BOW#x-Jul18 Bank of the West Credit Card Billing Jul 28, 2018 Statement Card # 1 Trans. Date Company Name Amount Purpose/Description Account No. Account Name xxx-1018 07/02/18 AMAZON MKTPLACE PMTS 645.04 Cyan, Yellow and Magenta Toner - TSA Printer 8700000 Screening-Other 07/03/18 UNISAFE INC. 808.30 Gloves - Screening 8700000 Screening-Other 07/05/18 AMAZON MKTPLACE PMTS 120.38 Black Toner - TSA Printer 8700000 Screening-Other 07/05/18 DSA DETECTION LLC 1,386.60 Sample Traps, Canned Air, Alcohol - Screening 8700000 Screening-Other 07/14/18 DAIRY QUEEN #13245 QPS 66.08 Ice Cream Treats for Screening 8700000 Screening-Other 07/15/18 DAIRY QUEEN #13245 QPS 69.47 Ice Cream Treats for Screening 8700000 Screening-Other 07/17/18 UNISAFE INC. 548.90 Gloves - Screening 8700000 Screening-Other 07/21/18 SCHOOL HEALTH CORP 273.53 HRR Pseudoisochromatic Plates - Screening 8700000 Screening-Other Card # 1 Total $3,918.30 Card # 2 Trans. Date Company Name Amount Purpose/Description Account No. Account Name xxx-0460 06/30/18 WGD*ARAMARK CORP NORWL 432.31 Uniforms - Phyl Koch 8570000 R&M Operations 07/03/18 FEDEX 781677841881 31.22 Fuel Tax Document sent to Bruce Messners 8220000 Office Supplies 07/03/18 WGD*ARAMARK CORP NORWL 50.86 Uniforms - Phyl Koch 8570000 R&M Operations 07/07/18 ZORO TOOLS INC 586.13 Self Locking Thread Insert Stainless Steel 40pk 8570000 R&M Operations 07/09/18 WEARETMBR.COM 45.00 Stripe Subsription 07/09-08/09 8351100 Credit Card Processing 07/10/18 CNA INSURANCE COMPANIE 50.00 MA Bond Surety WY Public Notary 8400000 Dues & Subscription 07/10/18 NEST LABS 100.00 Nest Aware Ann. Subcription North Entrance 8400000 Dues & Subscription 07/12/18 DELTA 00623328044776 562.35 Paul Walters AAAE Airports Going Green Flight 8540000 Environmental Planning 07/12/18 AAAE 825.00 Paul Walters AAAE Airports Going Green Reg 8540000 Environmental Planning 07/14/18 BOOKPAL, LLC 3,507.50 250 Paperback Books - Highest Duty 50th Event 8311000 Public/Employee Relations 07/16/18 SOLARES FLORIDA CORP. 1,599.45 Fuel Truck F ilters/Monitors/Gaskets 8580000 R&M Vehicles 07/17/18 BOOKPAL, LLC (1,350.00) Refund in price difference on Highest Duty Paperbacks. 8311000 Public/Employee Relations 07/18/18 AAAE 490.00 Brian Santiago ACE Operations Registration 8310000 Meeting & Schooling 07/20/18 NPC*NEW PIG CORP 769.74 Steel Cylinder Storage Cabinet for Liquid Propane 8540000 Environmental Planning 07/21/18 CHARGEBEE.COM 99.00 CC Process - Go Plan 07/18-08/18 8351100 Credit Card Processing 07/23/18 Northwest Fence & Supp 525.49 Plated Posts 8570000 R&M Operations 07/25/18 AWWA.ORG 79.00 Paul Walters AWWA Annual Dues 8400000 Dues & Subscription 07/25/18 6055 Dominos Pizza 93.17 Pizza for Admin/Oops Staff 8311000 Public/Employee Relations 07/25/18 HARBOR FREIGHT TOOLS 3 878.84 Assorted Tools for Runway 8570000 R&M Operations 07/26/18 1PASSWORD 44.17 Annual Subs 1user iPassword 8230000 Computer Supplies 07/27/18 INTERNATIONAL TRANSACTION 1.11 Frx Trx Annual Subs 1user iPassword 8230000 Computer Supplies Card # 2 Total $9,420.34 Card # 3 Trans. Date Company Name Amount Purpose/Description Account No. Account Name xxx-7769 06/28/18 NPC*NEW PIG CORP 393.71 Spill Containment Pallet 8570000 R&M Operations 06/28/18 SMK*SURVEYMONKEY.COM 27.00 Employee Survey Fee 07/18 8350000 Professional Fees 07/02/18 AAAE 585.00 Jake Sperl Access Control and Credentialing