURPHY MARGARET MURPHY HOMER AK 99603-2688 ACS 268.16 25999402 72112 - SURFACE TRANSPORT 11/25/2014 MARGARET MURPHY MARGARET MURPHY HOMER AK 99603-2688 ACS 80.00 25999402 72114 - MEALS & INCIDENTALS 11/25/2014 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 7.00 25998364 72112 - SURFACE TRANSPORT 11/25/2014 MARGARET THOMAS MARGARET THOMAS ANCHORAGE AK 99501-5903 LAW 60.00 25998364 72114 - MEALS & INCIDENTALS 11/25/2014 MARGARITA MORENO NORTHERN LIGHTS B & B DILLINGHAM AK 99576-1289 LAW "1,690.00" 03609166 72113 - LODGING 11/25/2014 MARGIE CAROL MEDEIROS JUNEAU AK 99801-7915 DOL 134.40 25998933 72124 - MEALS & INCIDENTALS 11/25/2014 MARIA F B BULFA MARIA F B BULFA ANCHORAGE AK 99502-5589 DOA 26.73 25999265 74481 - FOOD SUPPLIES 11/25/2014 MARIE JEANETTE COVALT JEANETTE COVALT SOLE PROPRIETOR WRANGELL AK 99929-2297 HSS 106.95 25998684 77121 - CLIENT SERVICES 11/25/2014 MARILYN E WHITE WASILLA AK 99623-0932 EED "7,000.00" 25999531 73753 - PROGRAM MGMT/CONSULT 11/25/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "20,898.18" 25998361 73681 - OTH EQUIP/MACHINERY 11/25/2014 MARK A COX MARK A COX MC GRATH AK 99627-0174 DFG 50.00 25999349 73751 - CONSERVATION/ENVIRN 11/25/2014 MARK A ROSIER MARK A ROSIER ANCHORAGE AK 99518-2211 DOA 129.19 25998307 72112 - SURFACE TRANSPORT 11/25/2014 MARK A TALBERT WASILLA AK 99687-7972 DOL 87.36 25997977 72112 - SURFACE TRANSPORT 11/25/2014 MARK A TALBERT WASILLA AK 99687-7972 DOL 87.36 25998055 72112 - SURFACE TRANSPORT 11/25/2014 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-3546 DOA 39.00 25997946 72112 - SURFACE TRANSPORT 11/25/2014 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-3546 DOA 120.00 25997946 72114 - MEALS & INCIDENTALS 11/25/2014 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-3546 DOA 14.00 25997954 72112 - SURFACE TRANSPORT 11/25/2014 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-3546 DOA 80.00 25997954 72114 - MEALS & INCIDENTALS 11/25/2014 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-3546 DOA 26.00 25997955 72112 - SURFACE TRANSPORT 11/25/2014 MARK D OSTERMAN OFFICE OF PUBLIC ADVOCACY/BETHEL BETHEL AK 99559-3546 DOA 28.00 25997955 72114 - MEALS & INCIDENTALS 11/25/2014 MARK H HUTSON AMHS VESSEL EMPLOYEE MEBA KETCHIKAN AK 99901-9343 DOT 800.00 25998543 73913 - EMPLOYEE TUITION 11/25/2014 MARK J MILLER JUNEAU AK 99802-2208 HSS 863.80 25998793 72111 - AIRFARE 11/25/2014 MARK J MILLER JUNEAU AK 99802-2208 HSS -155.00 25998793 72112 - SURFACE TRANSPORT 11/25/2014 MARK J MILLER JUNEAU AK 99802-2208 HSS 132.31 25998793 72113 - LODGING 11/25/2014 MARK J MILLER JUNEAU AK 99802-2208 HSS -41.00 25998793 72114 - MEALS & INCIDENTALS 11/25/2014 MARK J NIELSEN LAW OFFICE OF MARK J NIELSEN SEATTLE WA 98125-8014 LAW 594.00 25998637 73078 - ATTORNEY 11/25/2014 MARK NANCE MARK NANCE SITKA AK 99835-7514 EED 180.00 25998449 72114 - MEALS & INCIDENTALS 11/25/2014 MARK RINDNER MARK RINDNER ANCHORAGE AK 99501-2004 ACS 98.56 25999406 72112 - SURFACE TRANSPORT 11/25/2014 MARK SALDI MARK SALDI SKAGWAY AK 99840-0287 DOL 224.00 25998030 72124 - MEALS & INCIDENTALS 11/25/2014 MARK SALDI MARK SALDI SKAGWAY AK 99840-0287 DOL 12.22 25998030 72126 - NONTAX REIMBURSEMENT 11/25/2014 MARK SOMERVILLE MARK SOMERVILLE COPPER CENTER AK 99573-9704 DFG 164.64 25998992 72112 - SURFACE TRANSPORT 11/25/2014 MARK SOMERVILLE MARK SOMERVILLE COPPER CENTER AK 99573-9704 DFG 44.00 25998992 72114 - MEALS & INCIDENTALS 11/25/2014 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA 24.00 25997947 72112 - SURFACE TRANSPORT 11/25/2014 MARNA SANFORD AKA MARNA KRANENBURG FAIRBANKS AK 99701-4138 DOA 88.00 25997947 72114 - MEALS & INCIDENTALS 11/25/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 HSS 290.08 03607713 72413 - LODGING 11/25/2014 MARRIOTT HOTEL SERVICES INC WASHINGTON MARRIOTT WASHINGTON DC 20037-1203 DPS 435.39 03605745 72413 - LODGING 11/25/2014 MARRIOTT WARDMAN PARK HOTEL INC MARRIOTT WARDMAN PARK HOTEL INC WASHINGTON DC 20008-4106 DFG "1,197.40" 03604943 72413 - LODGING 11/25/2014 MARY C LESCHPER MARY C LESCHPER ANCHORAGE AK 99516-6134 DOL 68.77 25998057 72112 - SURFACE TRANSPORT 11/25/2014 MARY LOEWEN MARY LOEWEN KODIAK AK 99615-1751 DFG 268.00 25998033 72114 - MEALS & INCIDENTALS 11/25/2014 MARY RASKA SINGLE MEMBER LLC WITH EIN WASILLA AK 99687-0465 DNR 240.00 25999442 73657 - JANITORIAL/CARETAKER 11/25/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 8.96 25999143 72112 - SURFACE TRANSPORT 11/25/2014 MARY SIROKY MARY SIROKY JUNEAU AK 99811-2500 DOT 120.00 25999143 72114 - MEALS & INCIDENTALS 11/25/2014 MATANUSKA AIR SERVICE INC MATANUSKA AIR SERVICE INC WASILLA AK 99654-4317 DPS 150.00 25998074 73666 - LAND 11/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOA 791.08 25998862 73526 - ELECTRICITY 11/25/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 629.53 25998956 73526 - ELECTRICITY 11/25/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "2,751,881.13" 25998451 77436 - TRANSPORTATION 11/25/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "995,060.55" 25998452 77436 - TRANSPORTATION 11/25/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "33,427.50" 25998453 77436 - TRANSPORTATION 11/25/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 CED "600,410.40" 25998475 77436 - TRANSPORTATION 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 96.34 25999249 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 48.17 25999250 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 49.56 25999253 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 480.82 25999255 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 48.17 25999258 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 54.27 25999261 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 289.02 25999262 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 MVA 49.67 25999264 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 374.17 03605985 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 439.77 03605987 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 253.79 03605992 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,049.42" 03605997 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS "1,800.03" 03606003 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DPS 417.69 25998076 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DEC "1,715.85" 25998026 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 70.64 25998915 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 109.29 25998917 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 90.00 25998917 73403 - DATA/NETWORK 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 92.84 25998920 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 324.98 25998920 73403 - DATA/NETWORK 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 181.71 25998925 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 50.95 25998925 73403 - DATA/NETWORK 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 354.17 25998927 73402 - LOCAL/EQUIP CHARGES 11/25/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 DOT 204.99 25998927 73403 - DATA/NETWORK 11/25/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DOT 104.00 25999129 73680 - VEHICLE 11/25/2014 MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU BOROUGH SCHOOL DISTRICT PALMER AK 99645-6147 EED "42,416.15" 25998326 77431 - EDUCATION 11/25/2014 MAT-SU VALLEY MEDICAL CENTER LLC MAT-SU REGIONAL MEDICAL CENTER PALMER AK 99645-1687 DPS 371.57 03606010 73177 - MEDICAL 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 GOV 26.25 25998450 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DNR 17.50 25998985 74754 - PARTS AND SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25999101 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 32.20 25999102 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25999495 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25999496 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25999497 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 35.80 25999499 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25999500 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 30.76 25999501 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 25.76 25999502 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25999503 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 25999505 74481 - FOOD SUPPLIES 11/25/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 10.70 25999508 74481 - FOOD SUPPLIES 11/25/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 829.08 25998515 74236 - SUBSCRIPTIONS 11/25/2014 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 ACS 180.00 25998518 74236 - SUBSCRIPTIONS 11/25/2014 MATTHEW T JANZ SOLDOTNA AK 99669-7318 LAW "2,551.80" 25998329 72721 - MOVE HOUSEHOLD GOODS 11/25/2014 MATTHEW WARREN ADDRESS VERIFIED W/EMPLOYEE FAIRBANKS AK 99709-0000 DFG 180.00 25999018 72114 - MEALS & INCIDENTALS 11/25/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "6,850.04" 25999420 73766 - TRANSPORT SERVICES 11/25/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "8,638.54" 25999423 73766 - TRANSPORT SERVICES 11/25/2014 MATT KELLER BLUE ICE AVIATION WASILLA AK 99654-9026 DFG "7,747.46" 25999424 73766 - TRANSPORT SERVICES 11/25/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 26.14 03607518 74754 - PARTS AND SUPPLIES 11/25/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DNR 19.96 03607808 74754 - PARTS AND SUPPLIES 11/25/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "2,257.18" 25998771 74754 - PARTS AND SUPPLIES 11/25/2014 M-B COMPANIES INC M-B COMPANIES INC NEW HOLSTEIN WI 53061-0200 DOT "14,985.15" 25998863 74754 - PARTS AND SUPPLIES 11/25/2014 M BLANCHE KALLSTROM DILLINGHAM AK 99576-0550 ACS "9,307.00" 25999131 72123 - LODGING 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 10.00 03607146 72412 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 30.00 03605410 72112 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOL 27.00 03608445 72112 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 5.00 03608204 72112 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 15.00 03608211 72112 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 6.00 03608216 72112 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03562992 72112 - SURFACE TRANSPORT 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 960.00 03569782 73668 - ROOM/SPACE 11/25/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 18.00 03582415 72112 - SURFACE TRANSPORT 11/25/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC 378.12 25998969 74523 - LABORATORY SUPPLIES 11/25/2014 MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "1,055.27" 25998969 74525 - NON-LAB SUPPLIES 11/25/2014 MEDUNISON OKLAHOMA CITY OK 73104-5403 DOC "13,250.00" 25999162 73154 - SOFTWARE LICENSING 11/25/2014 MELANIE B MACPHERSON ANCHORAGE AK 99508-2706 DOL 13.44 25998021 72112 - SURFACE TRANSPORT 11/25/2014 MELISSA JEAN LAROW SEWARD AK 99664-2476 HSS 192.51 25998936 77121 - CLIENT SERVICES 11/25/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOR 107.52 03605207 72413 - LODGING 11/25/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOR 62.72 03605208 72413 - LODGING 11/25/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOR 107.52 03605219 72413 - LODGING 11/25/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOR 62.72 03605222 72413 - LODGING 11/25/2014 MGM RESORTS INTL SHARED SERVICES LAS VEGAS NV 89158-4316 DOR 903.84 03606725 72413 - LODGING 11/25/2014 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS 210.00 25999136 73081 - HEARING/MEDIATION 11/25/2014 MICHAEL DAN ELSTAD JUNEAU AK 99801-9134 DOL 134.40 25998088 72414 - MEALS & INCIDENTALS 11/25/2014 MICHAEL HUTCHERSON MICHAEL HUTCHERSON JUNEAU AK 99801-9236 DOL 3.75 25998178 72112 - SURFACE TRANSPORT 11/25/2014 MICHAEL HUTCHERSON MICHAEL HUTCHERSON JUNEAU AK 99801-9236 DOL 156.00 25998178 72114 - MEALS & INCIDENTALS 11/25/2014 MICHAEL MONAGLE MICHAEL MONAGLE JUNEAU AK 99803-3011 DOL 71.78 25998031 72112 - SURFACE TRANSPORT 11/25/2014 MICHAEL MONAGLE MICHAEL MONAGLE JUNEAU AK 99803-3011 DOL 240.00 25998031 72114 - MEALS & INCIDENTALS 11/25/2014 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 30.00 25997952 72114 - MEALS & INCIDENTALS 11/25/2014 MICHAEL S GRANT FAIRBANKS AK 99709-6617 DOA 30.00 25997953 72114 - MEALS & INCIDENTALS 11/25/2014 MICHAEL S INGRAM MICHAEL S INGRAM ANCHORAGE AK 99507-1225 DPS 272.00 25998211 72114 - 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OTH EQUIP/MACHINERY 11/25/2014 POLAR REFRIGERATION & POLAR REFRIGERATION ANCHORAGE AK 99518-1957 DPS 638.00 25998255 73681 - OTH EQUIP/MACHINERY 11/25/2014 POLAR REFRIGERATION & POLAR REFRIGERATION ANCHORAGE AK 99518-1957 DPS 10.00 25998255 74754 - PARTS AND SUPPLIES 11/25/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "1,414.00" 25998463 77116 - RESIDENTIAL CARE 11/25/2014 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "8,710.00" 25998671 77116 - RESIDENTIAL CARE 11/25/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT "1,235.00" 03604460 72113 - LODGING 11/25/2014 PRINCE WILLIAM INC PRINCE WILLIAM MOTEL CORDOVA AK 99574-0908 DOT 665.00 03604942 72113 - LODGING 11/25/2014 PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND CORDOVA AK 99574-1110 CED "3,714.38" 25999015 77434 - NATURAL RESOURCES 11/25/2014 PRO-ED INC PRO-ED INC DALLAS TX 75267-8370 DOL 258.50 25997971 74222 - BOOKS AND EDUCATIONA 11/25/2014 PROFESSIONAL BOOK DISTRIBUTORS INC AKA PBD INC ALPHARETTA GA 30004-7714 EED 99.00 03605468 74222 - BOOKS AND EDUCATIONA 11/25/2014 PROPAY INC ARLINGTON VA 22201-2141 HSS 199.00 03598831 73026 - TRAINING/CONFERENCES 11/25/2014 PROPAY INC ARLINGTON VA 22201-2141 DOT 300.00 03582189 73026 - TRAINING/CONFERENCES 11/25/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE CENTER FOR CHILD DEVELOPMENT SEATTLE WA 98138-9672 HSS "2,244.60" 25998681 77121 - CLIENT SERVICES 11/25/2014 PSI SYSTEMS INC ENVELOPE MANAGER PALO ALTO CA 94301-1041 DOA 15.95 03602500 73228 - POSTAGE 11/25/2014 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOT 4.00 03580773 72112 - SURFACE TRANSPORT 11/25/2014 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOT 5.00 03580777 72112 - SURFACE TRANSPORT 11/25/2014 QAGAN TAYAGUNGIN TRIBE QAGAN TAYAGUNGIN TRIBE SAND POINT AK 99661-0447 DEC 540.25 25999310 73751 - CONSERVATION/ENVIRN 11/25/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DPS "1,254.50" 25998234 73681 - OTH EQUIP/MACHINERY 11/25/2014 QIAGEN INC QIAGEN INC CAROL STREAM IL 60197-5132 DPS "3,064.00" 25998234 74523 - LABORATORY SUPPLIES 11/25/2014 QUALIS HEALTH QUALIS HEALTH SEATTLE WA 98133-0400 HSS "30,409.68" 25998666 73177 - MEDICAL 11/25/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOL "2,750.43" 25997978 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DEC "1,087.11" 25998659 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOC 260.00 25998299 73677 - OFFICE FURN & EQUIP 11/25/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "14,518.00" 25999443 73766 - TRANSPORT SERVICES 11/25/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "5,364.00" 25999518 73766 - TRANSPORT SERVICES 11/25/2014 RACHAEL JOHNSON RJ CONSULTING & CONTRACTING ANCHORAGE AK 99507-3283 ACS 150.00 25998434 73176 - PSYCHIATRIC 11/25/2014 RACHEL A OBRIEN RACHEL A OBRIEN KENAI AK 99611-8346 DOL 170.24 25998156 72112 - SURFACE TRANSPORT 11/25/2014 RACHEL A OBRIEN RACHEL A OBRIEN KENAI AK 99611-8346 DOL 196.00 25998156 72114 - MEALS & INCIDENTALS 11/25/2014 RACHELLE DOWDY RACHELLEDOWDY@HOTMAIL.COM ANCHORAGE AK 99501-1703 DOT "1,000.00" 25999094 75555 - WORKS OF ART 11/25/2014 RAMIN DUNFORD RAMIN DUNFORD WASILLA AK 99654-7788 DPS 452.00 25998210 72114 - MEALS & INCIDENTALS 11/25/2014 RANDAL HAHN RANDAL HAHN WASILLA AK 99687-6206 DPS 203.00 25999227 72414 - MEALS & INCIDENTALS 11/25/2014 REACH INC REACH JUNEAU AK 99801-1220 EED 329.23 25998638 73528 - DISPOSAL 11/25/2014 REACH INC REACH JUNEAU AK 99801-1220 HSS "1,012.38" 25999048 73528 - DISPOSAL 11/25/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 59.75 25997962 72112 - SURFACE TRANSPORT 11/25/2014 REBECCA BRUNGER REBECCA BRUNGER PALMER AK 99645-6479 DOC 56.00 25997962 72114 - MEALS & INCIDENTALS 11/25/2014 REBECCA HATTAN REBECCA HATTAN JUNEAU AK 99801-1057 LAW 318.00 25999022 72414 - MEALS & INCIDENTALS 11/25/2014 REBECCA K SHERIDAN ANCHORAGE AK 99501-5759 DOA 13.44 25998104 72112 - SURFACE TRANSPORT 11/25/2014 RED BASKET RED BASKET BETHEL AK 99559-3566 ACS 104.00 25998636 72125 - TAXABLE PER DIEM 11/25/2014 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 30.45 25998819 73226 - FREIGHT 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD BIOTECH INC SANTA ROSA CA 95402-6327 DOC 80.50 25998318 73177 - MEDICAL 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 DOC "1,421.13" 25998314 74522 - INSTRUMENTS & APPS 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS "1,059.50" 25998457 73753 - PROGRAM MGMT/CONSULT 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 794.50 25998458 73753 - PROGRAM MGMT/CONSULT 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 55.95 25998470 73753 - PROGRAM MGMT/CONSULT 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 69.75 25998472 73753 - PROGRAM MGMT/CONSULT 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 139.50 25998473 73753 - PROGRAM MGMT/CONSULT 11/25/2014 REDWOOD TOXICOLOGY LABORATORY INC REDWOOD TOXICOLOGY LABORATORY INC SANTA ROSA CA 95402-5680 ACS 253.70 25998474 73753 - PROGRAM MGMT/CONSULT 11/25/2014 REGINA PALMER REGINA PALMER KETCHIKAN AK 99901-5445 HSS 429.62 25998696 77121 - CLIENT SERVICES 11/25/2014 REGIONAL ALCOHOL AND DRUG ABUSE REGIONAL ALCOHOL AND DRUG ABUSE ANCHORAGE AK 99503-6089 HSS "17,600.00" 25999452 73026 - TRAINING/CONFERENCES 11/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DOA 18.55 25999228 73668 - ROOM/SPACE 11/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 75.84 25998792 73226 - FREIGHT 11/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 145.00 25998792 74229 - BUSINESS SUPPLIES 11/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 108.00 25998963 73528 - DISPOSAL 11/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 4.55 25998963 73668 - ROOM/SPACE 11/25/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 DNR 94.80 25999274 73807 - I/A STORAGE 11/25/2014 RENE BERNICE DILLOW RENE BERNICE DILLOW PALMER AK 99645-8764 HSS 179.20 25999088 72114 - MEALS & INCIDENTALS 11/25/2014 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 DFG 4.00 03605797 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DOA 24.00 03578351 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 8.00 03605795 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 73.00 03605810 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DPS 72.00 03603586 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 GOV 48.00 03608519 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 48.00 03607235 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOL 48.00 03590900 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 32.00 03605278 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 32.00 03607046 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 29.00 03607058 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 03606914 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03606918 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03608399 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 28.00 03608648 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 LAW 38.00 03606772 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 26.00 03607440 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03603485 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03603933 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 52.00 03606758 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 53.00 03606919 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03606950 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03606968 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03606979 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 42.00 03607701 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 12.00 03608294 77281 - CLIENT TRAVEL (TAX) 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOL 63.00 03602075 72412 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 42.00 03578278 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03603653 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03605730 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03605754 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03605993 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 27.00 03606109 72113 - LODGING 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 20.00 03606383 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 5.00 03606394 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03606395 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 75.00 03606411 72412 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03606414 72112 - SURFACE TRANSPORT 11/25/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03606419 72112 - SURFACE TRANSPORT 11/25/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 GOV 475.00 03608371 73026 - TRAINING/CONFERENCES 11/25/2014 RESOURCE DEVELOPMENT COUNCIL FOR ALASKA RESOURCE DEVELOPMENT COUNCIL FOR ALASKA ANCHORAGE AK 99503-2035 DOR "2,550.00" 03603862 73026 - TRAINING/CONFERENCES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 148.90 03607776 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 16.28 03608682 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 16.28 03608686 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 17.18 03608689 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 10.58 03590804 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 13.00 03591070 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DPS 13.07 03592318 74481 - FOOD SUPPLIES 11/25/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 DOT 51.95 03581946 74481 - FOOD SUPPLIES 11/25/2014 RF TECHNOLOGIES INC CAROL STREAM IL 60197-8444 HSS "1,167.65" 25998061 74607 - OTHER SAFETY 11/25/2014 RHEA KAY EHRESMANN RHEA KAY EHRESMANN SITKA AK 99835-2365 DFG 151.00 25998160 72114 - MEALS & INCIDENTALS 11/25/2014 RICHARD ALLEN RICHARD ALLEN PALMER AK 99645-7019 DOA 58.24 25997951 72112 - SURFACE TRANSPORT 11/25/2014 RICHARD ALLEN RICHARD ALLEN PALMER AK 99645-7019 DOA 76.00 25997951 72114 - MEALS & INCIDENTALS 11/25/2014 RICHARD WEBB FAIRBANKS AK 99712-2003 DOL 73.60 25998089 72124 - MEALS & INCIDENTALS 11/25/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT "1,412.10" 25999329 73687 - OFFICE FURN & EQUIP 11/25/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 DOT 226.17 25999329 73756 - PRINT/COPY/GRAPHICS 11/25/2014 RISING STAR CHILD CARE & LEARNING RISING STAR CHILD CARE & LEARNING CENTER WASILLA AK 99654-5766 HSS "3,556.04" 25998944 77121 - CLIENT SERVICES 11/25/2014 RJH INC STEELFAB ANCHORAGE AK 99501-1728 DOT 148.22 25999321 74754 - PARTS AND SUPPLIES 11/25/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "1,477.44" 25999302 75535 - ARCHITECT/ENGINEER 11/25/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "3,501.55" 25999524 75535 - ARCHITECT/ENGINEER 11/25/2014 R&M CONSULTANTS INC R & M CONSULTANTS INC ANCHORAGE AK 99507-4447 DOT "69,233.05" 25999525 75535 - ARCHITECT/ENGINEER 11/25/2014 ROBBY E BALCERZAK ROBBY E BALCERZAK TRAPPER CREEK AK 99683-0453 DOT 60.00 25999585 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT A BRESSLER ROBERT A BRESSLER FAIRBANKS AK 99711-0626 DPS 24.00 25998204 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 60.00 25999376 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT BARTON ROBERT BARTON ANCHORAGE AK 99507-2179 DOL 187.04 25997981 72112 - SURFACE TRANSPORT 11/25/2014 ROBERT CRAGER ROBERT CRAGER ANCHORAGE AK 99503-5774 ACS 20.00 25998542 72112 - SURFACE TRANSPORT 11/25/2014 ROBERT CRAGER ROBERT CRAGER ANCHORAGE AK 99503-5774 ACS 76.00 25998542 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT C WEEL ROBERT C WEEL ANCHORAGE AK 99503-3969 DOL 22.40 25998056 72126 - NONTAX REIMBURSEMENT 11/25/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 6.00 25999138 72112 - SURFACE TRANSPORT 11/25/2014 ROBERT E TROUSIL ROBERT E TROUSIL JUNEAU AK 99801-9564 DOT 60.00 25999138 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT M HEIDE ROBERT HEIDE JUNEAU AK 99801-1233 DOC 24.00 25997960 72112 - SURFACE TRANSPORT 11/25/2014 ROBERT M HEIDE ROBERT HEIDE JUNEAU AK 99801-1233 DOC 168.00 25997960 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT PURVIS LOW VISION TECH SUPPORT SITKA AK 99835-1567 DOL 153.60 25998937 72124 - MEALS & INCIDENTALS 11/25/2014 ROBERT V LINDSEY ROBERT V LINDSEY BETHEL AK 99559-0174 DOT 30.00 25999586 72114 - MEALS & INCIDENTALS 11/25/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 22.86 25999257 72412 - SURFACE TRANSPORT 11/25/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 74.00 25999257 72414 - MEALS & INCIDENTALS 11/25/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 5.72 25999276 72112 - SURFACE TRANSPORT 11/25/2014 ROBERT W JANES ROBERT W JANES JUNEAU AK 99803-2356 DOT 58.00 25999276 72114 - MEALS & INCIDENTALS 11/25/2014 ROBIN CARL ROBIN CARL ANCHORAGE AK 99524-3112 DPS 64.96 25998914 72112 - SURFACE TRANSPORT 11/25/2014 ROBINS NEST DAY CARE LLC ROBINS NEST DAY CARE LLC SEWARD AK 99664-1161 HSS 101.23 25998932 77121 - CLIENT SERVICES 11/25/2014 ROCHELLE ANDREWS ROCHELLE ANDREWS BETHEL AK 99559-0803 ACS "4,472.00" 25999113 73081 - HEARING/MEDIATION 11/25/2014 ROCK DOG COURIER PER W-9 DOUGLAS AK 99824-0721 HSS 224.00 25998237 73528 - DISPOSAL 11/25/2014 ROCKY GRIMES ROCKY GRIMES ANCHORAGE AK 99524-3844 DOL 12.32 25998020 72112 - SURFACE TRANSPORT 11/25/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 75.58 03604077 73681 - OTH EQUIP/MACHINERY 11/25/2014 ROEMHILDT HOLDINGS LLC CORDOVA AK 99574-2034 ACS "10,117.92" 25998583 73667 - STRUCTURE/INFRASTRC 11/25/2014 ROGELIO B CASTILLO AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8950 DOT 12.00 25998557 72112 - SURFACE TRANSPORT 11/25/2014 ROGELIO B CASTILLO AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99801-8950 DOT 21.79 25998557 72114 - MEALS & INCIDENTALS 11/25/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DNR 67.98 03609362 73681 - OTH EQUIP/MACHINERY 11/25/2014 ROLF BARDARSON RESURRECTION RENTALS SEWARD AK 99664-1289 DOC 325.00 25997994 73660 - OTHER REPAIRS/MAINT 11/25/2014 ROMANO D DIBENEDETTO ROMANO D DIBENEDETTO FAIRBANKS AK 99701-4507 ACS 60.00 25998392 72112 - SURFACE TRANSPORT 11/25/2014 ROMANO D DIBENEDETTO ROMANO D DIBENEDETTO FAIRBANKS AK 99701-4507 ACS 192.00 25998392 72114 - MEALS & INCIDENTALS 11/25/2014 RONALD A SEARCY RONALD A SEARCY ANCHORAGE AK 99504-2828 DOT 60.00 25999550 72114 - MEALS & INCIDENTALS 11/25/2014 RONALD COREY BAXTER BOARD MEMBER JUNEAU AK 99801-1989 DOL 152.00 25998266 72124 - MEALS & INCIDENTALS 11/25/2014 RONALD E VANSICKLE RONALD E VANSICKLE HOMER AK 99603-3489 DOT 86.80 25998672 72112 - SURFACE TRANSPORT 11/25/2014 RONALD MIKA NIKISKI BUILDING SUPPLY NIKISKI AK 99635-8689 DOT 34.23 25998757 74754 - PARTS AND SUPPLIES 11/25/2014 RONALD MONIGOLD RONALD MONIGOLD KOTZEBUE AK 99752-0593 DPS 164.00 25999252 72114 - MEALS & INCIDENTALS 11/25/2014 RON DALE KETCHIKAN LOCK & KEY KETCHIKAN AK 99901-5602 HSS 61.00 03606776 74754 - PARTS AND SUPPLIES 11/25/2014 RONNY SIMMONS RONNY SIMMONS SOLDOTNA AK 99669-7547 DPS 132.00 25998566 72414 - MEALS & INCIDENTALS 11/25/2014 ROSEMARY A BIERFREUND ROSEMARY A BIERFREUND FAIRBANKS AK 99707-4811 DOL 55.00 25998023 72112 - SURFACE TRANSPORT 11/25/2014 RSA ENGINEERING INC RSA ENGINEERING ANCHORAGE AK 99503-2516 DOC "11,351.81" 25998714 75600 - CONSTRUCTION 11/25/2014 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 350.00 25999587 72113 - LODGING 11/25/2014 RUBEN PACHECO STATE EMPLOYEE CR DOT BUILDING MTNCE WASILLA AK 99687-3247 DOT 468.00 25999587 72114 - MEALS & INCIDENTALS 11/25/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 HSS "37,500.00" 25998673 77111 - PREVENTION 11/25/2014 RUTH LHOMMEDIEU RUTH L'HOMMEDIEU FAIRBANKS AK 99708-0127 DOL 73.60 25998087 72124 - MEALS & INCIDENTALS 11/25/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 72.09 25999399 74754 - PARTS AND SUPPLIES 11/25/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 79.16 25999401 74754 - PARTS AND SUPPLIES 11/25/2014 RWC INTERNATIONAL LTD RWC INTERNATIONAL LTD PHOENIX AZ 85043-2112 DOT 23.32 25999413 74754 - PARTS AND SUPPLIES 11/25/2014 RX PRO HEALTH INC SAN DIEGO CA 92130-3077 DOC "6,150.00" 25999167 73177 - MEDICAL 11/25/2014 RX SYSTEMS INC RX SYSTEMS INC ST CHARLES MO 63301-4409 DOC 982.50 25998872 74525 - NON-LAB SUPPLIES 11/25/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,441.17" 03569802 72111 - AIRFARE 11/25/2014 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT "1,441.17" 03569807 72111 - AIRFARE 11/25/2014 RYAN BROWN FAIRBANKS AK 99712-2704 HSS 106.00 25998562 77282 - CLIENT TRAVEL NONTAX 11/25/2014 RYAN R PIERCE NORTH POLE AK 99705-8004 DOT 392.00 25998834 72114 - MEALS & INCIDENTALS 11/25/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DFG 427.35 25999298 74607 - OTHER SAFETY 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOA 28.00 03608154 74691 - BUILDING MATERIALS 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 221.81 03607197 74490 - NON-FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 62.56 03607668 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 243.02 03608695 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 22.45 03608698 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 219.41 03608731 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 304.60 03608738 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 77.88 03608763 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 7.98 03608777 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 83.40 03608806 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 40.97 03608818 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 88.08 03608820 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 346.10 03608824 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 44.92 25997998 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 18.44 25997998 74490 - NON-FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOL 42.73 25997998 74491 - LIQUOR 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 13.98 03605990 74490 - NON-FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 20.48 03606150 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 13.33 03606203 74481 - FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DFG 9.65 03606226 74490 - NON-FOOD SUPPLIES 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DEC 10.00 03603888 72112 - SURFACE TRANSPORT 11/25/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 17.97 03594659 74481 - FOOD SUPPLIES 11/25/2014 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA -52.12 25998506 72333 - LEG TRANSPORTATION 11/25/2014 SAM KITO III STATE LEGISLATOR JUNEAU AK 99802-1192 LAA 114.95 25998506 72368 - LEG TRAVEL PER DIEM 11/25/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 DFG "1,306.97" 25999108 72721 - MOVE HOUSEHOLD GOODS 11/25/2014 SANDRA E LOPEZ DE PENA GERMAN PENA ALSO OWNER BETHEL AK 99559-3308 DOC 160.00 03580890 72113 - LODGING 11/25/2014 SANDRA E LOPEZ DE PENA GERMAN PENA ALSO OWNER BETHEL AK 99559-3308 DOC 495.00 03581423 72113 - LODGING 11/25/2014 SANDRA K STOLLE SEWARD AK 99664-2363 DOT "1,000.00" 25999127 75555 - WORKS OF ART 11/25/2014 SANDSTROM & SONS INC SANDSTROM & SONS INC ANCHORAGE AK 99507-3405 DOT 285.01 25999236 75600 - CONSTRUCTION 11/25/2014 SANH KHOUNSINAVONG SANH KHOUNSINAVONG ANCHORAGE AK 99504-4390 HSS 400.00 25998634 73753 - PROGRAM MGMT/CONSULT 11/25/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT "1,246.39" 25998440 73528 - DISPOSAL 11/25/2014 SANITARY SERVICE COMPANY INC SANITARY SERVICE COMPANY INC SEATTLE WA 98124-3408 DOT 995.40 25998441 73528 - DISPOSAL 11/25/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 44.00 25997958 72124 - MEALS & INCIDENTALS 11/25/2014 SARAH J POSSENTI SARAH J POSSENTI ANCHORAGE AK 99501-3558 DOC 5.25 25997958 72126 - NONTAX REIMBURSEMENT 11/25/2014 SARAH WATKINS SARAH WATKINS SITKA AK 99835-9792 DOL 1.54 25998118 72112 - SURFACE TRANSPORT 11/25/2014 SARAH WATKINS SARAH WATKINS SITKA AK 99835-9792 DOL 212.00 25998118 72114 - MEALS & INCIDENTALS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 HSS 297.80 25998464 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 MVA "1,622.56" 25999267 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 375.55 03608090 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 198.53 03603637 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 50.45 25998175 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 49.63 25998177 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOC 198.53 25998349 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DOC 198.53 25998351 73405 - OTHER WIRELESS CHRGS 11/25/2014 SATOMI O FRENCH FRENCH'S COMMERCIAL KITCHEN REPAIR CANTON NY 13617-6516 DOC "1,141.85" 25998086 74754 - PARTS AND SUPPLIES 11/25/2014 SATO & SATO LLC ANCHORAGE AK 99501-1975 ACS 292.50 25999156 73081 - HEARING/MEDIATION 11/25/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 HSS 81.01 25998268 74701 - PLUMBING 11/25/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 40.92 25998284 74754 - PARTS AND SUPPLIES 11/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOA 189.00 03557991 72113 - LODGING 11/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 278.00 03603463 72113 - LODGING 11/25/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 HSS 278.00 03603928 72113 - LODGING 11/25/2014 SCOTT A HALL NOME AK 99762-0875 HSS -18.99 25998555 72111 - AIRFARE 11/25/2014 SCOTT A HALL NOME AK 99762-0875 HSS 284.00 25998555 72114 - MEALS & INCIDENTALS 11/25/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 CED 270.00 03607766 72111 - AIRFARE 11/25/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG 290.00 03604451 72111 - AIRFARE 11/25/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 270.00 03604435 72111 - AIRFARE 11/25/2014 SCOTT AIR LLC POCATELLO ID 83206-3012 DOT 37.70 03606645 73226 - FREIGHT 11/25/2014 SCOTT M VUKICH SCOTT VUKICH ANCHORAGE AK 99501-7500 DOC -737.19 25999548 10603 - PREPAID EXPENSE 11/25/2014 SCOTT M VUKICH SCOTT VUKICH ANCHORAGE AK 99501-7500 DOC 752.90 25999548 72411 - AIRFARE 11/25/2014 SCOTT M VUKICH SCOTT VUKICH ANCHORAGE AK 99501-7500 DOC 33.00 25999548 72412 - SURFACE TRANSPORT 11/25/2014 SCOTT M VUKICH SCOTT VUKICH ANCHORAGE AK 99501-7500 DOC 85.00 25999548 72414 - MEALS & INCIDENTALS 11/25/2014 SCOTT M VUKICH SCOTT VUKICH ANCHORAGE AK 99501-7500 DOC 9.29 25999548 73819 - I/A COMMISSION SALES 11/25/2014 SCOTT R LANIER SCOTT R LANIER COLDFOOT AK 99701-0000 DPS 168.00 25999289 72114 - MEALS & INCIDENTALS 11/25/2014 SEA LION CORPORATION SEA LION CORPORATION HOOPER BAY AK 99604-0087 ACS "7,790.00" 25998606 73667 - STRUCTURE/INFRASTRC 11/25/2014 SEALKO INC SUBSIDIARY OF SEALKO INC KODIAK AK 99615-7300 ACS 78.55 25998621 72125 - TAXABLE PER DIEM 11/25/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOA 140.00 03558122 72111 - AIRFARE 11/25/2014 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DFG 747.99 03608123 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 SEATTLE BOILER WORKS INC SEATTLE BOILER WORKS INC SEATTLE WA 98108-3422 DOT 395.68 25998288 74754 - PARTS AND SUPPLIES 11/25/2014 SEATTLE HOME FITNESS PRECOR HOME FITNESS ANCHORAGE AK 99515-2062 DNR 524.00 03607302 74754 - PARTS AND SUPPLIES 11/25/2014 SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEATTLE INDUSTRIAL MOTOR AND MACHINE CO TUKWILA WA 98168-1931 DOT "32,117.60" 25998291 73653 - INSPECTIONS/TESTING 11/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV 241.76 03608251 72113 - LODGING 11/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 GOV -241.76 03608253 72113 - LODGING 11/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS -26.28 03606933 72113 - LODGING 11/25/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 HSS 255.28 03606941 72113 - LODGING 11/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "1,269.73" 25998499 73529 - NATURAL GAS/PROPANE 11/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOA "1,181.35" 25998507 73529 - NATURAL GAS/PROPANE 11/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "11,882.96" 25998913 73529 - NATURAL GAS/PROPANE 11/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "22,586.55" 25998846 75585 - UTILITY RELOCATION 11/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 89.67 25998942 73660 - OTHER REPAIRS/MAINT 11/25/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT 107.96 25998947 73660 - OTHER REPAIRS/MAINT 11/25/2014 SERIGRAPHICS INC ALASKA SERIGRAPHICS ANCHORAGE AK 99507-3444 MVA 999.75 25998720 74482 - CLOTHING & UNIFORMS 11/25/2014 SETTLERS BAY EARLY LEARNING CENTER LLC SETTLERS BAY EARLY LEARNING CENTER LLC WASILLA AK 99687-7156 HSS 437.20 25998698 77121 - CLIENT SERVICES 11/25/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOL 79.00 03603997 72113 - LODGING 11/25/2014 SGS NORTH AMERICA INC SGS NORTH AMERICA INC CAROL STREAM IL 60132-2502 DFG 210.00 25999453 73751 - CONSERVATION/ENVIRN 11/25/2014 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 5.38 25998155 72412 - SURFACE TRANSPORT 11/25/2014 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 935.00 25998155 72414 - MEALS & INCIDENTALS 11/25/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99504-2170 DOL 60.00 03603974 72114 - MEALS & INCIDENTALS 11/25/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99504-2170 DOL 40.00 03603986 72114 - MEALS & INCIDENTALS 11/25/2014 SHANE R BANNARBIE SHANE R BANNARBIE ANCHORAGE AK 99504-2170 DOL 8.00 25998078 72114 - MEALS & INCIDENTALS 11/25/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "1,349.08" 25998662 73751 - CONSERVATION/ENVIRN 11/25/2014 SHARON ILLSLEY