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Home My WebLink AboutAU-02/02/2021 Fishers Island I y 1,41 N FISHERS ISLAND FERRY DISTRICT n4 i 5� VENDOR 014223 BANK OF AMERICA 02/02/2021 CHECK 7123 A FUND & ACCOUNT, P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2 .000.100 SM .5709.2.000.100 012521 CREDIT-WASTE DISPOSAL 822.30- 012521 (2) CONT RENTAL 1/1-1/31 116.98 SM .5710.4.000.625 012521 FIT SIGNS (3) -1/11 571'50 SM .5710.4-000.800012521 C.NEWELL SHOES-1/15 125.00 SM .5710.4.000.950 012521 ' G.COOK TRAINING 1/21 72.00 U'l SM .5710.2.000,200 012521 RP SUPPLIES-1/6 313.42 SM .'5710'.2.000.200 012521 RP SUPPLIES-1/13 852.157 SM .5710.2 .000.200 012521 RP SUPPLIES-1/13 163 .84 "y SM .5709.2-000.200012521 kLT RPR FUEL TANK 1/8 548.44 SM .5709.2.000.200012521 ',FALSE ALARM FEE 1/9 ; 231.75 SM .5710.4.000.000 i 012521 �P_TbthE DOCUMENTS 1/12 26.00 No _SM _5710.4.000.625 -- - -- ----------012521 MARSHALL SHOES 1/4 SM .5710:4 -000.800 OJ2 127.61 SM .5710.4 -000.625 01,2521 NLT SpPPLIES-,,j- /21 22.18 SM .5710.4-000.625 '012521 NLT SUPPLIES 1/21 3.17 'SM .5711.4 10 0"'offo �2/31 Z00.00 SM .5710.4.000.95(!_b:' l „ "012=1 b- TRIIIJIN1%6 478.40 , f SM' .5710.4-000.625 012521 FIT SIGNS (5) 1/6 42.66 SM .1910.4-000.300 012521 NYS DSBLTY INS FEE 1/7 2430 SM .1910.4.000.300 012521 NYS DSBLTY INS 1/7 1,080*13 SM .5710.4-000.500 012521 FIT SIGNS (2) 1/12 4752 Fig SM .5710.4 .000.500 012521 ONLINE SVCS 1/16 23'.54 SM .5710.4.=000.5010 01252-1'' ONLINE SVCS 1/16 62.50 TOTAL 4,408.19 I r "a --- ---- -- - ------------ --- ------- ------ -------------------- --- ---------- -- --- --- ------ ----- ------ FISHERS ISLAM REAkDISTRICT 53095 MAIN ROAD,PO BOX 1179 -A,UDIT /2 l,' , SOUTHOLD,NY 11971-09590 CHECK' N THE SUFFOLK CO.NAlrIONAL BANK CUTCHOGUE,,NY 11935 b5ATE'- �j AMRu�T 02/62/2021� FOUR'THOUSAND FOUR-HUNDRED ,EIGHT'AND" 19iob. DOLLARS;' PAY BANK OF AMERICA To PO BOX 15731 �RDER, WILMINGTON 5-701' 9F TON DE_1989 11'0071 2Pl- 1:0 2 L L.0 S L.6 Ll'i: 68 , 00 i50 2 L Town ofv5outhold, ROM vendor No crit sic rto� New York-Payment Voucher 3 14223 ,, Vendor Tax ID Number or Social Security Number Vendor Address Eh red by- � PO Box 15731 Bank of ASS orica Wilmington,DE 19886-5731 Audl at Venclorl a ep 4ne Number J,' 02- FY 2021 o lid Vendor Contact Invoice Invoice Invoice Net Number _ _Datp _ Total Discount Amount Clamed Description of Goods or Services General LogeCFund and'Accou'titNu'm6er StmntJan 25,2021 s 4 $4,408.19 -$822.30 CLEAN VENTURE INC Credit-waste disposal SM5709.2.000.100 $116.98 AARON SUPREME STORAGE container rental 2 1/1-1/31/21 1/5/21x' 'SM5709.2A00:100a $571.50 FASTSIGNS WATERFORD FIT signs 3 1111121 $125.00 REM BOOT CO C.Newell shoes 1115121 SM5710.4:000:800 $72.00 NEW YORK GOVERNMENT FI G Cook training 1/21/21 -SM5710":4:000:950- $313.42 DEFENDER IND RP supplies 1/6/21 eSM57,10-2.000:200 �-a $852.67 FISHERIES SUPPLY RP supplies 1113121 %`r �;",'",'SM5710.2.000:200,� `-� $163.84 FISHERIES SUPPLY RP supplies 1/13/21 "SM5710.2.000:200� $548.44 SERVICE STATION EQUIPM NLT repair fuel tank 1/8/21 -SM5709.2:000.200 se $231.75 NEW LONDON FARP Fee for false alarm 1/9/21 -� -,SM5709.2000.200 - = $26.00 USCG ABSTRACT Title documents 1112/21 3'.'SM5710.4.000.000`."= a' $96.88 LOWES NLT supplies 1/1121 SM5710.4.000:625` -;..- $127.61 STEELSHOES.COM J.Marshall shoes 1/4/21 $22.18 LOWES NLT supplies 1/21/21 �_ SM5710.4.00Oai25='` r $3.17 LOWES NLT supplies 1/21/21 =SM5710:4.000.625=` $200.00 PITNEY BOWES Postage meter 12/31/20 SM5711.4:000:000 ,` ' . $478.40 EASY LLAMA Training 116/21 ',.- aSM5710.4.000.950=,,„'- $42.66 SMARTSIGN FIT signs 5 116121 SM5710.4.000.625 a $24.30 NYSIF NYS disability Ins fee 117/21 SM1910.4.000:300y $1,080.13 NYSIF NYS disability Ins 117/21 "SIN1910.4.000.300`° $47.52 SMARTSIGN FIT signs 2 1/12/21 SM5710.4000.500'� ' $23.54 MSFT Online Srvs 1/16/21 ,SM5710.4.6 0.500 - $62.50 MSFT $4,408.191 $4,408.19 nth Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is tine and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owin d tha taxes from which the Town is exem t are excludedf or discrepancies noted,and payment is approved Signature Title Signature Company Nam Fem Distract Date 1/27/2021 Title Manaser Date / �.�la, 1/27/2021 i 001000XXXXXXXXXXXX548520210125 BANK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 Purchasing Card December 26,2020-January 25,2021 Company Statement C a o o �jm Mail Billing Inquiries to: Statement Date 01/25/21 Previous Balance $9,905.74 CENTER PO BOX 982238 Payment Due Date.................................... 02/19/21 Payments -$9,905 74 PO BOX 98 EL PASO,TX 79998-2238 Days in Billing Cycle 31 Credits -$822.30 TTY Hearing Impaired: Credit Limit $40,000 Cash $000 Dial"711" Cash Limit $0 Purchases $5,23049 Outside the U.S.: Total Payment Due................................. $4,408.19 Other Debits $000 1 509 353 6656 24 Hours Overlimit Fee ....... $000 For Lost or Stolen Card: Late Payment Fee $000 1 888 449 2273 24 Hours Cash Fees $000 Other Fees $000 Finance Charge $000 Current Balance $4,408.19 Global Card Access- your card information whenever,wherever and however you need it From the dashboard,you can quickly check your credit limit, balance,available credit and recent card activity Other features like View PIN,Change PIN,Lock card and Alerts help you keep your card secure For added convenience,you can easily view or download your current statement and 12 months of past statements Visit www.bofa.com/globalr-ardaccess to register your card and start using Global Card Access today Account Number Purchases and Credit Limit Credds Cash Other Debits Total Activity COOK,GEORGE B XXXX-XXXX-XXXX-7076 9,992 82230 000 88548 63.18 BAN I( OFAMERICA �j� 001000XXXXXXXXXXXX548520210125 FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 December 26,2020-January 25,2021 Page 3 of 4 Account Number Purchases and Credit Lime Credits Cash Other Debits Total Activity FRANCO,MICHAEL XXXX-XXXX-XXXX-6673 3,000 000 000 1,32993 1,32993 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 10,000 000 000 806 19 80619 MARSHALL,JESSE XXXX-XXXX-XXXX-6278 500 000 000 24984 24984 MURPHY,GORDON S XXXX-XXXX-XXXX-8476 10,000 000 000 1,95905 1,95905 JVUwM2ftw Posting Transaction Date Date Descnption Reference Number MCC Charge Credit FISHERS ISLAND FERRY Total Activity Account Number:XXXX-XXXX-XXXX-5485 -$9,905.74 01/25 01/23 PAYMENT-THANK YOU 02415300000000519616675 0008 9,90574 'COOK,GEORGE B = Total Activity Account Number:XXXX-XXXX-XXXX-7076 63.18 12/28 12/23 CLEAN VENTURE INC AVENEL NJ 74489930358200231119238 7349 82230 01/06 01/05 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971005608677336677 4214 11698 01/13 01/11 FASTSIGNS WATERFORD 860-4377446 CT 24248091012900019802204 7333 571 50 01/18 01/15 REM BOOT CO 800-998-2212 CT 24018681015200117019584 5661 12500 01/25 01/21 NEW YORK GOVERNMENT FI 518-4651512 NY 24071051022627182788787 8699 7200 'FRANCO,MICHAEL Total Activity, `Account Number-XXXX-XXXX-XXXX-6673 1,329.93 01/07 01/06 DEFENDER INDUSTRIES INC WATERFORD CT 24431061006083703605478 4468 31342 01/14 01/13 FISHERIES SUPPLY 206-632-4462 