BOW#x-Apr18 Bank of the West Credit Card Billing April 28, 2018 Statement

Card # 1 Trans. Date Company Name Amount Purpose/Description Account No. Account Name

xxx-1018

03/28/18 DOLLAR TREE 19.24 Candies for the Training Room 8700000 Screening-Other

03/29/18 IMPLANT SCIENCES CORP 490.00 Verification Samples 8700000 Screening-Other

04/03/18 GIH*GLOBALINDUSTRIALEQ 615.32 Benco Stand&Sit Stool 8700000 Screening-Other

04/05/18 STAPLES 00113837 61.36 Business Card Holders 8700000 Screening-Other

04/12/18 DELTA 00623213567966 1,211.80 M.Nash Ticket TSA 04/28-05/12 8700000 Screening-Other

04/12/18 DELTA 00623213567944 1,211.80 C.Inger Ticket TSA 04/28-05/12 8700000 Screening-Other

04/13/18 DELTA 00623216646080 1,211.80 R. Bernal Ticket TSA 05/05-19 8700000 Screening-Other

04/14/18 LLBEAN-DIRECT 410.40 Jackets 8700000 Screening-Other

04/18/18 DELTA 00623218587950 1,211.80 D.Tazawa Ticket TSA 05/14-25 8700000 Screening-Other

04/19/18 REEVES COMPANY INC 59.57 Pins 8700000 Screening-Other

04/25/18 UNISAFE INC. 548.90 Gloves 8700000 Screening-Other

04/26/18 DSA DETECTION LLC 2,472.60 SampleTraps SieveCan CannedAir 8700000 Screening-Other

Card # 1 Total $9,524.59

Card # 2 Trans. Date Company Name Amount Purpose/Description Account No. Account Name

xxx-0460

03/29/18 RUBBERCAL INC 228.58 Shop Plate Rubber Flooring 8580000 R&M Vehicle

04/04/18 GIH*GLOBALINDUSTRIALEQ 897.00 Fuel Cabinet OSHA Requirement 8570000 R&M Operations

04/03/18 TRANSPORTATION SECURIT 2,000.00 STA Account 8690000 Security Clearing House

04/04/18 Northwest Fence & Supp 1,303.98 Put up Frontier A Tckt Counter 8550000 R&M Building

04/06/18 JACKSON HOLE AIRPORT B 12.00

04/06/18 JACKSON HOLE AIRPORT B (12.00)

04/09/18 WEARETMBR.COM 45.00 Stripe Subsription 04/09-05/09 8351100 Credit Card Processing

04/10/18 COMPLIANCESIGNS.COM 18.00 Sprinkler Parts 8550000 R&M Building

04/11/18 ALBERTSONS #0183 47.11 Table Top F&B 8680000 ARFF

04/12/18 AMERICAN FLOOR MATS 3,193.22 FBO Aircraft Greeting Mats 9060001 Pre FBO Purchases

04/11/18 BIG HOLE BBQ 200.00 Table Top F&B 8680000 ARFF

04/11/18 BIG HOLE BBQ 1,000.00 Table Top F&B 8680000 ARFF

04/17/18 HOTEL*Delta 2,082.96 Alton/Kerley Hotel ARFF Training 8680000 ARFF

04/17/18 DELTA 00623216893504 906.60 Alton Ticket ARFF Training 8680000 ARFF

04/17/18 DELTA 00623216893493 906.60 Kerley Ticket ARFF Training 8680000 ARFF

04/19/18 CHARGEBEE.COM 99.00 CC Process - Go Plan 04/18-05/18 8351100 Credit Card Processing

04/20/18 JEDEDIAHS CATERING & C 18.20 HR Lunch IT Manager Teton County 8311000 Public/Employee Relations

Card # 2 Total $12,946.25

Card # 3 Trans. Date Company Name Amount Purpose/Description Account No. Account Name

xxx-7769

01/25/18 WPSG, INC 800-852-6088 654.58 P.Adams Bunker Boots 8680000 ARFF

03/28/18 SMK*SURVEYMONKEY.COM 27.00 Employee Survey Fee 04/18 8350000 Professional Fees