SHARON ILLSLEY KENAI AK 99611-9124 ACS 69.44 25999352 72112 - SURFACE TRANSPORT 11/25/2014 SHARON ILLSLEY SHARON ILLSLEY KENAI AK 99611-9124 ACS 96.00 25999352 72114 - MEALS & INCIDENTALS 11/25/2014 SHARON ILLSLEY SHARON ILLSLEY KENAI AK 99611-9124 ACS 154.00 25999358 72112 - SURFACE TRANSPORT 11/25/2014 SHARON ILLSLEY SHARON ILLSLEY KENAI AK 99611-9124 ACS 88.00 25999358 72114 - MEALS & INCIDENTALS 11/25/2014 SHARON INGRAHAM SHARON INGRAHAM WASILLA AK 99654-0326 DOL 33.60 25997975 72112 - SURFACE TRANSPORT 11/25/2014 SHAUB-ELLISON CO SHAUB-ELLISON CO JUNEAU AK 99801-8065 DOT 176.82 03606765 74754 - PARTS AND SUPPLIES 11/25/2014 SHEET LABELS INC SHEET LABELS INC QUEENSBURY NY 12804-5905 EED 127.90 03605481 74229 - BUSINESS SUPPLIES 11/25/2014 SHELDON JACKSON CHILD CARE CENTER SHELDON JACKSON CHILD CARE CENTER SITKA AK 99835-0000 HSS "1,346.53" 25998700 77121 - CLIENT SERVICES 11/25/2014 SHERMAN POWELL SHERMAN POWELL NOME AK 99762-1475 DPS 224.00 25998628 72114 - MEALS & INCIDENTALS 11/25/2014 SHERRYL L PETRIE SHERRYL L PETRIE CHUGIAK AK 99567-2205 HSS 164.00 25998669 72114 - MEALS & INCIDENTALS 11/25/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 35.00 25998599 72112 - SURFACE TRANSPORT 11/25/2014 SHERRY TRIGG SHERRY TRIGG NOME AK 99762-1803 ACS 180.00 25998599 72114 - MEALS & INCIDENTALS 11/25/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 EED 108.00 25998635 74233 - INFO TECH EQUIPMENT 11/25/2014 SHI INTERNATIONAL CORP ADDRESS PROVIDED ON W9 SOMERSET NJ 08873-4145 DOC "1,639.18" 25998152 74233 - INFO TECH EQUIPMENT 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "4,279.81" 25998386 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,426.89" 25998390 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 802.41 25998394 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 866.81 25998401 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,305.72" 25998407 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "6,304.64" 25998412 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "2,367.93" 25998419 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,252.82" 25998423 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 588.48 25998425 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 818.09 25998430 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "3,793.17" 25998431 73530 - HEATING OIL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "21,854.33" 25998432 74853 - MARINE 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "4,598.38" 25998433 74853 - MARINE 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,321.84" 25998873 74856 - DIESEL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,280.20" 25998875 74856 - DIESEL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "1,400.61" 25998876 74856 - DIESEL 11/25/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 37.07 03604335 72112 - SURFACE TRANSPORT 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25998998 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 28.00 25999001 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 345.24 25999213 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25999226 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 92.00 25999238 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 25999285 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 174.00 25999434 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03606233 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 03606241 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 03606244 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25998306 73528 - DISPOSAL 11/25/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOC 28.00 25998340 73528 - DISPOSAL 11/25/2014 SID TOOL FORMERLY BARNES DISTRIBUTION MELVILLE NY 11747-3151 DOT 830.00 25998791 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOA "19,073.40" 25998639 73660 - OTHER REPAIRS/MAINT 11/25/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "17,472.00" 25998293 73653 - INSPECTIONS/TESTING 11/25/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DFG 85.55 03606133 74521 - DRUGS 11/25/2014 SIGMA ALDRICH INC SIGMA ALDRICH INC ATLANTA GA 30353-5182 DFG 113.73 03606347 74523 - LABORATORY SUPPLIES 11/25/2014 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DFG 533.13 03606649 72413 - LODGING 11/25/2014 SIMONE LANGE-TEIGEN DISCOVER YOUR HORIZONS ANCHORAGE AK 99521-0066 HSS 285.00 25998772 73753 - PROGRAM MGMT/CONSULT 11/25/2014 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOC "1,620.00" 25998135 74754 - PARTS AND SUPPLIES 11/25/2014 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS "1,303.55" 25998165 74523 - LABORATORY SUPPLIES 11/25/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 HSS 36.32 25998272 74754 - PARTS AND SUPPLIES 11/25/2014 SITKA SCHOOL DISTRICT SITKA SCHOOL DISTRICT SITKA AK 99835-7056 HSS "4,425.00" 25998851 77111 - PREVENTION 11/25/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 37.62 03606687 74754 - PARTS AND SUPPLIES 11/25/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 HSS 53.98 03606687 74759 - PAINT & PRESERVATIVE 11/25/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 69.99 03606666 74607 - OTHER SAFETY 11/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 83.10 03608061 74490 - NON-FOOD SUPPLIES 11/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 35.98 25999300 74754 - PARTS AND SUPPLIES 11/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 159.52 25999394 74754 - PARTS AND SUPPLIES 11/25/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 682.55 25999411 74754 - PARTS AND SUPPLIES 11/25/2014 SIX STATES DISTRIBUTORS INC KEEP PO BOX 26005 PER WILLIE JORGENSEN SALT LAKE CTY UT 84126-0005 DOT 192.80 25998748 74754 - PARTS AND SUPPLIES 11/25/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 23.96 25998294 74759 - PAINT & PRESERVATIVE 11/25/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 13.49 25998849 74754 - PARTS AND SUPPLIES 11/25/2014 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 71.88 25998852 74754 - PARTS AND SUPPLIES 11/25/2014 SKRETTING SKRETTING CANADA 00000-0000 DFG "19,186.44" 25999282 74624 - ANIMAL FOOD 11/25/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DFG 132.00 03606349 72111 - AIRFARE 11/25/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 132.00 03606999 72111 - AIRFARE 11/25/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DOT 132.00 03607033 72111 - AIRFARE 11/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 75.36 25998860 73758 - LAUNDRY 11/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 24.54 25998870 73758 - LAUNDRY 11/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 400.42 25999326 73758 - LAUNDRY 11/25/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 668.32 25999431 73758 - LAUNDRY 11/25/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "92,068.60" 25998759 74481 - FOOD SUPPLIES 11/25/2014 SOMERSET O JONES III CHUGIAK AK 99567-5158 DFG 41.38 25999266 72126 - NONTAX REIMBURSEMENT 11/25/2014 SONG CHANG SBC CLEANING FAIRBANKS AK 99701-1616 DOT "2,431.61" 25999259 73657 - JANITORIAL/CARETAKER 11/25/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 57.00 03604947 74482 - CLOTHING & UNIFORMS 11/25/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 112.00 03604963 74482 - CLOTHING & UNIFORMS 11/25/2014 SOUND TECH LLC SOUND TECH LLC ANCHORAGE AK 99521-0468 DOT 175.00 25998855 73405 - OTHER WIRELESS CHRGS 11/25/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 DOC 98.00 03580876 72112 - SURFACE TRANSPORT 11/25/2014 SOUTHCENTRAL CONSTRUCTION INC ANCHORAGE AK 99515-1909 DOT "617,511.62" 25999323 75600 - CONSTRUCTION 11/25/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DPS 4.00 25998180 73026 - TRAINING/CONFERENCES 11/25/2014 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOT 360.00 03580810 73026 - TRAINING/CONFERENCES 11/25/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 514.75 25998701 74481 - FOOD SUPPLIES 11/25/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 405.50 25998704 73226 - FREIGHT 11/25/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED "2,001.65" 25998705 73226 - FREIGHT 11/25/2014 SPECIALTY CARGO INC SPECIALTY CARGO SEATTLE WA 98168-0056 CED 535.00 25998707 73226 - FREIGHT 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR -127.94 03607811 74754 - PARTS AND SUPPLIES 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 33.21 03609357 74754 - PARTS AND SUPPLIES 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 462.75 25999085 74691 - BUILDING MATERIALS 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 66.08 25999085 74754 - PARTS AND SUPPLIES 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DNR 288.85 25999085 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 55.90 03606340 74691 - BUILDING MATERIALS 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 9.55 25999469 74754 - PARTS AND SUPPLIES 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 31.49 03606261 74611 - LAW ENFORCEMENT 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 36.27 03606268 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 225.75 25998134 74754 - PARTS AND SUPPLIES 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 422.00 25998134 74759 - PAINT & PRESERVATIVE 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 378.79 25998331 74691 - BUILDING MATERIALS 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 17.09 03607851 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 38.93 03607869 74691 - BUILDING MATERIALS 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 60.70 03607871 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 68.99 03607976 74691 - BUILDING MATERIALS 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 308.99 25998750 74754 - PARTS AND SUPPLIES 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "2,568.00" 25999334 74759 - PAINT & PRESERVATIVE 11/25/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "45,376.64" 25999353 74601 - FIREARMS & AMMUNITIO 11/25/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 297.00 03604358 72113 - LODGING 11/25/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT 285.12 03604365 72113 - LODGING 11/25/2014 SPENARD INVESTMENTS LLC HOLIDAY INN EXPRESS ANCHORAGE AK 99517-2912 DOT -285.12 03604369 72113 - LODGING 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 171.96 03606310 74611 - LAW ENFORCEMENT 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR 182.98 03607204 74611 - LAW ENFORCEMENT 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DNR -39.99 03607205 74611 - LAW ENFORCEMENT 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 279.93 03603539 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 56.46 03603708 74482 - CLOTHING & UNIFORMS 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 122.53 03608145 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DPS 28.83 03606295 74226 - EQUIP/FURN/TOOLS/VEH 11/25/2014 STACIA LYNN WILDER BUTTERFLIES & BULLFROGS WASILLA AK 99687-7495 HSS 141.38 25998689 77121 - CLIENT SERVICES 11/25/2014 STAGNITO PARTNERS LLC STAGNITO PARTNERS LLC PER W-9 DEERFIELD IL 60015-4952 CED 685.00 25998206 74236 - SUBSCRIPTIONS 11/25/2014 STAMPS COM DALLAS TX 75320-2921 DOA 15.99 03602478 73228 - POSTAGE 11/25/2014 STAMPS COM DALLAS TX 75320-2921 DOA 390.00 03608171 73228 - POSTAGE 11/25/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03606834 73227 - COURIER 11/25/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03607135 73228 - POSTAGE 11/25/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "22,533.00" 25999312 75535 - ARCHITECT/ENGINEER 11/25/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT 170.02 25999320 75535 - ARCHITECT/ENGINEER 11/25/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "43,497.80" 25999370 75535 - ARCHITECT/ENGINEER 11/25/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "8,278.19" 25999517 75535 - ARCHITECT/ENGINEER 11/25/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "58,959.60" 25999520 75535 - ARCHITECT/ENGINEER 11/25/2014 STANTEC CONSULTING SERVICES INC STANTEC PJ#'S BEGINNING WITH 2047 CHICAGO IL 60693-0139 DOT "13,766.80" 25999521 75535 - ARCHITECT/ENGINEER 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.74 25998054 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.86 25998370 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 81.46 25998372 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 22.34 25998373 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.42 25998374 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.40 25998375 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 15.35 25998376 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 7.64 25998377 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.56 25998379 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 10.37 25998382 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 98.72 25998384 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 278.14 25998399 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 19.92 25998403 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 405.08 25998408 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 9.54 25998409 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 31.63 25998410 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 49.31 25998532 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 245.51 25998623 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 33.73 25998632 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.49 25998640 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 193.02 25998644 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.04 25998658 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 32.78 25999044 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 10.79 25998051 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 96.42 25998769 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 378.00 25998785 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 121.05 25998790 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 42.25 25998796 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 198.53 25998814 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA "1,915.53" 25998878 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 MVA 404.46 25998891 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 142.99 25999362 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR "1,820.84" 25999373 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 530.19 25999392 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 70.71 25999392 74485 - CLEANING 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 201.59 25999437 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 48.31 25999455 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.09 25999507 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 20.86 25999509 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 93.32 25999510 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 43.69 25999511 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 6.95 25999512 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 18.80 25999513 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 108.37 25999514 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -0.39 03606336 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -0.60 03606339 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -1.40 03606342 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 289.38 25998183 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 860.69 25998133 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 79.38 25998133 74607 - OTHER SAFETY 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 618.99 25998246 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 101.25 25998302 74233 - INFO TECH EQUIPMENT 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 14.09 25998712 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 0.00 25998712 75600 - CONSTRUCTION 11/25/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 787.03 25998958 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 38.52 03606327 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 8.68 03606330 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 38.92 03606331 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 81.00 03607384 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 403.11 03569774 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 8.45 03569775 74229 - BUSINESS SUPPLIES 11/25/2014 STAPLES INC PORTLAND OR 97217-8109 DOT 20.97 03569776 74229 - BUSINESS SUPPLIES 11/25/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 DOA 472.96 25999547 59081 - COMMUNITY & ECON DEV 11/25/2014 STATE OF ALASKA DEPT OF LABOR DIVISION OF EMPLOYMENT SECURITY TAX JUNEAU AK 99811-5509 HSS "3,272.48" 25998460 73753 - PROGRAM MGMT/CONSULT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 133.00 03609343 73689 - MARINE 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DNR 68.00 03609346 73689 - MARINE 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 520.00 03597922 72722 - MOVE TRAVEL/LODGING 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DPS 160.00 03605448 72722 - MOVE TRAVEL/LODGING 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 15.00 03595421 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 36.00 03606736 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03606823 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03607416 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03607622 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOL 30.00 03604001 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 28.00 03580904 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03581165 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 60.00 03581427 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 12.00 03582719 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03582999 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 12.00 03594826 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 24.00 03594852 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 24.00 03594895 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 5.00 03562990 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03569769 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03587220 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 75.00 03594645 72412 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 72.00 03606700 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 15.00 03607018 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA DEPT OF TRANSPORTATION WHITTIER TUNNEL FEES ANCHORAGE AK 99519-6900 HSS 10.00 03606599 72112 - SURFACE TRANSPORT 11/25/2014 STATE OF ALASKA HEALTH & SOCIAL SERVICES MCLAUGHLIN YOUTH CENTER ANCHORAGE AK 99508-4613 HSS 38.75 25998847 77487 - WORK INCENTIVE NOTAX 11/25/2014 STEPHANIE L RHOADES STEPHANIE L RHOADES ANCHORAGE AK 99501-2013 ACS 78.40 25999405 72112 - SURFACE TRANSPORT 11/25/2014 STEVEN D ADAMS STEVEN D ADAMS PALMER AK 99645-0170 DPS 92.00 25998481 72414 - MEALS & INCIDENTALS 11/25/2014 STEVEN D ADAMS STEVEN D ADAMS PALMER AK 99645-0170 DPS 120.00 25999230 72114 - MEALS & INCIDENTALS 11/25/2014 STEVENS HOLTZE CORP MAGNOLIA HOTEL DALLAS DALLAS TX 75201-4901 DOT 716.04 03606409 72413 - LODGING 11/25/2014 ST GEORGE DELTA FUEL CO ST GEORGE DELTA FUEL CO SEATTLE WA 98119-7918 DOT 263.73 25999330 74855 - UNLEADED 11/25/2014 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 DOT 37.99 03606525 74607 - OTHER SAFETY 11/25/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOT "40,945.50" 25998752 74754 - PARTS AND SUPPLIES 11/25/2014 SUBURBAN PROPANE ALL INVOICES PERMAGAS USE THIS PVN FRESNO CA 93776-2068 DOT 417.47 25998953 74753 - BOTTLED GAS 11/25/2014 SUKAKPAK INC COLDFOOT OR YUKON RIVER CAMP FAIRBANKS AK 99708-1512 DOT 199.00 03606408 72113 - LODGING 11/25/2014 SUPERIOR GROUP ALASKA SHEET METAL ANCHORAGE AK 99501-1620 DFG "2,380.00" 03606137 74525 - NON-LAB SUPPLIES 11/25/2014 SURVEYMONKEY COM SURVEYMONKEY.COM CHICAGO IL 60693-0157 DOT 780.00 03579050 74236 - SUBSCRIPTIONS 11/25/2014 SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE COMPANY INC ANCHORAGE AK 99511-1037 DFG 59.34 03608075 73405 - OTHER WIRELESS CHRGS 11/25/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 5.60 25999157 72112 - SURFACE TRANSPORT 11/25/2014 SUSAN D COX SUSAN D COX JUNEAU AK 99811-0300 LAW 148.00 25999157 72114 - MEALS & INCIDENTALS 11/25/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 72.19 25997956 72112 - SURFACE TRANSPORT 11/25/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 120.00 25997956 72113 - LODGING 11/25/2014 SUSAN HEUER SUSAN HEUER ANCHORAGE AK 99508-2323 DOA 288.00 25997956 72114 - MEALS & INCIDENTALS 11/25/2014 SUSAN ISAACS BEAVER CREEK AUTO RENTAL & B & B DILLINGHAM AK 99576-0563 HSS 440.00 03607003 77252 - LODGING/MEALS (TAX) 11/25/2014 SUSAN J LACEY SUSAN J LACEY KENAI AK 99611-1005 HSS 96.00 25999464 72114 - MEALS & INCIDENTALS 11/25/2014 SUSANNE D DIPIETRO SUSANNE D DIPIETRO ANCHORAGE AK 99501-1151 ACS 75.00 25997963 72113 - LODGING 11/25/2014 SUSITNA RIVER INVESTMENTS SUSITNA RIVER LODGING TALKEETNA AK 99676-0000 DFG 394.07 03603668 72113 - LODGING 11/25/2014 SUSITNA RIVER INVESTMENTS SUSITNA RIVER LODGING TALKEETNA AK 99676-0000 DFG -262.72 03603702 72113 - LODGING 11/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DPS 297.64 25998048 74754 - PARTS AND SUPPLIES 11/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 177.40 25998753 74754 - PARTS AND SUPPLIES 11/25/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 74.97 25999388 74754 - PARTS AND SUPPLIES 11/25/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 53.70 25998378 72112 - SURFACE TRANSPORT 11/25/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 32.00 25998378 72114 - MEALS & INCIDENTALS 11/25/2014 SUZETTE R MAREY SUZETTE R MAREY ANCHORAGE AK 99501-2041 LAW 92.62 25998003 72112 - SURFACE TRANSPORT 11/25/2014 SWISS HOTEL 786 LLC RAMADA INN & SUITES SEATAC WA 98188-3114 DOL 77.87 03602074 72413 - LODGING 11/25/2014 TAMARA S BELLANICH STATE EMPLOYEE KETCHIKAN AK 99901-6316 DOC 288.00 25997969 72114 - MEALS & INCIDENTALS 11/25/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 462.70 25998482 72333 - LEG TRANSPORTATION 11/25/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 68.00 25998482 72368 - LEG TRAVEL PER DIEM 11/25/2014 TAMBALA ANNE ONEAL ANCHORAGE AK 99507-4113 HSS 360.00 25998778 73753 - PROGRAM MGMT/CONSULT 11/25/2014 TAMBALA ANNE ONEAL ANCHORAGE AK 99507-4113 HSS 120.00 25998782 73753 - PROGRAM MGMT/CONSULT 11/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DFG 61.10 25999492 73226 - FREIGHT 11/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 536.54 25999083 73226 - FREIGHT 11/25/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 50.00 25999087 73226 - FREIGHT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 18.62 03603657 72412 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 21.10 03605227 72412 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 85.00 03605230 72412 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 24.00 03606682 72112 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 22.00 03590897 72112 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 19.80 03603890 72112 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 60.00 03573908 72412 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 50.00 03573916 72412 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 22.50 03582241 72412 - SURFACE TRANSPORT 11/25/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 42.45 03582299 72412 - SURFACE TRANSPORT 11/25/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "4,737.50" 25998761 73656 - SNOW REMOVAL 11/25/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,450.00" 25998763 73656 - SNOW REMOVAL 11/25/2014 TC ENTERPRISES LLC CHANGE IN BUSINESS TYPE OLD PVN TCE06086 KODIAK AK 99615-2338 DOT "3,700.00" 25998765 73656 - SNOW REMOVAL 11/25/2014 TDX ADAK GENERATING LLC TDX ADAK GENERATING LLC ANCHORAGE AK 99518-3159 DOT "7,194.26" 25998902 73526 - ELECTRICITY 11/25/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DFG 15.99 03606334 74233 - INFO TECH EQUIPMENT 11/25/2014 TECH CONNECT TECH CONNECT HOMER AK 99603-7621 DOT 78.98 25998754 74229 - BUSINESS SUPPLIES 11/25/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 60.00 25998193 72113 - LODGING 11/25/2014 TED G NORDGAARDEN TED G NORDGAARDEN BETHEL AK 99559-1202 DPS 120.00 25998193 72114 - MEALS & INCIDENTALS 11/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 130.30 03607980 73403 - DATA/NETWORK 11/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA "2,067.85" 03608003 73403 - DATA/NETWORK 11/25/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOA 160.00 03608030 73403 - DATA/NETWORK 11/25/2014 TELERIK INC TELERIK INC WALTHAM MA 02451-1603 DFG "2,338.20" 03608306 73154 - SOFTWARE LICENSING 11/25/2014 TENTH STREET TESORO LLC TENTH STREET TESORO LLC JUNEAU AK 99801-1826 DFG 10.63 03605808 74855 - UNLEADED 11/25/2014 TERESA PITT TERESA PITT ANCHORAGE AK 99508-4318 DOL 49.84 25998060 72112 - SURFACE TRANSPORT 11/25/2014 TERRYS TIRE & LUBE LLC TERRY'S TIRE & LUBE LLC SEWARD AK 99664-1052 DOT 30.00 25998907 74753 - BOTTLED GAS 11/25/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOL 37.00 03603999 72112 - SURFACE TRANSPORT 11/25/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 8.58 03606384 72112 - SURFACE TRANSPORT 11/25/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 7.27 03606418 72112 - SURFACE TRANSPORT 11/25/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 21.83 03608401 72112 - SURFACE TRANSPORT 11/25/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 11.77 03608435 72112 - SURFACE TRANSPORT 11/25/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 HSS 7.43 03606946 72112 - SURFACE TRANSPORT 11/25/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 78.20 03606400 72112 - SURFACE TRANSPORT 11/25/2014 THE BAGEL FACTORY AND CAFE LLC ANCHORAGE AK 99503-3944 ACS 13.49 03608603 74481 - FOOD SUPPLIES 11/25/2014 THE CAL WORTHINGTON ADMINISTRATIVE TRUST ANCHORAGE AK 99503-2647 ACS "5,402.01" 25999446 73667 - STRUCTURE/INFRASTRC 11/25/2014 THE COAST BASTION INN THE COAST BASTION INN CANADA 00000-0000 DFG 254.74 03606701 72413 - LODGING 11/25/2014 THE COAST BASTION INN THE COAST BASTION INN CANADA 00000-0000 DFG 254.74 03606709 72413 - LODGING 11/25/2014 THE FECHHEIMER BROTHERS COMPANY THE FECHHEIMER BROTHERS COMPANY DALLAS TX 75320-2518 DPS "20,466.02" 25998252 74482 - CLOTHING & UNIFORMS 11/25/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "324,251.32" 25998132 73076 - CUSTODY CARE 11/25/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "896,611.14" 25998143 73076 - CUSTODY CARE 11/25/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "147,568.68" 25998163 73076 - CUSTODY CARE 11/25/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "1,592.16" 25998164 73076 - CUSTODY CARE 11/25/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "278,709.84" 25998166 73076 - CUSTODY CARE 11/25/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "10,010.00" 25998167 73076 - CUSTODY CARE 11/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 HSS 126.89 03608449 72112 - SURFACE TRANSPORT 11/25/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 215.53 03602335 72412 - SURFACE TRANSPORT 11/25/2014 THE INSTITUTE OF THE NORTH THE INSTITUTE OF THE NORTH ANCHORAGE AK 99501-5153 DOT -100.00 03573059 73026 - TRAINING/CONFERENCES 11/25/2014 THE INTERNATIONAL AIR CARGO ASSOCIATION THE INTERNATIONAL AIR CARGO ASSOCIATION MIAMI SPRINGS FL 33266-1510 DOT -359.00 03594568 73026 - TRAINING/CONFERENCES 11/25/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 555.00 25999140 73081 - HEARING/MEDIATION 11/25/2014 THE LAW OFFICES OF GLENN CRAVEZ THE LAW OFFICES OF GLENN CRAVEZ ANCHORAGE AK 99501-3276 ACS 348.50 25999148 73081 - HEARING/MEDIATION 11/25/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 184.81 03606655 72413 - LODGING 11/25/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 465.21 03606683 72413 - LODGING 11/25/2014 THE PRINTER INC THE PRINTER INC ANCHORAGE AK 99503-1621 DPS 25.00 25998256 74482 - CLOTHING & UNIFORMS 11/25/2014 THERAPAK CORPORATION THERAPAK CORPORATION DUARTE CA 91009-4589 DOC 164.32 25998319 74523 - LABORATORY SUPPLIES 11/25/2014 THE SSI GROUP INC CHARLOTTE NC 28289-0987 DOT 375.00 03604040 73026 - TRAINING/CONFERENCES 11/25/2014 THOMAS F MOSELEY BASIN STREET AUTO GLASS PALMER AK 99645-8802 DOT "1,410.00" 25999123 73680 - VEHICLE 11/25/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 44.90 25999212 74490 - NON-FOOD SUPPLIES 11/25/2014 THOMAS R MILLER THOMAS R MILLER AUKE BAY AK 99821-1211 DOT 36.74 25999588 72112 - SURFACE TRANSPORT 11/25/2014 THOMAS R MILLER THOMAS R MILLER AUKE BAY AK 99821-1211 DOT 156.00 25999588 72114 - MEALS & INCIDENTALS 11/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 230.07 25998136 74481 - FOOD SUPPLIES 11/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 55.20 25998136 74490 - NON-FOOD SUPPLIES 11/25/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 56.58 25998328 74490 - NON-FOOD SUPPLIES 11/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 3.99 03607365 74754 - PARTS AND SUPPLIES 11/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 11.99 03607806 74766 - SURFACE CHEM - WINTE 11/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DNR 11.99 03608009 74766 - SURFACE CHEM - WINTE 11/25/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DPS 39.01 03603661 74481 - FOOD SUPPLIES 11/25/2014 THREE PARAMETERS PLUS INC THREE PARAMETERS PLUS INC FAIRBANKS AK 99701-7382 DOT "5,781.01" 25999526 75151 - ACQUISITION COSTS 11/25/2014 THYSSENKRUPP ELEVATOR CORP THYSSENKRUPP ELEVATOR CORP ATLANTA GA 31193-3004 DOT 987.92 25998889 73681 - OTH EQUIP/MACHINERY 11/25/2014 TIFFANY W MILLS KETCHIKAN AK 99901-9322 HSS 24.00 25998313 72114 - MEALS & INCIDENTALS 11/25/2014 TIMBER & MARINE SUPPLY INC TIMBER & MARINE SUPPLY INC KETCHIKAN AK 99901-5841 HSS "1,201.60" 03607660 74820 - SM TOOLS/MINOR EQUIP 11/25/2014 TIMOTHY D ABBOTT TIMOTHY D ABBOTT ANIAK AK 99557-0167 DPS 300.00 25999171 72114 - MEALS & INCIDENTALS 11/25/2014 TIMOTHY S CARDER TIMOTHY S CARDER FAIRBANKS AK 99709-6044 DFG 240.00 25999002 72114 - MEALS & INCIDENTALS 11/25/2014 T J M WESTERN INC GLENWOOD CENTER A SUBSIDIARY OF LAS VEGAS NV 89169-0934 DOC "198,976.98" 25998170 73076 - CUSTODY CARE 11/25/2014 TOM SEATON TOM SEATON FAIRBANKS AK 99708-3788 DFG 215.88 25999339 74852 - AVIATION 11/25/2014 TONDA WOLFE ADDRESS VERIFIED BY VENDOR & USPS KETCHIKAN AK 99901-9531 HSS 179.20 25999229 72114 - 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I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03606788 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606809 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03606818 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606821 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03606998 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607007 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607037 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03607039 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03607040 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607111 77281 - CLIENT TRAVEL (TAX) 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607254 77281 - CLIENT TRAVEL (TAX) 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607265 77281 - CLIENT TRAVEL (TAX) 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607287 77281 - CLIENT TRAVEL (TAX) 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607313 77281 - CLIENT TRAVEL (TAX) 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607322 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03607373 73819 - 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I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS "41,495.54" 25999356 73753 - PROGRAM MGMT/CONSULT 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03590890 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03601585 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03601728 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 7.18 03601733 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 20.17 03601769 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03601770 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03601810 73819 - 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I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03604768 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03604819 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 10.58 03605302 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03605463 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03605545 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03605577 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03605650 73819 - I/A COMMISSION SALES 11/25/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOL 9.04 03605685 73819 - 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AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 217.07 03608735 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 13.80 03608736 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03608737 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 84.40 03608740 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 75.00 03608742 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 300.60 03608751 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 272.10 03608753 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 65.00 03609167 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 79.00 03609172 72111 - 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AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 232.20 03608887 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.60 03608890 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 260.20 03608901 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 382.55 03609405 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 226.71 03609883 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 247.90 03609921 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 194.70 03609930 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 435.30 03609944 77281 - CLIENT TRAVEL (TAX) 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 219.70 03609951 77281 - 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AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 320.80 03609674 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 285.50 03609678 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.70 03609680 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 203.70 03609684 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 453.60 03609688 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 600.76 03609691 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 702.50 03609694 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 397.00 03609707 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 565.62 03609719 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 584.61 03609730 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03609770 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR -210.00 03609774 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 210.00 03609777 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 568.30 03609782 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR "1,259.60" 03609784 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 341.15 03609786 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 267.58 26001054 73226 - FREIGHT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 402.90 03591714 72111 - 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AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 434.31 03609958 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.50 03609959 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 232.32 03610006 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 440.90 03610058 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 241.30 03610159 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 114.10 03610167 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 255.65 03610330 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 117.13 26000732 73226 - FREIGHT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.70 03606473 73226 - FREIGHT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 55.70 03606475 73226 - FREIGHT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 767.60 03608234 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 221.40 03609160 72121 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 390.20 03610580 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 552.00 03610601 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 542.80 03610611 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 314.90 03610171 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 320.90 03600655 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 754.70 03600675 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 925.50 03600678 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03600684 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 26.60 03605127 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 414.65 03605163 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 722.40 03605166 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 437.60 03605172 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,070.95" 03605176 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 859.75 03605183 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 64.10 03606594 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 335.90 03606696 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.95 03606943 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.80 03606948 