WA 24055221014081013188164 5999 85267 01/14 01/13 FISHERIES SUPPLY 206-632-4462 WA 24055221014081013190830 5999 16384 ,HANEY,JONATHAN F, Tota[,Actiyity, Account Number:XXXX-XXXX-XXXX-5166 806.19 01/11 01/08 SERVICE STATION EQUIPM NORTH FRANKLICT 24760621009300000155513 5983 54844 01/11 01/09 L2G'NEWLONDONFARP 1833-2833-281-8739 FL 24692161009100592060513 9399 231 75 01/13 01/12 USCG ABSTRACT/TITLE 304-271-2513 WV 24240981013600112090165 9399 2600 MARSHALL,JESSE Total Activity", 'Account Number:XXXX-XXXX-XXXX4278 249.84 01/04 01/01 LOWES#02263` WATERFORD CT 24692161001100101226983 5200 9688 01/05 01/04 STEELTOESHOESCOM 866-737-7775 WI 24247601004300501697690 5661 12761 01/22 01/21 LOWES#02263` WATERFORD CT 24692161021100814857104 5200 2218 01/22 01/21 LOWES#02263` WATERFORD CT 24692161021100878169826 5200 317 MURPHY,GORDON S Total Activity, 'Account Num_ ber:XXXX-XXXX-XXXX-8476 1,959.05 12/31 12/30 PITNEY BOWES PBP 844-256-6444 CT 24430990365069127707996 7399 20000 01/07 01/06 EASYLLAMA EASYLLAMA COMCA 24011341006000009199281 5815 47840 01/07 01/06 SMARTSIGN 718-797-1900 NY 24055221006083716219965 5399 42.66 01/08 01/07 KUBRAMYSIF EZPAY FEE 888-875-5790 NJ 24692161007100286285428 9399 2430 01/08 01/07 NYSIF/EZPAY WEB 888-875-5790 NY 24692161007100286338219 9399 1,08013 01/13 01/12 SMARTSIGN 718-797-1900 NY 24055221012083702945658 5399 4752 01/18 01/16 MSFT*E040OD82ZR 800-642-7676 WA 24430991016400818054730 5045 2354 01/18 01/16 MSFT*E040OD88UK 800-642-7676 WA 24430991016400816014447 5045 6250 o" g . . Your Annual Percentage Rate(APR)is the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 4 25% V $000 $000 CASH 425% V $000 $000 V=Vanab/e Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon Service for the hearing impaired(TTYITDD):We accept calls made through relay services(dial 711) Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf In case of errors or questions about your bill:Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared Please mail this information to BAN KCARD CENTER,PO BOX 982238,EL PASO, TX 79998-2238 Your letter must include the following information The company name,cardholder name and account number in question The dollar amount of the suspected error A written description of the error and why you believe there is an error If you need more information,describe the item you are unsure about Customer Service For questions regarding transactions,general assistance,and reporting lost and stolen cards,call Within the U S Outside the U S 1 888 449 2273 1.509 353.6656 (collect calls accepted) -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Thank you for your business. Posting payments: Payments received by mad at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon NK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 December 26,2020-January 25,2021 Page 4 of 4 12/22/2020 Clean Venture Inc Receipt Clean Venture Inc Account Transaction Results 201 S 1 st St Elizabeth,NJ 07206 Phone# 908-355-5800 Status: accepted Transaction ID: 038-0110224642 Transaction Details Date: 12-22-202011:19 PST Transaction Type: credit Amount: ($822.30) Account Number: xxxxxxxx-7076 Name: Fishers Island Ferry Dist Address: PO Dox 607 City, State,Zip: Fishers Island,NY 06320 Invoice#: Prepayment Customer Signature X f`- vJ �1✓ https•/Ivault.trusteommerce.com/trans-result.php'2transid=038-0110224642&returnU RL=report-detail.php%3Fchain%3D1544827612&returnName=Re... 1/1 tKlif2$', ,; , ¢; SUPREME C®RP. . : trip{il,rllkl, ;r'{,,,,� 1 j " y k b 3YIA4� G G x/a'�IYGS\fAYOU i1 AARON SUPREME CONTAINER COMPANY w1 d3 "l y,niParl:�St,. ?s yi 'rt r 4#jfi f: a' a7 410 Ella T. Grasso Boulevard ; ,:. P.O. Box 7084, New Haven, CT 06519 - aaronsupreme.com (203' 624-9915 (800) 243.0403 CUSTOMER NUMBER Fishers Island Ferry District ■ PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 349395 12/29/20 PO: 40' container S/D JO: Fishers Island, NY Item Tax Container#7209,Order#60283 RENT FOR 1/1/21-1/31/21 INCL $110.00 $698 Subtotal: $110 00 Tax: $6.98 /ek7(/J TOTAL DUE: $11698 C' PAID Y DIT CAS Please return this portion with your payment Fishers Island Ferry District Invoice#: 349395 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $110.00 Tax: $6.98 16279 Total Due: $116.98 4 Fishers Island Ferry 6.35% Connecticut Tax if applicable Geb Cook From: AARON SUPREME STORAGE CO <donotreply@cardconnect.com> Sent: Tuesday,January 5, 2021 9:21 AM To: Geb Cook Subject: Receipt Aaron Supreme Container Co. 410 Ella T Grasso Blvd New Haven, CT 06519-1804 _ 2036249915 1/5/219:21 AM Ref#: R005467733667 Authorization Code.064653 V Invoice#:349395 Invoice#: Total: $116.98 use Card Number:XXXXXXXXXXXX7076 Card Holder: GEORGE B COOK Card Brand:VISA Thank you for your business.All sales final Signature x Question about this receipt?Call us at 800-243-0403. 1 FASTSIGNS, 40 Boston Post Road INVOICE Mote than fast'More than signs' Waterford,CT 06385 (860)437-7446 1 NV-13453 More than fast.More than signs. www.fastsigns.com/586 Created Date:1/8/2021 DESCRIPTION:Building Signs . Bill To: Fishers Island Ferry District Pickup At: FASTSIGNS Waterford 5 Waterfront Park 40 Boston Post Road New London,CT 06320 Waterford,CT 06385 US US Ordered By: Geb Cook Salesperson: Cam McCormack Email: gcook@fiferry.com Entered By: Cam McCormack Work Phone: (203)410-8156 Cell Phone: (203)410-8156 NO. "Product Summary," . QTY UNITPRICE AMOUNT 1 Mine Warehouse and Freight 1 $404.00 $404.00 • 3m Framed Dibond w/Vinyl Applied(Laminated) • 8'x18" 2 Bldg 209 2 $71.25 $142.50 • 3m Framed Dibond w/Vinyl Applied(Laminated) • 18"x 18" 3 Graphic Design(Set-up Fee) 1 $25.00 $25.00 Subtotal: $571.50 Unless otherwise specified,customer is responsible for all municipal permits Taxes: $0.00 and permit fees. Grand Total: $571.50 Upon placement of an order and all artwork has been received from the Amount Paid: $0.00 customer,FASTSIGNS will typically provide a proof(when required)by the end BALANCE DUE: $571.50 of the next business day,based on the information provided to us.If required, a second revision or correction is included in the price of each sign.Thereafter, each additional revision will be billed in 15 minute increments at$25.Please allow one additional business day for each revision. Unless you have specifically requested a sample color proof,the colors you see I v 1 on a monitor or paper print out are simply a representation of the colors to be utilized. PMS colors will be matched as close as possible. Exact matches are not �- guaranteed. fi Once the customer has approved the artwork,any mistakes in color,content 1 and accuracy will be the customer's responsibility.There is a$50 fee on any cancelled order in addition to any other work that has been performed. PAYMENT POLICY:Payment is due at time of order. Generated On:1/11/202111:45 AM Page 1 oft i I REM Boot Company, { --789 Long N'i l l Road I GROTON, CT 06340 f 860-446-0754. , f CUSIOME°•'�Oi�r' i 12-29-2020 12:18:00 PM 20010967 Cashier:l Reg: 001 Purchased By: Newell Christopher Account No. _ - -- 20002657-- 06672D105 0002697 -066720105 u �1 _ 215.00 HIKER, BRN 3/4 ALUM Discount -15.00 Sub Total 200.00 Sh l pp l ng- 0.00 RFM BO011CO Tax 12.70 719_LONG MLL RD G�I Kt CT,66340 ---------- 1300) 9981212 Total Due 2.12.70 —~ HEADER 61 Payment Revd 212.70 k ID 1371 M ,chenL ID. 6048 ❑__c_____ m ID. 005 Balance Due 0.00 Phone Order MC/VISA $87.70 STORE CHARGE $125.00 Newell Christopher ;koUX9VXX7076 USA Entry Method: Menu„: _ !Qatar: $ 125,0,u PO NO, 111/15/21 10:'5.14 __ _—---- — -- --- lots u: 000001 bppr Code: 0QgO X bprud: Online Batchii: 01�1,)u1 Newell Christopher A',,” Code:-ZIP MATCH Z I ACKNOWLEDGE THAT THIS SALE C'1'r2 Code: NOTCH M «ievaI Ref.11. 