03/28/18 BLUECOSMO 100.70 Satellite Phone Inv 03/25/18 8610000 Telephone

03/29/18 Amazon.com 53.99 Toner Cartridge 8220000 Office Supplies

03/30/18 AMAZON MKTPLACE PMTS 299.99 Fuel Transfer Pump 8580000 R&M Vehicle

03/30/18 4IMPRINT 393.92 JHAV Hand Sanitizer 9060001 FBO PrePurchase

03/30/18 4IMPRINT 351.37 JHAV Grocery Tote 9060001 FBO PrePurchase

03/31/18 AMAZON.COM AMZN.COM/BI 67.96 File Binders - Screening 8700000 Screening-Other

04/01/18 Amazon.com 13.88 Avery Embossed Tent Card 8220000 Office Supplies

03/31/18 5.11 TACTICAL 193.91 B.Santiago Intern T-shirts Uniform 8570000 R&M Operations

04/03/18 Amazon.com 21.40 Spiral Notebooks 8220000 Office Supplies

04/03/18 4IMPRINT 396.81 JHAV Compostable Water Cup 9060001 FBO PrePurchase

04/04/18 AMAZON MKTPLACE PMTS 24.35 Frame for Sales Tax Certificate 9060001 FBO PrePurchase

04/06/18 AMAZON.COM AMZN.COM/BI 20.16 Clear Front Report Covers 8220000 Office Supplies

04/06/18 AMAZON.COM AMZN.COM/BI 43.38 Nestle Coffee Creamer $44.38 8220000 Office Supplies

One Handle Pullout Faucet $99.00 8550000 R&M Building

Amazon Gift Cards [$100.00] 8220000 Office Supplies

04/08/18 AMAZON MKTPLACE PMTS 156.76 Ink Cartridge 8220000 Office Supplies

04/09/18 4IMPRINT 650.39 JHAV Shirts 9060001 FBO PrePurchase

04/11/18 Amazon.com 27.81 HR Folders 8220000 Office Supplies

04/10/18 TAXI SVC LAS VEGAS 28.98 Jake/Chance Taxi SecuExpo 04/10-13 8310000 Meeting & Schooling

04/12/18 ADOBE SYSTEMS INC (127.16) KP Adobe Stock Subs Refund 823000 ComputerSupplies

04/13/18 EAGLE LIMO 47.00 Jake/Chance Taxi SecuExpo 04/10-13 8310000 Meeting & Schooling

04/17/18 HHSIGNSUPPLY 351.93 Parking Signage 8570000 R&M Operations

04/24/18 4IMPRINT 727.69 JHAV Compostable Coffee Cup 9060001 FBO PrePurchase

04/25/18 Amazon.com 55.88 HS Extension Pulley Tap 8550000 R&M Building

04/25/18 BLINDSTER LLC 569.97 Door Shades 8550000 R&M Building

04/26/18 AMAZON MKTPLACE PMTS 36.89 Long Spiral Point Tap 8550000 R&M Building

04/26/18 NPC*NEW PIG CORP 275.93 Absorbent Pads / Patching Pads 8540000 Environmental Planning

04/26/18 NPC*NEW PIG CORP 83.11 Absorbent Pads / Patching Pads 8540000 Environmental Planning

04/26/18 PAVEPATCHCOM 361.57 Pourable Asphalt Repair Kit 8570000 R&M Operations

Card # 3 Total 5,910.15

Page 1 of 2

BOW#x-Apr18 Bank of the West Credit Card Billing April 28, 2018 Statement

Card # 4 Trans. Date Company Name Amount Purpose/Description Account No. Account Name

xxx-5077

04/04/18 AAAE 475.00 B.Simms Affiliate Member $275.00 8700000 Screening-Other

B.Simms CM Program Cert $200.00 8700000 Screening-Other

04/05/18 STIO ONLINE 4,431.10 JHAV Jackets 9060001 FBO PrePurchase

04/11/18 ALBERTSONS #0183 32.85 F&B JH Leadership BoardR Meet 8311000 Public/Employee Relations