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 105.00 03607266 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 163.63 26000803 73226 - FREIGHT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.60 03593986 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 309.60 03605304 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 972.45 03605509 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 292.80 03605527 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 203.70 03605548 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.10 03605556 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 571.40 03606021 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 418.00 03606055 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.15 03606060 72411 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 511.30 03606094 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 546.20 03606174 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 573.20 03606185 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 612.84 03606276 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.39 03606314 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 322.90 03606401 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 302.18 03606833 73226 - FREIGHT 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03606878 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 57.95 03606921 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 212.70 03606953 72111 - AIRFARE 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 602.70 03610631 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 254.60 03610639 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 387.70 03610669 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 528.60 03610684 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 180.00 03610704 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 970.60 03610712 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA 462.70 03610716 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAA "1,338.10" 03610835 72333 - LEG TRANSPORTATION 11/26/2014 ALASKA BAPTIST FAMILY SERVICES ALASKA BAPTIST FAMILY SERVICES ANCHORAGE AK 99516-1301 HSS "2,020.00" 26000538 77116 - RESIDENTIAL CARE 11/26/2014 ALASKA BUSINESS GROWTH CORPORATION HAINES AK 99827-1309 DOT 3.49 03601452 74754 - PARTS AND SUPPLIES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOA 10.45 26000151 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 139.90 26000188 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 161.59 26000376 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 151.69 26000376 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 63.79 26000376 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 16.52 26000377 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 35.64 26000379 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 93.34 26000395 73755 - SAFETY SERVICES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 101.60 26000400 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 253.80 26000450 73451 - ADVERTISING 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 78.36 26000713 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOL 188.30 26000585 73404 - CELLULAR PHONES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 8.08 26000982 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 11.95 26000983 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 24.44 26000986 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 29.58 26000999 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 39.95 26001000 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 59.05 26001001 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 32.71 26001002 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 41.31 26001004 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 43.32 26001007 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 76.58 26001009 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 83.71 26001010 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 88.44 26001011 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DNR 426.08 26001012 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 300.13 26000216 73451 - ADVERTISING 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 44.22 26000633 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 122.36 26000261 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.14 26000466 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 40.14 26000469 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.88 26000472 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.88 26000473 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.86 26000825 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 26000826 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 45.50 26000828 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 26000829 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 828.87 26000830 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.01 26000831 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 44.81 26000833 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 139.63 26000835 73403 - DATA/NETWORK 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.12 26000838 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 86.65 26000858 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 5.02 26000859 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 35.73 26000877 73401 - LONG DISTANCE 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 444.84 26000877 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 493.53 26000877 73403 - DATA/NETWORK 11/26/2014 ALASKA CYCLE CENTER LTD ALASKA CYCLE CENTER LTD ANCHORAGE AK 99503-7422 MVA 324.37 03606792 73681 - OTH EQUIP/MACHINERY 11/26/2014 ALASKA DIESEL ELECTRIC INC ALASKA DIESEL ELECTRIC INC DALLAS TX 75320-3478 DOA "6,635.00" 26000599 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "1,691.55" 26000412 73526 - ELECTRICITY 11/26/2014 ALASKA EMERGENCY MEDICINE ASSOCIATES ALASKA EMERGENCY MEDICINE ASSOCIATES ANCHORAGE AK 99507-1282 HSS 459.00 26000968 77290 - MEDICAL SVCS (TAX) 11/26/2014 ALASKA EXECUTIVE SEARCH INC ALASKA EXECUTIVE SEARCH INC ANCHORAGE AK 99501-3285 HSS 202.50 26000102 77112 - HOSPITAL/MED SERVICE 11/26/2014 ALASKA FIBRE INC ALASKA FIBRE INC PETERSBURG AK 99833-2173 DOT 74.00 03606967 74691 - BUILDING MATERIALS 11/26/2014 ALASKA GOVERNMENT FINANCE OFFICER ASSN ALASKA GOVERNMENT FINANCE OFFICER ASSN SOLDOTNA AK 99669-7520 DOA 375.00 03605618 73026 - TRAINING/CONFERENCES 11/26/2014 ALASKA HOUSING FINANCE INC ALASKA HOUSING FINANCE INC ANCHORAGE AK 99510-1020 DOR "9,595,331.54" 26000517 75970 - CAP OUTLAY COST TRF 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 21.98 03609143 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DFG 17.98 03610149 74754 - PARTS AND SUPPLIES 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 32.49 03604292 74695 - AGGREGATE 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 10.69 03604326 74482 - CLOTHING & UNIFORMS 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 21.83 03604326 74754 - PARTS AND SUPPLIES 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 64.98 03604359 74695 - AGGREGATE 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 89.95 03609868 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 4.69 03609874 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "30,628.64" 26000162 77436 - TRANSPORTATION 11/26/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "5,164.17" 26000226 77438 - STATE AGENCY GRANTS 11/26/2014 ALASKA INSTITUTE FOR JUSTICE ALASKA INSTITUTE FOR JUSTICE ANCHORAGE AK 99501-3500 HSS 140.00 26001003 77488 - OTHER BENEFITS TAX 11/26/2014 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DNR 48.75 03607658 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA JEWISH CAMPUS GAN YELADIM EARLY LEARNING CENTER ANCHORAGE AK 99508-4258 HSS 472.80 26000562 77121 - CLIENT SERVICES 11/26/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 MVA 9.00 03610087 73680 - VEHICLE 11/26/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DPS 15.00 03608550 73680 - VEHICLE 11/26/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 403.00 26000431 73451 - ADVERTISING 11/26/2014 ALASKA MEDIA LLC ALASKA MEDIA LLC ANCHORAGE AK 99524-1582 DEC 429.00 26000439 73451 - ADVERTISING 11/26/2014 ALASKA METROLOGY & CALIBRATION SVC INC ALASKA METROLOGY & CALIBRATION SVC INC ANCHORAGE AK 99518-1228 DEC 85.00 26000471 74522 - INSTRUMENTS & APPS 11/26/2014 ALASKA MINERS ASSOCIATION INC ALASKA MINERS ASSOCIATION INC ANCHORAGE AK 99503-2044 DNR 300.00 03609687 73026 - TRAINING/CONFERENCES 11/26/2014 ALASKA MOBILITY COALITION ALASKA MOBILITY COALITION ANCHORAGE AK 99503-5774 DOT "2,676.50" 26001055 73065 - SUBRECIPNT AGRMT N/T 11/26/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "53,062.98" 26000451 77131 - LABOR (LAB) WAGE/SAL 11/26/2014 ALASKA MUNICIPAL LEAGUE-JOINT ALASKA MUNICIPAL LEAGUE/JOINT INSURANCE ANCHORAGE AK 99501-3444 DEC "17,941.64" 26000453 77131 - LABOR (LAB) WAGE/SAL 11/26/2014 ALASKANS FOR PALMER HAY FLATS ALASKANS FOR PALMER HAY FLATS WASILLA AK 99654-7752 DNR "30,845.00" 26000396 77434 - NATURAL RESOURCES 11/26/2014 ALASKA PARK LLC AIRPORT PARKING ANCHORAGE AK 99517-3296 DOA 34.00 03600454 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DNR 36.21 26001015 73526 - ELECTRICITY 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 83.78 26000013 73526 - ELECTRICITY 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 479.39 26000015 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 216.81 26000367 73526 - ELECTRICITY 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 39.63 26000368 73526 - ELECTRICITY 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "3,769.84" 26000386 73526 - ELECTRICITY 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "4,377.55" 26000391 73526 - ELECTRICITY 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 527.43 26000681 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 45.00 26000702 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 236.04 26000939 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 49.95 26000939 73403 - DATA/NETWORK 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 370.08 26000963 73402 - LOCAL/EQUIP CHARGES 11/26/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,148.27" 26000963 73403 - DATA/NETWORK 11/26/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "27,672.00" 26001284 21190 - SUPERVIS LEGAL TRUST 11/26/2014 ALASKA PUBLIC EMPLOYEES ASSOCIATION APEA/AFT LEGAL TRUST FUND JUNEAU AK 99801-1172 DOF "1,970.00" 26001284 21205 - CEA LEGAL TRUST 11/26/2014 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION FAIRBANKS AK 99701-3145 HSS 399.00 03608109 73026 - TRAINING/CONFERENCES 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -25.00 03607847 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -9.00 03608576 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 91.12 03609716 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -10.00 03609717 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR 85.92 03609722 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DNR -10.00 03609723 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DFG 294.44 03609488 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 108.00 03606610 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -9.00 03606628 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 81.12 03606195 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 MVA 64.42 03610306 74754 - PARTS AND SUPPLIES 11/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 69.00 26000688 74607 - OTHER SAFETY 11/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 585.00 26000692 73680 - VEHICLE 11/26/2014 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DPS 260.00 26000694 73680 - VEHICLE 11/26/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 HSS 64.80 26000904 74490 - NON-FOOD SUPPLIES 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000931 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000933 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 18.97 26000934 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000936 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 35.22 26000937 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 22.58 26000940 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000941 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000942 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000943 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000945 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000947 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000948 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000950 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 31.61 26000952 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DFG 15.00 26000953 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 135.00 03605130 72111 - AIRFARE 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 11.00 03600522 73226 - FREIGHT 11/26/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT 292.00 03603838 72111 - AIRFARE 11/26/2014 ALASKA STATE EMPLOYEES ASSOCIATION AKA ASEA ANCHORAGE AK 99503-2738 DOF "242,212.85" 26001278 21169 - ASEA DEDUCTIONS 11/26/2014 ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ALASKA STATE EMPLOYEES ASSOCIATION LEGAL ANCHORAGE AK 99509-3870 DOF "32,828.00" 26001283 21192 - GGU LEGAL TRUST 11/26/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 MVA "13,824.00" 26000718 74482 - CLOTHING & UNIFORMS 11/26/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 DNR 25.00 03608582 72112 - SURFACE TRANSPORT 11/26/2014 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC "1,057.00" 26000519 77131 - LABOR (LAB) WAGE/SAL 11/26/2014 ALASKA USA FCU ALASKA USA INSURANCE BROKERS ANCHORAGE AK 99519-6530 DEC 524.00 26000523 77131 - LABOR (LAB) WAGE/SAL 11/26/2014 ALASKA VILLAGE ELECTRIC COOP INC ALASKA VILLAGE ELECTRIC COOP INC ANCHORAGE AK 99503-7431 DFG 201.92 26000454 73526 - ELECTRICITY 11/26/2014 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DFG 36.41 03609056 74754 - PARTS AND SUPPLIES 11/26/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 489.56 26000075 77281 - CLIENT TRAVEL (TAX) 11/26/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 27.50 03608622 72412 - SURFACE TRANSPORT 11/26/2014 ALBUQUERQUE HOTEL INVESTMENTS CAPITAL LL ALBUQUERQUE NM 87102-3267 DNR 93.79 03607528 72413 - LODGING 11/26/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "14,280.00" 26000301 73660 - OTHER REPAIRS/MAINT 11/26/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 EED 47.25 03605456 74222 - BOOKS AND EDUCATIONA 11/26/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 325.00 26000745 72113 - LODGING 11/26/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG -92.00 26000745 72114 - MEALS & INCIDENTALS 11/26/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 24.48 26000759 72112 - SURFACE TRANSPORT 11/26/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 525.00 26000759 72113 - LODGING 11/26/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG -162.00 26000759 72114 - MEALS & INCIDENTALS 11/26/2014 ALICE M BAILEY ALICE M BAILEY FAIRBANKS AK 99710-0938 DFG 7.09 26000759 72116 - REIMB TRAVEL COSTS 11/26/2014 AL J SCHNEIDER COMPANY DBA GALT HOUSE HOTEL & EXECUTIVE WEST LOUISVILLE KY 40202-4245 DNR 531.08 03607617 72413 - LODGING 11/26/2014 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 25.90 03600688 74233 - INFO TECH EQUIPMENT 11/26/2014 ALPHA WELDING AND BOAT REPAIR INC INC PER W-9 DUTCH HARBOR AK 99692-0634 DPS 705.50 26000699 74754 - PARTS AND SUPPLIES 11/26/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 HSS 63.25 26000381 73758 - LAUNDRY 11/26/2014 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 28.36 03606459 73758 - LAUNDRY 11/26/2014 ALVIN G WILLIAMS LEVY RECD 8/1/12 CALL DOA/FIN 465-5631 AMBLER AK 99786-0084 DOT "4,000.00" 26000875 73656 - SNOW REMOVAL 11/26/2014 ALVIN G WILLIAMS LEVY RECD 8/1/12 CALL DOA/FIN 465-5631 CINCINNATI OH 45250-5566 DOT "1,000.00" 26000874 73656 - SNOW REMOVAL 11/26/2014 ALYSIA KHENDEK ALYSIA KHENDEK FAIRBANKS AK 99701-1410 HSS 150.00 26000417 77253 - LODGING/MEALS(NONTAX 11/26/2014 AMANDA PAXTON TAKOTNA AK 99675-0018 GOV 130.00 26000598 73764 - ELECTIONS 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 198.24 03609312 74222 - BOOKS AND EDUCATIONA 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 GOV 137.76 03609317 74222 - BOOKS AND EDUCATIONA 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 224.04 03607584 74222 - BOOKS AND EDUCATIONA 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 54.82 03607590 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 169.99 03609902 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 178.67 03606574 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 32.99 03606694 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 65.65 03606695 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 81.21 03606697 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 83.23 03606698 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 72.25 03606705 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 89.67 03606838 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 176.64 03606848 74222 - BOOKS AND EDUCATIONA 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOL 5.56 03606864 74523 - LABORATORY SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 178.58 03592733 74233 - INFO TECH EQUIPMENT 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 44.95 03609153 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 392.68 03608886 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 21.67 03608895 73226 - FREIGHT 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 39.93 03608895 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 14.96 03606329 74229 - BUSINESS SUPPLIES 11/26/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 81.06 03608231 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 AMER FED TEACHERS 4900 AK PUB EM ASSOC ALASKA PUBLIC EMPLOYEES ASSOCIATION-AFT JUNEAU AK 99801-1172 DOF "130,782.29" 26001285 21147 - 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OTH EQUIP/MACHINERY 11/26/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 288.79 26000822 73526 - ELECTRICITY 11/26/2014 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "20,725.70" 26000866 73526 - ELECTRICITY 11/26/2014 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "1,156.20" 26001016 77113 - NUTRITION 11/26/2014 CHUGIAK SENIOR CITIZENS CHUGIAK SENIOR CITIZENS INC CHUGIAK AK 99567-6464 HSS "1,171.20" 26001019 77113 - NUTRITION 11/26/2014 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 LAW 74.50 26000220 72124 - MEALS & INCIDENTALS 11/26/2014 CHUNG YONG UM NEW OWNERSHIP OLD PVN JSL11180 BETHEL AK 99559-0445 LAW 80.80 26000224 72124 - MEALS & INCIDENTALS 11/26/2014 CHURCH STREET LODGING ASSN LLP NASHVILLE TN 37203-3504 DOA "1,274.50" 03601778 72413 - LODGING 11/26/2014 CINCINNATI SURGICAL CO INC CINCINNATI SURGICAL CO INC CINCINNATI OH 45242-1832 DFG 81.59 03609080 74523 - LABORATORY SUPPLIES 11/26/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 853.94 26000531 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 530.36 26000532 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 704.52 26000535 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 584.98 26000540 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS "1,112.94" 26000543 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT JUNEAU AK 99801-8529 HSS 496.36 26000547 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "8,986.97" 26000146 73526 - ELECTRICITY 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "2,012.64" 26000146 73527 - WATER & SEWAGE 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 HSS "2,550.00" 26000146 73528 - DISPOSAL 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED 70.15 26000748 77121 - CLIENT SERVICES 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED 729.27 26000751 77436 - TRANSPORTATION 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "15,796.69" 26000753 77436 - TRANSPORTATION 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "102,122.35" 26000758 77436 - TRANSPORTATION 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "569,082.66" 26000766 77431 - EDUCATION 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "203,563.47" 26000770 77431 - EDUCATION 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "119,878.21" 26000783 77435 - DEVELOPMENT 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED 699.50 26000786 77435 - DEVELOPMENT 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 CED "45,784.26" 26000788 77435 - DEVELOPMENT 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 591.85 26000484 73526 - ELECTRICITY 11/26/2014 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOT 363.21 26000485 73526 - ELECTRICITY 11/26/2014 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 49.64 26000854 73526 - ELECTRICITY 11/26/2014 CITY OF ATQASUK CITY OF ATQASUK ATQASUK AK 99791-0119 CED "42,040.20" 26000714 77435 - DEVELOPMENT 11/26/2014 CITY OF CORDOVA ALL PAYMENTS TO THIS EIN USE THIS PVN CORDOVA AK 99574-1210 MVA "15,148.61" 26000682 77433 - PUBLIC PROTECTION 11/26/2014 CITY OF DILLINGHAM CITY OF DILLINGHAM DILLINGHAM AK 99576-0889 HSS 537.60 26001037 77113 - NUTRITION 11/26/2014 CITY OF EMMONAK CITY OF EMMONAK EMMONAK AK 99581-0009 HSS 250.00 03608938 77252 - LODGING/MEALS (TAX) 11/26/2014 CITY OF GUSTAVUS GUSTAVUS AK 99826-0001 DOT 52.94 26000976 73402 - LOCAL/EQUIP CHARGES 11/26/2014 CITY OF HOOPER BAY CITY OF HOOPER BAY HOOPER BAY AK 99604-0029 CED "363,100.00" 26000708 77436 - TRANSPORTATION 11/26/2014 CITY OF HUGHES CITY OF HUGHES HUGHES AK 99745-0010 CED "15,000.00" 26000729 77435 - DEVELOPMENT 11/26/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS 161.05 26000987 73527 - WATER & SEWAGE 11/26/2014 CITY OF KENAI CITY OF KENAI KENAI AK 99611-7750 HSS "1,183.80" 26001030 77113 - NUTRITION 11/26/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC "23,474.20" 26001066 10145 - LOANS REC-WATER RESR 11/26/2014 CITY OF KETCHIKAN CITY OF KETCHIKAN KETCHIKAN AK 99901-6431 DEC "4,142.51" 26001066 77435 - DEVELOPMENT 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DOT 245.00 03606284 73026 - TRAINING/CONFERENCES 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 229.34 26000416 73526 - ELECTRICITY 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "1,181.85" 26000424 73526 - ELECTRICITY 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 965.75 26000424 73527 - WATER & SEWAGE 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT "3,200.65" 26000436 73526 - ELECTRICITY 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 77.10 26000715 73402 - LOCAL/EQUIP CHARGES 11/26/2014 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 198.71 26000715 73403 - DATA/NETWORK 11/26/2014 CITY OF NUIQSUT CITY OF NUIQSUT NUIQSUT AK 99789-0148 CED "37,943.19" 26000719 77435 - DEVELOPMENT 11/26/2014 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 HSS 329.86 26000189 73527 - WATER & SEWAGE 11/26/2014 CITY OF RUSSIAN MISSION CITY OF RUSSIAN MISSION RUSSIAN MISSION AK 99657-0049 CED "28,523.70" 26000796 77435 - DEVELOPMENT 11/26/2014 CITY OF ST PAUL CITY OF ST PAUL ST PAUL IS AK 99660-0901 DEC "3,176.00" 26000207 77134 - 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SURFACE TRANSPORT 11/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 172.25 03606403 72112 - SURFACE TRANSPORT 11/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 90.12 03607367 72112 - SURFACE TRANSPORT 11/26/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 83.85 03609898 72112 - SURFACE TRANSPORT 11/26/2014 CORPORATE TRANSLATION SERVICES INC CTS LANGUAGE LINK VANCOUVER WA 98660-3448 DOL 41.49 26000028 73754 - INTERPRETER 11/26/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 CED 217.67 26000754 74229 - BUSINESS SUPPLIES 11/26/2014 COSTCO WHOLESALE CORPORATION COSTCO CHARGE ACCOUNTS CAROL STREAM IL 60197-5219 DPS 85.56 26000236 74490 - NON-FOOD SUPPLIES 11/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #10 ANCHORAGE AK 99515-1903 HSS 126.10 26000906 77460 - ADMIN ALLOWANCE 11/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 216.06 03610661 74481 - FOOD SUPPLIES 11/26/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 102.12 03610661 74490 - 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LODGING 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 146.56 03609168 74852 - AVIATION 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 865.80 03609173 74852 - AVIATION 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DFG 900.00 03609177 74852 - AVIATION 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 344.24 26000223 74852 - AVIATION 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 217.38 26000649 73530 - HEATING OIL 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,635.02" 26000659 73530 - HEATING OIL 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS 805.78 26000661 73530 - HEATING OIL 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DPS "1,118.13" 26000674 73530 - HEATING OIL 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 10.50 03600682 72112 - SURFACE TRANSPORT 11/26/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOT 492.80 26000428 74852 - AVIATION 11/26/2014 CRAZY EGG INC CRAZY EGG INC LA MIRADA CA 90638-3494 DFG 99.00 03592049 73029 - MEMBERSHIPS 11/26/2014 CREDIT SERVICES UNLIMITED LLC CREDIT SERVICES UNLIMITED LLC ANCHORAGE AK 99509-2356 LAW 330.00 26000183 73227 - COURIER 11/26/2014 CRESCENT KEY INC BEAR VALLEY MINI STORAGE KETCHIKAN AK 99901-6224 DEC 139.00 26000305 73668 - ROOM/SPACE 11/26/2014 CRL SERVICES LLC "CRL SERVICES, LLC" ANCHORAGE AK 99523-0788 DOL "1,570.00" 26000023 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 MVA 35.32 03610055 74855 - UNLEADED 11/26/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DPS 16.61 03608703 74858 - OTHER EQUIPMENT FUEL 11/26/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 100.85 03606780 72112 - SURFACE TRANSPORT 11/26/2014 CROWLEY MARINE SERVICES INC CROWLEY MARINE SERVICES INC JACKSONVILLE FL 32225-8126 DOT 106.51 03606783 72112 - SURFACE TRANSPORT 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 24.00 03594199 72112 - SURFACE TRANSPORT 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOA 202.00 03594199 72113 - LODGING 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 362.00 03607656 72113 - LODGING 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 445.00 03607732 72113 - LODGING 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 221.76 03608487 72113 - LODGING 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 EED 48.00 03608544 72112 - SURFACE TRANSPORT 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 99.68 03609410 72113 - LODGING 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 223.94 03609982 72113 - LODGING 11/26/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 199.95 03610067 72113 - LODGING 11/26/2014 CURT MADSON CURT MADSON BETHEL AK 99559-0624 DPS "2,900.00" 26000204 73678 - AIRCRAFT 11/26/2014 DALE O CURDA DALE O CURDA ANCHORAGE AK 99501-4248 ACS 44.80 26000899 72112 - SURFACE TRANSPORT 11/26/2014 DALE O CURDA DALE O CURDA ANCHORAGE AK 99501-4248 ACS 32.00 26000899 72114 - MEALS & INCIDENTALS 11/26/2014 DALE O CURDA DALE O CURDA ANCHORAGE AK 99501-4248 ACS 45.20 26000900 72112 - SURFACE TRANSPORT 11/26/2014 DANIEL C & B VICTORIA DOMKE FAIRBANKS AK 99709-4673 DPS "2,554.18" 26000243 73678 - AIRCRAFT 11/26/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 39.80 26000920 72112 - SURFACE TRANSPORT 11/26/2014 DANIEL E WINFREE DANIEL E WINFREE FAIRBANKS AK 99707-0469 ACS 112.00 26000920 72114 - 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ELECTIONS 11/26/2014 DARYL L MILLER COMMERCIAL SIGNS & PRINTING JUNEAU AK 99802-1708 LAW 42.00 26000194 74229 - BUSINESS SUPPLIES 11/26/2014 DATE-LINE DIGITAL PRINTING INC DATE-LINE DIGITAL PRINTING INC FAIRBANKS AK 99709-3712 DFG 32.91 03609324 73756 - PRINT/COPY/GRAPHICS 11/26/2014 DAVID B WATSON DOT SDE-SOUTHEAST D/ES LTC DOUGLAS AK 99824-5343 DOT 374.00 26000508 72114 - MEALS & INCIDENTALS 11/26/2014 DAVID DENNIS ACE PRINTER SOLUTIONS ANCHORAGE AK 99518-1310 DOL 115.00 26000061 73677 - OFFICE FURN & EQUIP 11/26/2014 DAVID FREER PALMER AK 99645-1453 HSS 6.00 26000187 77282 - CLIENT TRAVEL NONTAX 11/26/2014 DAVID J THOMAS T AND G CONSULTING WHITEFISH MT 59937-4750 EED "16,722.13" 26000568 73753 - PROGRAM MGMT/CONSULT 11/26/2014 DAVID N PAPERMAN DAVID N PAPERMAN SEWARD AK 99664-3112 DOL 142.24 26000433 72112 - SURFACE TRANSPORT 11/26/2014 DAVID N PAPERMAN DAVID N PAPERMAN SEWARD AK 99664-3112 DOL 152.00 26000433 72114 - MEALS & INCIDENTALS 11/26/2014 DAVID ROGHAIR DAVID ROGHAIR TOK AK 99780-0980 ACS 61.60 26000913 72112 - 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SURFACE TRANSPORT 11/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 12.84 03609713 72112 - SURFACE TRANSPORT 11/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DNR 5.51 03609725 72112 - SURFACE TRANSPORT 11/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG 829.36 26000306 73530 - HEATING OIL 11/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS 752.00 26000230 74752 - LUBE OILS/GREASE/SOL 11/26/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DPS "1,911.74" 26000230 74852 - AVIATION 11/26/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 118.00 26000225 73660 - OTHER REPAIRS/MAINT 11/26/2014 DENALI COMMERCIAL MANAGEMENT DENALI COMMERCIAL MANAGEMENT ANCHORAGE AK 99502-1475 LAW 29.50 26000227 73660 - OTHER REPAIRS/MAINT 11/26/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 EED 796.00 03609527 72113 - 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FOOD SUPPLIES 11/26/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 HSS 132.00 26000169 74229 - BUSINESS SUPPLIES 11/26/2014 DOMINION PROPELLER CORPORATION DOMINION PROPELLER CORPORATION ANCHORAGE AK 99518-3217 DPS "1,250.00" 26000251 74754 - PARTS AND SUPPLIES 11/26/2014 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 63.35 26000741 72112 - SURFACE TRANSPORT 11/26/2014 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT "1,190.00" 26000741 72113 - LODGING 11/26/2014 DONALD LEE STRUTHERS DONALD LEE STRUTHERS RICHLAND WA 99352-8569 DOT 840.00 26000741 72114 - MEALS & INCIDENTALS 11/26/2014 DOWL ALASKA LLC FOR WORK IN AK ONLY ANCHORAGE AK 99503-5906 DNR "7,453.93" 26000569 73753 - PROGRAM MGMT/CONSULT 11/26/2014 DRIVESAVERS INC NOVATO CA 94949-5642 DFG "1,414.00" 03592994 73660 - OTHER REPAIRS/MAINT 11/26/2014 DR MARVIN BERGESON DR MARVIN BERGESON FAIRBANKS AK 99701-4922 HSS 150.00 26000580 73757 - HONORARIUMS/STIPEND 11/26/2014 DUFF RAY BROADWAY VIDEO - 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DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000284 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000285 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000286 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000287 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000288 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 125.00 26000289 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000290 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JETT MORGAN TREATMENT SERVICES LLC JETT MORGAN TREATMENT SERVICES LLC ANCHORAGE AK 99501-2165 HSS 250.00 26000291 77622 - DIAGNOS/TREAT (TAX) 11/26/2014 JEWEL GILBERT ARCTIC VLG AK 99722-0078 GOV 114.00 26000646 73764 - ELECTIONS 11/26/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 100.00 03610482 72113 - LODGING 11/26/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 HSS 118.00 03610487 72113 - LODGING 11/26/2014 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DNR 109.00 03607624 72113 - LODGING 11/26/2014 J M SMITH CORPORATION INTEGRAL SOLUTIONS GROUP CHARLOTTE NC 28275-1342 HSS 432.24 26000142 74229 - BUSINESS SUPPLIES 11/26/2014 JOAN E MATTHEWS WASILLA AK 99687-0061 GOV 145.00 26000630 73764 - ELECTIONS 11/26/2014 JOAN GREEN JOAN GREEN ANCHORAGE AK 99515-3627 HSS 6.83 26000447 72112 - SURFACE TRANSPORT 11/26/2014 JOAN GREEN JOAN GREEN ANCHORAGE AK 99515-3627 HSS 136.00 26000447 72114 - MEALS & INCIDENTALS 11/26/2014 JOANNE OLSEN JOANNE OLSEN WASILLA AK 99623-9828 DOA -627.70 26001062 10603 - PREPAID EXPENSE 11/26/2014 JOANNE OLSEN JOANNE OLSEN WASILLA AK 99623-9828 DOA 652.70 26001062 72411 - AIRFARE 11/26/2014 JOANNE OLSEN JOANNE OLSEN WASILLA AK 99623-9828 DOA 62.16 26001062 72412 - SURFACE TRANSPORT 11/26/2014 JOANNE OLSEN JOANNE OLSEN WASILLA AK 99623-9828 DOA 187.00 26001062 72414 - MEALS & INCIDENTALS 11/26/2014 JODY GIBBONS JODY GIBBONS ANCHORAGE AK 99515-4046 DOT 120.00 26001073 72114 - MEALS & INCIDENTALS 11/26/2014 JODY K NALL JODY DAYCARE KETCHIKAN AK 99901-5550 HSS 276.58 26000558 77121 - CLIENT SERVICES 11/26/2014 JOEL BOLGER JOEL BOLGER ANCHORAGE AK 99502-7260 ACS 6.00 26000898 72112 - SURFACE TRANSPORT 11/26/2014 JOEL BOLGER JOEL BOLGER ANCHORAGE AK 99502-7260 ACS 108.00 26000898 72114 - MEALS & INCIDENTALS 11/26/2014 JOHN H CLARK JOHN H CLARK HELENA MT 59602-6476 DFG 589.00 26000572 72414 - MEALS & INCIDENTALS 11/26/2014 JOHN H CLARK JOHN H CLARK HELENA MT 59602-6476 DFG 848.40 26000704 72412 - SURFACE TRANSPORT 11/26/2014 JOHN H CLARK JOHN H CLARK HELENA MT 59602-6476 DFG 469.00 26000704 72414 - 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MEALS & INCIDENTALS 11/26/2014 JOHN PAPPENHEIM JOHN PAPPENHEIM JUNEAU AK 99801-8639 HSS 150.00 26000587 73757 - HONORARIUMS/STIPEND 11/26/2014 JOHN R HOFFMAN JOHN R HOFFMAN GLENNALLEN AK 99588-0162 DOT 291.20 26000698 72112 - SURFACE TRANSPORT 11/26/2014 JOHN R HOFFMAN JOHN R HOFFMAN GLENNALLEN AK 99588-0162 DOT 196.00 26000698 72114 - MEALS & INCIDENTALS 11/26/2014 JOHN RILEY JOHN RILEY ANCHORAGE AK 99516-6065 HSS 150.00 26000590 73757 - HONORARIUMS/STIPEND 11/26/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 HSS 100.83 26000409 74754 - PARTS AND SUPPLIES 11/26/2014 JOHNSTONE SUPPLY INC JOHNSTONE SUPPLY INC ANCHORAGE AK 99518-3227 HSS 20.50 26000973 74752 - LUBE OILS/GREASE/SOL 11/26/2014 JOHN WALTERS JOHN WALTERS NOME AK 99762-2034 DOT 236.00 26000697 72113 - LODGING 11/26/2014 JOHN WALTERS JOHN WALTERS NOME AK 99762-2034 DOT 224.00 26000697 72114 - MEALS & INCIDENTALS 11/26/2014 JONATHAN GUNSTROM JONATHAN GUNSTROM JUNEAU AK 99803-4221 DOT 108.00 26000802 72114 - 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INFO TECH EQUIPMENT 11/26/2014 JUNEAU MONTESSORI SCHOOL JUNEAU MONTESSORI SCHOOL DOUGLAS AK 99824-5466 HSS "1,727.12" 26000524 77121 - CLIENT SERVICES 11/26/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 HSS 109.00 03607842 72113 - LODGING 11/26/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DFG -122.08 03607763 72113 - LODGING 11/26/2014 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DOT 109.00 03606928 72113 - LODGING 11/26/2014 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DFG 20.00 03608116 74229 - BUSINESS SUPPLIES 11/26/2014 JUNEAU TAXI & TOURS JUNEAU AK 99801-7953 DNR 23.00 03608491 72112 - SURFACE TRANSPORT 11/26/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 15.99 03610136 74754 - PARTS AND SUPPLIES 11/26/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG 6.50 03610139 74754 - PARTS AND SUPPLIES 11/26/2014 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 1.40 03605611 74229 - BUSINESS SUPPLIES 11/26/2014 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOL 594.00 03609197 72113 - LODGING 11/26/2014 KAREN R BAUER FAX: 907-465-2333 JUNEAU AK 99801-1877 HSS 112.01 26000380 73226 - FREIGHT 11/26/2014 KARL EDWARDS KARL EDWARDS PALMER AK 99645-8031 MVA 58.24 26000684 72412 - SURFACE TRANSPORT 11/26/2014 KARL EDWARDS KARL EDWARDS PALMER AK 99645-8031 MVA 280.00 26000684 72414 - MEALS & INCIDENTALS 11/26/2014 KATHLEEN LOIS GARCIA OUR PROMISES DAYCARE SITKA AK 99835-9794 HSS 566.79 26000552 77121 - CLIENT SERVICES 11/26/2014 KATIE K STAFFORD SOLDOTNA AK 99669-0984 HSS 265.60 70498010 72114 - MEALS & INCIDENTALS 11/26/2014 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOT 378.28 03609869 74701 - PLUMBING 11/26/2014 KELLY POLLARD PALMER AK 99645-6785 GOV 40.00 26000625 73764 - ELECTIONS 11/26/2014 KENAI PENINSULA BOROUGH SCHOOL DISTRICT SOLDOTNA AK 99669-7309 EED 365.69 26000970 74229 - BUSINESS SUPPLIES 11/26/2014 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 HSS 79.00 03609032 72113 - 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MEALS & INCIDENTALS 11/26/2014 KNOX CO PHOENIX AZ 85027-2112 HSS 388.00 03610008 74611 - LAW ENFORCEMENT 11/26/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 112.00 03606622 72113 - LODGING 11/26/2014 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT -12.00 03606635 72113 - LODGING 11/26/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 260.97 03608314 72113 - LODGING 11/26/2014 KODIAK INN INC BEST WESTERN VALDEZ HARBOR INN VALDEZ AK 99686-0468 DNR 260.97 03608474 72113 - LODGING 11/26/2014 KORY VERSTEEG PETERSBURG AK 99833-1752 DFG "4,500.00" 26000957 73689 - MARINE 11/26/2014 KORY VERSTEEG PETERSBURG AK 99833-1752 DFG "4,500.00" 26000959 73689 - MARINE 11/26/2014 KWANG H LEE BETHEL AK 99559-0525 LAW 60.84 26000258 72124 - MEALS & INCIDENTALS 11/26/2014 LABORERS INTL UNION OF NA 71 AK SVC EMP PUBLIC EMPLOYEES LOCAL 71 ANCHORAGE AK 99503-2516 DOF "106,178.99" 26001286 21152 - LTC DEDUCTIONS 11/26/2014 LACEY N FORSYTHE LACEY N FORSYTHE FAIRBANKS AK 99701-3458 DOT 180.00 26000689 72114 - MEALS & INCIDENTALS 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 71.10 03607488 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 172.22 03607614 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR -12.02 03607615 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR -149.36 03609605 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 320.36 03609610 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DNR 