00106001 COMPLIES WITH THE CONDITIONS OF THE AGREEMENT MADE WI1H THE MAJOR ACCOUNT —aetomer- copy FOOIER 41 t worn merchandise cannot be retuned 30 day return policy on new merchandise REgD_mR.E.M. Safety ft piY� enc. v+VYIaN G _ 0�S HOES® -Work Boot Mobile PFIBok 32*9789 Lonig HIII Road INVOICE NO. 275466 45 Robertson Boulevard,Suite 7 Gr`otopitCTt'06840 Brewer,ME 04412 CC ` ' If �\ Phone: 860-446-0754 ` Phone: 207-989-5570 Fax: 860-446-0816 �`r^ 860-446-081 6 Fax: 207-989-5585 1-800-998-22123 1-800-640-5570 remboot@ho;'mail.cdYm f�f? S i 1 S - O - �^ t SAME TL <7�k O T O CUSTOMER ORDER NO SA ES TERMS NET 30 QUANTITY STYLE DESCRIPTION SIZE AMOUNT r ORDER ORDER ORDERED CUST FAXED REC'D SHIPD ADV AUTHORIZATION,FOR PAYROLL DEDUCTION: EMPLOY Ej F LL NAME MPLO E NUMBER �f A I- - -�hfl r 0- -� C TAX �. V I HEREBY AUTHORIZE I FREIGHT TO DEDUCT THE TOTAL AMOUNT OF THIS INVOICE FROM MY PAY FOR SAFETY SHOES TOTAL DUE X A�A A. A ` yon EMPLOYEE SIGNATURE ALL CLAIMS AND RETURN GOODS MUST MPANIED THIS BILL TRY SHOES IN HOUSE AS WORN SHOES CANNOT BE RETURNED. ---•------ - BILL---- - ---- ------ i INVOICE INV_36296 New York Government Finance Officers' Association 3 Pine West Plaza, Suite 308 Albany, NY 12205 United States N YG F*' ' ' ' 518.465 1512 IjC:1j)OIlS11)IC I ii110WIC(l-ezlbIC 1 1A0001111L ible Geb Cook Fishers Island Ferry PO BOX 607 FISHERS ISLAND, NY 06390 United States Invoice# INV 36296 Invoice Date January 21,2021 Invoice Due Upon Receipt AMOUNT DUE $ 0.00 Transactions �Description Amount Online Event Registration Suffolk County Elected Officials Program $72.00 Program Fee-Rate Total Amount $ 72.00 Amount Paid -$ 72.00 Amount Due $ 0.00 li For questions,call or email: 518.465.1512 info@nygfoa.org Please refer to your confirmation email for information on specific rate deadlines and cancellation policies. cobI I i 2222 -- --------------------------------------------- D-:fender industries I RETURN POLICY (abridged version) I 42 Great Neck Road I I 1 « 30 Days for most items returned in I Waterford CT 06385 1 original packaging and in resalable I (860) 701-3400 I condition Ent. By: SMB MBartelli I 1 30 Days on electronic items, unopened I Cust 100202676 I software and charts in resalable 1 Fishers Island Ferry (use I condition ! PO Box 607 I I x Boats, Motors & Trailers, cut goods, I Fishers Island NY 06390 I special orders and clearance items I I are not returnable I iulE SEA AC MAIN + 6 POSITIONS I * No Cash Refunds !!100814 1 @ 171.09 171.09 * WI1E SEA PANEL DC 3-POSITION I For the complete copy of Defender's I /1:00813 1 @ 114.19 114.19 * I return policy please visit the Terms of I MMM MILDEW RESISTANT SILICONE I Sale section on our website I I!,'5405NM SWHI 1 @ 9.43 9.43 * ---------------------------------------- Subtotal 294.71 (lank You for your business! Tax 18.71 ---------------------- Total 313.42 1:voice Order Reg Date Tim,, ' t - Items are taxable) ------ ---------- ----- -1/06/2021 10:2aaai -2021 --- ---------- Payments ------------------ N0612211 100619061 2 -0 01/0 a --- - --- - --- 2222-- ------------ __22222222-- t$dit Card Other ******6673 313.42 Y liift 082519 X3 ---------- ------------------------- W" `:i.inature Fisheries INVOICE SuppIY Invoice �J 5536372 Marine Supplies Since 1928 Invoice Date Page 1900 N.Northlake Way 01/13/2021 1 of 1 Seattle,WA 98103 Order Number phone:206-632-4462 3920428 www.fisheriessupply.com Bill To: Ship To: Fishers Island Ferry Dist. Fishers Island Ferry Dist. PO BOX 607 5 Waterfront Parki Fishers Island,NY 06390 New London,CT 06320 US US 8604420165 Route: _SHPO Carrier: UPS 3 Day Select PONumber Terms Net Due Date Disc Due Date DiscoutttAmount AR-CASH 01/13/2021 01/13/2021 0.00 Customer ID: 671928 10rderDate. 01/13/2021 lPickTicketNo. 3819628 1 Taker: WRC Quantities Item ID UoM I UnitExtended Ordered Shipped Remaining A Item Description Unit Size Price Price 1 1 0 B/S 8378 EACH 688.5700 688.57 159678: 12V A SERIES PANEL 15 POS VOLT/AMT Fisheries# 159678 List Price: 1,023.99 1 1 0 B/S 8058 EACH 143.5700 143.57 71922: 120VAC A SERIES BREAKER PANEL 3 PC Fisheries# 71922 List Price: 197.99 1 1 0 B/S 4026 EACH 20.5300 20.53 64960:AC INSULATING COVER 5-1/4X3-3/41N Fisheries# 64960 List Price: 27.49 Total Lines: 3 Sub-Total: 852.67 Freight: 163.84 Tax: 00 Total: 1,016.51 Amt Due: 0.00 RETURNS For Terms and Conditions and NOTICE Fisheries Ssupply company inc is strictly a vendor and not a manufacturer all goods are sold by instructions,please visit Fisheries Supply Company inc as is,without any warranties,express or implied,including the implied https://www.fisheriessupply.conVreturns warranty of merchantability,except where stated herein the only warranty of the goods are those,if any,which are expressly made by the manufacturer.the sole and exclusive remedies in the event of any breach of warranty are(1)a claim for return of the goods and refund of the purchase price,or(2)replacement of the defective product in no event shall fisheries supply company inc be liable for incidental or consequential damages. Invoice 31326 1/6/2021 Service Station Equipment,Inc. Printed 1/6 1/6/2021 20 Murphy Rd North Franklin,CT 06254 Phone: 800-801-TANK/860-848-2278 Fax: 860-642-8005 Web: http://www.sse-inc.net/ Bill To: Work Location: - Fishers Island Ferry District_ ;New London Terminal ` PO Box 607 5 Waterfront Park Fishers Island,NY 06390-0607 New London,CT 06320 Terms Net 10 Start Date: 12/30/2020 Heating Oil tank not venting-39779 Date Product/Service Description Price Qty Tax Amount 12/30/2020 14519-OEM 2"x 2"Vent Alarm OEM 2"x 2"Vent Alarm w/22" $70.32 1.00 $4.47 $74.79 w/22"Tube Tube 3KO313/091SIL 12/30/2020 Mileage-Mileage Mileage $0.85 18.00 $0.97 $16.27 12/30/2020 Absorbent-Absorbent Pads Absorbent Pads 3CCP/0213 $1.69 3.00 $032 $5.39 12/30/2020 Service Labor Service Labor $85.00 5.00 $2699 $451.99 1 NL � Subtotal: $515.69 L I 0 ( Tax: $$0.75 A10 bL i \Ifs--A,j,/,—/1 Paid: $0.00 Total: $548.44 12/29/2020:Per John,site has heating oil tank,per delivery driver tank is not venting properly,will not deliver until fixed.Technician arrived on site and met with Captain John.Technician tested vent whistle,found a faint whistle would sound.Technician located tank,found it had 12 inches of water in it.Captain John did pump out.Technician installed a new vent whistle and tested,confirmed proper operation.Job complete. CLCD U L TERMS AND CONDITIONS:This Invoice will be considered correct unless notification is received within 5 days from date of invoice. Invoice not paid within above terms will be considered past due. FINANCE CHARGE of one and three-quarters percent(1.75%)per month thereafter will be charged on the unpaid balance for an annual percentage twenty-one twenty one percent(21%).In case of non-payment,cost of collection Including reasonable attorney's fee will be charged. Please Pay From This Invoice SEIM(F STATION I"(IIJ I PMrNT - �0 MUitPIIY I(D . N F11ANKI.IN, CT 0625.1 'I'l!): 0000527625-03 ? 