04/18/18 PERSEPHONE BAKERY LLC 46.26 Pastries TFBO Training 9060001 FBO PrePurchase

04/19/18 IBUYOFFICESUPPLY COM 837.85 EB Desk + Drawer 8951000 Asset Below Capital Purchases

Card # 4 Total $5,823.06

Card # AdminTrans. Date Company Name Amount Purpose/Description Account No. Account Name

xxx-9046

3/27/2018 JEDEDIAHS CATERING & C 4.96 Beverage - GTNP T.Roper Meeting 8311000 Public/Employee Relations

4/2/2018 YETI CUSTOM SHOP 2,735.04 Engraved Yeti Mugs JHAV 9060001 FBO PrePurchase

4/5/2018 AMAZON.COM AMZN.COM/BI 19.19 Post-it Notes 8220000 Office Supplies

4/5/2018 AMAZON.COM AMZN.COM/BI 14.95 Photocopy Paper $87.98 8220000 Office Supplies

HousePlant Moisture Meter $26.97 8220000 Office Supplies

Amazon Gift Cards [$100.00] 8220000 Office Supplies

4/6/2018 AMAZON MKTPLACE PMTS 22.26 File Folder with Fasteners 8220000 Office Supplies

4/6/2018 AMAZON MKTPLACE PMTS (74.52) Rtrnd File Binder [03/28 purchase] 8700000 Screening-Other

4/9/2018 AMAZON.COM AMZN.COM/BI 269.91 Photocopy Paper 8220000 Office Supplies

04/09/18 WOMENTUM 20.00 Workshop Fee - A.Valsing 8310000 Meeting & Schooling

04/09/18 WOMENTUM 20.00 Workshop Fee - K. Perkins 8310000 Meeting & Schooling

04/09/18 WOMENTUM 20.00 Workshop Fee - E. Borja 8310000 Meeting & Schooling

04/09/18 WOMENTUM 20.00 Workshop Fee - M. Jenkins 8310000 Meeting & Schooling

04/09/18 WOMENTUM 20.00 Workshop Fee - R. Usher 8310000 Meeting & Schooling

04/09/18 ZAZZLE USD 71.69 Wrapping Paper - Table Top 8680000 ARFF

03/30/18 BEST WESTERN HOTELS (128.46) M.Jenkins PIO Room Depo Refund 8310000 Meeting & Schooling

04/10/18 WOMENTUM 20.00 Workshop Fee - S.duMond 8700000 Screening-Other

04/10/18 WOMENTUM 20.00 Workshop Fee - J. Miles 8700000 Screening-Other

04/09/18 THE WEBSTAURANT STORE 99.55 Gingham Table Paper - Table Top 8680000 ARFF

04/11/18 Amazon.com 33.97 Carnation H&H Milk $11.99 8700000 Screening-Other

KP Calendar $9.99 8220000 Office Supplies

04/15/18 AMAZON.COM AMZN.COM/BI 8.66 Prong Fasteners 8220000 Office Supplies

04/18/18 NEW YORK CITY SUB SHOP 137.27 Total FBO Training 9060001 FBO PrePurchase

04/19/18 INT*IN *TETON SIGNS LL 38.75 Plaque - Frontier Airplane 8550000 R&M Building

04/19/18 CREEKSIDE MARKET & 123.12 Total FBO Training 9060001 FBO PrePurchase

04/22/18 AMAZON MKTPLACE PMTS 164.25 Folgers Brewed Coffee 8700000 Screening-Other

04/23/18 AMAZON MKTPLACE PMTS 165.05 Lanyards Security 8570000 R&M Operations

Card # Admin Total $3,845.64 `

April 2018 Total $38,049.69 38049.69

$0.00

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