Conference 8310000 Meeting & Schooling 07/02/18 UNITED 01624063302584 848.60 Jake Sperl Conference Airline Ticket 8310000 Meeting & Schooling 07/02/18 UNITED 01629269401384 117.00 Jake Sperl Conference Airline Ticket 8310000 Meeting & Schooling 07/02/18 UNITED 01629269401395 79.00 Jake Sperl Conference Airline Ticket 8310000 Meeting & Schooling 07/02/18 UNITED 01629269401410 105.00 Jake Sperl Conference Airline Ticket 8310000 Meeting & Schooling 07/02/18 UNITED 01629269401421 47.00 Jake Sperl Conference Airline Ticket 8310000 Meeting & Schooling 07/03/18 BLUECOSMO 113.12 Satellite Phone Inv 06/25/18 8610000 Telephone 07/04/18 FIVE STAR AIRPORT ALLI 575.58 Photo Cell Cuttler Hammer 8881000 CBIS 07/06/18 AMAZON MKTPLACE PMTS 8.04 12/24 Screw for Rack, 50 pcs (Andrew Wells) 8230000 Computer Supplies 07/06/18 MOO.COM 1,072.42 Business Cards 8220000 Office Supplies 07/06/18 NPC*NEW PIG CORP 275.93 2 Pig Absorbant Mats 8570000 R&M Operations 07/06/18 AMAZON MKTPLACE PMTS W 169.92 3 Prong Monitor Power Cords, Gigabit Rackmount Switch 8230000 Computer Supplies 07/09/18 AMAZON MKTPLACE PMTS 675.72 40 Hex Head Screw Bolts - Chance Runway 8570000 R&M Operations 07/11/18 HOMEDEPOT.COM 12.47 1/2 Inch Staples 8570000 R&M Operations 07/11/18 AMERICAN CONSTRUCTION 182.58 Materials to Move Windsock 8570000 R&M Operations 07/12/18 AMAZON MKTPLACE PMTS W 37.99 Laptop battery for Dell (Andrew Wells) 8230000 Computer Supplies 07/12/18 4IMPRINT 574.09 Tshirts Hosts Uniforms 8311000 Public/Employee Relations 07/12/18 HOMEDEPOT.COM 388.00 DeWalt Cordless 18 Guage Crown Stapler 8570000 R&M Operations 07/13/18 AMAZON MKTPLACE PMTS W 85.53 VOIP Grandstream Phone 8230000 Computer Supplies 07/13/18 AMAZON MKTPLACE PMTS W 699.90 Digital Signage/HTML5 Player 8230000 Computer Supplies 07/13/18 AAAE 490.00 Phyl Koch ACE Safety Management Systems Application 8310000 Meeting & Schooling 07/17/18 Amazon.com 100.40 Drill America Plug Chamber (Runway) 8570000 R&M Operations 07/17/18 AMAZON MKTPLACE PMTS W 45.98 Port Adapter (Andrew Wells) 8230000 Computer Supplies 07/17/18 MOO.COM 193.29 Business Card Re-Prints Refunded back 07/17/18 MOO.COM 205.20 Cotton Business Cards 8220000 Office Supplies 07/17/18 AMAZON MKTPLACE PMTS 12.48 Post It Notes 8220000 Office Supplies 07/18/18 AMAZON MKTPLACE PMTS W 31.78 Dell Latitude Charger Adapter (Andrew Wells) 8230000 Computer Supplies 07/17/18 MOO.COM (193.29) Cancelled Moo Order Refunded back 07/18/18 AMAZON MKTPLACE PMTS W 155.97 Clear storage tubs for basement - Meg Jenkins 8220000 Office Supplies 07/18/18 AAAE 490.00 Derek Hadfield ACE Airfield Lighting 8310000 Meeting & Schooling 07/19/18 AMAZON MKTPLACE PMTS W 106.97 Storage Bins and Lost and Found Tags 8220000 Office Supplies 07/19/18 AMAZON MKTPLACE PMTS 126.76 Hefty Hi Rise Storage Bins for Basement 8220000 Office Supplies 07/19/18 AMAZON MKTPLACE PMTS 83.38 Display Port to DVI Cable, Power Cords (Andrew Wells) 8230000 Computer Supplies 07/20/18 AMAZON.COM AMZN.COM/BI 90.92 UHS-1 Card with Adapter 8230000 Computer Supplies 07/23/18 AMAZON MKTPLACE PMTS W 58.31 Console Cable/Adapter 8230000 Computer Supplies 07/24/18 AMAZON MKTPLACE PMTS 15.16 1 Copy of Highest Duty Hard Cover - 50th VIP Gift 8311000 Public/Employee Relations 07/24/18 AMAZON MKTPLACE PMTS 22.87 2 Copies of Highest Duty Hard Cover - 50th VIP Gift 8311000 Public/Employee Relations Page 1 of 2