01 lOSJ?0''1 1-2:50 1 Sale Trails 1 Batch PIF,rchant Nance: SrIt,VICI: STATION EQUIPMENT VISA Manual 10L1 T; $a"I8, 11 Hesp: ('AP'rUl,r Codd 044,135 I{ef <': 00732383 ('VV IISp: M-CVV, Matches AVS Rsl : Y-ADIMESS AND POSTAI. CUDr MATCH Thank You Please Como Again! } CUSTOMER COPY New London False Alarm Reduction Initiative PO Box 780742 Philadelphia, PA 19178-0742 Phone: (833)281-8739 Website: https://www.crywolfservices.com/newlondonct I I Email: newlondonct@alarm-billing.com Reference: 2463 RESPONSIBLE PARTY ALARMED LOCATION FISHERS ISLAND FERRY FISHERS ISLAND FERRY 5 WATERFRONT PARK 5 WATERFRONT PARK NEW LONDON, CT 06320 NEW LONDON, CT 06320 Permit# Invoice Date Date Due Balance Forward 10408 12/5/2020 1/4/2021 $0.00 Alarm Cnt Description Occurred Processed Amount 5 FA3+ 11/15/2020 12/1/2020 $200.00 20320012 Comments Counted from Yearly Date: 1/1/2020 Call Related Information Location 5 WATERFRONT PARK Time Dispatched 16:25:29 Time On Scene 1.6:28:19 Return this portion with your payment.All payments must be received within 30 days. To Go Paperless,please call(833)281-8739. FISHERS ISLAND FERRY 5 WATERFRONT PARK Due By: 1/4/2021 NEW LONDON, CT 06320 Permit# 10408 Invoice# 2463 This Invoice: $200.00 Remit To: New London False Alarm Reduction Initiative PO Box 780742 Philadelphia, PA 19178-0742 -.'000 77 o ,S New London, CT FARP Thank you for your payment. Please print this receipt and keep it for your records. Account Number: 10408 Invoices: 2463,2730 Payment Amount: $225.00 4 Convenience Fee: $6.75 Total Payment Amount: $231.75 Receipt Number: 37 91383 Transaction Dat .01/08/2021 0 :08 PM Payment Type: �Q Account Number: *5166 The Online Payment Center is administered by FIS PayDirect.All payments are processed securely in accordance with PCI standards. Payments are processed the same business day and account balances are updated within 72 hours.You should print and save your receipt.You will also receive an'email confirmation once the payment is processed.If you have any questions, please call the phone number on the main program web page during normal business hours.Thank you. jon haney From: noreply@noreply.com Sent: Friday,January 8, 2021 1:09 PM To: jon haney Subject: Payment Confirmation This e-mail will serve as confirmation that your payment was received. The transaction information is listed below: Confirmation Number: 3796291383 Date and Time: 01/08/2021 01:08 PM Total Paid Amount: $225.00 Payment Method: VI Account Last Four: 5166 Account Number: 10408 Invoices: 2463,2730 Jurisdiction Name: New London, CT PLEASE KEEP THIS FOR YOUR RECORDS 1 � lies THANK YU1J FOR SHOPPING IOWE'S Eliwi:Vs:a FOR uE1A1L5 OOUR RETURN POLICY, VIS!( LOWIVIES.COM/RETURNS , ■� A WRITTEN COPY OF THE RETURN POLICY IS AVAILABLE AT OUR CUSTOMER SERVICE DESK LOWE''s HOME CENTERS, LLC STORE MANAGER: DANIEL DELANEY 167 WATIERFORD PARKWAY NORT WATERFORD, C'T 06385 (860) 701-2000 LOWE'$ PRICE MATCH GUARANTEE - SALE — FOR MORE DETAIL'), VISIT LOWES.COM/PRICEMATCH SALESO: FSTLANE3 13 TRANSO: 6530185 01-01-21 �r»KKKKKKKKKKKKKKKKKKtl;KKKKKKKKKKKKKKKK;k.kKKKKKKKKKKKKKK.kKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKK* �re * ,SHARIE YOUR FEEDBACK! A 1289873 EHK 1/4-ITV X 100-FT PREM q7.g2 ENTER FOR A CHANCE TO BE 4 @ it 98 ONE OF FIVE $500 WINNERS DRAWN MONTHLY! 353149 DW 1IN BLT( OXIDE DRILL BI 28,98 iENTRE EIV EL SORTED MENSUAL PARA SE 198528 NICKEL DBI- ROBE HK W/ BAL 11.92 -4 DE LOS CINCO GANADORES DE $5001 ,q @ 2'98 M ENTER BY COMPLETING A SHORT SURVEY 57855 PH SLT/PH MS 10-32,(1 1/2 1.28 * WITHIN ONE WEEK AT: www.lowes.com/survey SUBTOTAL: 91.10 Y 0 U R I 0 006.2353 226370 012639 TAX: 5.78 * NO PURCHASE NECESSARY TO ENTER OR WIN. INVOICE 061.35 TOTAL: 96.88 * VOID WHERE PROHIBITED. MUST 13E 18 OR OLDER TO ENTER VIS4: 96.88 * OFFICIAL RULES & WINNERS AT: www.lowes.com/survey VISA: XXXNXXXXXXXX6178 AMOUNT:96.88 AUTHCD: 004896 NKKKKKKKKKKKKKKKK81KKKKKKKKKKKKKKKKKKkKKKKKKKKKKKKKK;kKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKKtr*er CHIP F'EFID:226306235765 01/01/21 14:42:09 STORE: 2263 TIEIRNINAL: 106 01/01/21 14:43:05 *PIN Verified CUSTOMER CODE: SHOP SUPPLY APL: VISA CREDIT -IVR: 0000048000 - AID: A000000OU31010 TSI: E800 STORE: 2263 TEIRMINAL: 06 01/01/2114:43:05 0+ OF -ITEMS PURCHASED: 10 EXCLUDES FEES, SERVICES ANI3 SPECIAL ORDER ITEMS ' I li I I I IIII I II III�II IIIIIIIIII II III I II III III I I I i I�viii ii ORDER NUMBER: 501062290 Date: 12/30/202014:22:40 EST Payment: Visa ************6218 SHIPPING ADDRESS: BILLING ADDRESS: JESSE MARSHALL JESSE MARSHALL FISHERS ISLAND FERRY FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK 261 TRUMBULL DRIVE#607 NEW LONDON, CT 06320 US FISHERS ISLAND, NY 06390 US JMARSHALL@fiferry.com JMARSHALL@fiferry.com 8664420165 8604420165 Product Price Quantity Total Code: DA12372 N"� 1 $119.99 $119.99 Men's Danner Composite Toe Work Shoe Savings: 12372 -$4.96 Discount Pricing -$10.00 Save$10 off$50+ Purchase Discount Pricing Size: 10.5 D(Medium) _ .c_x ,. .x,_,...... ,., .-.,w vC£,','ikf L' /.• i .0 a a....,._t w ,_4. a:r`+.¢.N'^YS`_ ., . ,.,d.,rr:... . o-.. .=i..«.:... .a �.......:.....a...ia a-ti,.. ,, ^bZ...... _, , Subtotal: $134.95 Discount Pricing -$4.96 Save $10 off $50+ Purchase -$10.00 Sales Tax $7.62 Free Ground Shipping (approx. 3 - 6 business days) $0.00 Total $127.61 For returns/exchanges,please ship to: Steel Toe Shoes 800 Wisconsin St. Unit# 15 Building 2, Suite 110 Eau Claire, WI 54703 ti V � - I 0000%1`r Y_.0 000 - D- 1 = II Es S 11111_. u�..on_um 'l O�..OIIW.�11�1111111_. I LOWE" HO`1E CEVTERS, LLC LOWE'$ HOME CENTERS, LLC 167 WAIERFIJR) PARKWAY NORT ! 167 WAIERFORO PARKWAY NORT WAIERFORD, C1 063.-6 (360) 701-2000 WAIERFORD, CT 06335 (360) 701-2000 - ;i01L.I — - CiAL.E: - SALESN: FSTLANE2 13 T,ANSN: 5241867 01-21-21 `IALESH: FSTL4NE2 13 I+AN N: 5255172 01-21-21 49645 ID WIRETWIST "ONN uRANGE 2.98 75212 PHENOLIC DIAMEI:R 1-3/8-I 2.98 75212 PHENOLIC DIAMET:R 1-3/3-I 2.9B S113TJTAL: 2.98 75121 PHENOLIC 10'BRAOFT LEADS 14.90 0.19 INVOICE 056_25 TOTAL: 3.17 SU3T)TAI.: ' ' 20.86 VISA: --3.17 _ -- - - --TAs,:_-.