160.18 03609625 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG 138.68 03592704 72113 - LODGING 11/26/2014 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DFG -138.68 03592708 72113 - LODGING 11/26/2014 LARRY D COMPTON TRUSTEE LARRY COMPTON CHAPTER 13 TRUSTEE ANCHORAGE AK 99501-1936 DOF 647.50 26001269 21167 - OTHER MISC DEDS 11/26/2014 LARRY M FOX JR TAKOTNA AK 99675-0021 GOV 123.50 26000600 73764 - ELECTIONS 11/26/2014 LARSONS LOCKSMITH & SECURITY INC LARSON'S LOCKSMITH & SECURITY INC FAIRBANKS AK 99701-4926 DOT 10.00 03609876 74611 - LAW ENFORCEMENT 11/26/2014 LAURA CAMPBELL CHANGE ADDRESS ANCHORAGE AK 99518-2277 HSS 5.04 26000378 72412 - SURFACE TRANSPORT 11/26/2014 LAURA CAMPBELL CHANGE ADDRESS ANCHORAGE AK 99518-2277 HSS 159.00 26000378 72414 - MEALS & INCIDENTALS 11/26/2014 LEE-ANN D FRENCH LEE-ANN D FRENCH ANCHORAGE AK 99515-4509 HSS 208.00 26000443 72114 - MEALS & INCIDENTALS 11/26/2014 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS "5,185.00" 26000545 73082 - TRANSCRIPTION/RECORD 11/26/2014 LESLIE BRYANT MD APC LESLIE BRYANT MD APC ANCHORAGE AK 99508-5392 HSS "7,980.00" 26000975 73177 - MEDICAL 11/26/2014 LESLIE J CALLAWAY LESLIE J CALLAWAY FAIRBANKS AK 99709-5795 HSS 5.40 26000382 73177 - MEDICAL 11/26/2014 LILLIAN E GUMP HOOPER BAY AK 99604-0211 GOV 300.00 26000613 73764 - ELECTIONS 11/26/2014 LINDA CALVER LITTLE CHERUBS DAYCARE SKAGWAY AK 99840-0458 HSS 285.63 26000520 77121 - CLIENT SERVICES 11/26/2014 LINDA DRUMMOND ALASKA WING COVERS EAGLE RIVER AK 99577-8333 DPS 470.00 03606467 74754 - PARTS AND SUPPLIES 11/26/2014 LINDA LEE DUARTE WASILLA AK 99687-5366 DOA 345.00 26000862 73027 - TEST MONITOR/PROCTOR 11/26/2014 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 2.46 26000365 72412 - SURFACE TRANSPORT 11/26/2014 LINDA L POLK STATE EMPLOYEE JUNEAU AK 99801-8844 DOA 122.00 26000365 72414 - MEALS & INCIDENTALS 11/26/2014 LINDA MARIE SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 DOL 120.00 26000054 73754 - INTERPRETER 11/26/2014 LISA SHRESTHA LISA S SHRESTHA JUNEAU AK 99801-1424 HSS 92.00 26000131 72114 - MEALS & INCIDENTALS 11/26/2014 LITHIA MOTORS INC LITHIA CHEVROLET OF SOUTH ANCHORAGE MEDFORD OR 97501-0249 DOT 18.93 26000150 74754 - PARTS AND SUPPLIES 11/26/2014 LITTLE U CHILDCARE CENTER LLC LITTLE U CHILDCARE CENTER LLC NORTH POLE AK 99705-7832 HSS 802.50 26000553 77121 - CLIENT SERVICES 11/26/2014 LORITA CLOUGH LORITA CLOUGH FAIRBANKS AK 99709-6771 HSS 59.00 26000429 72114 - MEALS & INCIDENTALS 11/26/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 48.38 26000157 72112 - SURFACE TRANSPORT 11/26/2014 LOUIS GRIMALDI LOUIS R GRIMALDI NIKISKI AK 99635-8181 DOA 436.00 26000157 72114 - MEALS & INCIDENTALS 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 371.27 03608668 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 285.93 03608676 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 689.78 03608688 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 194.74 03608693 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 HSS 100.00 03609899 74490 - NON-FOOD SUPPLIES 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 10.00 03607248 74701 - PLUMBING 11/26/2014 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 MVA 19.97 03610135 74754 - PARTS AND SUPPLIES 11/26/2014 LOWES HIW INC ANCHORAGE AK 99503-7318 DFG 137.25 03600943 74759 - PAINT & PRESERVATIVE 11/26/2014 LOWES HIW INC FAIRBANKS AK 99701-3166 HSS 998.00 03608845 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 LOWES HIW INC FAIRBANKS AK 99701-3166 DFG 89.97 03606207 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 HSS 189.70 26000143 74607 - OTHER SAFETY 11/26/2014 LOWES HOME CENTER INC LOWE'S HOME CENTER INC ATLANTA GA 30353-0954 HSS 18.25 26000413 74754 - PARTS AND SUPPLIES 11/26/2014 LUCINDA BROWN-MILLS STATE EMPLOYEE JUNEAU AK 99801-8825 EED -145.17 26000272 72411 - AIRFARE 11/26/2014 LUCINDA BROWN-MILLS STATE EMPLOYEE JUNEAU AK 99801-8825 EED 71.05 26000272 72412 - SURFACE TRANSPORT 11/26/2014 LUCINDA BROWN-MILLS STATE EMPLOYEE JUNEAU AK 99801-8825 EED "1,252.24" 26000272 72413 - LODGING 11/26/2014 LUCINDA BROWN-MILLS STATE EMPLOYEE JUNEAU AK 99801-8825 EED 283.00 26000272 72414 - MEALS & INCIDENTALS 11/26/2014 LUTAK LUMBER AND SUPPLY INC LUTAK LUMBER AND SUPPLY INC HAINES AK 99827-0329 DOT 15.99 03601456 74701 - PLUMBING 11/26/2014 MANDI J BOLSHAKOFF MANDI J BOLSHAKOFF KETCHIKAN AK 99901-6339 DOT 29.23 26000650 72112 - SURFACE TRANSPORT 11/26/2014 MANDI J BOLSHAKOFF MANDI J BOLSHAKOFF KETCHIKAN AK 99901-6339 DOT 360.00 26000650 72114 - MEALS & INCIDENTALS 11/26/2014 MANIILAQ ASSOCIATION MANIILAQ ASSOCIATION KOTZEBUE AK 99752-0256 HSS 485.40 26001032 77113 - NUTRITION 11/26/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 8.85 26000421 72412 - SURFACE TRANSPORT 11/26/2014 MARGARET BRODIE MARGARET BRODIE ANCHORAGE AK 99508-3077 HSS 159.00 26000421 72414 - MEALS & INCIDENTALS 11/26/2014 MARGARET RUTH RADER FAIRBANKS AK 99708-2205 HSS 150.00 26000588 73757 - HONORARIUMS/STIPEND 11/26/2014 MARGARET TAYLOR MARGARET TAYLOR ANCHORAGE AK 99501-3628 GOV 25.00 26000673 72112 - SURFACE TRANSPORT 11/26/2014 MARGIE A VONHADEN KENAI AK 99611-6649 HSS 265.60 70498008 72114 - MEALS & INCIDENTALS 11/26/2014 MARIBEL CONTRERAS MARIBEL DAY CARE ANCHORAGE AK 99508-2130 HSS 159.06 26000555 77121 - CLIENT SERVICES 11/26/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 14.62 26000281 72112 - SURFACE TRANSPORT 11/26/2014 MARIEL A FONTEYN ANCHORAGE AK 99508-2881 MVA 168.00 26000281 72114 - MEALS & INCIDENTALS 11/26/2014 MARINE SYSTEMS INC DALLAS TX 75303-1284 DOT "4,121.28" 26000213 73681 - OTH EQUIP/MACHINERY 11/26/2014 MARJORIE ALLARD STATE EMPLOYEE -- ALASKA COURT SYSTEM ANCHORAGE AK 99517-1375 ACS 42.56 26000478 72112 - SURFACE TRANSPORT 11/26/2014 MARJORIE E HAHN ALASKHAHN CREATIOINS WASILLA AK 99687-4996 CED 550.00 26000733 74607 - OTHER SAFETY 11/26/2014 MARK A TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DNR "1,334.00" 03609667 72113 - LODGING 11/26/2014 MARK S HEIDBRINK CORDOVA AK 99574-2084 DOT 900.00 26000494 73681 - OTH EQUIP/MACHINERY 11/26/2014 MARRIOTT VANCOUVER AIRPORT CANADA 00000-0000 DNR "1,328.47" 03608549 72413 - LODGING 11/26/2014 MARSHA AMBACHER LIL KRITTERS DAYCARE & PRESCHOOL SEWARD AK 99664-2443 HSS 351.30 26000534 77121 - CLIENT SERVICES 11/26/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DPS 109.61 26000627 73526 - ELECTRICITY 11/26/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 19.68 26000818 73526 - ELECTRICITY 11/26/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 DOT "7,882.23" 26000789 73751 - CONSERVATION/ENVIRN 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 26000806 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 164.00 26000810 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 270.50 26000815 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 108.00 26000817 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 140.00 26000819 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 212.00 26000821 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 126.50 26000823 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 26000834 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 160.00 26000841 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 104.00 26000843 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 116.00 26000846 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 112.00 26000847 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 185.00 26000848 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 108.00 26000851 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 162.50 26000853 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 284.00 26000855 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 207.50 26000856 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 119.00 26000860 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 185.00 26000863 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 124.00 26000865 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 153.50 26000867 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 117.50 26000869 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 26000871 73691 - OTH EQUIP/MACHINERY 11/26/2014 MATANUSKA TOWING AND RECOVERY INC MATANUSKA TOWING AND RECOVERY INC PALMER AK 99645-6709 DPS 131.00 26000873 73691 - OTH EQUIP/MACHINERY 11/26/2014 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DFG 81.47 03609061 74754 - PARTS AND SUPPLIES 11/26/2014 MAXMIND INC WALTHAM MA 02453-4360 DOL 6.00 03608036 73154 - SOFTWARE LICENSING 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "7,461.30" 26000675 75535 - ARCHITECT/ENGINEER 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "6,176.00" 26000709 75535 - ARCHITECT/ENGINEER 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "5,022.92" 26000716 75535 - ARCHITECT/ENGINEER 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "21,249.00" 26000721 75535 - ARCHITECT/ENGINEER 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "15,025.80" 26000724 75535 - ARCHITECT/ENGINEER 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT "6,298.25" 26000740 75535 - ARCHITECT/ENGINEER 11/26/2014 MCCOOL CARLSON GREEN MCCOOL CARLSON GREEN ANCHORAGE AK 99501-1661 DOT 203.52 26000750 75535 - ARCHITECT/ENGINEER 11/26/2014 MCDOWELL GROUP MCDOWELL GROUP JUNEAU AK 99801-7012 EED "9,375.00" 26000954 73753 - PROGRAM MGMT/CONSULT 11/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 GOV 10.00 03609270 72112 - SURFACE TRANSPORT 11/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03610290 72112 - SURFACE TRANSPORT 11/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 15.00 03610328 72112 - SURFACE TRANSPORT 11/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 MVA 20.00 03610337 72112 - SURFACE TRANSPORT 11/26/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DNR 28.50 03608580 72728 - OTHER MOVING EXPS 11/26/2014 MEDICAL PARK LABORATORIES MEDICAL PARK LABORATORY LOS ANGELES CA 90074-0001 HSS "5,531.71" 26000105 73177 - MEDICAL 11/26/2014 MELANIE A NICHOLS MELANIE A NICHOLS ANCHORAGE AK 99515-2750 DOT 136.00 26001072 72114 - MEALS & INCIDENTALS 11/26/2014 MELANIE HIPSZER ANCHORAGE AK 99502-5375 EED 275.00 26000949 73753 - PROGRAM MGMT/CONSULT 11/26/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 495.00 26000211 74754 - PARTS AND SUPPLIES 11/26/2014 MERRILL FIELD INSTRUMENTS INC MERRILL FIELD INSTRUMENTS INC ANCHORAGE AK 99501-4135 DPS 975.00 26000212 74754 - PARTS AND SUPPLIES 11/26/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 353.40 26001033 77113 - NUTRITION 11/26/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 277.20 26001034 77113 - NUTRITION 11/26/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 366.00 26001035 77113 - NUTRITION 11/26/2014 METLAKATLA INDIAN COMMUNITY ALL PAYMENTS TO THIS EIN USE THIS PVN METLAKATLA AK 99926-0008 HSS 412.80 26001036 77113 - NUTRITION 11/26/2014 MICHAEL C ROSE PHD MICHAEL C ROSE PH D ANCHORAGE AK 99503-2647 HSS "1,300.00" 26000293 77624 - ASSESSMENT (TAXABLE) 11/26/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 74.38 26000669 72412 - SURFACE TRANSPORT 11/26/2014 MICHAEL J COFFEY MICHAEL J COFFEY JUNEAU AK 99811-2500 DOT 280.00 26000669 72414 - MEALS & INCIDENTALS 11/26/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 273.84 26000905 72112 - SURFACE TRANSPORT 11/26/2014 MICHAEL J HENDRICKS MIKE HENDRICKS ANCHORAGE AK 99508-3415 ACS 168.00 26000905 72114 - MEALS & INCIDENTALS 11/26/2014 MICHAEL K SCHULER JUNEAU AK 99803-4723 DOT 374.00 26000512 72114 - MEALS & INCIDENTALS 11/26/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 9.12 26000303 72112 - SURFACE TRANSPORT 11/26/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 344.00 26000303 72114 - MEALS & INCIDENTALS 11/26/2014 MICHAEL S KELLEY MICHAEL S KELLEY JUNEAU AK 99801-8020 DFG 6.00 26000570 72414 - MEALS & INCIDENTALS 11/26/2014 MICHAEL WHITTINGTON CRAIG AK 99921-1205 DEC 75.00 26000465 73026 - TRAINING/CONFERENCES 11/26/2014 MICHAEL W KAZMIERCZAK MICHAEL W KAZMIERCZAK SALCHA AK 99714-9706 HSS 268.00 26000435 72114 - MEALS & INCIDENTALS 11/26/2014 MICHEAL DICKEY ANCHORAGE AK 99504-4069 HSS 108.00 26000423 72114 - MEALS & INCIDENTALS 11/26/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 30.00 26000403 72113 - LODGING 11/26/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 108.00 26000403 72114 - MEALS & INCIDENTALS 11/26/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 168.24 26000442 72112 - SURFACE TRANSPORT 11/26/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 150.00 26000442 72113 - LODGING 11/26/2014 MICHELEY SVABIK FORMERLY HOEFT SEWARD AK 99664-0767 DOL 332.00 26000442 72114 - MEALS & INCIDENTALS 11/26/2014 MIKA MCCRARY COPPER CENTER AK 99573-0007 GOV 152.00 26000643 73764 - ELECTIONS 11/26/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 16.99 03610498 72112 - SURFACE TRANSPORT 11/26/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DNR 9.62 03607514 72112 - SURFACE TRANSPORT 11/26/2014 MIRANDAS MESS PATROL INC INCORPORATED 04/2014 OLD PVN MMP08288 FAIRBANKS AK 99701-3420 HSS "3,081.00" 26000344 73657 - JANITORIAL/CARETAKER 11/26/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 11.99 03609181 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 M&L INVESTMENT LLC FORMERLY DBA BATTERIES PLUS OF ALASKA ANCHORAGE AK 99518-1003 HSS 495.00 26000969 74754 - PARTS AND SUPPLIES 11/26/2014 MONIKA E KUNAT MONIKA E KUNAT JUNEAU AK 99801-8587 DOT 12.00 26001040 72112 - SURFACE TRANSPORT 11/26/2014 MONIKA E KUNAT MONIKA E KUNAT JUNEAU AK 99801-8587 DOT 64.00 26001040 72114 - MEALS & INCIDENTALS 11/26/2014 MOORE MEDICAL CORP MOORE MEDICAL CORP CHICAGO IL 60696-7518 HSS 200.00 26000921 74525 - NON-LAB SUPPLIES 11/26/2014 MORIAH LAMB NORTH POLE AK 99705-7437 GOV 80.75 26000637 73764 - ELECTIONS 11/26/2014 MOUSE TRAP PLAYSCHOOL INC PALMER AK 99645-6319 HSS "2,289.05" 26000549 77121 - CLIENT SERVICES 11/26/2014 M&S ASSOCIATES INC MCDONALDS RESTAURANT OF JUNEAU JUNEAU AK 99803-2278 HSS 11.75 03610530 77281 - CLIENT TRAVEL (TAX) 11/26/2014 MT VIEW FOOD SERVICES INC MT VIEW FOOD SERVICES INC PETERSBURG AK 99833-1530 HSS 291.60 26001038 77113 - NUTRITION 11/26/2014 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 HSS "3,112.29" 26000578 73527 - WATER & SEWAGE 11/26/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 32.82 26000820 73526 - ELECTRICITY 11/26/2014 MUNICIPALITY OF ANCHORAGE MUNICIPAL LIGHT & POWER ANCHORAGE AK 99501-1658 DOT 71.96 26000868 73526 - ELECTRICITY 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 GOV 117.72 03609394 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03608716 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 219.00 03608867 77252 - LODGING/MEALS (TAX) 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03609390 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS -99.00 03609395 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 225.00 03609893 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03609895 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 594.00 03610447 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "79,047.65" 26000107 73753 - PROGRAM MGMT/CONSULT 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS "1,195.11" 26000108 73753 - PROGRAM MGMT/CONSULT 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOL 221.76 03608612 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DFG 99.00 03607822 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 99.00 03605552 72112 - SURFACE TRANSPORT 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 198.00 03606425 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 225.00 03606429 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 189.00 03606433 72113 - LODGING 11/26/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 110.88 03607192 72113 - LODGING 11/26/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOA 566.42 26000149 74855 - UNLEADED 11/26/2014 NANA OILFIELD SERVICES INC NANA OILFIELD SERVICES INC ANCHORAGE AK 99517-3195 DOL 154.82 03609323 72112 - SURFACE TRANSPORT 11/26/2014 NARTEC INC INC PER W-9 HIGHLANDVILLE MO 65669-0007 DPS 506.33 03608664 74525 - NON-LAB SUPPLIES 11/26/2014 NATIONAL BOARD ON FIRE SERVICE NATIONAL BOARD ON FIRE SERVICE QUINCY MA 02269-0632 DPS 715.00 26000880 73029 - MEMBERSHIPS 11/26/2014 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 12.09 03608632 74858 - OTHER EQUIPMENT FUEL 11/26/2014 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 HSS 145.80 26001041 77113 - NUTRITION 11/26/2014 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 HSS 188.40 26001042 77113 - NUTRITION 11/26/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOT 885.27 26000998 74754 - PARTS AND SUPPLIES 11/26/2014 NCR CORPORATION FORMERLY RADIANT SYSTEMS 1/1/2014 SAN ANTONIO TX 78213-1817 DOT "19,260.00" 26000513 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOL 430.00 26000081 74235 - ITEMS FOR RESALE 11/26/2014 NEA-ALASKA INC AK VOCATIONAL TECHNICAL TEACHERS ASSN ANCHORAGE AK 99517-2901 DOF 726.24 26001281 21177 - AVTECTA DUES & FEES 11/26/2014 NEA-ALASKA INC TEACHERS EDUCATION ASSOC OF MT EDGECUMBE ANCHORAGE AK 99517-2901 DOF 929.82 26001280 21179 - NEA DUES 11/26/2014 NEIL NESHEIM NEIL NESHEIM JUNEAU AK 99801-7626 ACS 120.00 26000909 72114 - MEALS & INCIDENTALS 11/26/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 505.20 26001044 77113 - NUTRITION 11/26/2014 NENANA TORTELLA COUNCIL ON AGING NENANA TORTELLA COUNCIL ON AGING NENANA AK 99760-0205 HSS 543.60 26001046 77113 - NUTRITION 11/26/2014 NEOPOST USPS POSTAGE ON CALL LOS ANGELES CA 90189-4715 HSS "4,009.50" 26000324 73228 - POSTAGE 11/26/2014 NEW FRONTIER ANESTHESIA ANCHORAGE AK 99524-1889 HSS 660.00 26000981 77290 - MEDICAL SVCS (TAX) 11/26/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 HSS 26.69 03608880 72112 - SURFACE TRANSPORT 11/26/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 70.00 03608605 74754 - PARTS AND SUPPLIES 11/26/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DPS 70.00 03608607 73679 - MARINE 11/26/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 470.40 26001048 77113 - NUTRITION 11/26/2014 NOOTKA HOTELS INC THE UNIVERSITY INN SEATTLE WA 98105-6436 DOT 294.08 03606063 72412 - SURFACE TRANSPORT 11/26/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 19.12 03609754 74700 - ELECTRICAL 11/26/2014 NORTHERN AIRFRAMES LLC AIRFRAMES ALASKA LLC CHUGIAK AK 99567-0989 DPS "3,580.00" 26000200 74754 - PARTS AND SUPPLIES 11/26/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 HSS 255.15 03610645 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 39.12 03601711 74490 - NON-FOOD SUPPLIES 11/26/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 78.24 03601715 74490 - NON-FOOD SUPPLIES 11/26/2014 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOT 185.00 03601717 74490 - NON-FOOD SUPPLIES 11/26/2014 NORTHRIM BANK INC NORTHRIM BANK INC ANCHORAGE AK 99524-1489 HSS 183.00 03610599 72114 - MEALS & INCIDENTALS 11/26/2014 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER MC GRATH AK 99627-0170 DFG -2.99 03605904 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 57.94 03608712 74481 - FOOD SUPPLIES 11/26/2014 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 73.26 03608712 74485 - CLEANING 11/26/2014 NORTHWEST MINING ASSOCIATION NORTHWEST MINING ASSOCIATION SPOKANE WA 99201-0705 DNR 430.00 03608562 73026 - TRAINING/CONFERENCES 11/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 592.80 03608578 73526 - ELECTRICITY 11/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 867.47 03608593 73402 - LOCAL/EQUIP CHARGES 11/26/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 106.79 03608593 73403 - DATA/NETWORK 11/26/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 HSS 351.00 26000100 74229 - BUSINESS SUPPLIES 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 60.27 03605125 74229 - BUSINESS SUPPLIES 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 11.99 03605125 74607 - OTHER SAFETY 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 HSS 135.98 03605147 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DNR 4.65 03609666 74229 - BUSINESS SUPPLIES 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 18.47 03606193 74229 - BUSINESS SUPPLIES 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 153.90 03608133 74233 - INFO TECH EQUIPMENT 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 45.90 03609186 74229 - BUSINESS SUPPLIES 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 4.92 03610027 74229 - BUSINESS SUPPLIES 11/26/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DPS 63.34 03606463 74229 - BUSINESS SUPPLIES 11/26/2014 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 HSS "1,575.00" 26000997 73451 - ADVERTISING 11/26/2014 OLGA CHANGSAK RUSSIAN MSN AK 99657-0034 GOV 50.00 26000609 73764 - ELECTIONS 11/26/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 136.43 26000857 74485 - CLEANING 11/26/2014 OMNI ENTERPRISES INC "DBA SWANSONS, N&N MARKET, COPPER VALLEY" ANCHORAGE AK 99518-1200 DOT 206.09 26000857 74754 - PARTS AND SUPPLIES 11/26/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 HSS "5,030.39" 26000565 77121 - CLIENT SERVICES 11/26/2014 ORAL SURGERY ASSOCIATES OF ALASKA LLC ORAL SURGERY ASSOCIATES OF ALASKA LLC ANCHORAGE AK 99501-6206 HSS "1,256.00" 26000964 77290 - MEDICAL SVCS (TAX) 11/26/2014 ORANGE COUNTY DEPT OF CHILD SUPPORT SVC PLEASE INCLUDE PAYEES NAME AND SSN WITH W SACRAMENTO CA 95798-9067 DOF 384.38 26001274 21164 - CHILD SUPPORT OTHER 11/26/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 MVA 15.67 03610132 74754 - PARTS AND SUPPLIES 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 40.00 03608113 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOA 48.96 03608127 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 500.00 03605865 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 495.77 03606229 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR -245.77 03606235 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 495.77 03606280 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR -245.77 03606287 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR 500.00 03606308 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 240.00 03605248 73029 - MEMBERSHIPS 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 EED 181.80 03605449 74754 - PARTS AND SUPPLIES 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 800.04 03608912 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 285.57 03610005 74754 - PARTS AND SUPPLIES 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 300.00 03610650 73026 - TRAINING/CONFERENCES 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 280.80 03607259 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 11.61 03607299 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 374.40 03607382 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 164.80 03608255 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 164.80 03608257 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.79 03608258 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.79 03608259 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 164.80 03608266 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.79 03608269 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.79 03608273 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.79 03608275 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 119.79 03608276 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 180.94 03608283 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 920.56 03608542 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 30.55 03608547 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 642.68 03608551 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 41.16 03608552 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 28.00 03608584 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 22.89 03608588 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 113.33 03609598 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609639 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 187.59 03609640 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609641 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609642 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609643 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609645 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 209.85 03609646 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609651 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 178.62 03609652 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609654 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609656 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 98.79 03609657 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 157.13 03609659 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DNR 375.16 03609677 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 611.01 03606522 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 25.92 03606524 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 36.03 03606529 73228 - POSTAGE 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 7.40 03606530 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "1,000.00" 03606614 73755 - SAFETY SERVICES 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,582.15" 03608752 73405 - OTHER WIRELESS CHRGS 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,574.94" 03608760 73405 - OTHER WIRELESS CHRGS 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS "2,574.59" 03608793 73405 - OTHER WIRELESS CHRGS 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 613.09 03600672 73452 - PROMOTIONS 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 27.50 03600673 74222 - BOOKS AND EDUCATIONA 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 102.72 03601432 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -6.72 03601433 72412 - SURFACE TRANSPORT 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 273.90 03606028 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -273.90 03606037 72413 - LODGING 11/26/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 272.40 03606041 72413 - LODGING 11/26/2014 OWEN A COSKEY OWEN A COSKEY FAIRBANKS AK 99708-2723 DOT 212.00 26000985 72114 - MEALS & INCIDENTALS 11/26/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 612.50 03607515 72111 - AIRFARE 11/26/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DNR 120.00 03607657 72111 - AIRFARE 11/26/2014 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DOT 120.00 03604279 72111 - AIRFARE 11/26/2014 PACIFIC PILE & MARINE L P PACIFIC PILE & MARINE L P SEATTLE WA 98108-4364 DOT "414,676.12" 26000720 75600 - CONSTRUCTION 11/26/2014 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 HSS 106.15 26000419 74754 - PARTS AND SUPPLIES 11/26/2014 PACIFIC RIM REPORTING PACIFIC RIM REPORTING/ CHANGE FROM SOLE ANCHORAGE AK 99501-3307 DOL 484.50 26000119 73082 - TRANSCRIPTION/RECORD 11/26/2014 PAIR NETWORKS INC FAX (412) 381-9997 PITTSBURGH PA 15203-2168 HSS 5.80 26000321 73155 - SOFTWARE MAINTENANCE 11/26/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 28.00 03609705 72112 - SURFACE TRANSPORT 11/26/2014 PAKS CUSTOM LLC PAKS CUSTOM_LLC JUNEAU AK 99801-7004 DNR 14.00 03609712 72112 - SURFACE TRANSPORT 11/26/2014 PARENTING WITH DIGNITY KALISPELL MT 59901-6657 DOC 104.95 26000490 74222 - BOOKS AND EDUCATIONA 11/26/2014 PARK UNIVERSITY ENTERPRISES INC FRED PRYOR OR CAREERTRACK SEMINARS KANSAS CITY MO 64121-9468 DOA 199.00 26000557 73026 - TRAINING/CONFERENCES 11/26/2014 PATRICIA M WALKER PATRICIA M WALKER JUNEAU AK 99801-1502 LAA 815.00 26000790 72413 - LODGING 11/26/2014 PATRICIA M WALKER PATRICIA M WALKER JUNEAU AK 99801-1502 LAA 213.00 26000790 72414 - MEALS & INCIDENTALS 11/26/2014 PATRICIA WHITE PATRICIA DIANE WHITE SITKA AK 99835-7540 HSS 150.00 26000592 73757 - HONORARIUMS/STIPEND 11/26/2014 PATRICIA WILSON EAGLE RIVER AK 99577-9417 HSS 61.76 26000372 72412 - SURFACE TRANSPORT 11/26/2014 PATRICIA WILSON EAGLE RIVER AK 99577-9417 HSS 159.00 26000372 72414 - MEALS & INCIDENTALS 11/26/2014 PATRICK FOWLER PATRICK A FOWLER SITKA AK 99835-0843 DFG 120.00 26000800 72723 - MOVE MEALS 11/26/2014 PAULA HALEY PAULA HALEY ANCHORAGE AK 99501-3628 GOV 15.00 26000665 72112 - SURFACE TRANSPORT 11/26/2014 PAUL HEGG PAUL HEGG JUNEAU AK 99801-1802 DOL 25.00 26000463 72412 - SURFACE TRANSPORT 11/26/2014 PAUL HEGG PAUL HEGG JUNEAU AK 99801-1802 DOL 199.00 26000463 72414 - MEALS & INCIDENTALS 11/26/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 252.00 26000776 72333 - LEG TRANSPORTATION 11/26/2014 PAUL SEATON PAUL SEATON HOMER AK 99603-7820 LAA 281.00 26000776 72368 - LEG TRAVEL PER DIEM 11/26/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 300.00 03606390 74229 - BUSINESS SUPPLIES 11/26/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 300.00 03606405 73026 - TRAINING/CONFERENCES 11/26/2014 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 LAA 299.00 03610142 73026 - 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UNLEADED 11/26/2014 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOL 180.97 26000086 74222 - BOOKS AND EDUCATIONA 11/26/2014 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DFG 335.00 03610342 72111 - AIRFARE 11/26/2014 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DFG 44.76 03609065 74222 - BOOKS AND EDUCATIONA 11/26/2014 PEPSI COLA BOTTLING CO PEPSI COLA BOTTLING/INC PER VENDOR/ CHICAGO IL 60675-5948 DOL 320.10 26000085 74491 - LIQUOR 11/26/2014 PETERKIN DISTRIBUTORS INC PETERKIN DISTRIBUTORS INC KENAI AK 99611-9773 HSS 324.17 26000215 74481 - FOOD SUPPLIES 11/26/2014 PETERSBURG CITY SCHOOLS PETERSBURG CITY SCHOOLS PETERSBURG AK 99833-0289 CED 942.15 26000728 77431 - EDUCATION 11/26/2014 PETRO STAR INC PACIFIC FUEL ANCHORAGE AK 99503-5963 MVA 11.20 03608153 72112 - SURFACE TRANSPORT 11/26/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 26.68 03608144 72412 - SURFACE TRANSPORT 11/26/2014 PHILLIPS 66 COMPANY CONSIGN 2706546 DENVER INT'L AIRPORT DENVER CO 80249-6204 DNR 42.72 03608229 72412 - 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POSTAGE 11/26/2014 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 HSS 41.47 26000136 73687 - OFFICE FURN & EQUIP 11/26/2014 POLAR REFRIGERATION & POLAR REFRIGERATION ANCHORAGE AK 99518-1957 DPS 212.05 26000926 73660 - OTHER REPAIRS/MAINT 11/26/2014 POLAR REFRIGERATION & POLAR REFRIGERATION ANCHORAGE AK 99518-1957 DPS 12.00 26000926 74754 - PARTS AND SUPPLIES 11/26/2014 POSTAL INSTANT PRESS OF ALASKA INC POSTAL INSTANT PRESS OF ALASKA INC DBA ANCHORAGE AK 99501-2711 LAW 280.49 26000229 73451 - ADVERTISING 11/26/2014 PRINT FILE INC ADDRESS VERIFIED USPS APOPKA FL 32703-9419 EED 211.02 03605444 74229 - BUSINESS SUPPLIES 11/26/2014 PROTECTIVE COATING CONSULTANTS FAX 206 762 6229 SEATTLE WA 98124-5462 DOT "3,696.69" 26000335 73653 - INSPECTIONS/TESTING 11/26/2014 PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE AK LEARNING INSTITUTE SEATTLE WA 98138-9672 HSS 5.00 26000124 73026 - TRAINING/CONFERENCES 11/26/2014 PUBLIC MARKET BUILDING LLC SHERATON GRAND SACRAMENTO HOTEL SACRAMENTO CA 95814-2907 DOT 266.20 03606324 72413 - 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FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03608450 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03608467 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 24.00 03608485 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 12.00 03608503 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DNR 36.00 03609702 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 24.00 03607832 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 34.00 03609497 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03609992 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 41.00 03610232 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 12.00 03610366 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03606752 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03606764 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03606770 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 03605533 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 03605553 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 12.00 03605559 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 GOV 14.00 03608769 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 35.00 03594213 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOA 70.00 03599801 72412 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 42.00 03607677 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 21.00 03608726 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 13.00 03610535 77281 - CLIENT TRAVEL (TAX) 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 3.00 03610658 77281 - CLIENT TRAVEL (TAX) 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DNR 72.00 03608553 72412 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 14.00 03591974 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 03604267 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 11.00 03604286 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 9.00 03605001 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 75.00 03608023 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03606100 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 67.00 03606845 72112 - SURFACE TRANSPORT 11/26/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 12.00 03606847 72112 - SURFACE TRANSPORT 11/26/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "2,261.25" 26000103 73753 - PROGRAM MGMT/CONSULT 11/26/2014 RESOURCE DATA INC ADDRESS VERIFIED WITH USPS.COM ANCHORAGE AK 99503-4161 HSS "3,131.25" 26000140 73753 - PROGRAM MGMT/CONSULT 11/26/2014 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 HSS 12.47 03610571 77281 - CLIENT TRAVEL (TAX) 11/26/2014 REVL COMMUNICATIONS & SYSTEMS REVL COMMUNICATIONS & SYSTEMS ANCHORAGE AK 99518-1631 HSS 100.00 26000099 74754 - PARTS AND SUPPLIES 11/26/2014 RICHARD MYLIUS PER SUB W9 ANCHORAGE AK 99508-3256 DNR "2,310.00" 26001057 73753 - PROGRAM MGMT/CONSULT 11/26/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 13.88 26000350 73687 - OFFICE FURN & EQUIP 11/26/2014 R JOY STANCEL RMR-CRR FEDERAL COURT REPORTER ANCHORAGE AK 99513-7504 LAW 153.30 26000197 73083 - CASE COSTS 11/26/2014 ROBERT ADAMS ROBERT G ADAMS JUNEAU AK 99803-5184 ACS 32.50 26000895 72112 - SURFACE TRANSPORT 11/26/2014 ROBERT ADAMS ROBERT G ADAMS JUNEAU AK 99803-5184 ACS 392.00 26000895 72114 - MEALS & INCIDENTALS 11/26/2014 ROBERT CARLSON ROBERT CARLSON SITKA AK 99835-9729 HSS 150.00 26000581 73757 - HONORARIUMS/STIPEND 11/26/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 14.56 26000154 72112 - SURFACE TRANSPORT 11/26/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 80.64 26000333 72112 - SURFACE TRANSPORT 11/26/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 120.00 26000333 72114 - MEALS & INCIDENTALS 11/26/2014 ROBERT LOGAN NORTHERN ECONOMIC RESEARCH ASSOCIATES FAIRBANKS AK 99712-3707 DOL 500.00 26000974 73753 - PROGRAM MGMT/CONSULT 11/26/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 HSS 131.90 03608908 72112 - SURFACE TRANSPORT 11/26/2014 ROBERT PRUNELLA ROBERT PRUNELLA WRANGELL AK 99929-0197 DOT 131.90 03605104 72112 - SURFACE TRANSPORT 11/26/2014 ROBERT SERAFINE VANCOUVER WA 98664-6106 HSS 916.00 26000337 72114 - MEALS & INCIDENTALS 11/26/2014 ROBERT SIVERTSEN ROBERT SIVERTSEN KETCHIKAN AK 99901-5309 HSS 144.00 26001051 72124 - MEALS & INCIDENTALS 11/26/2014 ROBIN L COOKE ANCHORAGE AK 99504-6001 HSS 150.00 26000582 73757 - HONORARIUMS/STIPEND 11/26/2014 ROCKYS MARINE INC PETERSBURG AK 99833-0690 DOT 62.61 03606955 74754 - PARTS AND SUPPLIES 11/26/2014 RODERICK M GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DPS 600.00 26000245 73691 - OTH EQUIP/MACHINERY 11/26/2014 RODS SAW SHOP INC LEVY RELEASED 5/30 AFTER 30 DAY OBLIG FAIRBANKS AK 99701-3005 DFG 200.00 03605882 73681 - OTH EQUIP/MACHINERY 11/26/2014 RONALD A FEIGIN MD RONALD A FEIGIN ANCHORAGE AK 99503-3969 DOL 225.00 26000946 73753 - PROGRAM MGMT/CONSULT 11/26/2014 RONALD W WILSON HOPE AK 99605-0124 GOV 20.00 26000618 73764 - ELECTIONS 11/26/2014 RONDA YVONNE OSWALT REITZ RONDA Y.OSWALT REITZ NONEMPLOYEE COLUMBIA MO 65203-9509 HSS "5,000.00" 26000104 73026 - TRAINING/CONFERENCES 11/26/2014 ROONEYS ROOST WRANGELL AK 99929-0552 DOT 100.00 03600417 72113 - LODGING 11/26/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 11.20 26000404 72112 - SURFACE TRANSPORT 11/26/2014 ROSEMARIE A SAILORS ROSEMARIE A SAILORS JUNEAU AK 99802-2430 HSS 92.00 26000404 72114 - MEALS & INCIDENTALS 11/26/2014 ROY ANDERSON ANDERSON'S EDUCATIONAL CONSULTING KENAI AK 99611-8737 EED "4,711.76" 26000563 73753 - PROGRAM MGMT/CONSULT 11/26/2014 RUBY OROZCO RUBY OROZCO ANCHORAGE AK 99508-1901 HSS 213.00 26000550 77121 - CLIENT SERVICES 11/26/2014 RURAL ALASKA COMMUNITY ACTION PROGRAM ALL PMTS TO THIS EIN USE THIS PVN PER ANCHORAGE AK 99501-3772 CED "9,375.29" 26001045 77435 - DEVELOPMENT 11/26/2014 RUSSELL JOHNSON RUSSELL JOHNSON FAIRBANKS AK 99712-1643 DOT 60.00 26000685 72114 - MEALS & INCIDENTALS 11/26/2014 RUSSIAN ORTHODOX SACRED SITES IN ALASKA AKA ROSSIA ANCHORAGE AK 99521-2315 DNR "3,262.00" 26001056 77434 - NATURAL RESOURCES 11/26/2014 SAFE-T-PROOF DISASTER PREPAREDNESS SAN DIEGO CA 92121-2233 DOT "1,385.00" 26000840 74754 - PARTS AND SUPPLIES 11/26/2014 SAFETY INC ZEE MEDICAL SERVICE CO ANCHORAGE AK 99518-1427 DOC 156.50 26000516 74607 - OTHER SAFETY 11/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 HSS 79.99 26000922 74521 - DRUGS 11/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DNR 4.91 03608502 74855 - UNLEADED 11/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 47.67 03600692 72112 - SURFACE TRANSPORT 11/26/2014 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 48.71 03600693 72112 - SURFACE TRANSPORT 11/26/2014 SAMSON TUG AND BARGE CO INC SAMSON TUG & BARGE CO INC SITKA AK 99835-0559 DOL "2,805.80" 03606512 73226 - FREIGHT 11/26/2014 SANDRA MATTINGLY SANDRA MATTINGLY FAIRBANKS AK 99705-1602 HSS 37.51 26000691 72112 - SURFACE TRANSPORT 11/26/2014 SANDRA MATTINGLY SANDRA MATTINGLY FAIRBANKS AK 99705-1602 HSS 60.00 26000691 72113 - LODGING 11/26/2014 SANDRA MATTINGLY SANDRA MATTINGLY FAIRBANKS AK 99705-1602 HSS 152.00 26000691 72114 - MEALS & INCIDENTALS 11/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 49.63 26001028 73404 - CELLULAR PHONES 11/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DNR 99.27 26001029 73405 - OTHER WIRELESS CHRGS 11/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DFG 49.63 26000791 73404 - CELLULAR PHONES 11/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 128.87 03606460 73405 - OTHER WIRELESS CHRGS 11/26/2014 SATCOM GLOBAL INC CHANDLER AZ 85225-7163 DPS 198.53 03606511 73404 - CELLULAR PHONES 11/26/2014 SCAN HOME INC ANCHORAGE AK 99503-5851 DPS 477.00 03606519 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 283.36 26000723 74754 - PARTS AND SUPPLIES 11/26/2014 SCHUYLER E REID ANCHORAGE AK 99515-3681 GOV 31.50 26000671 72112 - SURFACE TRANSPORT 11/26/2014 SCOJO LLC OLD PVN SAL84357 NEW OWNERSHIP 2007 SITKA AK 99835-7523 DOT 139.00 03606202 72113 - LODGING 11/26/2014 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 LAW 817.00 26000268 73227 - COURIER 11/26/2014 SCOTT CHAMBERLAIN CIRCLE AIRPORT MAINTENANCE CIRCLE AK 99733-0011 DOT "1,586.62" 26000881 73656 - SNOW REMOVAL 11/26/2014 SCOTT LANE SCOTT LANE ANCHORAGE AK 99503-4149 DOL 179.95 26000027 74482 - CLOTHING & UNIFORMS 11/26/2014 SEAPORT AIRLINES INC NEW BANK LOCKBOX MAILING ADDRESS 8/13 PASADENA CA 91185-4148 DOT 21.04 03607663 73226 - FREIGHT 11/26/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 429.00 03603169 72111 - AIRFARE 11/26/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 214.50 03603179 72111 - AIRFARE 11/26/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 105.00 03603189 72111 - AIRFARE 11/26/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 429.00 03607242 72111 - AIRFARE 11/26/2014 SEAPORT AIRLINES INC PORTLAND OR 97218-1021 DOT 134.50 03606854 72111 - AIRFARE 11/26/2014 SEATTLE CHILDRENS HOSPITAL SEATTLE CHILDRENS HOSPITAL SEATTLE WA 98145-5005 HSS "8,544.99" 26000495 73753 - PROGRAM MGMT/CONSULT 11/26/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 485.00 26000158 73227 - COURIER 11/26/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 347.00 26000159 73227 - COURIER 11/26/2014 SECURUS TECHNOLOGIES HOLDINGS INC SECURUS CORRECTIONAL BILLING SERVICES DALLAS TX 75265-0757 HSS 4.24 26000298 73401 - LONG DISTANCE 11/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "17,576.87" 26000190 73529 - NATURAL GAS/PROPANE 11/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DNR 349.82 26001025 73529 - NATURAL GAS/PROPANE 11/26/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DPS "2,673.91" 26000624 73529 - NATURAL GAS/PROPANE 11/26/2014 SERENA P NANALOOK MANOKOTAK AK 99628-0038 GOV 20.00 26000604 73764 - ELECTIONS 11/26/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DPS 158.00 03607955 72123 - LODGING 11/26/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DEC "9,711.45" 26000166 73751 - CONSERVATION/ENVIRN 11/26/2014 SHANNON & WILSON INC SHANNON & WILSON INC ANCHORAGE AK 99518-1263 DOT "1,010.26" 26000680 73751 - CONSERVATION/ENVIRN 11/26/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 749.90 26000567 72411 - AIRFARE 11/26/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 80.00 26000567 72412 - SURFACE TRANSPORT 11/26/2014 SHARON BARR SHARON BARR ANCHORAGE AK 99501-4958 DOA 212.00 26000567 72414 - MEALS & INCIDENTALS 11/26/2014 SHARON ILLSLEY SHARON ILLSLEY KENAI AK 99611-9124 ACS 94.08 26000907 72112 - SURFACE TRANSPORT 11/26/2014 SHAWNA M TUNGUING KOLIGANEK AK 99576-5040 GOV 80.00 26000603 73764 - ELECTIONS 11/26/2014 SHELLEY JAMES SHELLEY JAMES ANCHORAGE AK 99501-3569 GOV 21.00 26000772 72112 - SURFACE TRANSPORT 11/26/2014 SHELLEY JAMES SHELLEY JAMES ANCHORAGE AK 99501-3569 GOV 180.00 26000772 72114 - MEALS & INCIDENTALS 11/26/2014 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DNR 294.00 03607659 72113 - LODGING 11/26/2014 SHIVERS TRADING & OPERATING CO PAYMENTS FOR JUNEAU EMPIRE USE THIS PVN JUNEAU AK 99801-7814 DFG 51.91 03610228 73451 - ADVERTISING 11/26/2014 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 DOA "2,283.96" 03609285 74852 - AVIATION 11/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 HSS 2.51 03609029 72112 - SURFACE TRANSPORT 11/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL 57.04 26000087 73680 - VEHICLE 11/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DNR 22.41 03609571 72112 - SURFACE TRANSPORT 11/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 513.94 03609860 73530 - HEATING OIL 11/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "10,356.79" 26000264 74853 - MARINE 11/26/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT "13,091.39" 26000620 74853 - MARINE 11/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 32.00 26000228 73528 - DISPOSAL 11/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 116.00 26000275 73528 - DISPOSAL 11/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 32.00 26000276 73528 - DISPOSAL 11/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 60.20 26000277 73528 - DISPOSAL 11/26/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 58.00 26000326 73528 - DISPOSAL 11/26/2014 SHREDWAY INC SHREDWAY FAIRBANKS AK 99701-7907 LAW 86.00 26000182 73528 - DISPOSAL 11/26/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "136,787.00" 26000632 75600 - CONSTRUCTION 11/26/2014 SIGNATURE FLIGHT SUPPORT SIGNATURE FLIGHT SUPPORT ORLANDO FL 32801-3478 DPS 932.39 26000255 74852 - AVIATION 11/26/2014 SIMON P BRADLEY AMHS HEADQUARTERS SS KETCHIKAN AK 99901-0621 DOT 180.00 26001050 72114 - MEALS & INCIDENTALS 11/26/2014 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 EED 150.00 26000951 73753 - PROGRAM MGMT/CONSULT 11/26/2014 SITKA MOTOR SUPPLY SITKA MOTOR SUPPLY INC SITKA AK 99835-9758 DOT 69.72 26000737 74754 - PARTS AND SUPPLIES 11/26/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DNR 98.10 03609718 72113 - LODGING 11/26/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DOT 51.23 26000744 74754 - PARTS AND SUPPLIES 11/26/2014 SITUK LEASING INC SITUK LEASING INC YAKUTAT AK 99689-0230 DNR -21.85 03609709 72112 - SURFACE TRANSPORT 11/26/2014 SITUK LEASING INC SITUK LEASING INC YAKUTAT AK 99689-0230 DNR 116.85 03609710 72112 - SURFACE TRANSPORT 11/26/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 26000297 73753 - PROGRAM MGMT/CONSULT 11/26/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 325.00 26000327 73753 - PROGRAM MGMT/CONSULT 11/26/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 DOL 39.00 26000057 73753 - PROGRAM MGMT/CONSULT 11/26/2014 SLC HOTEL PARTNERS LLC SALT LAKE CTY UT 84116-2832 GOV 200.44 03609356 72413 - LODGING 11/26/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 MVA "8,700.00" 26000009 73668 - ROOM/SPACE 11/26/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 MVA "8,166.00" 26000009 73687 - OFFICE FURN & EQUIP 11/26/2014 SMG OF ALASKA INC WILLIAM A EGAN CIVIC AND CONVENTION CTR ANCHORAGE AK 99501-2247 MVA "6,029.40" 26000009 74481 - FOOD SUPPLIES 11/26/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT "1,034.77" 26000864 73758 - LAUNDRY 11/26/2014 SOLDOTNA PROFESSIONAL PHARMACY INC SOLDOTNA PROFESSIONAL PHARMACY INC SOLDOTNA AK 99669-7523 HSS 50.85 26000925 74525 - NON-LAB SUPPLIES 11/26/2014 SOLDOTNA Y CHEVRON INC SOLDOTNA Y CHEVRON INC SOLDOTNA AK 99669-8029 DFG 56.93 03600946 74855 - UNLEADED 11/26/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "51,245.20" 26000576 74481 - FOOD SUPPLIES 11/26/2014 SON S CHO BETHEL ALTERATION ANCHORAGE AK 99504-1502 DPS 94.00 03610628 74482 - CLOTHING & UNIFORMS 11/26/2014 SOURDOUGH AUTO LEASING INC BETHEL CAR RENTAL BETHEL AK 99559-1168 HSS 221.00 03608879 72112 - SURFACE TRANSPORT 11/26/2014 SOURDOUGH TRANSFER INC SOURDOUGH TRANSFER INC FAIRBANKS AK 99707-3398 DOL 110.00 26000039 73226 - FREIGHT 11/26/2014 SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION JUNEAU AK 99803-3037 CED "3,479.13" 26001047 77435 - DEVELOPMENT 11/26/2014 SOUTHEAST ALASKA POWER AGENCY KETCHIKAN AK 99901-6059 CED "298,319.89" 26000777 77435 - DEVELOPMENT 11/26/2014 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED 982.42 26000348 77431 - EDUCATION 11/26/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 HSS 198.00 03608907 72113 - LODGING 11/26/2014 SOUTHEAST PROPERTIES STIKINE INN KETCHIKAN AK 99901-0503 DOT 99.00 03605107 72113 - LODGING 11/26/2014 SOUTHEAST REGIONAL RESOURCE CENTER INC SOUTHEAST REGIONAL RESOURCE CENTER INC JUNEAU AK 99801-1320 EED "40,000.00" 26000958 73753 - PROGRAM MGMT/CONSULT 11/26/2014 SOYKHAM PHOMMARONG ANCHORAGE AK 99517-3236 DOT 495.00 03606404 72113 - LODGING 11/26/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 9.06 26000497 74754 - PARTS AND SUPPLIES 11/26/2014 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DNR 180.00 03608597 72111 - AIRFARE 11/26/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 HSS 300.00 03609567 77488 - OTHER BENEFITS TAX 11/26/2014 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG 59.99 03609103 74482 - CLOTHING & UNIFORMS 11/26/2014 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 DOA 110.00 03600443 72112 - SURFACE TRANSPORT 11/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03610644 73228 - POSTAGE 11/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03610693 73228 - POSTAGE 11/26/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03610695 73228 - POSTAGE 11/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 15.99 03606500 73687 - OFFICE FURN & EQUIP 11/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 18.85 03606542 74229 - BUSINESS SUPPLIES 11/26/2014 STAMPS COM DALLAS TX 75320-2921 DOL 50.00 03607905 73228 - POSTAGE 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOA 42.74 26000148 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 71.73 26000231 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 22.56 26000232 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 34.56 26000233 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 142.74 26000234 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 28.12 26000235 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 34.26 26000237 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 9.47 26000239 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW 75.60 26000241 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,134.00" 26000242 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAW "1,209.60" 26000244 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 757.92 26000052 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 263.21 26000076 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS "2,512.70" 26000144 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 421.28 26000144 74490 - NON-FOOD SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 835.34 26000177 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 236.43 26000177 74490 - NON-FOOD SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 107.33 26000246 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 168.62 26000247 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 286.47 26000252 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 154.12 26000254 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 40.47 26000256 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 138.94 26000257 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 4.99 26000259 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 147.74 26000260 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 257.21 26000262 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 94.40 26000263 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 16.58 26000328 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 30.44 26000329 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26000353 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 30.16 26000354 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.64 26000356 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 18.28 26000357 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 947.81 26000927 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 858.50 26000047 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 86.34 26000120 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 982.47 26000120 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 796.45 03606539 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS -382.62 03606547 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 228.75 26000496 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 93.02 26000496 74490 - NON-FOOD SUPPLIES 11/26/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 38.64 26001070 10636 - SUPPLY INVENTORY DOT 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 LAW 227.68 03607478 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 LAW -255.09 03607485 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 LAW -2.93 03607707 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 LAW -2.38 03607711 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 LAW -4.81 03607717 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 28.16 03606543 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 30.33 03606544 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 14.28 03606553 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 780.96 03606555 74229 - BUSINESS SUPPLIES 11/26/2014 STAPLES INC PORTLAND OR 97217-8109 DPS 44.96 03606559 74229 - BUSINESS SUPPLIES 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 246.00 03604339 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 192.00 03607190 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 10.00 03607216 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT 113.00 03604152 73226 - FREIGHT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 12.00 03609151 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 24.00 03609158 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 GOV 15.00 03609164 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03600505 72412 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOA 60.00 03600705 72412 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03607844 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 6.00 03607863 77281 - CLIENT TRAVEL (TAX) 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03608530 72412 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 43.00 03608884 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03608896 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03608911 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03609024 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03609757 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03610440 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03606861 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03607207 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 75.00 03607386 72412 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 MVA 45.00 03608163 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 20.00 03607502 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 12.00 03607503 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 36.00 03607545 72412 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03607611 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03607612 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03609573 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 30.00 03609584 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 60.00 03609676 72412 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 75.00 03609764 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DNR 15.00 03609781 72112 - SURFACE TRANSPORT 11/26/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DPS 30.00 03610613 72112 - SURFACE TRANSPORT 11/26/2014 STATE STREET GLOBAL ADVISORS STATE STREET GLOBAL ADVISORS BOSTON MA 02206-5488 DOR "92,414.48" 26000126 73052 - MGMT/CONSULTING 11/26/2014 STEVE MARLEY ANIAK HOTEL LOJ'S ANIAK AK 99557-0253 HSS "1,800.00" 03608082 72113 - LODGING 11/26/2014 STEVEN VERSCHOOR STEVEN VERSCHOOR JUNEAU AK 99801-1859 DOR 17.70 26000152 72412 - SURFACE TRANSPORT 11/26/2014 STEVEN VERSCHOOR STEVEN VERSCHOOR JUNEAU AK 99801-1859 DOR 198.00 26000152 72414 - MEALS & INCIDENTALS 11/26/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 HSS 5.63 03608909 72112 - SURFACE TRANSPORT 11/26/2014 STEVE PRUNELLA ALPINE MINI MART WRANGELL AK 99929-0171 DOT 14.35 03605110 72112 - SURFACE TRANSPORT 11/26/2014 STODDARD AERO SERVICE INC STODDARD AERO SERVICE INC ANCHORAGE AK 99501-3051 DPS 478.76 03606470 74754 - PARTS AND SUPPLIES 11/26/2014 STRAKER CHILD CARE STRAKER CHILD CARE ANCHORAGE AK 99515-1432 HSS 152.10 26000521 77121 - CLIENT SERVICES 11/26/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 12.00 26000805 72112 - SURFACE TRANSPORT 11/26/2014 STUART SWIGER STUART SWIGER KETCHIKAN AK 99901-1851 DOT 288.00 26000805 72114 - MEALS & INCIDENTALS 11/26/2014 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 MVA 15.32 03607246 74820 - SM TOOLS/MINOR EQUIP 11/26/2014 SUMMER DYE COPPER CENTER AK 99573-0007 GOV 152.00 26000641 73764 - ELECTIONS 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "6,052.32" 26000509 77132 - MATERIALS (MAT) 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,792.69" 26000509 77133 - FREIGHT (FRT) 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "17,124.99" 26000509 77134 - MIS CON/SUB SVC(CSM) 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "7,797.54" 26000509 77135 - EQUIP PURCHASE (EQP) 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "5,976.42" 26000509 77137 - MINR TOOL PURCH(MTP) 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "1,439.30" 26000509 77138 - MINOR TOOL RENT(MTR) 11/26/2014 SUMMIT CONSULTING SERVICES INC SUMMIT CONSULTING SERVICES INC TOK AK 99780-9410 DEC "-14,268.27" 26000509 77142 - CONST MGT SVCS (CME) 11/26/2014 SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE CUSTOM PROMOTIONS LLC ANCHORAGE AK 99503-5781 EED "3,592.34" 26000961 73452 - PROMOTIONS 11/26/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 GOV 40.00 03608699 72412 - SURFACE TRANSPORT 11/26/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 GOV -20.00 03608701 72412 - SURFACE TRANSPORT 11/26/2014 SUPERSHUTTLE INTERNATIONAL VEOLIA SUPERSHUTTLE INTERNATIONAL VEOLIA SCOTTSDALE AZ 85267-5457 GOV -20.00 03608704 72412 - SURFACE TRANSPORT 11/26/2014 SUZANNE GREENLY STATE EMPLOYEE ALASKA COURT SYSTEM NOME AK 99762-0982 ACS 88.00 26000903 72114 - MEALS & INCIDENTALS 11/26/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 67.70 26000210 72112 - SURFACE TRANSPORT 11/26/2014 SUZANNE STOTT STATE EMPLOYEE WASILLA AK 99654-0000 HSS 12.00 26000210 72114 - MEALS & INCIDENTALS 11/26/2014 SWEETWATER INC SWEETWATER INC FORT WAYNE IN 46818-8998 DOC "6,502.14" 03610430 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 SWEETWATER INC SWEETWATER INC FORT WAYNE IN 46818-8998 DOC "7,183.60" 03610435 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 SYMBOLARTS LLC SYMBOLARTS LLC SOUTH OGDEN UT 84405-5006 DPS 635.50 03606533 74229 - BUSINESS SUPPLIES 11/26/2014 TAMARA WILSON TAMARA WILSON NORTH POLE AK 99705-5009 LAA 24.00 26000787 72333 - LEG TRANSPORTATION 11/26/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99687-1124 HSS 63.78 26000464 72112 - SURFACE TRANSPORT 11/26/2014 TAMMERA WALKER TAMMERA WALKER WASILLA AK 99687-1124 HSS 20.00 26000464 72114 - MEALS & INCIDENTALS 11/26/2014 TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC FAIRBANKS AK 99701-4871 HSS "318,750.00" 26000774 77123 - INDIVIDUAL PROVIDERS 11/26/2014 TARA J BREWER SOLE PROP PER W-9 ANCHORAGE AK 99503-5872 DOL 102.30 26000024 73082 - TRANSCRIPTION/RECORD 11/26/2014 TARGET BANK DALLAS TX 75266-0149 HSS 54.56 26000575 74490 - NON-FOOD SUPPLIES 11/26/2014 TATONDUK OUTFITTERS LTD EVERTS AIR CARGO FAIRBANKS AK 99706-1680 DOT 46.86 26000965 73226 - FREIGHT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 71.61 03609257 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 9.55 03609262 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 26.00 03601781 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 67.15 03606323 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 22.80 03607708 72112 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 27.26 03607050 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 15.80 03607056 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.22 03607062 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 18.50 03607065 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 42.00 03608524 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 40.00 03608528 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 42.00 03608813 72412 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 16.25 03608825 72112 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 39.25 03609195 72112 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 33.00 03609308 72112 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL 38.25 03609327 72112 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOL -38.25 03609334 72112 - SURFACE TRANSPORT 11/26/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DNR 10.25 03609597 72412 - SURFACE TRANSPORT 11/26/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 118.44 03608729 73402 - LOCAL/EQUIP CHARGES 11/26/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 327.79 03608739 73402 - LOCAL/EQUIP CHARGES 11/26/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 246.21 03608748 73402 - LOCAL/EQUIP CHARGES 11/26/2014 TELALASKA INC ANCHORAGE AK 99518-1283 DOT 3.71 26000269 73451 - ADVERTISING 11/26/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 38.88 26000267 73401 - LONG DISTANCE 11/26/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS 75.27 26000359 73401 - LONG DISTANCE 11/26/2014 TELSPAN TELSPAN INDIANAPOLIS IN 46204-3409 HSS "1,068.29" 26000360 73401 - LONG DISTANCE 11/26/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA 557.75 03609480 73688 - AIRCRAFT 11/26/2014 TENA M PEIFER ANCHORAGE AK 99504-3641 GOV 171.00 26000619 73764 - ELECTIONS 11/26/2014 TERESA K NORTON NORTH POLE AK 99705-5458 GOV 85.50 26000638 73764 - ELECTIONS 11/26/2014 TERI LAIRD SEWARD AK 99664-1642 DOL 93.78 26000072 74222 - BOOKS AND EDUCATIONA 11/26/2014 TERRY A KURTH TERRY A KURTH EAGLE RIVER AK 99577-8726 MVA 256.00 26000279 72114 - MEALS & INCIDENTALS 11/26/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 45.68 03609668 74855 - UNLEADED 11/26/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DNR 82.07 03609670 74855 - UNLEADED 11/26/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 4.72 03608767 72112 - SURFACE TRANSPORT 11/26/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 5.83 03609108 72112 - SURFACE TRANSPORT 11/26/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 26.32 03609188 72112 - SURFACE TRANSPORT 11/26/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 GOV 67.65 03609321 74855 - UNLEADED 11/26/2014 TESORO NORTHSTORE COMPANY TESORO 2GO #207 SAN ANTONIO TX 78259-1834 DFG 11.65 03609492 72112 - SURFACE TRANSPORT 11/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOR 14.57 03607664 72112 - SURFACE TRANSPORT 11/26/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOT 5.96 03605286 72112 - SURFACE TRANSPORT 11/26/2014 TEXAS WESTERN HOSPITALITY MANAGEMENT MARRIOTT SPRINGHILL SUITES DOWNTOWN SEA SEATTLE WA 98101-1433 DNR 295.08 03609601 72413 - LODGING 11/26/2014 TGI INC TGI FREIGHT ANCHORAGE AK 99522-1049 DEC 320.00 26000452 77133 - FREIGHT (FRT) 11/26/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 138.51 26000342 74490 - NON-FOOD SUPPLIES 11/26/2014 THE BUYING NETWORK THE BUYING NETWORK INC SEATTLE WA 98108-4925 DOT 519.13 26000342 74754 - PARTS AND SUPPLIES 11/26/2014 THE CHANGE COMPANIES THE CHANGE COMPANIES CARSON CITY NV 89706-0470 HSS "1,049.74" 03609870 77476 - TECH TRAINING TAX 11/26/2014 THE COMPETITIVE EDGE OFFICE SYSTEMS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC JUNEAU AK 99801-8094 DFG 828.30 03607676 74226 - EQUIP/FURN/TOOLS/VEH 11/26/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 135.21 03606046 72412 - SURFACE TRANSPORT 11/26/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 89.59 03606065 72412 - SURFACE TRANSPORT 11/26/2014 THE LUBRIZOL CORPORATION THE LUBRIZOL CORPORATION WICKLIFFE OH 44092-2298 DOC 315.00 26000012 73681 - OTH EQUIP/MACHINERY 11/26/2014 THE NEW YORK HOTEL THE NEW YORK HOTEL KETCHIKAN AK 99901-8154 DOT 392.00 03606294 72113 - LODGING 11/26/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 20.00 03609287 74236 - SUBSCRIPTIONS 11/26/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 20.00 03609291 74236 - SUBSCRIPTIONS 11/26/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 20.00 03609294 74236 - SUBSCRIPTIONS 11/26/2014 THE NEW YORK TIMES THE NEW YORK TIMES PITTSBURGH PA 15250-7456 GOV 20.00 03609296 74236 - SUBSCRIPTIONS 11/26/2014 THE TRADING UNION INC THE TRADING UNION INC PETERSBURG AK 99833-0489 DFG 49.99 03607745 74229 - BUSINESS SUPPLIES 11/26/2014 THE WOODWAY INC THE WOODWAY INC FAIRBANKS AK 99709-4145 DOT 35.95 03609872 74754 - PARTS AND SUPPLIES 11/26/2014 THOMAS FLETCHER JUNEAU AK 99801-1056 DFG 152.00 26000623 72114 - MEALS & INCIDENTALS 11/26/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 3.25 26000029 72112 - SURFACE TRANSPORT 11/26/2014 THOMAS J MAYER THOMAS J MAYER JUNEAU AK 99801-8976 DOA 152.00 26000029 72114 - MEALS & INCIDENTALS 11/26/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DPS -66.15 03608543 74229 - BUSINESS SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS "1,093.69" 26000278 77290 - MEDICAL SVCS (TAX) 11/26/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 71.33 26000929 74490 - NON-FOOD SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 HSS 2.05 26000929 74525 - NON-LAB SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 19.69 26000500 74481 - FOOD SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOC 41.47 26000500 74490 - NON-FOOD SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 9.98 03608789 74753 - BOTTLED GAS 11/26/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 164.40 03609038 74753 - BOTTLED GAS 11/26/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 7.98 03609045 74490 - NON-FOOD SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 50.64 03609050 74490 - NON-FOOD SUPPLIES 11/26/2014 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG 10.79 03609050 74752 - 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I/A COMMISSION SALES 11/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03606190 73819 - I/A COMMISSION SALES 11/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03606277 73819 - I/A COMMISSION SALES 11/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03606317 73819 - I/A COMMISSION SALES 11/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03606885 73819 - I/A COMMISSION SALES 11/26/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOT 9.04 03607019 73819 - I/A COMMISSION SALES 11/26/2014 US WATER SERVICES INC INC PER W-9 SAINT MICHAEL MN 55376-8517 DOC "7,156.98" 26000330 75600 - CONSTRUCTION 11/26/2014 VALDEZ EXPEDITING INC VALDEZ EXPEDITING INC VALDEZ AK 99686-1396 DOL 588.00 03609199 72112 - SURFACE TRANSPORT 11/26/2014 VALENTINE VENTURES LLC SGT PRESTON'S LODGE SKAGWAY AK 99840-0538 MVA 360.00 03606868 72113 - 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CONSTRUCTION 11/26/2014 VISTAPRINT USA INC VISTAPRINT USA INC LEXINGTON MA 02421-7952 HSS 86.99 03609198 73756 - PRINT/COPY/GRAPHICS 11/26/2014 VIVIAN M SEAL TWIN HILLS AK 99576-8996 GOV 300.00 26000606 73764 - ELECTIONS 11/26/2014 VOCATIONAL EVALUATION & CAREER CONTACT JEN HEMME JEN.HEMME@GOODWILLSWPA MECHANICSVLLE VA 23116-2939 DOL 146.25 26000019 73026 - TRAINING/CONFERENCES 11/26/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 96.36 26000361 74523 - LABORATORY SUPPLIES 11/26/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 HSS 107.04 26000362 74523 - LABORATORY SUPPLIES 11/26/2014 VWR FUNDING INC VWR INTERNATIONAL LLC PITTSBURGH PA 15264-0169 DEC 228.32 26000461 74523 - LABORATORY SUPPLIES 11/26/2014 WALGREEN COMPANY INC ALL PAYMENTS TO THIS EIN USE THIS PVN CHICAGO IL 60696-0480 HSS 44.31 03605122 74607 - OTHER SAFETY 11/26/2014 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DFG 72.06 03607752 74490 - NON-FOOD SUPPLIES 11/26/2014 WALMART STORES INC WALMART - 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AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 683.25 03602548 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,005.40" 03604773 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 844.80 03604796 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA -303.05 03604835 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 483.65 03582753 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 483.65 03601071 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR "1,162.10" 03607482 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 580.96 03607577 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 143.36 03607594 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 355.40 03607918 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 95.00 03607945 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 294.70 03607959 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 87.85 03607975 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 320.80 03608004 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 355.40 03608282 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 450.40 03608331 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOR 61.75 03608386 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 304.35 03607724 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 212.70 03608087 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 212.70 03608730 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 312.93 03608921 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 318.00 03608929 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 318.00 03608954 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 589.49 03608961 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 321.20 03609070 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 211.70 03609091 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 321.20 03609092 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 321.20 03609114 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 665.28 03609194 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 390.62 03610335 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 59.26 03610605 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 294.70 03602841 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03602856 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03602863 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 354.04 03604867 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.70 03605418 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 511.70 03605420 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 149.94 03607252 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 243.41 03607338 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 386.35 03607387 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 600.00 03607881 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 986.10 03607889 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 341.15 03607917 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 238.40 03608086 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,091.70" 03608383 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 315.20 03608454 72114 - MEALS & INCIDENTALS 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.50 03608494 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03608581 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 321.30 03608599 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 300.80 03608787 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03608797 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 263.20 03608996 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 260.20 03609023 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 685.05 03609113 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 285.90 03609403 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 487.40 03609442 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 255.55 03609609 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 149.59 03609612 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 156.93 03609628 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.40 03609644 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 434.20 03609807 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 237.32 03609926 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 264.30 03609948 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 269.90 03610009 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 309.10 03610039 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 211.94 03611466 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 56.14 26002137 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "1,305.39" 26002140 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS "2,333.54" 26002145 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 231.61 03606791 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 212.70 03608028 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG "1,219.30" 03608032 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 241.30 03608042 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 545.40 03608455 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 564.10 03608847 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 241.30 03608941 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 241.30 03608973 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 8.50 03609003 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 272.20 03609055 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 600.00 03609105 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG -600.00 03609107 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 698.00 03609118 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 67.86 03609132 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 734.23 03609202 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 300.00 03609311 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 381.60 03609501 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 425.97 03609549 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03609690 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 306.00 03609861 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 298.40 03610076 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 284.15 03610090 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 329.22 03610109 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 351.06 03610140 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 85.50 03610147 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 469.40 03610153 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 57.44 03610187 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 520.30 03610266 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 520.30 03610298 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 367.70 03610589 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -268.00 03609261 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 269.90 03609885 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 374.47 26002097 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 56.14 26002111 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 413.98 26001954 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 552.95 03594836 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 241.30 03596052 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC -241.30 03596062 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 212.70 03596070 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 326.90 03596247 72121 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 424.30 03603108 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 512.15 03611374 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 765.64 03611551 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 294.27 26001449 73226 - FREIGHT 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 491.15 03605186 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 386.35 03605190 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 437.60 03606103 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 437.60 03606104 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 125.00 03606186 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 895.60 03606600 72411 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 95.20 03608687 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.00 03608734 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 567.55 03610391 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 326.90 03610401 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 318.90 03610405 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 450.40 03579046 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 71.26 03583472 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 18.99 03583476 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 382.45 03586570 72111 - AIRFARE 11/28/2014 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAS "1,104.10" 03603952 72411 - AIRFARE 11/28/2014 ALASKA ASSOCIATION ON DEVELOPMENTAL ANCHORAGE AK 99524-1742 DOR "50,000.00" 26001821 77118 - NONRES TREATMENT 11/28/2014 ALASKA BRAIN