- ---1.32- -- 1.32 I VISA: XXXX;(XXXXXXXG273 AvIOUNT:3.17 AUTHCD: 027061 INVOICE 05594 T:iTAI: 22.18. VISA: 22.18 j CHIP REFID:226305001303 01/21/21 13:52:47 1N` *PITT Verified CU':,iOM:R I;OuE: BUILDING LIGHTING VISA: XXXXXXXXXXXX15273 A1IQUNT:22.18 AUTHCD: 019607 RPI-: VISA CREDIT IVR: 0000048000 AID: AOOOCi000O310Ui ISI:,EBOO, . CHIP REFIO:226305031 10 Ol/21/21 10:10:10 STORE: 2263 TERMINAI: (15 01/21/21 13:52:52 xPIN Verified CUSIOMER 01E: BUILDING LIGHTING API-: VISA CREDIT IVR: 0000048000, N OF 1:TEMS F'IIR(:MASED: AID: A0000000,33101(i ISI: E800 EXCLUDES FEES, SERVICES ANL, SPIECIAL ORDER ITEMS STORE: 2763 TE.RMINAI: (15 01/21/21 10:11:07 i -II OF 1:TE:M5 F'I.1F;(,FIASED: 7 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS II`IE CI e 1 till! 11w1}},11_111111 iII�1i1>1� 14 I 1c1 I 1111 aHOPIVG LOWE'S. _THANK YOU FO2 _ FOR DETAILS ON OUR 'ilil.IRN POLICY, VISIT i - LOWES.C04/RE TURNS — A WRITTEN COPY OF THE R:TUI+'N POLICY IS AVAILABLE' AT OUR C'US'TOM:R 'aERVICE DESK STORE" MANAGER: DANIEL DELANEY LOWE'S PRICE IMIiH 4JARANTEE FOR M0RIF DETAIL':, 'JISI'( I.,OWIES.COM/PR,ICEMATCH, Q, Postage in Meter: $221 150 Refill Amount: $200.000 Prepaid on Account: $000.000 20 Credit Line Available:$000 000 DEC 12p16P Account No.: 39900634 OC Meter No.: 2019128 Cordon Murphy From: EasyLlama <receipts+acct_1 Fhkvvlbr1 jSaEWD@stripe.com> Sent: Wednesday,January 6, 2021 10:55 AM To: Gordon Murphy Subject: Your EasyLlama receipt [#1226-5578] P I Receipt from EasyLlama , Receipt#1226-5578 AMOUNT PAID DATE PAID PAYMENT METHOD $478.40 January 6, 2021 VISA- 8476 SUMMARY EasyLlama Training Credits x 32 $478.40 Amount charged $478.40 If you have any questions, contact us at support@easyllama.com or call at +1 855-928-1890. Something wrong with the email?View it in your browser. You're receiving this email because you made a purchase at EasyLlama,which partners with Stripe to provide invoicing and payment processing 1 1/6/2021 Invoice 08 300 Cadman Plaza West,Suite 1303,Brooklyn, NY 11201 Invoice Questions? Call (800)9521457 Bill To Ship To Gordon Murphy Gordon Murphy Fishers Island Ferry District Fishers Island Ferry District 687 Whistler Ave 261 TRUMBULL DR#607 FISHERS ISLE, NY 06390 8021 FISHERS ISLE, NY 06390 8021 Phone: 631 788 7463 201 Phone: 631 788 7463 Email: gmurphy@fiferry.com Order No.: SMT-362661 Date: January 6, 2021 Ship by: Regular Ground PO Number: FI Terminal CC: UsaCard Name: Gordon s Murphy Card#************8476 Expiry: 08/23 Item Description Unit Price Qty. Amount 1. No Smoking/ No Fumar(with Graphic) $7.88/Label 4 Labels $31.52 Size: 10"x 7" Package: 1 Label Part#: EU-10•HTC Code: 3919.90.5060 2. First Aid Kit Inside (with Graphic and Border) $9.65/1-abel 1 Label $9.65 Size: 7"x 10" Package: 1 Label Part#: RE-10 •HTC Code: 3919.90.5010 Product Subtotal : $41.17 Shipping Charges : Free Tax: $3.55 Rebate : $2.06 Order Total : $42.66 Please make checks payable to SmartSign. i I Print Close W� O https://www.smartsign.comlxp5/Printinvoice v2.aspx?eqs=oFFHo%2b9Ju48Z58e7x8sSpUn3cs9BPQV411 RCpnyuR88%3d 1/1 Gordon Murphy From: SmartSign.com <customerservice@smartsign.com> Sent: Wednesday,January 6, 2021 10:50 AM To: Gordon Murphy Subject: Your Confirmation SMT-362661 r O A SmarWest, Suit Store SmartSISI'l 300 Cadman Plaza West, Suite 1303 Brooklyn, NY 11201 I a - 1 s •- P�int this P Order Received I Thank you Gordon Murphy! j Your order number is SMT-362661. Your chosen delivery method is Regular Ground and we I will send you tracking information once your order ships. Your order details are given below: Order`Number Order Date Shipping Method _ Est.Ship,Date, "Est.Arrival Date L SMT-362661 06 Jan'21 Regular Ground 06 Jan'21 12 Jan- 14 Jan'21 ! n No. Description .",` Qty.` Price _ To�tall ` 1. No Smoking/No Fumar(with Graphic) 4 $7.88 $31.52 (Part No:S-2786-EU-10) 2• EIRSTAID First Aid Kit Inside(with Graphic and Border) 1 $9.65 $9.65 P NS D� (Part No:S-1779-RE-10) I Sub Total: $41.17 Rebate: -$2.06 Shipping:in Free j 1 Sales Tax " _ $355 GRAND TOTAL, _ E $42.66114 - SHIPPING ADDRESS _ WE HAVE BILLED THE FOLLOWING_ , ACCOUNT: - - Gordon Murphy Visa Card:$42.66 ..Fishers Island,Ferry District Gordon Murphy 261 TRUMBULL DR#607" Fishers Island Ferry District FISHERS ISLE, NY-06390 8021•- 687 Whistler Ave,, { _ FISHERS ISLE, NY-06390 8021 V i 1/7/2021 Payment Receipt-NYSIF NYS1F Op Your payment was successful payment of$1,104.43 has been processed. /ment receipt has been emailed to gmurphy@fiferry.com. :ional receipts have been emailed to accounting@fiferry.com. ication Number Confirmation# Details Status 5 ee Am 1966 020851 Processed successfully ✓ PAID $24.30 $1,080.13 Total Payment �1 1 https:Hnysif.ez-pay.io/PaymentReceipt.aspx 1/1 Kasia Asmolov From: noreply@kubra.com Sent: Thursday,January 07, 2021 9:09 AM To: Gordon Murphy Cc: Accounting Subject: Thank You—Payment successful! X Thank You o Payment successfuH Your payment has been received and successfully processed by NYSIF, as shown: Biller: NYSIF Service Fee: $24.30 Total paid: $1104.43 Paid on: Jan 07, 2021 Payment Summary: Application Number Payment Confirmation Status Details 7442966 $1,080.13 020851 PAID Processed successfully Thank you for choosing to pay online at NYSIF! 1 r• -Go'rdon Murphy From: MyParkingSign.com <customerservice@smartsign.com> Sent: Monday,January 11, 2021 3:45 PM To: Gordon Murphy Subject: Your Confirmation MPS-584830 j P ! I A SmartSign Store ..�� 300 Cadman Plaza West, Suite 1303 r, Brooklyn, NY 11201 { i Order Received q Thank you Gordon Murphy! Your order number is MPS-584830. we will send you tracking information once your order ships. Your order details are given below: Order Number Order Date I MPS-584830 11 Jan'21 I { Shipping Method Est.Ship Date Est.Arrival Date 1 Regular Ground 13 Jan'21 20 Jan-22 Jan'21 I No,-------- Description—-------- -----------'--"vQty. Price Total, � 1. - j -, Caution- Icy Walkway 1 $8.75 $8.75 (Part No: S2-2506-MU-DF-CMS-RE) 0 2. [§ No Parking Stopping Or Standing 1 $8.75 $8.75 I (Part No: S2-2391-MU-DF-CMS-RE) { j Shipping Method Est.Ship Date Est.Arrival Date I Regular Ground 12 Jan'21 19 Jan-22 Jan'21 No.T Description — -' Qty.— Price Total 1. ^ Q No Parking Any Time 3 $8.75 $26.25 I "° (Part No. S2-2390-DF-CMS-RE) 1 4 K Sub Total: $43.75 Shipping: Free Sales Tax. $3.77 GRAND TOTAL $47.52 l I SHIPPING ADDRESS WE HAVE BILLED THE FOLLOWING ACCOUNT: Gordon Murphy { Visa Card. $47.52 I Fishers Island Ferry District Gordon Murphy 261 TRUMBULL DR#607 Fishers Island Ferry District FISHERS ISLE, NY-06390 8021 687 Whistler Ave f FISHERS ISLE, NY-06390 8021 Charges will appear on your credit card statement as SMARTSIGN �-- _--' .�,. - ax '�is' m i 'y.w'..•.1w_ ,:may_,-""d';,*�;"r 'x r'„ #>.°"`r'•" "a;3h!i;,7,fd^:t s•' _ t�•. , - '" s'y'.• sa 4Y; r' •4`" ''0r�e'ai, ".:'r��a.7r? x; �. ":s�z�r,µ �7,�=, �5;,g3 •��, '��„Gr.-, s•r`�-.,.-I;w'*.c;a`'8:t' «¢".„ -.�,srr, t,Y"""a��xay<.�-; -p�' ";.'.t r,-*>-, a.•�i`" - Order Review:Stock Production/Pack Order: r)Shipment:An email will be products are released to the Typically,your order reaches sent to you when your order warehouse on the same day 2the factory floor or 0 ships.The email will include that you ordered All orders warehouse within 24 hours after it the tracking number(s)of your containing custom products are is released. Please note the package.You may also track your reviewed,that night,by specialists estimated Ship Date-this is when order from links provided above to ensure the quality and the order will be handed over to The estimated arrival date shown consistency of your order Note, the shipper The Ship Date does above is based on your selected Any changes to the design or not include the time in transit. shipping method special instructions may delay the release date of the order. IN CEI ® o c ! Social Distancing Masks Required Temperature Check ICLOSED b ' ttorH¢Ksuc,�,� e 01JE101HE t� ICOR04AOHOSr Floor Signs &Tapes Coronvirus Safety Disinfect Room DID” N ijrno t� t .rand ' � �_ ..