INJURY NETWORK INC ALASKA BRAIN INJURY NETWORK INC ANCHORAGE AK 99508-3468 HSS "35,312.00" 26002098 77111 - PREVENTION 11/28/2014 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT "1,793.10" 03605195 73690 - VEHICLE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 4.08 26001470 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 118.14 26001471 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS "1,018.68" 26001472 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 30.32 26001991 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 88.44 26001993 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 206.27 26002020 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 4.63 26002027 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 52.71 26002043 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 27.40 26002051 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 9.47 26002052 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 2.24 26002054 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 787.33 26002055 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 72.08 26002058 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 2.17 26002061 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.88 26002063 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 10.08 26002084 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 19.02 26002085 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 45.88 26002089 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 220.36 26002090 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 518.59 26002091 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 749.42 26002093 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 328.38 26002094 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 887.30 26002094 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 7.63 26002180 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 9.35 26002182 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 15.17 26002184 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 72.61 26002187 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.22 26002189 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 HSS 44.22 26002192 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 3.29 26001802 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DFG 76.61 26001805 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DPS 2.42 26002114 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DEC 239.96 26001962 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 41.47 26001761 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26001761 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26001761 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 57.96 26001762 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26001762 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.00 26001762 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 142.47 26001774 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 266.54 26001774 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 17.47 26001775 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 33.89 26001776 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 43.32 26001777 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 2.63 26001778 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 19.00 26001779 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 0.07 26001780 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 105.79 26001781 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 205.73 26001781 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 113.98 26001782 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 188.67 26001782 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 3.60 26001783 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 404.07 26001784 73403 - DATA/NETWORK 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT 130.72 26001785 73401 - LONG DISTANCE 11/28/2014 ALASKA COMMUNICATONS HOLDINGS INC ONLY USE THIS PVN FOR LOCAL-LONG DISTANC ANCHORAGE AK 99503-6010 DOT "2,755.00" 26001869 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA EVENT SERVICES ALASKA EVENT SERVICES ANCHORAGE AK 99520-0291 DOL 591.88 26001757 74490 - NON-FOOD SUPPLIES 11/28/2014 ALASKA FISHERMAN CLUB INC ANCHORAGE AK 99519-0466 DOT 47.80 26002235 73759 - COMMISSION SALES 11/28/2014 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 HSS "1,282.50" 26001439 73660 - OTHER REPAIRS/MAINT 11/28/2014 ALASKA GLASS & DOOR LLC ALASKA GLASS & DOOR LLC WASILLA AK 99654-6071 HSS "1,712.50" 26001439 74754 - PARTS AND SUPPLIES 11/28/2014 ALASKA HUNTING ADVENTURES ALASKA HUNTING ADVENTURES TOK AK 99780-9402 DFG "4,840.00" 26001939 73766 - TRANSPORT SERVICES 11/28/2014 ALASKA HYDRAULICS INC ALASKA HYDRAULICS INC ANCHORAGE AK 99518-1377 DOT 798.21 26001584 74754 - PARTS AND SUPPLIES 11/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOL "3,169.85" 26001410 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DPS 10.69 26002118 74754 - PARTS AND SUPPLIES 11/28/2014 ALASKA INDUSTRIAL REFRIGERATION SITKA AK 99835-9740 EED 363.59 26001815 73677 - OFFICE FURN & EQUIP 11/28/2014 ALASKA INJURY PREVENTION CENTER ALASKA INJURY PREVENTION CENTER ANCHORAGE AK 99507-1259 DOT "7,669.22" 26001571 77436 - TRANSPORTATION 11/28/2014 ALASKA LASER WASH INC ALASKA LASER WASH INC ANCHORAGE AK 99515-3037 DOT 15.00 03598681 73680 - VEHICLE 11/28/2014 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 95.00 26001378 73756 - PRINT/COPY/GRAPHICS 11/28/2014 ALASKA MARINE LINES INC ALASKA MARINE LINES INC SEATTLE WA 98124-1026 DFG 222.19 26001533 73226 - FREIGHT 11/28/2014 ALASKA NATIVE INDUSTRIES COOPERATIVE ALASKA NATIVE INDUSTRIES COOPERATIVE SEATTLE WA 98106-1279 DFG 103.00 03610201 72114 - MEALS & INCIDENTALS 11/28/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "4,014.18" 26001656 77435 - DEVELOPMENT 11/28/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "16,207.03" 26001658 77435 - DEVELOPMENT 11/28/2014 ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ADDRESS VERIFIED IN USPS ANCHORAGE AK 99508-5909 DEC "29,719.03" 26001664 77435 - DEVELOPMENT 11/28/2014 ALASKAN BREWING COMPANY LLC ALASKAN BREWING COMPANY LLC JUNEAU AK 99801-9540 DOT 570.00 26002342 10636 - SUPPLY INVENTORY DOT 11/28/2014 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 465.87 26002270 73227 - COURIER 11/28/2014 ALASKA OUR WAY LLC FRITZ CREEK AK 99603-6275 DOT 708.70 26002226 73759 - COMMISSION SALES 11/28/2014 ALASKA OUTDOORS LLC WASILLA AK 99687-5649 DOT 991.30 26002238 73759 - COMMISSION SALES 11/28/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 HSS 35.00 26002106 73029 - MEMBERSHIPS 11/28/2014 ALASKA PEACE OFFICERS ASSOC - STATE CHPT ALASKA PEACE OFFICERS ASSOCIATION ANCHORAGE AK 99524-0106 HSS 35.00 26002109 73029 - MEMBERSHIPS 11/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 54.38 26002257 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 864.15 26002258 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DFG 54.38 26002259 73402 - LOCAL/EQUIP CHARGES 11/28/2014 ALASKA PUBLIC SERVICE EMPLOYEES ALASKA PUBLIC SERVICE EMPLOYEES LOCAL - ANCHORAGE AK 99503-2516 DOF "1,830,655.09" 26002434 21122 - LTC TRUST 11/28/2014 ALASKA RARE COINS ALASKA RARE COINS FAIRBANKS AK 99701-4765 EED 30.00 26001426 74236 - SUBSCRIPTIONS 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA 65.95 03598062 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOA -3.73 03598065 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 417.80 03609715 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS -32.70 03609720 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 963.00 03562902 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 159.00 03562907 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT -168.00 03562912 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 HSS 53.52 26001444 74754 - PARTS AND SUPPLIES 11/28/2014 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT 136.27 03603413 74754 - PARTS AND SUPPLIES 11/28/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 81.00 26001492 74481 - FOOD SUPPLIES 11/28/2014 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 CED 15.00 26002010 74481 - FOOD SUPPLIES 11/28/2014 ALASKA SEAPLANES NAME PER W9 JUNEAU AK 99801-7001 DOT -127.00 03603894 72111 - AIRFARE 11/28/2014 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1581 DOT 925.80 26002028 74754 - PARTS AND SUPPLIES 11/28/2014 ALASKA TEXTILES INC ALASKA TEXTILES INC ANCHORAGE AK 99503-2506 DOC 356.00 26001581 74482 - CLOTHING & UNIFORMS 11/28/2014 ALASKA TRANSPORTATION UNLIMITED EAGLE CAB & YELLOW CAB FAIRBANKS AK 99701-3435 LAW 67.70 26001484 72122 - SURFACE TRANSPORT 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99503-6636 DOC 183.00 03596578 72124 - MEALS & INCIDENTALS 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 103.00 03609908 72114 - MEALS & INCIDENTALS 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 100.00 03608980 72114 - MEALS & INCIDENTALS 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 303.00 03610195 72114 - MEALS & INCIDENTALS 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DFG 63.00 03610214 72114 - MEALS & INCIDENTALS 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 242.00 26002119 73756 - PRINT/COPY/GRAPHICS 11/28/2014 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6613 HSS 158.00 26002123 73756 - PRINT/COPY/GRAPHICS 11/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 31.00 03609171 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 18.75 03609184 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 38.50 03610222 72412 - SURFACE TRANSPORT 11/28/2014 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DFG 35.75 03610756 72112 - SURFACE TRANSPORT 11/28/2014 ALASKA YOUTH AND FAMILY NETWORK ALASKA YOUTH AND FAMILY NETWORK ANCHORAGE AK 99523-3142 DOR "1,239.52" 26001831 77118 - NONRES TREATMENT 11/28/2014 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOT "6,570.65" 26001606 73660 - OTHER REPAIRS/MAINT 11/28/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 DOR "10,000.00" 26001843 77118 - NONRES TREATMENT 11/28/2014 ALEUTIAN PRIBILOF ISLANDS ASSOC ALEUTIAN PRIBILOF ISLANDS ASSOCIATION ANCHORAGE AK 99518-1408 HSS "31,175.00" 26002277 77111 - PREVENTION 11/28/2014 ALL ALASKA NEWS UNLIMITED ALL PAYMENTS TO THIS EIN USE THIS PVN SEWARD AK 99664-0103 DEC 630.00 26001921 73451 - ADVERTISING 11/28/2014 ALL ALASKA TOURS ANCHORAGE AK 99501-3643 DOT 287.30 26002225 73759 - COMMISSION SALES 11/28/2014 ALLIANCE ENTERPRISES INC ALLIANCE ENTERPRISES INC LACEY WA 98516-1312 DOL "17,500.00" 26001525 73155 - SOFTWARE MAINTENANCE 11/28/2014 ALLISON GOTTESMAN SOLDOTNA AK 99669-1388 ACS 330.00 26002293 73078 - ATTORNEY 11/28/2014 ALPHATEC SYSTEMS INC ALPHATEC SYSTEMS INC VANCOUVER WA 98668-5435 HSS 183.98 26002149 74523 - LABORATORY SUPPLIES 11/28/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 DOR "71,575.00" 26001839 77118 - NONRES TREATMENT 11/28/2014 ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE AK 99507-3443 HSS "1,125.00" 03605149 73026 - TRAINING/CONFERENCES 11/28/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 324.00 26002294 73078 - ATTORNEY 11/28/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 54.00 26002295 73078 - ATTORNEY 11/28/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 76.50 26002307 73078 - ATTORNEY 11/28/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 85.50 26002308 73078 - ATTORNEY 11/28/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 36.00 26002309 73078 - ATTORNEY 11/28/2014 AMANDA LYN BIGGS AMANDA LYN BIGGS CHUGIAK AK 99567-6934 ACS 49.50 26002310 73078 - ATTORNEY 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 240.00 03609258 74229 - BUSINESS SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 EED 150.00 03609274 74229 - BUSINESS SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 12.88 03605773 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 34.75 03605779 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 84.95 03605842 74490 - NON-FOOD SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 15.98 03605854 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 67.49 03605854 74490 - NON-FOOD SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 55.96 03605854 74525 - NON-LAB SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 68.74 03605873 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 18.40 03605873 74754 - PARTS AND SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 HSS 19.91 03606812 74233 - INFO TECH EQUIPMENT 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 89.99 03607045 74485 - CLEANING 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 62.60 03608951 74233 - INFO TECH EQUIPMENT 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG 10.34 03610892 74222 - BOOKS AND EDUCATIONA 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DFG -10.34 03610898 74222 - BOOKS AND EDUCATIONA 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC 593.90 03610694 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DEC "1,827.96" 03610702 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 128.04 03593329 74229 - BUSINESS SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 271.74 03593330 74229 - BUSINESS SUPPLIES 11/28/2014 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 LAS 224.89 03610812 74233 - INFO TECH EQUIPMENT 11/28/2014 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 25.00 03602402 72411 - AIRFARE 11/28/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 845.00 03603372 73026 - TRAINING/CONFERENCES 11/28/2014 AMERICAN ASSOCIATION OF AIRPORT AMERICAN ASSOC OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 845.00 03603378 73026 - TRAINING/CONFERENCES 11/28/2014 AMERICAN FAST FREIGHT INC AMERICAN FAST FREIGHT INC SEATTLE WA 98124-3606 EED 705.21 26001940 73226 - 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SM TOOLS/MINOR EQUIP 11/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 321.13 26001765 74754 - PARTS AND SUPPLIES 11/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 42.58 26001765 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOL 32.61 26001875 74700 - ELECTRICAL 11/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 219.96 26001591 74229 - BUSINESS SUPPLIES 11/28/2014 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DOC 14.95 26001591 74485 - CLEANING 11/28/2014 BC VEHICLE RENTAL INC BC AUTOMOTIVE & BODY SHOP OR DUTCH HARBOR AK 99692-0586 HSS 185.30 03608400 72112 - SURFACE TRANSPORT 11/28/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 113.72 26002031 74754 - PARTS AND SUPPLIES 11/28/2014 BECK ELECTRIC SUPPLY CO BECK ELECTRIC SUPPLY CO RICHMOND CA 94801-1109 DOT 337.58 26002032 74754 - PARTS AND SUPPLIES 11/28/2014 BEN ESCH BEN ESCH NOME AK 99762-1110 ACS 12.00 26002208 72112 - SURFACE TRANSPORT 11/28/2014 BEN ESCH BEN ESCH NOME AK 99762-1110 ACS 200.00 26002208 72114 - MEALS & INCIDENTALS 11/28/2014 BENJAMIN P BREWSTER BENJAMIN P BREWSTER JUNEAU AK 99801-1987 DFG 81.76 26001527 72112 - SURFACE TRANSPORT 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG 405.00 03610157 72111 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DFG "1,178.00" 03610286 72111 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03609190 72121 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03609205 72121 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 457.50 03609219 72111 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 305.00 03609219 72121 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 305.00 03609222 72121 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 360.00 03609225 72121 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS "2,900.00" 03609236 72121 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 504.00 03580834 72111 - AIRFARE 11/28/2014 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 360.00 03580839 72111 - AIRFARE 11/28/2014 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 EED 92.50 26001798 74222 - BOOKS AND EDUCATIONA 11/28/2014 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DOA 209.98 03610750 74233 - INFO TECH EQUIPMENT 11/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 396.00 03607394 72113 - LODGING 11/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 HSS 297.00 03609119 72113 - LODGING 11/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT -99.00 03605189 72113 - LODGING 11/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 03606595 72113 - LODGING 11/28/2014 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 198.00 03610437 72113 - LODGING 11/28/2014 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOT 378.00 03586578 72113 - LODGING 11/28/2014 BIGFOOT LGM BIGFOOT LGM DILLINGHAM AK 99576-0021 DFG 50.97 03607031 74485 - CLEANING 11/28/2014 BNI PUBLICATIONS INC BNI BUILDING NEWS VISTA CA 92081-8352 DOC 86.70 26001486 74693 - SIGNS AND MARKERS 11/28/2014 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "1,144.25" 26001586 74754 - PARTS AND SUPPLIES 11/28/2014 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 11.20 26001351 72112 - SURFACE TRANSPORT 11/28/2014 BRADLEY E DUNKER BRADLEY E DUNKER ANCHORAGE AK 99507-3099 DEC 228.00 26001351 72114 - MEALS & INCIDENTALS 11/28/2014 BRADYS FLOOR COVERING INC BRADYS FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC "1,063.43" 26001553 74485 - CLEANING 11/28/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 HSS -296.76 03608745 72113 - LODGING 11/28/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 99.00 03609547 72113 - LODGING 11/28/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DFG 198.00 03609553 72113 - LODGING 11/28/2014 BRE SELECT HOTELS OPERATING LLC "HOMEWOOD SUITES, HAMPTON INN," BOCA RATON FL 33432-6127 DOT 219.00 03572939 72113 - LODGING 11/28/2014 BRET HANSON PEACE ON EARTH UNALAKLEET AK 99684-0107 DNR 209.80 26001693 72112 - SURFACE TRANSPORT 11/28/2014 BRET HANSON PEACE ON EARTH UNALAKLEET AK 99684-0107 DNR 500.00 26001693 72113 - LODGING 11/28/2014 BRET HANSON PEACE ON EARTH UNALAKLEET AK 99684-0107 DOT 120.00 03521945 72113 - LODGING 11/28/2014 BRET HANSON PEACE ON EARTH UNALAKLEET AK 99684-0107 DOT 120.00 03521974 72113 - LODGING 11/28/2014 BRIAN J HIBBS BRIAN J HIBBS KOTZEBUE AK 99752-0669 DPS 120.00 26002200 72114 - MEALS & INCIDENTALS 11/28/2014 BRIANNE E LYONS WASILLA AK 99654-6365 GOV 155.00 26001823 73764 - ELECTIONS 11/28/2014 BRIAN N RAE BRIAN N RAE JUNEAU AK 99801-1969 EED 46.65 26002160 72412 - SURFACE TRANSPORT 11/28/2014 BRIAN N RAE BRIAN N RAE JUNEAU AK 99801-1969 EED 394.72 26002160 72413 - LODGING 11/28/2014 BRIAN N RAE BRIAN N RAE JUNEAU AK 99801-1969 EED 213.00 26002160 72414 - MEALS & INCIDENTALS 11/28/2014 BRIAN TRIPLETT BRIAN TRIPLETT KOTZEBUE AK 99752-0372 ACS 364.80 26002296 73078 - ATTORNEY 11/28/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 HSS 242.00 03607883 72111 - AIRFARE 11/28/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 HSS 242.00 03608018 72111 - AIRFARE 11/28/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 HSS 220.00 03611027 72111 - AIRFARE 11/28/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DFG 220.00 03607036 72111 - AIRFARE 11/28/2014 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DPS 220.00 03609215 72111 - AIRFARE 11/28/2014 BROOKE KATASSE JUNEAU AK 99801-9226 HSS 48.00 26001706 72114 - MEALS & INCIDENTALS 11/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 6.00 03610446 74700 - ELECTRICAL 11/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 32.76 03610462 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 BROWNS ELECTRICAL SUPPLY COMPANY INC ANCHORAGE AK 99501-1810 DFG 31.05 03610500 74700 - ELECTRICAL 11/28/2014 BURKE WALDRON BURKE WALDRON PALMER AK 99645-6791 DPS 120.00 26002191 72114 - MEALS & INCIDENTALS 11/28/2014 CAGE INC ADDRESS VERIFIED BY USPS IRVING TX 75063-6039 DOT "13,836.91" 26001942 75535 - ARCHITECT/ENGINEER 11/28/2014 CAGE INC ADDRESS VERIFIED BY USPS IRVING TX 75063-6039 DOT "14,322.03" 26001947 75535 - ARCHITECT/ENGINEER 11/28/2014 CALIFORNIA STUDENT AID COMMISSION CALIFORNIA STUDENT AID COMMISSION RNCHO CORDOVA CA 95741-9040 DOF 289.67 26002452 21166 - MISC COURT ORDERS 11/28/2014 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOC 460.59 26001558 74754 - PARTS AND SUPPLIES 11/28/2014 CAMILLE BRILL CAMILLE BRILL EAGLE RIVER AK 99577-6810 DOA 150.64 26001667 72112 - SURFACE TRANSPORT 11/28/2014 CAMILLE BRILL CAMILLE BRILL EAGLE RIVER AK 99577-6810 DOA 92.00 26001667 72114 - MEALS & INCIDENTALS 11/28/2014 CANADIAN SUN & MOUNTAINS TRAVEL AKA CSM TRAVEL CANADA 00000-0000 DOT 48.10 26002240 73759 - COMMISSION SALES 11/28/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 24.95 26001689 73680 - VEHICLE 11/28/2014 CANAL MARINE COMPANY CANAL MARINE COMPANY HAINES AK 99827-1569 DFG 848.99 26001690 73679 - MARINE 11/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 655.75 26001491 73687 - OFFICE FURN & EQUIP 11/28/2014 CANON FINANCIAL SERVICES INC CANON FINANCIAL SERVICES INC CHICAGO IL 60693-0149 DOC 452.55 26001493 73687 - OFFICE FURN & EQUIP 11/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DPS 80.38 26002128 73677 - OFFICE FURN & EQUIP 11/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 104.75 26001387 73677 - OFFICE FURN & EQUIP 11/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 146.48 26001387 73687 - OFFICE FURN & EQUIP 11/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 590.23 26001770 73687 - OFFICE FURN & EQUIP 11/28/2014 CANON SOLUTIONS AMERICA INC DO NOT CHANGE PVN - USE THIS PVN TO PAY CHICAGO IL 60693-0150 DOT 568.39 26001773 73687 - OFFICE FURN & EQUIP 11/28/2014 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 98.00 03606995 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 15.00 03609047 72112 - SURFACE TRANSPORT 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03609047 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 99.00 03609064 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 396.00 03609071 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 75.00 03609154 72112 - SURFACE TRANSPORT 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 495.00 03609154 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DFG 243.00 03610930 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 332.64 03609242 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS -332.64 03609246 72113 - LODGING 11/28/2014 CAPTAIN COOK HOTEL OLD PVN CCH84409 ANCHORAGE AK 99501-2019 DPS 297.00 03609250 72113 - LODGING 11/28/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS "1,115.61" 26002132 74521 - DRUGS 11/28/2014 CARDINAL HEALTH 411 INC CARDINAL HEALTH 411 INC CHICAGO IL 60693-0037 HSS 211.49 26002136 74521 - DRUGS 11/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 984.49 26001474 74490 - NON-FOOD SUPPLIES 11/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 72.07 26001474 74525 - NON-LAB SUPPLIES 11/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 79.53 26001475 74490 - NON-FOOD SUPPLIES 11/28/2014 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 356.98 26001475 74525 - NON-LAB SUPPLIES 11/28/2014 CARMEN GUTIERREZ ANCHORAGE AK 99503-1830 DOR "1,337.50" 26001611 73753 - PROGRAM MGMT/CONSULT 11/28/2014 CARMEN GUTIERREZ ANCHORAGE AK 99503-1830 DOR "3,578.40" 26001612 73753 - PROGRAM MGMT/CONSULT 11/28/2014 CARQUEST AUTO PARTS OF SITKA AK INC CARQUEST AUTO PARTS OF SITKA AK INC ATLANTA GA 30384-4875 EED 210.46 26001811 74754 - PARTS AND SUPPLIES 11/28/2014 CARR-GOTTSTEIN FOODS CO SAFEWAY 1818-KTN KETCHIKAN AK 99901-5900 DFG 34.95 03606825 74481 - FOOD SUPPLIES 11/28/2014 CARRIE HALE CARRIE HALE CHITINA AK 99566-0073 DNR 136.00 26001728 72114 - MEALS & INCIDENTALS 11/28/2014 CARVER CONSTRUCTION LLC CARVER CONSTRUCTION LLC DOUGLAS AK 99824-0475 DOA "126,278.00" 26001824 73660 - OTHER REPAIRS/MAINT 11/28/2014 CASCADE MACHINERY & ELECTRIC INC CASCADE MACHINERY & ELECTRIC INC SEATTLE WA 98124-3575 DOT "5,645.00" 26002041 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 24.08 26001489 72112 - SURFACE TRANSPORT 11/28/2014 CASSANDRA BYRNE EAGLE RIVER AK 99577-8133 HSS 148.00 26001489 72114 - MEALS & INCIDENTALS 11/28/2014 CELLCO PARTNERSHIP DALLAS TX 75266-0108 DOC 160.04 26001447 73404 - CELLULAR PHONES 11/28/2014 CENGAGE LEARNING INDEPENDENCE KY 41051-5100 DOL "2,154.90" 26001414 74222 - BOOKS AND EDUCATIONA 11/28/2014 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 DOL "1,655.00" 26002029 73026 - TRAINING/CONFERENCES 11/28/2014 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 275.00 03610427 73026 - TRAINING/CONFERENCES 11/28/2014 CENTRAL PENINSULA HOSPITAL CENTRAL PENINSULA HOSPITAL SOLDOTNA AK 99669-7559 HSS 125.00 26002156 73177 - MEDICAL 11/28/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 HSS 224.44 26001436 74701 - PLUMBING 11/28/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 6.92 26001634 74754 - PARTS AND SUPPLIES 11/28/2014 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOT 14.50 26001635 74754 - PARTS AND SUPPLIES 11/28/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DOR 2.75 03607589 72412 - SURFACE TRANSPORT 11/28/2014 CENTRAL PUGET SOUND TRANSIT AUTHORITY SOUND TRANSIT SEATTLE WA 98104-2826 DOR 2.75 03607592 72412 - SURFACE TRANSPORT 11/28/2014 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "735,191.35" 26001376 73753 - PROGRAM MGMT/CONSULT 11/28/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 28.82 26001363 72112 - SURFACE TRANSPORT 11/28/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 60.00 26001363 72114 - MEALS & INCIDENTALS 11/28/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 55.28 26001364 72112 - SURFACE TRANSPORT 11/28/2014 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 484.00 26001364 72114 - MEALS & INCIDENTALS 11/28/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 179.20 26002212 72112 - SURFACE TRANSPORT 11/28/2014 CHARLES T HUGUELET CHARLES T HUGUELET KENAI AK 99611-7717 ACS 172.00 26002212 72114 - MEALS & INCIDENTALS 11/28/2014 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 HSS "4,163.08" 26001675 73756 - PRINT/COPY/GRAPHICS 11/28/2014 CHASTITY WILSON STATE EMPLOYEE JUNEAU AK 99801-7304 HSS 240.00 26002088 72114 - MEALS & INCIDENTALS 11/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 HSS 27.50 03609036 72112 - SURFACE TRANSPORT 11/28/2014 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DFG 37.75 03610770 72112 - SURFACE TRANSPORT 11/28/2014 CHENA RIVER AVIATION INC CHENA RIVER AVIATION INC FAIRBANKS AK 99708-4012 DFG "7,140.00" 26001935 73766 - TRANSPORT SERVICES 11/28/2014 CHET T HAND NORTH POLE AK 99705-6443 DPS 32.42 26002263 72126 - NONTAX REIMBURSEMENT 11/28/2014 CHET T HAND NORTH POLE AK 99705-6443 DPS 390.00 26002263 73757 - HONORARIUMS/STIPEND 11/28/2014 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DPS 709.78 26002095 74233 - INFO TECH EQUIPMENT 11/28/2014 CHRISTIANE J ALLISON CHRISTIANE J ALLISON WASILLA AK 99687-9444 EED 63.84 26002242 72412 - SURFACE TRANSPORT 11/28/2014 CHRISTIANE J ALLISON CHRISTIANE J ALLISON WASILLA AK 99687-9444 EED 99.00 26002242 72414 - MEALS & INCIDENTALS 11/28/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 30.00 26002248 72113 - LODGING 11/28/2014 CHRISTOPHER R WORLAND CHRISTOPHER R WORLAND BETHEL AK 99559-3412 DPS 92.00 26002248 72114 - MEALS & INCIDENTALS 11/28/2014 CHUN B PARKS ACE APPLIANCE SALES & SERVICE ANCHORAGE AK 99503-2732 DOT 59.95 26001932 74754 - PARTS AND SUPPLIES 11/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 15.14 26001524 74691 - BUILDING MATERIALS 11/28/2014 CITIBANK NA HOME DEPOT CREDIT SERVICES COLUMBUS OH 43218-3176 DOC 114.28 26001524 74700 - ELECTRICAL 11/28/2014 CITRIX ONLINE CHANGE REMITTANCE PER INVOICE LOS ANGELES CA 90074-0264 HSS 255.00 26002042 73401 - LONG DISTANCE 11/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 20.00 26002284 73403 - DATA/NETWORK 11/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG "1,915.00" 26002284 73668 - ROOM/SPACE 11/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 390.00 26002284 73691 - OTH EQUIP/MACHINERY 11/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DFG 120.00 26002284 74481 - FOOD SUPPLIES 11/28/2014 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOC "1,333.34" 26001452 73668 - ROOM/SPACE 11/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 56.00 03598002 72112 - SURFACE TRANSPORT 11/28/2014 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 DOA 56.00 03604780 72112 - SURFACE TRANSPORT 11/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 162.00 26001398 73527 - WATER & SEWAGE 11/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 120.00 26001398 73528 - DISPOSAL 11/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 89.00 26001399 73527 - WATER & SEWAGE 11/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 26001399 73528 - DISPOSAL 11/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 54.00 26001400 73527 - WATER & SEWAGE 11/28/2014 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 30.00 26001400 73528 - DISPOSAL 11/28/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 HSS 254.40 26002065 77113 - NUTRITION 11/28/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 HSS 292.80 26002066 77113 - NUTRITION 11/28/2014 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 HSS 201.00 26002069 77113 - NUTRITION 11/28/2014 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 LAW 45.00 26001505 73756 - PRINT/COPY/GRAPHICS 11/28/2014 CLARENCE R CLARK CLARENCE R CLARK KETCHIKAN AK 99901-4568 DNR 164.00 26001726 72114 - MEALS & INCIDENTALS 11/28/2014 CLARK BAIRD SMITH LLP LLP PER W9 ROSEMONT IL 60018-5177 LAW "1,811.25" 26002005 73078 - ATTORNEY 11/28/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOC 228.23 26001454 74482 - CLOTHING & UNIFORMS 11/28/2014 CLASSIC ALASKA TRADING COMPANY CLASSIC ALASKA TRADING COMPANY FAIRBANKS AK 99701-4728 DOT 150.00 26001923 74482 - CLOTHING & UNIFORMS 11/28/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DFG 29.14 03609085 72112 - SURFACE TRANSPORT 11/28/2014 CLINES TESORO LLC CLINES TESORO ANCHORAGE AK 99501-2721 DFG 9.97 03609086 72112 - SURFACE TRANSPORT 11/28/2014 COASTALASKA COASTALASKA JUNEAU AK 99801-1769 DOA 85.00 03609606 73668 - ROOM/SPACE 11/28/2014 COLORADO SERUM COMPANY COLORADO SERUM COMPANY DENVER CO 80216-0428 HSS 100.00 26002166 74523 - LABORATORY SUPPLIES 11/28/2014 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 DPS 505.00 26002122 73756 - PRINT/COPY/GRAPHICS 11/28/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 396.00 03609791 72113 - LODGING 11/28/2014 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOR 495.00 03609791 72123 - LODGING 11/28/2014 COMMERCIAL CONTRACTORS INC COMMERCIAL CONTRACTORS INC ANCHORAGE AK 99503-7440 DOL "9,853.00" 26001413 74691 - BUILDING MATERIALS 11/28/2014 COMMSCOPE INC OF NORTH CAROLINA VERIFIED ADDRESS WITH VENDOR 28260-0824 CHARLOTTE NC 28260-0824 DOT "8,623.16" 26002170 73155 - SOFTWARE MAINTENANCE 11/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 440.70 26002044 74229 - BUSINESS SUPPLIES 11/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC CITY INDUSTRY CA 91716-9335 DOT 282.20 26002046 74229 - BUSINESS SUPPLIES 11/28/2014 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOL 284.30 26001968 74229 - BUSINESS SUPPLIES 11/28/2014 CONSTRUCTION UNLIMITED INC CONSTRUCTION UNLIMITED INC ANCHORAGE AK 99502-5130 DOL 660.00 26002334 64050 - FILING FEES 11/28/2014 COPLAN AND COMPANY COPLAN AND COMPANY SEATTLE WA 98101-2944 LAW "22,900.34" 26001987 73078 - ATTORNEY 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOA 150.20 03601813 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 90.12 03582759 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 103.35 03601073 72122 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 103.35 03607527 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 60.08 03607810 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 124.07 03607993 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 60.08 03608014 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 103.35 03608298 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 34.45 03608351 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR 33.53 03608357 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOR -27.03 03608364 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -104.00 03609828 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED -78.00 03609846 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 103.35 03610392 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 EED 55.90 03611273 72122 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 30.04 03604881 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 90.12 03607919 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 55.90 03607928 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03608394 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 48.49 03608407 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 34.45 03608462 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 96.98 03608586 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 145.47 03608764 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 68.90 03608802 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 297.75 03609617 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 HSS 70.62 03609648 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03609043 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03609068 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 30.04 03609069 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 150.20 03609150 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03609543 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 34.45 03609546 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03609552 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 68.90 03610099 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 43.00 03610706 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 90.12 03610807 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DFG 137.80 03610933 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03598720 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 137.80 03598750 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 47.08 03603116 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 47.90 03610625 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 12.18 03610626 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOC 70.62 03611386 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 129.19 03594071 72112 - SURFACE TRANSPORT 11/28/2014 CORPORATE SALES AND LEASING INC ANCHORAGE AK 99517-3237 DOT 43.06 03594071 72121 - AIRFARE 11/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 442.22 26002323 10636 - SUPPLY INVENTORY DOT 11/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 106.56 26002323 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 110.00 26001614 73029 - MEMBERSHIPS 11/28/2014 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOR 52.22 26001620 74481 - FOOD SUPPLIES 11/28/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "-3,160.19" 26002077 66190 - PY REIMBURSE RECVRY 11/28/2014 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DOC "4,399.00" 26002077 74481 - FOOD SUPPLIES 11/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 HSS 30.88 03609635 72112 - SURFACE TRANSPORT 11/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 869.77 26001448 73530 - HEATING OIL 11/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC "2,793.56" 26002100 73529 - NATURAL GAS/PROPANE 11/28/2014 CPD ALASKA LLC VERIFIED W/VENDOR W-9 & USPS WEBSITE ANCHORAGE AK 99518-3033 DOC 143.38 26002100 74754 - PARTS AND SUPPLIES 11/28/2014 CRAIG TAYLOR EQUIPMENT CRAIG TAYLOR EQUIPMENT ANCHORAGE AK 99501-1623 DOT 391.43 26001596 74754 - PARTS AND SUPPLIES 11/28/2014 CRISTY A HUMPHRIES STATE EMPLOYEE ANCHORAGE AK 99501-3544 DOC 20.40 26002179 72112 - SURFACE TRANSPORT 11/28/2014 CRISTY A HUMPHRIES STATE EMPLOYEE ANCHORAGE AK 99501-3544 DOC 212.00 26002179 72114 - MEALS & INCIDENTALS 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DOR 202.72 03607550 72113 - LODGING 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 11.00 03606659 72112 - SURFACE TRANSPORT 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 11.00 03608591 72112 - SURFACE TRANSPORT 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 HSS 89.00 03610015 72113 - LODGING 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 198.00 03610801 72113 - LODGING 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG -11.88 03610861 72113 - LODGING 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DFG 89.00 03611320 72113 - LODGING 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DPS 598.08 03609536 72123 - LODGING 11/28/2014 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 DPS 423.72 03609539 72123 - LODGING 11/28/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOL "130,000.00" 26001914 75900 - SHOP/PLANT/INDUSTR'L 11/28/2014 CUMMINS NORTHWEST LLC CUMMINS NORTHWEST LLC PORTLAND OR 97208-4800 DOT "1,026.61" 26001583 74754 - PARTS AND SUPPLIES 11/28/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 474.30 26002211 72111 - AIRFARE 11/28/2014 DANA FABE DANA FABE ANCHORAGE AK 99501-2013 ACS 132.00 26002211 72114 - MEALS & INCIDENTALS 11/28/2014 DANIEL L HICKMAN DANIEL L HICKMAN FAIRBANKS AK 99701-7330 DPS 15.00 26002193 72112 - SURFACE TRANSPORT 11/28/2014 DANIEL L HICKMAN DANIEL L HICKMAN FAIRBANKS AK 99701-7330 DPS 120.00 26002193 72114 - MEALS & INCIDENTALS 11/28/2014 DARLENE JOHNSON DARLENE JOHNSON EMMONAK AK 99581-0176 ACS 82.00 26002266 72114 - MEALS & INCIDENTALS 11/28/2014 DEAN RISLEY F/V ROGUE HAINES AK 99827-1012 DFG 35.00 26001685 74523 - LABORATORY SUPPLIES 11/28/2014 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 10.53 26001719 72112 - SURFACE TRANSPORT 11/28/2014 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 30.00 26001719 