__.r�ice-- �---_'�-•-..._ Hand Washing Hand Sanitizer Badges & Stickers Follow us on : Blog ' Facebook Twittei Our Blog 2 Invoice o January 2021 ®� Invoice Date:01/16/2021 Invoice Number: E040OD82ZR Due Date:02/15/2021 23.54 USD Sold-To Bill-To Service Usage Address Fishers Island Ferry District Fishers Island Ferry District Fishers Island Ferry District 5 Waterfront Park 261 Trumbull Dr 5 Waterfront Park New London CT 06320 Fishers Island NY 06390 New London CT 06320 United States United States United States Tax ID: 11-6003307 'Product: a Online Services ,',Charges: , 23.54; { 0.00' �CustomerPONumber: Discounts: ��° ;Order Number: ti 2973a872-3734-46c7-9ea6-e8a4da6959c6 `,Credits: 0.00. 'BillingPer'iod': 10/16/2020=01/15/2021 ` jax:a "0.0& ;Payment`Terms: Net 30 jotal: 23'.54` Due Date: . , 02/15/2021 Payment Instructions Please DO NOT PAY. You will be charged the amount due through your selected method of payment. Billing or service question?Call 1-800-865-9408 or visit https://aka.ms/Offi6e365Billing. Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States US FEIN 91-1144442 Page 1 of 2 Invoice r s January 2021 ■E] Invoice Date: 01/16/2021 Invoice Number: E040OD88UK Due Date:02/15/2021 62.50 USD Sold-To Bill-To Service Usage Address Fishers Island Ferry District Fishers Island Ferry District Fishers Island Ferry District 5 Waterfront Park 261 Trumbull Dr 5 Waterfront Park New London CT 06320 Fishers Island NY 06390 New London ct 06320 United States United States United States Tax ID:11-6003307 Y IProduct: Online Services Charges: _ �- 62°.50 ,,,Customer PO=Number: ` - , , F ri `'Discounts: 0.00` io ;Order✓Number,:, 119687a6=27e2-472f7bac7=d9ca5dcd6f94 = ,Credits:4 ;BillingPeriod: � '12/16/2020-01/15/2021 � , `7ax: 0.00 'Payment Terms: ; Net 30 n �JTotal: ,. e . . , E _ _ 62.50 Due Date: '_ 02/15/2021 -- Payment Instructions Please DO NOT PAY. You will be charged the amount due through your selected method of payment. Billing or service question?Call 1-800-865-9408 or visit https://aka.ms/Office365Billing_ Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States US FEIN 91-1144442 Y Page 1 of 2 m" ' , ' - ' a� m ' ` ' ua In FISHERS ISLAND FERRYDISTRICT iv VENDOR 003686 CSEA UNION DUES 02/02/2021 CHECK 7124 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT T2 .024 013121-FI UNION DUES-1/21 883.10 i i TOTAL 883.10 gm ---------- -- ---------------------- ---------- -- ------ 'VI kT, --- ---------- ----- - ------------------- J- �4 "V- FISHERS 4il ------------ -------- ---- - -------- -- - --- ---- WK IWIY0�. ,A 1 _61 AD Y 1�DISTRICT,53095 AUDIT 2/2/2'1�'' ". SOUTHOLD,NY 1-0959 CHECK,-NO, 772 I THE K CO.I.,NATIONAL Y_BA' NY 1,1935 DATE, AMOUNT, 4 ,� ,-, 02-102 �20ii: "':iEidHT H'P"N' Rti� E tbhTY""THREE AND 10''/,:1,00' , PAY CSEA UNION DUES To E H WER '� cAPTTAL' STkTt6N!;§OX'J125 , ALBANY NY 12:224-0I25 ,. 11N007 I 2Lul 1:0 2 1 ',0 51, 641: 68 ' 00 L 50 10" Vendor No. Check No, Fishers Island Ferry District, New York - Payment Voucher I 3686 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name Audit Date CSEA Union Dues _ .E� 0 2 Vendor Telephone Number Town Cferk Vendor Contact n Invoice Invoice Invoice Net Purchase Order : Number Date Total Discount Amount Claimed Number Description of Goods or Services Cjeneral I,.edgerFund and AccquntNumber 013121-FS 1/31/2021 $883.10 $883.10 Union Dues - 1/21 :T2.024 Invoice Total $883.10 $883.10 Payee Certification Department Certification The undersigned(Clatxant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded Zorscre ancies noted and payment is approved. Signature Q, Title Sr.Acct Clerk Typist Signature Company Name Town of Southold Date: January.26,2021 Title Town Comptroller Date: January 26,2021 'M FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY, LLC 02/02/2021 CHECK 7125 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.300 87701 MU 5463.3GAL@$1.7137/6AL 9, 362.46 SM .5710.4.000.300 87701 S-F COST RECOVERY .0021 11.47 t", SM .5710.4.000.300 87701 LUST TAX - �1.0010/GAL 5.46 TOTAL 9,379.39 '5 KaS 41111 ---------- - ----------- - -- ----------- -- --- -------- -- ------------- ---------- Q -�N v-4 44, jLk ------------- -------- - ------------------------ ----------------------------- --------- ------\I----- !77, Al MN� • FISHERS NDREkRYbij` DISTRICT AUDIT 2:/�/��i` 53096 MAI ROAD, 0 BOX 1179 '. ' I- - I �l , I 7 j 1 , NO,. -0968 'CHECK `712-5' ' „'i i THE SUFFOLK Co.-NAT10,N-A"U'B'A'Wt ,,,,' Nv,11935 DATE, AMOUNT' 7 -02/0212021": 50"' 5461214 r. QO' DOLLARS NINE THOUS" 'THREE 'HWDA)kP'-SEVE9-`r`YNINA-AN v. -p PAY DIME OIL COMPANY, LLC ro THE 3 !INDUSTRY LIVANE' -B `11125`:' WATERB&RY CT 06704 1007125ill 1:0 2 140 54 641. 68 bolSO 2 1118 ao (3Vendor No. Check No. Town of Southold, New York - Payment Voucher 4277 Entered by; � s P.O. Box 11125 Audit Date Dime Oil Company LLC Waterbury, CT 06703 ` Vendor Telephone Number - 203-754-5334 FY 2021own Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 87701 1/15/2021 $9,379.39 $9,362.46 MU 5463.3 gal $1.7137/gal - SM5710.4.000.300, $11.47 S-F Cost Recove .0021 -'SM5710.4.000.300"- $5.46 LUST Tax-$.0010/gal S_M5710.4.000.300, •� ti OPIS attached 9 L $9,379.39 $9,379.39 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Trtle Signature Company Name Fishers Island Ferry District Date 1/24/2021 Title Manager Date �i 0/ Dime Oil LLC Phone: 203-754-5334 PO Box 11125 Date 01/15/21 Waterbury, CT 06703 Page 1 Dime Oil LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms : Net 30 Days From Invoice Date ------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------------- 01/15/21 87701 #6 #2 ULSD Dyed 5463.3 GALS @- 1 .713700 9362 . 46 #2 Dyed Diesel Fuel NonTaxable Use ONLY Penalty For Taxable Use S-F Cost Recovery 11 . 47 LUST TAX 5. 46 01/15/21 87701 Fuel Invoice Total 9379.39 Amount Due 9379. 39 *** Please include account number with payment *** Dime Oil LLC 203-754-5334 Account: 4420165 {^f + TERMS-WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PERIODIC RATE OF 15%PER MONTH WHICH IS _ I ((t AN'ANNUAL PERCENTAGE RATE„OF 16%ON-AMOUNTS PAST DUE�30�DAYS OR MORE AND TO ADD ALL COLLECTION FEES 87701 Rug. . D D j pY� I 7f/•V��I:< O , "`4 u . 1\.' N 2 6 L ---�J � 0 (� ORDER DATE o J 0630 10000 W/H VC 0?./14/2021 f: C,, D DELIVERY DATE Fishers island ferry 4420165 �1°.., �.I = 0 5 1 .Waterfront `,,Pk-Munnatawkei GALLONS. m f m State Street DYED DIESEL 86,0®44.?,01165 New London +C 0632' - 87142,0 0 1 _ G1 ,� Factor: • FULL PRICE PER GALLON Cl 0. 000 L st De1v: 12/1S/2OV ,0 x0123 D i95�ex83�s$�rai -fo clod ,si ns-L Statemovr D g , DISCOUNT PRIC'S.ER GALLON C v9 a j Fo RR- Tracks -tio Term, ' OHN 860- 3`03®8311 PA QIS O T [ }3EL % Y c uN aMouNr Ea } p }� PAY THIS AMOUNT o I Taxes'=.� 0. 002x1 0 .0010 d AFTER DAYS o ' ®IME IL TRU( i - - 3 119 10 ® COMPANY, LLC TAX icl, P.O. BOJ 11125 Dar WATERBURY;�CT 06703 T T TIME �AM PAYMENT RECEIVED I f ` (203):754;5334 T OF DEL f�1°M i {�^ ty o� 4' El CASH E]CHECKTHIS IS YOUR INVOICE a i CHARGE FISHERS ISLAND FERRY DISTRICT VENDOR 006155 FEDEX 02/02/2021 CHECK 7126 Irxu t'll A FUND & ACCOUNT P.OA INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 7-234-53'822 PR (1) '' 32.42 SM .5710.4 .000.000 7-239-98109 AP (1) 34.05 17 t 1 11 SM .5710.4.000.000 7-247-62014 AP' (1) PR (1) 64.43 ;,I,.1 h 2 TOTAL 130.90 — -- ------ --------- - -- ---- - - --------- ----- -- -- --- ----- -- ----------- ------ - - - xx- Wq 40, --------- ------- ---------- ---- --------- -------- FISHERS ISLAND; 7EPRYDISMICT 53095.MAIN ROAD,PO BOX 1179 AUDIT,: 2 4/21, SOUTHOtD,,NY 11971-0959' CHECK N6i.-.,' THE SUFFOLK CO.NATIONAL:BANK low— CUTCHOGUE,NY,1,1935'. DATE' AMOUNT' 3 50-5461214, 2 0 2/2 6if" '3?1 -0 9,0" A14 J100 'DOLLARgi 'HIR jNDRkD,,`T TY D '.9 0 E-JiT AY FEDEX THE PO Bd '37146i )RDE11 PITTSBURGH PP, -A i 2664'7461 7 j— j Ila 0 0 7 1 2 G no- e:0 2 140 5464i: 68 OOLS02 Ills ' Vendor No. Check No. Town of Southold, New York - Payment Voucher 6155 F. Vendor Address Entered by P.O. Box 371461 C'1-1�1 _ Oreo Vendor Name Pittsburgh, PA 15250-7461 Audit Date ' Fedex. ;® r ` ' � ��, Vendor Telephone Number 800-622-1147 FY 2021 Xown Clerk A_' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claime Number Description of Goods or Services 'General Ledger Fund and Account Number`- 7-234-53822 1/4/2021 $32.42 $32.42 PR(1) SMV"tTl .4.006.000"- 7-239-98109 4:000:000 7-239-98109 1/11/2021 $34.05 $34.05 AP(1) SM5710.4.000.000 7-247-62014 1/18/2021 $64.43 $64.43 AP(1) PR(1) SM5710.4.000.000 s f $130.90 $130.90 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved l , Signature Title Signature' Company Name Fishers Island Ferry District Date 1/24/2021 Title Manager Date o - Invoice-Number Invoice Date Account Number Page 7-234-53822 Jan 04,2021 ' 1206-0334-5, 1 of Billing Address: Shipping Address: Invoice Questions? - FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON CT 06320 M-F.7 AM to 8 PM CST FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet: fedex.com ; Invoice Summary Account Summary-as of Jan 04.2021 FedEx Express Services Previous Balance 334.14 Total Charges USD $32.42 Payments 0.00 TOTAL THIS INVOICE USD f132.42Ngdlustments 0.00 You saved$3 03 in discounts this period! New Charges 32.42 Other discounts may apply. New Account Balance $366.56 Detailed descriptions of surcharges can be located atfedex.com Invoice Number Invoice Date Account Number Page- 7-234-53822 Jan 04 2021 1206-0334-5 2ot2 FedEx Express Shipment Summary By Payor-Type FedEx Express Shipments(Original) [dated -Spacial _ Weight "Transportation Handling flat Chg)Tax PaygrType Shipments ilrss urges Charges Credits/Other Discounts Total Charges Recipient 1 1.0 30.31 5.14 -3.03 32.42 Total FedEx Ire 7 til 83ti " _ '�.i.l#:1t 3d TOTAL THIS INVOICE USD $32.42 .� FedEx Express Shipment Detail By Payor Type(Original) Ship Qade:DEre ,21I Cost.R04 NO REFERENCE INFCIfiMATION R&M: Payor:Rec ipi4at- Ref#3: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 500%to this shipment • Distance Based Pricing,Zone 2 - • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • Thep a ckage weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient V Tracking ID 816377478075 DIANAWHITERAVAGE GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHER ISLAND FERRY DIST Package Type FedEx Pak 53095 MAIN RD 261 TRUMBUL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 1.0 lbs,0 5 kgs Transportation Charge 30.31 Delivered Dec 30,202010 27 Discount -3.03 Svc Area A9 Fuel Surcharge 154 Signed by N.NATE DAS Extended Comm 360 FedEx Use 036473393/1486/_ Total Charge USD $32.42 Recipient Subtotal USD $32.42 Total FedEx Express USD $32.42 1 Invoice Number Invoice Date Account Number Page 7-239-98109_ Jan 11 2021 1206-0334-5 1 1 of 2 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRYITERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON CT 06320 M-F7 AM-to 8 PM CST FISHERS ISLAND NY 06390-0607 I Sa 7 AM-to 6 PM CST Internet: fedex.com Invoice Summary i Account Summary as of Jan 11,2021 FedEx Express Services 14 Previous Balance 267.51 Total Charges USD 34.05 Payments 0.00 TOTAL THIS INVOICE USD 4.05 Adjustments 0.00 You saved$3.18 in discounts this period! New Charges 34.05 Other discounts may apply. i New Account Balance $301.56 t I . i I i I Detailed descriptions of surcharges can be located atfedex.com "" "" """ """" " Invoice Number Invoice Date Account Number Page 7-239-98109 Jan 11,2021 1206-0334-5 2of2 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special Weight Transportation Handling Ret Chg/Tax Pager Type Shipments (hs Charges Charges Credits/Other Discounts Total Charges Recipient 1 1.0 31.76 5.47 318 34.05 Total FedEx Express 10 skn $547 -$338 $3us TOTAL THIS INVOICE USD $34.05 a FedEx Express Shipment Detail By Payor Type(Original) Strip Date:Jon 06,2021 . Cust.Ref..NO REFERENCE INFORMATION Payer:Recipient Ref.* • Fuel Surcharge-FedEx has applied a fuel surcharge of 5.00%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 816377478086 KARIANE CHEW GORDAN MUPRHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD F I FERRY DISTICT Package Type FedEx Pak 53095 MAIN RD 261 IMBELL D R Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 U Packages 1 Rated Weight 10 lbs,0.5 kgs Transportation Charge 31.76 Delivered Jan 07,2021 1013 Discount -318 Svc Area A9 Fuel Surcharge 1.62 Signed by N.NICK OAS Extended Comm FedEx Use 000648148/1486/_ Total Charge USD $3405 Recipient Subtotal USD $34.05 Total FedEx Express USD $34 ■_ ��® Invoice Number Invoice Date Account Number Page 7-247-62014 Jan 18 2021 1206-0334-5 1 of 3 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON CT 06320 M-F7 AM to 8 PM CST FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet: fedex com Invoice Summary Account Summary as of Jan 18,2021 FedEx Express Services $64 Previous Balance 301.56 Total Charges USD Payments 0.00 TOTAL THIS INVOICE USD 64.43 Adjustments You saved$7 31 in discounts this period[ NEW Charges 64.43 Other discounts may apply. New Account Balance $365.99 To pay your FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx. Detailed descriptions of-surcharges can be located atfedex.com _- t Invoice Number Invoice Date Account Number Page 7-247-62014 Jan 18 2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated speelat Weight Transportation Handling, Rot Chgffox' Payor Type _ shipments the Charges Charges Credits/Other Dist:ounts Total Charges Shipper 1 25.81 8.70 -4.13 30.38 Recipient 1 1.0 31.76 5.47 -3.18 34.05 Total FedEx Express. . 2 U ,$5757 $1417 -$731 $64,43 TOTAL THIS INVOICE USD $64.43 FedEx Express Shipment Detail By Payor Type (Original) — Ship Date:-Jan 11,.2021 Cust.Rai.-NO REFERENCE INFORMATION . _ Ref.