72113 - LODGING 11/28/2014 DEBORAH J ETHERIDGE JUNEAU AK 99801-8727 HSS 104.00 26001719 72114 - MEALS & INCIDENTALS 11/28/2014 DEBRA S OGARA DEBRA S OGARA JUNEAU AK 99801-1911 ACS 165.00 26002302 73078 - ATTORNEY 11/28/2014 DE LAGE LANDEN OPERATIONAL SERVICES INC OLD PVN RAM10174 PHILADELPHIA PA 19101-1602 CED "1,170.72" 26001469 73756 - PRINT/COPY/GRAPHICS 11/28/2014 DELORME INC DELORME INC YARMOUTH ME 04096-0298 DFG 96.40 26001401 73403 - DATA/NETWORK 11/28/2014 DELORME INREACH LLC YARMOUTH ME 04096-0298 DFG 50.63 03606992 73405 - OTHER WIRELESS CHRGS 11/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 HSS 60.00 03610115 72411 - AIRFARE 11/28/2014 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOC 719.72 03595118 72411 - AIRFARE 11/28/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 193.67 26002453 21166 - MISC COURT ORDERS 11/28/2014 DELTA MANAGEMENT ASSOCIATES INC DELTA MANAGEMENT ASSOCIATES INC CHELSEA MA 02150-9242 DOF 191.01 26002454 21166 - MISC COURT ORDERS 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 231.81 26001791 74855 - UNLEADED 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED 60.64 26001791 74856 - DIESEL 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 EED "6,912.08" 26001793 73530 - HEATING OIL 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DFG "2,129.03" 26001681 74853 - MARINE 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "10,181.75" 26002104 73530 - HEATING OIL 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOC "26,529.18" 26002108 73530 - HEATING OIL 11/28/2014 DELTA WESTERN INC INLET PETROLEUM COMPANY SEATTLE WA 98119-7918 DOT "2,533.29" 26001787 74856 - DIESEL 11/28/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DFG 320.00 03609290 72111 - AIRFARE 11/28/2014 DENA INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DPS 640.00 03609531 72121 - AIRFARE 11/28/2014 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DFG 129.00 03611327 72113 - LODGING 11/28/2014 DENALI STATE BANK DENALI STATE BANK FAIRBANKS AK 99707-4568 DOL 92.50 26001536 73083 - CASE COSTS 11/28/2014 DENNIS BROWN DENNIS BROWN EAGLE RIVER AK 99577-3244 HSS 46.00 26001750 72112 - SURFACE TRANSPORT 11/28/2014 DENNIS BROWN DENNIS BROWN EAGLE RIVER AK 99577-3244 HSS -4.00 26001750 72114 - MEALS & INCIDENTALS 11/28/2014 DENNIS MCCARTY LAW OFFICE OF DENNIS MCCARTY KETCHIKAN AK 99901-6433 ACS 765.00 26002301 73078 - ATTORNEY 11/28/2014 DESTRY BO COKE DESTRY BO COKE ANCHORAGE AK 99504-3651 DOT 500.00 70504067 72114 - MEALS & INCIDENTALS 11/28/2014 DIANA SPANN DIANA SPANN KENAI AK 99611-6722 DOL 200.00 26001394 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 3.31 26002133 72112 - SURFACE TRANSPORT 11/28/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 120.00 26002133 72114 - MEALS & INCIDENTALS 11/28/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED -40.00 26002154 72411 - AIRFARE 11/28/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 143.39 26002154 72412 - SURFACE TRANSPORT 11/28/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 607.12 26002154 72413 - LODGING 11/28/2014 DIANE BARRANS DIANE BARRANS JUNEAU AK 99801-7100 EED 234.00 26002154 72414 - MEALS & INCIDENTALS 11/28/2014 DIANNA L DARNELL DIANNA L DARNELL ANCHORAGE AK 99507-1225 DPS 60.00 26002209 72114 - MEALS & INCIDENTALS 11/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03608390 72113 - LODGING 11/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 99.00 03608405 72113 - LODGING 11/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 HSS 460.00 26001676 73668 - ROOM/SPACE 11/28/2014 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DFG 109.00 03609084 72113 - LODGING 11/28/2014 DITOMASO INC DITOMASO INC ANCHORAGE AK 99510-0680 DOL "1,267.81" 26001610 74481 - FOOD SUPPLIES 11/28/2014 DIVERSIFIED COLLECTION SERVICES INC DIVERSIFIED COLLECTION SERVICES INC PLEASANTON CA 94566-9063 DOF 964.74 26002446 21166 - MISC COURT ORDERS 11/28/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOR 580.00 26001666 73660 - OTHER REPAIRS/MAINT 11/28/2014 DOAKS LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DFG 120.00 26001739 73155 - SOFTWARE MAINTENANCE 11/28/2014 DOOR SYSTEMS OF ALASKA INC DOOR SYSTEMS OF ALASKA INC CHUGIAK AK 99567-0000 DOT "1,468.00" 26001633 74754 - PARTS AND SUPPLIES 11/28/2014 DORENE ASAY WASILLA AK 99623-8835 HSS 237.44 26002157 72112 - SURFACE TRANSPORT 11/28/2014 DOUGLAS BURTS DOUGLAS BURTS OKANOGAN WA 98840-1669 DNR 508.00 26001738 72414 - MEALS & INCIDENTALS 11/28/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "12,028.52" 26001645 75535 - ARCHITECT/ENGINEER 11/28/2014 DOWL LLC DOWL HKM ANCHORAGE AK 99503-5906 DOT "86,248.59" 26001647 75535 - ARCHITECT/ENGINEER 11/28/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 15.00 26002151 72412 - SURFACE TRANSPORT 11/28/2014 DUANE MAYES DUANE MAYES EAGLE RIVER AK 99577-9442 HSS 232.00 26002151 72414 - MEALS & INCIDENTALS 11/28/2014 DYNATEST CONSULTING INC DYNATEST CONSULTING INC STARKE FL 32091-7825 DOT 450.00 26002049 73677 - OFFICE FURN & EQUIP 11/28/2014 EAGLE HYDRAULICS INC EAGLE HYDRAULICS INC AUBURN WA 98001-5217 DOT "7,598.00" 26001349 73681 - OTH EQUIP/MACHINERY 11/28/2014 EASTER SEALS ALASKA EASTER SEALS CHILD DEV CTR TUNDRA TYKES ANCHORAGE AK 99503-2562 EED "1,921.05" 26001817 77431 - EDUCATION 11/28/2014 EASTSIDE SAW & SALES INC EASTSIDE SAW & SALES INC BELLEVUE WA 98005-2695 DOL 204.28 26002086 74222 - BOOKS AND EDUCATIONA 11/28/2014 EDUCATIONAL CREDIT MANAGEMENT CORP INCLUDE NAME AND SSN WITH PAYMENTS RNCHO CORDOVA CA 95741-9040 DOF 318.14 26002457 21166 - MISC COURT ORDERS 11/28/2014 ELECTRIC POWER SYSTEMS INC ANCHORAGE AK 99503-4575 DOT "1,554.08" 26002056 73681 - OTH EQUIP/MACHINERY 11/28/2014 ELLIOTT EPSTEIN ELLIOTT EPSTEIN JUNEAU AK 99803-2520 HSS 256.00 26001671 72114 - MEALS & INCIDENTALS 11/28/2014 EMD MILLIPORE CORPORATION MILLIPORE CORPORATION CHICAGO IL 60673-1257 HSS 715.70 26001850 74523 - LABORATORY SUPPLIES 11/28/2014 ENERGY CONSERVATION OPTIMIZATION LLC CONTACT: ED DETEMPLE CLEARWATER FL 33756-5914 DOL "1,775.60" 03610118 74700 - ELECTRICAL 11/28/2014 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DEC 911.48 26001938 73451 - ADVERTISING 11/28/2014 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 DOL 65.20 26001365 73528 - DISPOSAL 11/28/2014 EPPENDORF NORTH AMERICA INC EPPENDORF NORTH AMERICA NEWARK NJ 07101-3275 HSS 173.33 26002150 74523 - LABORATORY SUPPLIES 11/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DOR 2.26 03608301 72112 - SURFACE TRANSPORT 11/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 HSS 2.11 03608421 72112 - SURFACE TRANSPORT 11/28/2014 EQUILON ENTERPRISES LLC SHELL OIL SAN ANTONIO TX 78217-6313 DFG 8.74 03610939 72112 - SURFACE TRANSPORT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA -101.00 03597976 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03602503 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 202.00 03602530 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOA 101.00 03602659 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOR 202.00 03610085 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 870.00 03608039 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 252.00 03608702 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 732.00 03608997 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -732.00 03609002 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 534.00 03609404 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -534.00 03609408 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 534.00 03609444 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -534.00 03609449 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03609476 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS -202.00 03609482 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03609600 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 202.00 03609696 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 286.00 03611115 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 20.00 26001915 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 158.50 26001918 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001956 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001958 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001960 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001963 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 31.00 26001964 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001965 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001967 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 298.00 26001969 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 235.85 26001970 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 352.01 26001972 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 41.00 26001974 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 280.81 26001976 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 HSS 170.38 26001978 73226 - FREIGHT 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 876.00 03608037 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 95.00 03609131 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 80.00 03609135 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 95.00 03609204 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 726.00 03610117 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DFG 233.00 03610124 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03609227 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -368.00 03609273 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -184.00 03609281 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -184.00 03609344 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -184.00 03609347 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS -184.00 03609352 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 170.00 03609370 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 190.00 03609411 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 95.00 03609413 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 176.00 03609415 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DPS 430.00 03609538 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03596549 72121 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOC 202.00 03598735 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 668.00 03521928 72111 - AIRFARE 11/28/2014 ERA AVIATION INC ANCHORAGE AK 99520-1493 DOT 668.00 03521968 72111 - AIRFARE 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 11.60 03582763 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 4.49 03607936 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 10.23 03607982 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 3.51 03608017 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 DOR 11.24 03608346 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 EED 12.66 03610384 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 9.05 03606634 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 2.01 03608410 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 5.18 03608773 72112 - SURFACE TRANSPORT 11/28/2014 ERICKSON PETROLEM CORPORATION ALSO DBA HOLIDAY CREDIT\HOLIDAY FLEET ANCHORAGE AK 99503-6101 HSS 9.50 03608800 72112 - SURFACE TRANSPORT 11/28/2014 ERIC LOREN SHADE SHANNON'S AIR TAXI DILLINGHAM AK 99576-0131 DPS 510.00 03609398 72121 - AIRFARE 11/28/2014 EVERGREEN ID SYSTEMS EVERGREEN ID SYSTEMS KIRKLAND WA 98033-7002 DPS "1,290.00" 26002124 74229 - BUSINESS SUPPLIES 11/28/2014 EVIDENT INC EVIDENT INC CRIME SCENE PRODUCTS UNION HALL VA 24176-4025 DPS 72.00 03609771 74523 - LABORATORY SUPPLIES 11/28/2014 EXCLUSIVE TRAVEL INC AURORA IL 60506-3277 DOT 162.70 26002227 73759 - COMMISSION SALES 11/28/2014 EXP PHARMACEUTICAL SERVICES EXP PHARMACEUTICAL SERVICES FREMONT CA 94539-7497 HSS 378.50 26001441 73528 - DISPOSAL 11/28/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 139.20 26002141 73227 - COURIER 11/28/2014 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 HSS 927.30 26002142 73227 - COURIER 11/28/2014 FAIRBANKS RESCUE MISSION INC FAIRBANKS RESCUE MISSION INC FAIRBANKS AK 99707-3250 HSS 50.00 26001481 73528 - DISPOSAL 11/28/2014 FAIRBANKS SUMMER ARTS FESTIVAL INC FAIRBANKS SUMMER ARTS FESTIVAL INC FAIRBANKS AK 99708-2510 DOR "8,000.00" 26001828 77118 - NONRES TREATMENT 11/28/2014 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 585.00 26002060 74754 - PARTS AND SUPPLIES 11/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 154.00 26001508 74754 - PARTS AND SUPPLIES 11/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 18.36 26001510 74754 - PARTS AND SUPPLIES 11/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOC 7.34 26001511 74754 - PARTS AND SUPPLIES 11/28/2014 FASTENERS & FIRE EQUIPMENT CO INC FASTENERS & FIRE EQUIPMENT CO INC ANCHORAGE AK 99518-1164 DOT 191.99 26001927 74754 - PARTS AND SUPPLIES 11/28/2014 FAVCO FAVCO ANCHORAGE AK 99519-0968 DOL 147.94 26001542 74481 - FOOD SUPPLIES 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOA 127.78 26002064 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.73 26001437 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 14.73 26001483 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 71.90 26002169 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOL 70.64 26001420 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 69.06 26002082 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 98.57 26001641 73227 - COURIER 11/28/2014 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOT 44.96 26001930 73227 - COURIER 11/28/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOL 20.50 03610096 73227 - COURIER 11/28/2014 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DOL 3.99 03610100 73227 - COURIER 11/28/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 144.98 03606895 73756 - PRINT/COPY/GRAPHICS 11/28/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 69.99 03610079 73756 - PRINT/COPY/GRAPHICS 11/28/2014 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DOL 69.99 03611631 73756 - PRINT/COPY/GRAPHICS 11/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOL 349.44 26002073 74754 - PARTS AND SUPPLIES 11/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 165.60 26001590 74701 - PLUMBING 11/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 144.48 26001594 74701 - PLUMBING 11/28/2014 FERGUSON ENTERPRISES INC USE FOR ALL AK REMITS DALLAS TX 75284-7411 DOT 288.39 26001595 74701 - PLUMBING 11/28/2014 FERRY TRAVEL GATEWAY ONLINE INC CANADA 00000-0000 DOT "5,610.40" 26002231 73759 - COMMISSION SALES 11/28/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 840.00 03609230 72114 - MEALS & INCIDENTALS 11/28/2014 FIRST NATIONAL BANK ALASKA FIRST NATIONAL BANK ALASKA ANCHORAGE AK 99510-0720 DFG 690.00 03609232 72114 - MEALS & INCIDENTALS 11/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 205.21 26002163 74523 - LABORATORY SUPPLIES 11/28/2014 FISHER SCIENTIFIC FISHER SCIENTIFIC CHICAGO IL 60693-0001 HSS 366.17 26002164 74523 - LABORATORY SUPPLIES 11/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DFG 60.00 03609139 72111 - AIRFARE 11/28/2014 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 DPS "1,800.00" 03609388 72121 - AIRFARE 11/28/2014 FLOYD & SONS INC DOLLAR RENT A CAR ANCHORAGE ANCHORAGE AK 99502-1039 HSS 128.03 03608956 72112 - SURFACE TRANSPORT 11/28/2014 FLOYD & SONS INC THRIFTY CAR RENTAL/DOLLAR RENT A CAR ANCHORAGE AK 99517-2676 DFG 56.48 03611360 72112 - SURFACE TRANSPORT 11/28/2014 FLOYD & SONS INC THRIFTY CAR RENTAL/DOLLAR RENT A CAR ANCHORAGE AK 99517-2676 DFG -2.48 03611382 72112 - SURFACE TRANSPORT 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "4,624.03" 26001521 74481 - FOOD SUPPLIES 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "2,400.48" 26001546 74481 - FOOD SUPPLIES 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "1,501.38" 26001546 74490 - NON-FOOD SUPPLIES 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "26,503.53" 26001670 74481 - FOOD SUPPLIES 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "15,367.45" 26001673 74481 - FOOD SUPPLIES 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "2,146.52" 26001673 74490 - NON-FOOD SUPPLIES 11/28/2014 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA KENT WA 98032-1290 DOC "10,152.00" 26001674 74490 - NON-FOOD SUPPLIES 11/28/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 31.91 03606654 72412 - SURFACE TRANSPORT 11/28/2014 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DFG 4.45 03606654 72414 - MEALS & INCIDENTALS 11/28/2014 FRANCOTYP-POSTALIA INC FP MAILING SOLUTIONS BEDFORD PARK IL 60499-0157 DOL 56.85 26002215 73687 - OFFICE FURN & EQUIP 11/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -99.99 03609852 74482 - CLOTHING & UNIFORMS 11/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG -247.20 03609856 74490 - NON-FOOD SUPPLIES 11/28/2014 FRAUD ONE CARD CHARGES/CREDITS FRAUD ONE CARD JUNEAU AK 99811-0204 DFG 237.77 03609858 74490 - NON-FOOD SUPPLIES 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 EED 135.77 03609286 74229 - BUSINESS SUPPLIES 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOL 195.07 03608746 74482 - CLOTHING & UNIFORMS 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 173.53 03608107 74481 - FOOD SUPPLIES 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 4.66 03608947 72112 - SURFACE TRANSPORT 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DFG 41.98 03609963 74754 - PARTS AND SUPPLIES 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 26.36 03593230 74229 - BUSINESS SUPPLIES 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 23.39 03593288 72112 - SURFACE TRANSPORT 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 52.49 03593759 74229 - BUSINESS SUPPLIES 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 61.08 26002341 10636 - SUPPLY INVENTORY DOT 11/28/2014 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 24.20 03590901 74754 - PARTS AND SUPPLIES 11/28/2014 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOT 216.00 26002038 74481 - FOOD SUPPLIES 11/28/2014 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DOR "8,000.00" 26001813 77118 - NONRES TREATMENT 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 499.04 26001435 74485 - CLEANING 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 195.20 26001435 74490 - NON-FOOD SUPPLIES 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 340.00 26001494 74490 - NON-FOOD SUPPLIES 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 560.00 26001495 74490 - NON-FOOD SUPPLIES 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,332.80" 26001496 74490 - NON-FOOD SUPPLIES 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 384.00 26001563 74485 - CLEANING 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "6,578.00" 26001567 74490 - NON-FOOD SUPPLIES 11/28/2014 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT "2,471.64" 26001924 74490 - NON-FOOD SUPPLIES 11/28/2014 GAIL KURTH GAIL KURTH EAGLE RIVER AK 99577-8726 HSS 60.00 26001876 72411 - AIRFARE 11/28/2014 GAIL KURTH GAIL KURTH EAGLE RIVER AK 99577-8726 HSS 20.94 26001876 72412 - SURFACE TRANSPORT 11/28/2014 GAIL KURTH GAIL KURTH EAGLE RIVER AK 99577-8726 HSS 216.00 26001876 72414 - MEALS & INCIDENTALS 11/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 881.84 26001517 74482 - CLOTHING & UNIFORMS 11/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 39.00 26001560 74482 - CLOTHING & UNIFORMS 11/28/2014 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOT 67.90 03603422 74482 - 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MEALS & INCIDENTALS 11/28/2014 MARY ELIZABETH RIDER RIDER CONSULTING ANCHORAGE AK 99524-0403 DOR "6,756.75" 26001632 73753 - PROGRAM MGMT/CONSULT 11/28/2014 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DEC 285.14 26001943 73526 - ELECTRICITY 11/28/2014 MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH PALMER AK 99645-6411 EED "1,100,051.00" 26002261 77431 - EDUCATION 11/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 50.89 26001851 73402 - LOCAL/EQUIP CHARGES 11/28/2014 MATANUSKA TELEPHONE ASSOCIATION MTA COMMUNICATIONS LLC PALMER AK 99645-6732 HSS 155.20 26001852 73402 - LOCAL/EQUIP CHARGES 11/28/2014 MATSU FOOD BANK WASILLA AK 99654-7109 DOR "2,000.00" 26001835 77118 - NONRES TREATMENT 11/28/2014 MAT-SU SERVICES FOR CHILDREN & ADULTS WASILLA AK 99654-5326 DOT "3,161.90" 26001607 77436 - TRANSPORTATION 11/28/2014 MATSU WATER LLC MATSU WATER LLC WASILLA AK 99654-6934 DOT 19.32 26001849 74481 - FOOD SUPPLIES 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 62.16 26001354 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 73.92 26001355 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 64.96 26001356 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 46.48 26001357 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 60.00 26001357 72114 - MEALS & INCIDENTALS 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 46.48 26001358 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 60.00 26001358 72114 - MEALS & INCIDENTALS 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 212.80 26001428 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA -14.95 26001428 72113 - LODGING 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 568.00 26001428 72114 - MEALS & INCIDENTALS 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 61.04 26001429 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 61.04 26001430 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 68.88 26001431 72112 - SURFACE TRANSPORT 11/28/2014 MATTHEW F HERRERA KASILOF AK 99610-0808 DOA 48.00 26001431 72114 - MEALS & INCIDENTALS 11/28/2014 MAUREEN HARWOOD MAUREEN HARWOOD FAIRBANKS AK 99710-0497 HSS 48.00 26001858 72114 - MEALS & INCIDENTALS 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOA 60.00 03604824 72112 - SURFACE TRANSPORT 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 LAW "8,045.00" 03606787 73668 - ROOM/SPACE 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 30.00 03609076 72112 - SURFACE TRANSPORT 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 30.00 03609079 72112 - SURFACE TRANSPORT 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DFG 30.00 03609082 72112 - SURFACE TRANSPORT 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 15.00 03610375 72112 - SURFACE TRANSPORT 11/28/2014 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 10.00 03586577 72112 - SURFACE TRANSPORT 11/28/2014 MCMASTER-CARR SUPPLY COMPANY MCMASTER-CARR SUPPLY COMPANY CHICAGO IL 60680-7690 DOC 326.36 26001458 74754 - PARTS AND SUPPLIES 11/28/2014 MERIDIA REISEN PHONE 49-8372-972983 GERMANY 00000-0000 DOT 269.10 26002236 73759 - COMMISSION SALES 11/28/2014 MICHAEL A TRIMMER MICHAEL A TRIMMER GLENNALLEN AK 99588-0356 DNR 92.00 26001727 72114 - MEALS & INCIDENTALS 11/28/2014 MICHAEL BURKMIRE MICHAEL BURKMIRE WASILLA AK 99654-0742 DPS 76.00 26002194 72114 - MEALS & INCIDENTALS 11/28/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 4.48 26001917 72112 - SURFACE TRANSPORT 11/28/2014 MICHAEL CASSISTA MICHAEL CASSISTA WASILLA AK 99654-7336 HSS 28.17 26002138 72112 - SURFACE TRANSPORT 11/28/2014 MICHAEL J CURRAN MICHAEL J CURRAN KETCHIKAN AK 99901-5905 DNR 35.25 26001725 72112 - SURFACE TRANSPORT 11/28/2014 MICHAEL J CURRAN MICHAEL J CURRAN KETCHIKAN AK 99901-5905 DNR 224.00 26001725 72114 - MEALS & INCIDENTALS 11/28/2014 MICHAEL MCCONAHY MICHAEL MCCONAHY FAIRBANKS AK 99701-4761 ACS 242.70 26002244 72112 - SURFACE TRANSPORT 11/28/2014 MICHAEL MCCONAHY MICHAEL MCCONAHY FAIRBANKS AK 99701-4761 ACS 228.00 26002244 72114 - MEALS & INCIDENTALS 11/28/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 9.12 26001568 72412 - SURFACE TRANSPORT 11/28/2014 MICHAEL PAWLOWSKI MICHAEL PAWLOWSKI ANCHORAGE AK 99501-4357 DOR 284.00 26001568 72414 - MEALS & INCIDENTALS 11/28/2014 MICHAEL R HENRY MICHAEL R HENRY WASILLA AK 99623-0552 DPS 30.00 26002255 72113 - LODGING 11/28/2014 MICHAEL R HENRY MICHAEL R HENRY WASILLA AK 99623-0552 DPS 420.00 26002255 72114 - MEALS & INCIDENTALS 11/28/2014 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-2815 DOC 15.00 26001384 72112 - SURFACE TRANSPORT 11/28/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 60.00 26002117 72113 - LODGING 11/28/2014 MIKAILA C HOLT FAIRBANKS AK 99708-1295 HSS 136.00 26002117 72114 - MEALS & INCIDENTALS 11/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 17.14 03609658 72112 - SURFACE TRANSPORT 11/28/2014 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DFG 10.44 03610760 72112 - SURFACE TRANSPORT 11/28/2014 MILLIE D BENTLEY BENTLEYS PORTER HOUSE B & B BETHEL AK 99559-0529 HSS 356.00 03609033 72113 - LODGING 11/28/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 30.00 26001680 72113 - LODGING 11/28/2014 MIRIHA D SCALF MIRIHA D SCALF JUNEAU AK 99801-2022 HSS 120.00 26001680 72114 - MEALS & INCIDENTALS 11/28/2014 MISTY D PITARO JUNEAU AK 99801-2015 HSS 8.00 26001570 72114 - MEALS & INCIDENTALS 11/28/2014 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG 71.44 03608287 74754 - PARTS AND SUPPLIES 11/28/2014 MM&P HEALTH & BENEFIT FUND MM&P HEALTH & BENEFIT FUND LINTHICUM HTS MD 21090-1996 DOF "100,808.00" 26002443 21136 - MMP HEALTH TRUST 11/28/2014 MORALE WELFARE & RECREATION KODIAK BASE CHILD DEVELOPMENT CENTER KODIAK AK 99619-5027 EED "1,752.28" 26001804 77431 - EDUCATION 11/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 175.56 26001552 74752 - LUBE OILS/GREASE/SOL 11/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 681.70 26001552 74754 - PARTS AND SUPPLIES 11/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT "16,370.19" 26001554 74754 - PARTS AND SUPPLIES 11/28/2014 MOTION INDUSTRIES INC US BEARINGS AND DRIVES CHICAGO IL 60693-8412 DOT 26.83 26002173 74754 - PARTS AND SUPPLIES 11/28/2014 M&S SERVICES INC FRONTIER SHIPPING & COPYWORKS KETCHIKAN AK 99901-5968 DOL 17.10 26002039 73228 - POSTAGE 11/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS -50.00 26001438 73061 - PENALTIES AND FINES 11/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 HSS 600.00 26001438 73653 - INSPECTIONS/TESTING 11/28/2014 MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF ANCHORAGE ANCHORAGE AK 99519-6650 DOT "13,350.00" 26001868 73653 - INSPECTIONS/TESTING 11/28/2014 NAMI JUNEAU ADDRESS VERIFIED USPS JUNEAU AK 99801-8097 DOR "4,800.00" 26001820 77118 - NONRES TREATMENT 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOR 99.00 03607934 72113 - LODGING 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 99.00 03604879 72113 - LODGING 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03606661 72113 - LODGING 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 198.00 03608759 72113 - LODGING 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 HSS 297.00 03608955 72113 - LODGING 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DPS 99.00 03609892 72113 - LODGING 11/28/2014 NANA MANAGEMENT SERVICES ANY PAYMENTS TO THIS EIN USE THIS PVN ANCHORAGE AK 99508-4256 DOT 150.00 03593312 72113 - LODGING 11/28/2014 NAOMI SWEETMAN NAOMI SWEETMAN ANCHORAGE AK 99507-6961 DPS 60.00 26002202 72114 - MEALS & INCIDENTALS 11/28/2014 NATIVE VILLAGE OF TUNUNAK TUNUNAK IRA COUNCIL TUNUNAK AK 99681-0077 DNR 70.00 26001696 73691 - OTH EQUIP/MACHINERY 11/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOA "7,523.00" 26001790 73660 - OTHER REPAIRS/MAINT 11/28/2014 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOL 56.16 26001367 74754 - PARTS AND SUPPLIES 11/28/2014 NCO FINANCIAL SYSTEMS INC WILMINGTON DE 19850-5109 DOF 283.51 26002456 21166 - MISC COURT ORDERS 11/28/2014 NCS PEARSON INC NCS PEARSON CHICAGO IL 60693-0130 DOL 740.00 26001755 74222 - BOOKS AND EDUCATIONA 11/28/2014 NCS PEARSON INC PEARSON VUE CHICAGO IL 60693-0130 DOL 266.00 03610152 74235 - ITEMS FOR RESALE 11/28/2014 NELSON A SAN JUAN NELSON A SAN JUAN ANCHORAGE AK 99515-2743 DOL 47.35 26001758 73228 - POSTAGE 11/28/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 HSS 10.49 03609040 72112 - SURFACE TRANSPORT 11/28/2014 NICHOLSONS AUTO INC NICHOLSONS AUTO INC BETHEL AK 99559-0405 DOT 15.23 03586573 72112 - SURFACE TRANSPORT 11/28/2014 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 EED 61.96 03609310 74229 - BUSINESS SUPPLIES 11/28/2014 NOME COMMUNITY CENTER NOME COMMUNITY CENTER NOME AK 99762-0098 HSS 496.20 26002057 77113 - NUTRITION 11/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOA 46.75 03610804 74754 - PARTS AND SUPPLIES 11/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT "5,584.75" 26001515 74700 - ELECTRICAL 11/28/2014 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 125.40 26001516 74700 - ELECTRICAL 11/28/2014 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 400.75 26001421 74611 - LAW ENFORCEMENT 11/28/2014 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 HSS 297.00 03609905 72113 - LODGING 11/28/2014 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 HSS -99.00 03609906 72113 - LODGING 11/28/2014 NORTH STAR COUNCIL ON AGING INC NORTH STAR COUNCIL ON AGING INC FAIRBANKS AK 99701-5716 HSS "2,545.80" 26002078 77113 - NUTRITION 11/28/2014 NORTHWEST AUTOMATIC LUBRICATION INC NORTHWEST AUTOMATIC LUBRICATION INC AUBURN WA 98001-4213 DOT 240.88 26001544 74754 - PARTS AND SUPPLIES 11/28/2014 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 38.79 03606817 74490 - NON-FOOD SUPPLIES 11/28/2014 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER SITKA AK 99835-7354 EED 20.40 26001822 74481 - FOOD SUPPLIES 11/28/2014 NUANCE COMMUNICATIONS INC DICTAPHONE CAROL STREAM IL 60132-0001 DOL 9.95 03609175 73154 - SOFTWARE LICENSING 11/28/2014 NUNAMIUT CORPORATION NUNAMIUT CORPORATION ANAKTUVUK AK 99721-0009 DFG 200.00 03610212 72113 - LODGING 11/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 100.00 26001853 73157 - TELEVISION 11/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 715.29 26001853 73402 - LOCAL/EQUIP CHARGES 11/28/2014 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 HSS 82.23 26001853 73403 - DATA/NETWORK 11/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DFG 48.90 03609737 74229 - BUSINESS SUPPLIES 11/28/2014 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 203.57 03605814 74229 - BUSINESS SUPPLIES 11/28/2014 OFFICE DEPOT INC OFFICE DEPOT INC LOS ANGELES CA 90074-0049 DEC 15.99 03610207 74229 - BUSINESS SUPPLIES 11/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOL 82.85 26001388 74229 - BUSINESS SUPPLIES 11/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 62.12 03606575 74229 - BUSINESS SUPPLIES 11/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DFG 73.15 03610418 74229 - BUSINESS SUPPLIES 11/28/2014 OFFICEMAX NORTH AMERICA ADDRESS VERIFIED W/USPS WEBSITE CHICAGO IL 60675-2698 DOT 6.94 03543899 74229 - BUSINESS SUPPLIES 11/28/2014 OHIO AUTOMOBILE CLUB WOOSTER OH 44691-8008 DOT 407.80 26002228 73759 - COMMISSION SALES 11/28/2014 OLD TOWN COPPER CENTER INVESTMENTS LLC OLD TOWN AUTO COPPER CENTER AK 99573-0510 DOT 149.00 03610497 72113 - LODGING 11/28/2014 OMNI SHOREHAM HOTEL OMNI SHOREHAM HOTEL WASHINGTON DC 20008-2649 DOR 138.06 03607511 72413 - LODGING 11/28/2014 OPEN ARMS CHILD DEVELOPMENT CENTER OPEN ARMS CHILD DEVELOPMENT CENTER FAIRBANKS AK 99709-5233 EED "6,545.24" 26001810 77431 - EDUCATION 11/28/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DFG 72.99 03610452 74700 - ELECTRICAL 11/28/2014 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 69.96 26001698 74754 - PARTS AND SUPPLIES 11/28/2014 OUR SAVIORS LUTHERAN CHURCH NON PROFIT RELIGIOUS NOME AK 99762-0965 DFG 125.00 26001928 73026 - TRAINING/CONFERENCES 11/28/2014 OUR SAVIORS LUTHERAN CHURCH NON PROFIT RELIGIOUS NOME AK 99762-0965 DFG 200.00 26001931 73026 - TRAINING/CONFERENCES 11/28/2014 OUTBOUND TRAVEL INC FAIRBANKS AK 99701-4927 DOT 69.80 26002239 73759 - COMMISSION SALES 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOR "1,077.60" 03607613 72413 - LODGING 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.50 03611219 72414 - MEALS & INCIDENTALS 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 103.50 03611228 72414 - MEALS & INCIDENTALS 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 102.60 03611230 72414 - MEALS & INCIDENTALS 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 364.42 03610965 72413 - LODGING 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -182.21 03610966 72413 - LODGING 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED -182.21 03610967 72413 - LODGING 11/28/2014 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DFG 199.92 03608828 72413 - 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COMMISSION SALES 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001854 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 26001855 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001856 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001857 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001859 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 26001861 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 125.00 26001862 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 26001863 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001864 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 26001866 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 26001867 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 26001870 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001871 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 26001877 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 200.00 26001879 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 50.00 26001880 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 25.00 26001881 73177 - MEDICAL 11/28/2014 PATHOLOGY ASSOCIATES PATHOLOGY ASSOCIATES ANCHORAGE AK 99514-0987 HSS 75.00 26001883 73177 - 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BOOKS AND EDUCATIONA 11/28/2014 PUBLIC SAFTEY EMPLOYEES ASSOCIATION - PUBLIC SAFETY EMPLOYEES ASSOCIATION - SEATTLE WA 98124-1203 DOF "77,544.00" 26002439 21123 - PSEA HEALTH TRUST 11/28/2014 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 CED "56,748.30" 26001986 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 QUICKSILVER AIR INC QUICKSILVER AIR INC FAIRBANKS AK 99709-2565 DFG "13,577.00" 26001936 73766 - TRANSPORT SERVICES 11/28/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03611279 72113 - LODGING 11/28/2014 QUVAQ LLC BRISTOL INN OR BAYSIDE DINER DILLINGHAM AK 99576-0330 HSS 168.00 03611349 72113 - LODGING 11/28/2014 RANDA SZYMANSKI HAINES AK 99827-0645 DOT 67.40 26002237 73759 - COMMISSION SALES 11/28/2014 RANDY M OLSEN RANDY M OLSEN FAIRBANKS AK 99701-4761 ACS 96.00 26002246 72114 - MEALS & INCIDENTALS 11/28/2014 RCB ENTERPRIZE INC EAGLE PEST CONTROL & TREE SERVICE EAGLE RIVER AK 99577-8351 HSS 75.00 26001440 73657 - JANITORIAL/CARETAKER 11/28/2014 REBECCA FRISKE REBECCA FRISKE SITKA AK 99835-9510 EED 252.00 26001771 72114 - 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MEALS & INCIDENTALS 11/28/2014 RELO INFORMATION MANAGEMENT INC ALASKA ARCHIVES ANCHORAGE AK 99518-1083 HSS 78.05 26001442 73668 - ROOM/SPACE 11/28/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 11.42 26001679 72112 - SURFACE TRANSPORT 11/28/2014 RENEE A GAYHART RENEE A GAYHART JUNEAU AK 99802-2237 HSS 44.00 26001679 72114 - MEALS & INCIDENTALS 11/28/2014 RENT A CAN TOILET CO RENT A CAN TOILET CO EAGLE RIVER AK 99577-8019 DOT 850.00 26001504 73681 - OTH EQUIP/MACHINERY 11/28/2014 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 DOT "155,160.53" 26001578 73052 - MGMT/CONSULTING 11/28/2014 REPUBLIC PARKING SYSTEM INC REPUBLIC PARKING SYSTEM INC CHATTANOOGA TN 37450-1610 DOT "4,000.00" 26001578 73753 - PROGRAM MGMT/CONSULT 11/28/2014 REPUBLIC PARKING SYSTEM INC - ANCHORAGE ANC AIRPORT PARKING ANCHORAGE AK 99519-0188 DFG 12.00 03609729 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DFG 36.00 03610082 72112 - 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SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 63.00 03608305 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOR 28.00 03608373 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 21.00 03604884 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 61.00 03608425 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 14.00 03608470 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 28.00 03608598 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 55.00 03608960 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 42.00 03608836 72412 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 28.00 03609066 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 55.00 03610937 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DFG 47.00 03611371 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 28.00 03596544 72122 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03608540 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 14.00 03608710 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 28.00 03540841 72112 - SURFACE TRANSPORT 11/28/2014 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 47.00 03586576 72112 - SURFACE TRANSPORT 11/28/2014 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 48.00 26002204 72114 - MEALS & INCIDENTALS 11/28/2014 REX LEATH JR REX LEATH JR WASILLA AK 99654-0000 DPS 60.00 26002207 72114 - MEALS & INCIDENTALS 11/28/2014 REYNOLDS GENERAL CONTRACTING INC REYNOLDS GENERAL CONTRACTING INC ANCHORAGE AK 99524-0671 DOL "1,011.00" 26002333 64050 - FILING FEES 11/28/2014 RICHARD R WARD JUNEAU AK 99801-1111 HSS 60.00 26001575 72114 - MEALS & INCIDENTALS 11/28/2014 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 HSS 174.18 26002021 73677 - OFFICE FURN & EQUIP 11/28/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 71.68 26001361 72112 - SURFACE TRANSPORT 11/28/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 19.04 26001362 72112 - SURFACE TRANSPORT 11/28/2014 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 121.04 26001390 72112 - 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FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 708.39 26001700 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 85.50 26001701 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 24.12 26001703 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,008.95" 26001704 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,169.92" 26001705 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,113.26" 26001707 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "3,228.36" 26001708 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,221.59" 26001709 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 48.33 26001710 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 636.56 26001711 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 118.23 26001713 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 83.75 26001715 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 509.09 26001717 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,078.91" 26001718 74481 - FOOD SUPPLIES 11/28/2014 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "7,855.42" 26001731 74481 - FOOD SUPPLIES 11/28/2014 SALLIE MAE INC SALLIE MAE INC WILKES BARRE PA 18773-9533 DOF 172.18 26002458 21166 - 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PARTS AND SUPPLIES 11/28/2014 SECURETRANS INC AXIOM ARMORED ANCHORAGE AK 99507-3530 DOT 545.00 26001702 73227 - COURIER 11/28/2014 SEIBU ALASKA INC ADDRESS VERIFIED BY VENDOR GIRDWOOD AK 99587-0249 DOT 322.48 03589700 72113 - LODGING 11/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 HSS "12,249.37" 26001433 73529 - NATURAL GAS/PROPANE 11/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,877.53" 26001392 73529 - NATURAL GAS/PROPANE 11/28/2014 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99503-3606 DOT "1,013.96" 26001393 73529 - NATURAL GAS/PROPANE 11/28/2014 SENIOR CITIZENS OF KODIAK INC SENIOR CITIZENS OF KODIAK INC KODIAK AK 99615-6341 HSS "1,206.00" 26002070 77113 - NUTRITION 11/28/2014 SETH J WILSON SETH J WILSON FAIRBANKS AK 99709-1551 DFG 21.58 26001878 72112 - SURFACE TRANSPORT 11/28/2014 SETH J WILSON SETH J WILSON FAIRBANKS AK 99709-1551 DFG 90.00 26001878 72113 - LODGING 11/28/2014 SETH J WILSON SETH J WILSON FAIRBANKS AK 99709-1551 DFG 208.00 26001878 72114 - MEALS & INCIDENTALS 11/28/2014 SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD HEAVY INDUSTRIAL POWER LLC SEWARD AK 99664-0789 DOL 83.44 26001922 74222 - BOOKS AND EDUCATIONA 11/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOA 79.00 03610092 72113 - LODGING 11/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 696.00 03595048 72113 - LODGING 11/28/2014 SEWARD HOSPITALITY LLC SEWARD HOSPITALITY SEWARD AK 99664-0009 DOC 553.00 03595105 72113 - LODGING 11/28/2014 SEWARD PLUMBING AND HEATING INC SEWARD PLUMBING & HEATING INC SEWARD AK 99664-1630 DOL 843.39 26001370 74701 - PLUMBING 11/28/2014 SEWARD SENIOR CITIZENS SEWARD SENIOR CITIZENS INC SEWARD AK 99664-1195 HSS 402.00 26002071 77113 - NUTRITION 11/28/2014 SHANE E SMITH ALASKA FOOD EQUIPMENT SALES & SERVICE WASILLA AK 99654-9435 DOL 523.05 26001654 74754 - PARTS AND SUPPLIES 11/28/2014 SHARP ELECTRONICS CORPORATION ADDRESS VERIFIED BY VENDOR MAHWAH NJ 74302-0000 DOL "8,751.40" 26001759 75830 - 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MEALS & INCIDENTALS 11/28/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOC 343.61 26001455 74759 - PAINT & PRESERVATIVE 11/28/2014 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 144.10 26001565 74759 - PAINT & PRESERVATIVE 11/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOL "1,150.05" 26001537 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DPS 320.26 03602615 74853 - MARINE 11/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 LAW 48.44 26001497 73528 - DISPOSAL 11/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 35.00 26002024 73528 - DISPOSAL 11/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 56.00 26002272 73528 - DISPOSAL 11/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 35.00 26002273 73528 - DISPOSAL 11/28/2014 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 60.00 26002275 73528 - DISPOSAL 11/28/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT 522.50 26001503 73660 - OTHER REPAIRS/MAINT 11/28/2014 SIEMENS INDUSTRY INC C/O CITIBANK-BLDG TECH PER INVOICE REMIT CAROL STREAM IL 60132-2134 DOT "3,714.00" 26002175 73681 - OTH EQUIP/MACHINERY 11/28/2014 SITKAS FAITH IN ACTION INC SITKA'S FAITH IN ACTION INC SITKA AK 99835-6336 DOR "34,336.00" 26001830 77118 - NONRES TREATMENT 11/28/2014 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 HSS 196.20 03607341 72113 - LODGING 11/28/2014 SITKA TRUE VALUE HARDWARE SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 EED 15.96 26001812 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 165.00 26001980 73753 - PROGRAM MGMT/CONSULT 11/28/2014 SIX ROBBLEES INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DFG 33.47 03608224 74754 - PARTS AND SUPPLIES 11/28/2014 SKY CHEFS ACCOUNTS.PAYABLE@LSGSKYCHEFS.COM ANCHORAGE AK 99502-1013 DOT 350.64 03599782 74481 - FOOD SUPPLIES 11/28/2014 SMART CITY ELECTRIC INC ADDRESS VERIFIED USPS WEBSITE LAS VEGAS NV 89118-4724 DOR 111.15 03608089 73526 - ELECTRICITY 11/28/2014 SMOKEY BAY AIR SMOKEY BAY AIR HOMER AK 99603-8034 DFG 264.00 03608926 72111 - AIRFARE 11/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 637.67 26001501 73758 - LAUNDRY 11/28/2014 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 ACS 130.35 03605040 73758 - LAUNDRY 11/28/2014 SOCIAL SECURITY ADMINISTRATION BALTIMORE MD 21290-3003 DOL "3,418.76" 26001617 73228 - POSTAGE 11/28/2014 SOCIETE FINANCIAL LLC ALASKA ATM SERVICE ANCHORAGE AK 99519-0438 DFG 123.00 03610291 72114 - MEALS & INCIDENTALS 11/28/2014 SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AREA SENIOR CITIZENS INC SOLDOTNA AK 99669-7551 HSS 646.20 26002072 77113 - NUTRITION 11/28/2014 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DPS 80.14 03609806 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 SOLUTRAN INC ALL PAYMENTS TO ALASKA WIC USE THIS PVN CLARA CITY MN 56222-0430 HSS "46,360.36" 26002103 74481 - 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BUILDING MATERIALS 11/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 245.48 26001989 74700 - ELECTRICAL 11/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOL 22.98 26001989 74754 - PARTS AND SUPPLIES 11/28/2014 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DFG 66.58 03610436 74691 - BUILDING MATERIALS 11/28/2014 SPRING ALASKA NEW OWNERSHIP OLD PVN SPA94131 FAIRBANKS AK 99709-5205 DOL 51.00 03610250 74481 - FOOD SUPPLIES 11/28/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 39.44 26002241 72112 - SURFACE TRANSPORT 11/28/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 88.00 26002241 72114 - MEALS & INCIDENTALS 11/28/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 13.44 26002243 72112 - SURFACE TRANSPORT 11/28/2014 STACEY MARZ STACEY MARZ ANCHORAGE AK 99507-6471 ACS 60.00 26002243 72114 - MEALS & INCIDENTALS 11/28/2014 STAMPS COM DALLAS TX 75320-2921 HSS 15.99 03605791 73227 - COURIER 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 22.48 26001659 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 47.99 26001479 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 471.53 26001479 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 65.73 26002006 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 98.72 26002008 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 12.33 26002011 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26002013 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26002014 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26002016 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 8.70 26002018 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 17.05 26002019 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26002023 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 189.00 26002026 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL "2,652.82" 26001395 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 16.53 26001395 74235 - ITEMS FOR RESALE 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 333.56 26001995 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 844.08 26001995 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 56.30 26001995 74235 - ITEMS FOR RESALE 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 115.21 26001995 74485 - CLEANING 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOL 8.00 26001995 74700 - ELECTRICAL 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 9.12 26002155 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 120.83 26002256 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 772.21 26002260 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 769.56 26002262 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,818.24" 26001498 74229 - BUSINESS SUPPLIES 11/28/2014 STAPLES CONTRACT AND COMMERICAL INC STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 191.91 26001499 74229 - BUSINESS SUPPLIES 11/28/2014 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 116.14 26002291 73405 - OTHER WIRELESS CHRGS 11/28/2014 STATE OF ALASKA COURT SYSTEM ADDRESS VERIFED BY VENDOR YAKUTAT AK 99689-0426 DOF 281.34 26002438 21166 - MISC COURT ORDERS 11/28/2014 STATE OF ALASKA COURT SYSTEM ANCHORAGE CLERK OF THE COURT ANCHORAGE ANCHORAGE AK 99501-2004 DOF "2,554.01" 26002444 21166 - MISC COURT ORDERS 11/28/2014 STATE OF ALASKA COURT SYSTEM CORDOVA CLERK OF THE COURT - CORDOVA CORDOVA AK 99574-0898 DOF 846.57 26002437 21166 - MISC COURT ORDERS 11/28/2014 STATE OF ALASKA COURT SYSTEM JUNEAU CLERK OF THE COURT JUNEAU AK 99811-4100 DOF "3,067.12" 26002445 21166 - MISC COURT ORDERS 11/28/2014 STATE OF ALASKA COURT SYSTEM KETCHIKAN CLERK OF THE COURT - KETCHIKAN KETCHIKAN AK 99901-6377 DOF 225.08 26002436 21166 - MISC COURT ORDERS 11/28/2014 STATE OF ALASKA COURT SYSTEM PALMER CLERK OF THE COURT PALMER PALMER AK 99645-6437 DOF 87.97 26002435 21166 - MISC COURT ORDERS 11/28/2014 STATE OF ALASKA DCCED AIDEA ALASKA ENERGY AUTHORITY ANCHORAGE AK 99503-2407 CED "10,000.00" 26002274 73979 - I/A MGMT/CONSULTING 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 10.00 03607464 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 4.00 03607608 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 3.00 03607667 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 8.00 03607672 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 EED 38.00 03611555 72412 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03609653 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 30.00 03609811 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 45.00 03609850 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 15.00 03609950 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 HSS 105.00 03611215 72412 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 24.00 03608932 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 24.00 03609015 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DFG 42.60 03609094 72114 - MEALS & INCIDENTALS 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 34.00 03596205 72122 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOC 30.00 03603117 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 60.00 03521955 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 60.00 03521972 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF ALASKA DEPT OF TRANSPORTATION TED STEVENS ANCHORAGE INTERNATIONAL ANCHORAGE AK 99519-6960 DOT 30.00 03545636 72112 - SURFACE TRANSPORT 11/28/2014 STATE OF UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY SALT LAKE CTY UT 84114-5107 DOF 289.04 26002460 21166 - MISC COURT ORDERS 11/28/2014 STEPHANIE BUTLER STEPHANIE BUTLER JUNEAU AK 99801-7100 EED 60.00 26002121 72114 - MEALS & INCIDENTALS 11/28/2014 STEPHEN SAMMONS ANCHORAGE AK 99501-3569 DOC 142.24 26001350 72112 - SURFACE TRANSPORT 11/28/2014 STEPHEN SAMMONS ANCHORAGE AK 99501-3569 DOC 272.00 26001350 72114 - MEALS & INCIDENTALS 11/28/2014 STEPHEN SAMMONS ANCHORAGE AK 99501-3569 DOC 141.68 26001352 72112 - SURFACE TRANSPORT 11/28/2014 STEPHEN SAMMONS ANCHORAGE AK 99501-3569 DOC 452.00 26001352 72114 - MEALS & INCIDENTALS 11/28/2014 STEPHEN T EVANS STEPHEN T EVANS GIRDWOOD AK 99587-0631 DOT 500.00 26002326 72114 - MEALS & INCIDENTALS 11/28/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 30.00 26002250 72113 - LODGING 11/28/2014 STERLING K PEELE BETHEL AK 99559-2930 DPS 60.00 26002250 72114 - MEALS & INCIDENTALS 11/28/2014 STINEBAUGH & COMPANY STINEBAUGH & COMPANY ANCHORAGE AK 99518-1643 DOL "2,280.00" 26001377 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 ST MARYS SCHOOL DISTRICT ST MARYS SCHOOL DISTRICT ANCHORAGE AK 99522-0682 EED "9,594.76" 26001794 77431 - EDUCATION 11/28/2014 STOFTS 5 AND 10 INC BEN FRANKLIN SITKA AK 99835-7542 EED 20.94 26001796 74490 - NON-FOOD SUPPLIES 11/28/2014 STONE SOUP GROUP STONE SOUP GROUP ANCHORAGE AK 99503-2701 EED "21,034.53" 26001819 77431 - EDUCATION 11/28/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "4,741.66" 26002000 73681 - OTH EQUIP/MACHINERY 11/28/2014 SUNGARD AVAILABILITY SERVICES SUNGARD AVAILABILITY SERVICES CHICAGO IL 60693-0912 DOA "5,173.84" 26002002 73681 - OTH EQUIP/MACHINERY 11/28/2014 SUNRIVER RESORT LP SUNRIVER RESORT LP SUNRIVER OR 97707-0609 DFG 89.00 03610240 72413 - LODGING 11/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 379.95 26001408 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 110.98 26001408 74229 - BUSINESS SUPPLIES 11/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 6.58 26001408 74490 - NON-FOOD SUPPLIES 11/28/2014 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 18.51 26001408 74754 - PARTS AND SUPPLIES 11/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "8,744.11" 26001579 74481 - FOOD SUPPLIES 11/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL "1,971.34" 26001579 74490 - NON-FOOD SUPPLIES 11/28/2014 SYSCO SEATTLE INC REMIT ADDY VERIFIED W/VENDOR-VENDOR REQ ANCHORAGE AK 99522-1929 DOL 16.63 26001752 74481 - FOOD SUPPLIES 11/28/2014 TAMMY DECKER TAMMY DECKER FAIRBANKS AK 99712-2088 HSS 172.53 26002176 73452 - PROMOTIONS 11/28/2014 TAMMY DECKER TAMMY DECKER FAIRBANKS AK 99712-2088 HSS 114.73 26002176 74481 - FOOD SUPPLIES 11/28/2014 TAUGHNEE STONE PER W9 ANCHORAGE AK 99501-3856 DOR "6,941.67" 26001628 73753 - PROGRAM MGMT/CONSULT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 22.20 03607540 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOR 70.00 03607563 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 33.25 03609030 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 26.45 03610121 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 20.00 03611080 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 20.50 03611282 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 HSS 19.00 03611284 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 20.80 03606797 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 21.00 03609701 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DFG 27.60 03610204 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DPS 19.00 03609875 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 15.72 03595390 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 14.84 03595397 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 23.00 03595403 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 22.25 03582290 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 42.45 03582296 72412 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 24.00 03593031 72112 - SURFACE TRANSPORT 11/28/2014 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 43.00 03539253 72112 - SURFACE TRANSPORT 11/28/2014 TEKNIMEDIA CORPORATION TEKNIMEDIA CORPORATION BETHESDA MD 20814-2558 DOL 369.20 26001416 74235 - ITEMS FOR RESALE 11/28/2014 TEMSCO HELICOPTERS INC TEMSCO HELICOPTERS INC KETCHIKAN AK 99901-0057 DOA 784.00 03610785 73688 - AIRCRAFT 11/28/2014 TERESA G KESEY TERESA G KESEY JUNEAU AK 99801-9406 DOA 728.60 26001385 72411 - AIRFARE 11/28/2014 TERESA G KESEY TERESA G KESEY JUNEAU AK 99801-9406 DOA 55.00 26001385 72412 - SURFACE TRANSPORT 11/28/2014 TERESA G KESEY TERESA G KESEY JUNEAU AK 99801-9406 DOA 302.00 26001385 72414 - MEALS & INCIDENTALS 11/28/2014 TERRI M RAMSEY TERRI M RAMSEY FAIRBANKS AK 99712-2301 HSS 44.00 26001842 72114 - MEALS & INCIDENTALS 11/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DOA 20.80 03601798 72112 - SURFACE TRANSPORT 11/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 7.28 03609048 72112 - SURFACE TRANSPORT 11/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 10.71 03609544 72112 - SURFACE TRANSPORT 11/28/2014 TESORO 53 TESORO #53 WASILLA AK 99654-7367 DFG 9.83 03609551 72112 - SURFACE TRANSPORT 11/28/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 45.59 03586574 72112 - SURFACE TRANSPORT 11/28/2014 TESORO ALASKA COMPANY TESORO ALASKA COMPANY ANCHORAGE AK 99519-6272 DOT 38.13 03586575 72112 - SURFACE TRANSPORT 11/28/2014 TESORO ALASKA PETROLEUM CORPORATION TESORO ALASKA PETROLEUM CORPORATION ANCHORAGE AK 99519-6272 DFG 13.95 03610107 72112 - SURFACE TRANSPORT 11/28/2014 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DOR 8.56 03607557 72112 - SURFACE TRANSPORT 11/28/2014 THE CENTER FOR EFFECTIVE PHILANTHROPY THE CENTER FOR EFFECTIVE PHILANTHROPY CAMBRIDGE MA 02139-3309 DOR "11,500.00" 26001609 73753 - PROGRAM MGMT/CONSULT 11/28/2014 THE GEO GROUP INC THE GEO GROUP INC BOCA RATON FL 33487-8242 DOC "7,761.00" 26001432 73076 - CUSTODY CARE 11/28/2014 THE GOODYEAR TIRE & RUBBER COMPANY WINGFOOT COMMERCIAL TIRE SYSTEMS LLC FAIRBANKS AK 99701-7500 DOT 218.32 26001585 74754 - PARTS AND SUPPLIES 11/28/2014 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DOT 222.77 03601968 72412 - SURFACE TRANSPORT 11/28/2014 THE LISTEL HOTEL AND O'DOUL'S RESTAURANT THE LISTEL HOTEL AND O'DOUL'S RESTAURANT CANADA 00000-0000 DFG 465.21 03606647 72413 - LODGING 11/28/2014 THE NORTHBRIDGE GROUP INC THE NORTHBRIDGE GROUP INC WESTFORD MA 01886-4100 DEC "5,000.00" 26001992 73152 - IT CONSULTING 11/28/2014 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-7113 DFG 420.45 03606552 74482 - CLOTHING & UNIFORMS 11/28/2014 THE ROOSEVELT INC REBECCA TOVSEN ANCHORAGE AK 99503-6614 DOR "8,000.00" 26001829 77118 - NONRES TREATMENT 11/28/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 DOR "2,000.00" 26001832 77118 - NONRES TREATMENT 11/28/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,352.20" 26002059 77113 - NUTRITION 11/28/2014 THE SALVATION ARMY-ALASKA DIVISION DBA BOOTH/BOOTH FAMILY/SERENDIPITY ADULT ANCHORAGE AK 99510-1459 HSS "6,708.00" 26002062 77113 - NUTRITION 11/28/2014 THOMAS G NAVE THOMAS G NAVE JUNEAU AK 99801-8501 ACS 42.00 26002245 72112 - SURFACE TRANSPORT 11/28/2014 THOMAS G NAVE THOMAS G NAVE JUNEAU AK 99801-8501 ACS 112.00 26002245 72114 - MEALS & INCIDENTALS 11/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 47.29 26001461 74754 - PARTS AND SUPPLIES 11/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 52.08 26001588 74754 - PARTS AND SUPPLIES 11/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 18.64 26001925 74754 - PARTS AND SUPPLIES 11/28/2014 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOT 230.77 26001926 74754 - PARTS AND SUPPLIES 11/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 3.89 26001409 74491 - LIQUOR 11/28/2014 THREE BEARS ALASKA INC THREE BEARS #1 WASILLA AK 99623-9300 DOL 99.80 26001608 74235 - ITEMS FOR RESALE 11/28/2014 TIKIGAQ CORP POINT HOPE NATIVE STORE/WHALERS INN ANCHORAGE AK 99507-4453 DFG 123.75 03610308 72114 - MEALS & INCIDENTALS 11/28/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 7.73 26001789 72112 - SURFACE TRANSPORT 11/28/2014 TIMOTHY A STRUNA TIMOTHY A STRUNA ANCHORAGE AK 99503-5923 HSS 148.00 26001789 72114 - MEALS & INCIDENTALS 11/28/2014 TIMOTHY D WHITESELL TIMOTHY D WHITESELL GLENNALLEN AK 99588-0302 DNR 86.80 26001729 72412 - SURFACE TRANSPORT 11/28/2014 TIMOTHY D WHITESELL TIMOTHY D WHITESELL GLENNALLEN AK 99588-0302 DNR 600.00 26001729 72414 - MEALS & INCIDENTALS 11/28/2014 TOKLAT ELECTRIC INC ANCHORAGE AK 99511-0768 HSS 104.18 26001443 73660 - OTHER REPAIRS/MAINT 11/28/2014 TOMI MARSH TOMI MARSH KETCHIKAN AK 99901-5900 CED 407.60 26002081 72426 - NONTAX REIMBURSEMENT 11/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOL 495.00 26001382 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 63.87 26001687 74229 - BUSINESS SUPPLIES 11/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 548.50 26001732 73677 - OFFICE FURN & EQUIP 11/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 576.52 26001734 73677 - OFFICE FURN & EQUIP 11/28/2014 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DOC 24.76 26001467 73687 - OFFICE FURN & EQUIP 11/28/2014 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 96.36 26001587 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 18.00 26002201 72112 - SURFACE TRANSPORT 11/28/2014 TRACEY BUIE TRACEY BUIE NOME AK 99762-1110 ACS 228.00 26002201 72114 - MEALS & INCIDENTALS 11/28/2014 TRAILER CRAFT INC TRAILER CRAFT INC ANCHORAGE AK 99518-1908 DOT 345.10 26001572 74754 - PARTS AND SUPPLIES 11/28/2014 TRAILS REISEN W8BEN PROVIDED GERMANY 00000-0000 DOT 636.70 26002234 73759 - COMMISSION SALES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 249.35 03587198 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOA 155.96 03607929 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 249.79 26001894 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 43.72 26001678 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 557.72 26001760 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 472.93 26001766 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 271.27 26001772 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 124.23 26001996 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 68.28 26001999 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 190.49 26001418 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 104.03 26001549 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 288.14 26001873 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOL 52.60 26002012 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 CED 411.10 26002152 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 526.38 26001730 74229 - BUSINESS SUPPLIES 11/28/2014 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 59.87 03543900 74229 - BUSINESS SUPPLIES 11/28/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 56.00 26002249 72112 - SURFACE TRANSPORT 11/28/2014 TREVOR N STEPHENS TREVOR N STEPHENS KETCHIKAN AK 99901-6377 ACS 244.00 26002249 72114 - MEALS & INCIDENTALS 11/28/2014 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 16.80 26001407 73530 - HEATING OIL 11/28/2014 TRUE NORTH FEDERAL CREDIT UNION TRUE NORTH FEDERAL CREDIT UNION ANCHORAGE AK 99503-6639 DOC 182.00 03596327 72124 - MEALS & INCIDENTALS 11/28/2014 TTT ENVIRONMENTAL LLC TTT ENVIRONMENTAL LLC ANCHORAGE AK 99503-5910 DOL "16,900.00" 26001982 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 TUNDRA LTD TUNDRA AIR SERVICE INC FAIRBANKS AK 99709-2599 DFG "2,820.00" 26001933 73766 - TRANSPORT SERVICES 11/28/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOL 43.00 26002048 73226 - FREIGHT 11/28/2014 TWO DOGS TRUCKING LLC TWO DOGS TRUCKING LLC SEWARD AK 99664-1798 DOC 24.00 26001555 73226 - FREIGHT 11/28/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 3.99 03610485 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 TWO SISTERS HARDWARE INC SAMSON TRUE VALUE HARDWARE FAIRBANKS AK 99707-1270 DFG 1.54 03610496 74754 - PARTS AND SUPPLIES 11/28/2014 ULINE ULINE INCORPORATED CHICAGO IL 60680-1741 DOC 338.67 26001550 74754 - PARTS AND SUPPLIES 11/28/2014 UNALASKA SENIOR CITIZENS UNALASKA SENIOR CITIZENS UNALASKA AK 99685-0294 HSS 218.40 26002074 77113 - NUTRITION 11/28/2014 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 HSS 242.00 03608397 72113 - LODGING 11/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 269.75 26001545 74485 - CLEANING 11/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 73.71 26001547 74485 - CLEANING 11/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 323.37 26001548 74485 - CLEANING 11/28/2014 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOT 65.00 26002172 74754 - PARTS AND SUPPLIES 11/28/2014 UNITED STATE POSTAL SERVICE US POSTAL SVC-POSTAGE BY PHONE LOS ANGELES CA 90189-4715 DOT 19.99 03582347 74490 - NON-FOOD SUPPLIES 11/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-DILLINGHAM DILLINGHAM AK 99576-9998 DFG 8.95 03607041 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - KOTZEBUE KOTZEBUE AK 99752-9998 DPS 104.30 03609802 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - NOME NOME AK 99762-9800 DPS 22.35 03609851 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-PETERSBURG PETERSBURG AK 99833-9999 DFG 113.80 03606832 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE - WRANGELL WRANGELL AK 99929-9999 DFG 218.95 03606828 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - BETHEL BETHEL AK 99559-9999 DFG 2.45 03609815 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 57.55 03606569 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 54.45 03606581 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE US POSTAL SERVICE-MENDENHALL STATION JUNEAU AK 99801-7111 DFG 3.72 03609759 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 8.45 03609763 73228 - POSTAGE 11/28/2014 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 13.89 03609788 73228 - POSTAGE 11/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 44.47 26002030 73402 - LOCAL/EQUIP CHARGES 11/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 44.47 26002033 73402 - LOCAL/EQUIP CHARGES 11/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS 99.85 26002035 73403 - DATA/NETWORK 11/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 HSS "1,057.34" 26002036 73402 - LOCAL/EQUIP CHARGES 11/28/2014 UNITED UTILITIES INC UNITED UTILITIES INC ANCHORAGE AK 99509-2730 DPS 199.98 26002107 73403 - DATA/NETWORK 11/28/2014 UNITED WAY OF ANCHORAGE ANCHORAGE YOUTH DEVELOPMENT COALITION ANCHORAGE AK 99503-2617 DOR "1,500.00" 26001597 73029 - MEMBERSHIPS 11/28/2014 UNIVERSITY OF ALASKA UAA FINANCIAL SERVICES ANCHORAGE AK 99514-1609 DOC 73.16 26001466 73756 - PRINT/COPY/GRAPHICS 11/28/2014 UNIVERSITY OF ALASKA ANCHORAGE UAA BEHAVIORAL HEALTH RESEARCH & SERV ANCHORAGE AK 99524-1626 DOR "8,709.04" 26001844 77118 - NONRES TREATMENT 11/28/2014 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 CED "58,713.93" 26001487 73753 - PROGRAM MGMT/CONSULT 11/28/2014 UNIVERSITY OF ALASKA FAIRBANKS UAF BUSINESS OFFICE FAIRBANKS AK 99775-7640 DFG 100.00 03608905 73026 - TRAINING/CONFERENCES 11/28/2014 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DOF "29,537.54" 26002440 21126 - BASIC LIFE & TRAVEL 11/28/2014 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DOF "97,663.96" 26002440 21127 - OPTIONAL LIFE INS 11/28/2014 UNUM INC THIS PVN FOR SBS INS DISABILITY PORTLAND ME 04122-0002 DOF "20,663.40" 26002441 21126 - BASIC LIFE & TRAVEL 11/28/2014 US DEPARTMENT OF EDUCATION US DEPARTMENT OF EDUCATION ATLANTA GA 30348-5081 DOF "2,002.89" 26002447 21166 - MISC COURT ORDERS 11/28/2014 US DEPARTMENT OF THE TREASURY - FMS ADDITIONAL REMITTANCE ADDRESS SAINT LOUIS MO 63197-9000 DOF 541.84 26002455 21166 - MISC COURT ORDERS 11/28/2014 US DEPT OF HOMELAND SECURITY US DEPARTMENT OF HOMELAND SECURITY LINCOLN NE 68501-2521 DOL 338.50 26001366 73753 - PROGRAM MGMT/CONSULT 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03597970 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03597988 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03597994 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03597999 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03598008 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03598026 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03598077 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03602505 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03602520 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03602533 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 10.58 03602543 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03602649 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03602662 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03604778 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03604799 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 20.17 03604807 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOA 9.04 03610083 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03582757 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03605209 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03607487 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03607580 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03607625 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03607922 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03607948 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03607950 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03607964 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03607970 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03608006 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03608290 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03608337 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 10.58 03608379 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03610081 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR 9.04 03611633 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 DOR "5,000.00" 26001841 77118 - NONRES TREATMENT 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03607736 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03607747 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03608099 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03608873 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03608922 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03608935 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03608957 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03609039 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03609077 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03609097 73759 - COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03609099 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 10.58 03609102 73759 - COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03609133 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 9.04 03609207 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 EED 20.17 03610339 73759 - COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03602844 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03602848 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03602860 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03602865 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03602866 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03604868 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605419 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03605422 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607340 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607388 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607882 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03607884 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607892 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03607921 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03607962 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 4.00 03607966 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608020 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608044 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608054 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608065 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608088 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608388 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608458 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608498 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03608505 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608583 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608601 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608705 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608750 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608792 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 9.04 03608798 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03608999 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03609004 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03609026 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03609115 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 20.17 03609406 73819 - I/A COMMISSION SALES 11/28/2014 USTRAVEL ALASKA LLC "VISIONS MEETING & EVENT MANAGEMENT," ANCHORAGE AK 99503-6123 HSS 10.58 03609409 73819 - 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SURFACE TRANSPORT 11/28/2014 WILLIAM B CAREY WILLIAM B CAREY KETCHIKAN AK 99901-6377 ACS 124.00 26002203 72114 - MEALS & INCIDENTALS 11/28/2014 WILLIAM W MEREDITH SANTA ANA CA 92735-0105 DOC "1,580.00" 26001593 74229 - BUSINESS SUPPLIES 11/28/2014 WOLF HEALTHCARE PC WOLF HEALTHCARE PC ANCHORAGE AK 99502-4198 DOR "3,106.25" 26001636 73753 - PROGRAM MGMT/CONSULT 11/28/2014 WOMEN IN SAFE HOMES WOMEN IN SAFE HOMES KETCHIKAN AK 99901-1552 EED 293.74 26001814 77431 - EDUCATION 11/28/2014 WOODWORKERS SUPPLY INC INCORPORATED PER VENDOR CASPER WY 82601-1635 DOC 317.03 26001468 74754 - PARTS AND SUPPLIES 11/28/2014 WORKERS COMPENSATION RESEARCH INSTITUTE WORKERS COMPENSATION RESEARCH INSTITUTE CAMBRIDGE MA 02139-3233 DOL 775.00 26002276 73029 - MEMBERSHIPS 11/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR 257.40 26001889 74233 - INFO TECH EQUIPMENT 11/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.20" 26001519 73152 - IT CONSULTING 11/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.20" 26001520 73152 - IT CONSULTING 11/28/2014 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOT "20,133.20" 26001526 73152 - IT CONSULTING 11/28/2014 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOA "7,725.00" 26001344 73152 - IT CONSULTING 11/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 519.70 03609928 72111 - AIRFARE 11/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 491.20 03611079 72111 - AIRFARE 11/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 280.00 03608047 72121 - AIRFARE 11/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 340.00 03610084 72111 - AIRFARE 11/28/2014 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DFG 380.00 03610210 72111 - AIRFARE 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 EED 902.47 26001803 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 137.00 26001478 74226 - EQUIP/FURN/TOOLS/VEH 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 80.92 26001478 74700 - ELECTRICAL 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 610.72 26001478 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 385.36 26002129 74490 - NON-FOOD SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 62.88 26002129 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DPS 141.45 26002130 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 215.44 26001580 74607 - OTHER SAFETY 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC "1,358.62" 26001580 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 221.92 26001417 74607 - OTHER SAFETY 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 555.30 26001417 74700 - ELECTRICAL 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 319.64 26001417 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 155.34 26001417 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 932.43 26001569 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 95.70 26001573 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 81.72 26001582 74485 - CLEANING 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 591.89 26001582 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 872.67 26001582 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 13.64 26001643 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 133.91 26001651 74754 - PARTS AND SUPPLIES 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,916.69" 26001651 74820 - SM TOOLS/MINOR EQUIP 11/28/2014 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 633.61 26001661 74754 - PARTS AND SUPPLIES 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOA 47.36 26002131 73681 - OTH EQUIP/MACHINERY 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 174.38 26001450 73677 - OFFICE FURN & EQUIP 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 108.61 26001451 73677 - OFFICE FURN & EQUIP 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 95.51 26001453 73677 - OFFICE FURN & EQUIP 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 86.07 26002047 73677 - OFFICE FURN & EQUIP 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 184.92 26002267 73677 - OFFICE FURN & EQUIP 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 39.60 26002271 73677 - OFFICE FURN & EQUIP 11/28/2014 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOL 28.37 26002271 73697 - OPERATOR CHARGES 11/28/2014 YANA REKOUN ANCHORAGE AK 99502-5584 DOL 5.95 26001840 74482 - CLOTHING & UNIFORMS 11/28/2014 YUKON EQUIPMENT INC YUKON EQUIPMENT INC ANCHORAGE AK 99501-2994 DOT "1,325.81" 26001574 74754 - PARTS AND SUPPLIES 11/28/2014 ZIMMERMAN & WALLACE ZIMMERMAN & WALLACE A PROFESSIONAL CORP FAIRBANKS AK 99701-4662 ACS 96.50 26002304 73078 - ATTORNEY 11/28/2014 ZIMMERMAN & WALLACE ZIMMERMAN & WALLACE A PROFESSIONAL CORP FAIRBANKS AK 99701-4662 ACS 75.11 26002305 73078 - ATTORNEY Sum: "554,761,846.45"