#2, - Payor;Shipper - "OLD:: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 500%to this shipment • Distance Based Pncmg,Zone 2 Automation AWB Sender Recipient Tracking ID 810997040828 KASIAASMOLOV KARIANE CHEW / Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCT DEPT v Package Type FedEx Envelope 5 WATERFRONT PARK 54375 MAIN ST TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight N/A Transportation Charge 2581 Delivered Jan 12,202115-26 Discount -4.13 Svc Area A8 Fuel Surcharge 145 Signed by L RUDDER DAS Comm 325 FedEx Use 001169981/200% Courier Pickup Charge 400 Total Charge USD $30.38 Shipper Subtotal USD $30.38 Fedlz. Invoice Number Invoice Date Account Number Page 7-247-62014 Jan 18, 2021 1206-0334-5 3of3 Ship Date:Jan.12,2021: " Oust.Ref,:NO REFERENCE INFORMATION 11@0 2: Paygy,Recl lent Ref#3: • Fuel Surcharge-Fed Exhas applied a fuel surcharge of 500%to this shipment. • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak. Automation AWB Sender Recipient / Tracking ID 816377478097 DIANAWHITECAVAGE GORDON MURPHY (� Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRICT Package Type FedEx Pak 53095 MAIN RD 261 TRUMBULL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 3176 Delivered Jan 13,20211048 Discount -3.18 Svc Area A9 Fuel Surcharge 162 Signed by B BOB DAS Extended Comm j$34.05 5 FedEx Use 001277463/1486/ Total Charge USD Recipient Subtotal USD Total FedEx Express USD $64.43 1017-01-00-0007547-0001-0013577 "W FISHERS ISLAND FERRY DISTRICT VENDOR 006803 FRONTIER "02/02/2021 CHECK 7127 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100,.\ 86019658310121 NLT INTERNET-1/15-2/14 505.29 SM .5710.4 .000.100 86044201650121 NLT TELEPHONE-1/15-2/14 382.27 'Al TOTAL 887.56 11 — --------- ------------------------------- --- --------- -------------------- - ------------ -- 71; 2, - --- -- --------- -- ----------- ------------- MEE m Ke FISHERS ISLAND FERRY DISTRICT 53095,MAIN ROAD,PO BOX 1179 AUDIT 2/.2/27 SOUTHOLD,NY 11971-0959 CHECKN 712,7 THE SUFFOLK'Cd.-NATIONAL BANK CUTCHOGUE,NY 11935 o DATE -_AMOUNT I V J 56-646/214" _02/02/2021', $8-8,7 5 'EIVT 'HUNDAEV EIGHTY' St''V -,AN 5 St'' -,AND o 6"DOLLARS Y PAY FRONTIER -PO hdX>14 04LO 1 C I 11MAt I OH 452 470407, ' OF 11500 7 1 2 Tim e:0 2 1405L, 6L,1: 68 00LS02 L[in Vendor No. Check No. Town of Southold, New York - Payment Voucher 6803 Vendor Address Entered by Frontier A Vendor Name PO Box 740407 Audit Date,, Frontier Communication Cincinnati, OH 45274-0407 Vendor Telephone Number FY 2021 Town Clerk' :. Vendor Contact , Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services GeIneratiedger Fund and AccountNumber F 8604420165-011484-5 1/15/2021 $382.27 $382.27 NL Terminal Tel =SM6710.4.000.100°° 1/15-2/14/21 8601965831-110917-5 1/15/2021 $505.29 $505.29 NLT Internet Service 'SM5710.4.000.100' ` 1/15-2/14/21 c k i $887.56 $887.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Isl F�rryDict Date 1/24/2021 Title Manager Date 1/24/2021 0 0 0 °o• 0 F-v3' FISHERS ISLAND FERRY DISTRICT Page 1 of 5 li& ontYour Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 2/08/21 Billing Date 1/15/21 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 372.25 Payments Received Thru 1/15/21 .00 Balance Forward 372-25 New Charges -82.2 7 Total Amount Due $TPi2 64H -7 To Pay Your Bill Online:Frontler.com Le00.80l6652 By mail a 0 The trees will thank you. To Contact Us Receive your bill electronically and leave Chat:Frontiencom Online:Frontier.com/helpcenter lighter environmental footprint. 1.800 921.8102 Tech support: Frontler.com/helpcenter Simply visit frontier.com/Sopaperless R Email:ContactBusiness@ftr.com J - • Page 2 of 5 Rontler Date of Dill 1/15/21 COMMUNICATIONS Account Number 860.442.0165.011484.5 ' .. .ted �_._:_.a. ='4 "t` �T< ;' ^e ,``, :>„.; •., w,.f _ ,_ ; ✓ Available 24/7 to upload and display presentations To order, call ✓ Video integration with web cameras 1.855.821.2731 ✓ See list of attendees and grant'control'to participants System Reqq',', e, tsAudmAtouchtonetelephoneIsrequiredforAudioservice,SytamRequirementsInternet8p. AnimametconnectionofHlgghSpeedo54orfasterd7slemRaqulroment5ftModeratorInternotExplorer5,5withJavascriptand sessioncookia enabled,80DMHzorequwalentcomputerwlth96MBofRAM.F. plicationshadng128M8ofRAMisrequlredandrequhemantslncreaseslighltydepandngonthenumberofparticipants,Windows200D/XPAta,lntarnatconnedlan minimum 56 Kbps for application shadng,128 kbps for broadcasting video, For Billing and Service Questions,Call 1.800.921.8102, 7 am-7 pm Monday-Friday,9:30 am-4 pm Saturday or visit www.Frontier.com. PAYING YOUR BILL, LATE PAYMENTS,RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate, undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,as early as the day your check is received.When making an online payment, please allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee,your service may be interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Internet speed, if noted, is the maximum wired connection speed for selected tier;Wi-Fi speeds may vary;actual and average speed may be slower and depends on multiple factors.Performance details are at frontier.com/internetdisclosures. SERVICE TERMS ��;�;+C. +;, ...1+ C.--:-___i+...:Fr...,,.,...irr-....s- .-__ ,aria M tie FISHERS ISLAND FERRY DISTRICT Page 3 of 5 r o n Date of Bill 1/15/21 COMMUNICATIONS Account Number 860.442.0165.011484.5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 01/15/21 to 02/14/21 Qty Description 860/442.0165.0 Charge Basic Charges If your bill reflects that you owe a Balance Forward, you 4 OneVoice Nationwide 259.96 must make a payment Immediately In order to avoid 4 Flat Business Line collection activities. You must pay a minimum of$686.50 4 OneVoice Long Distance by your due date to avoid disconnection of your local 4 OneVoice Long Distance service. All other charges should be aid b our due date 4 OneVoice Features g p Y Y 4 Multi-Line Federal Subscriber Line Charge 27.48 to keep your account current, 4 Acc Rao Chrg Multi-Ln Bus 15.32 Other Charges-Detailed Below 14.58 You may request an Itemized bill for tariffed equipment and CT State Tel Sales Tax 20.97 associated charges. Simply call Frontier at Federal USF Recovery Charge 13.60 1.800.921.8102 for an Itemized copy of your bill or more Frontier Long Distance - Federal USF Surcharge 13.08 information. 4 911 Surcharge 1.64 Federal Excise Tax 1,89 Federal Regulatory Surcharge 1116 Beginning January 1,2021, both the Federal Universal CT State Sales Tax .93 Service Fund(USF)surcharge and the Frontier Long - 4 CT Service Fund .20 Distance(USF)surcharge are increasing from 27.1%to Total Basic Charges 370.21 31,8%. Questions? Please contact Customer Service, Non Basic Charges WiFi Router Lease 10.OQ Frontier Roadwork Recovery Surcharge 1.30 CT State Sales Tax .64 CT State Tel Sales Tax .08 Federal Excise Tax .04 Total Non Basic Charges 12.06 TOTAL 382.27 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442-0165 Minutes Used 135 Minutes Allowance 0 Minutes Minutes Billed 135 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/443-6851 !Ii�ll Minutes Used 1 Minutes Allowance 0 Minutes Minutes Billed 1 Minutes @ .0000/min 00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 _ - -- - - --- - Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/444.0320 Minutes Used 8 Minutes Allowance 0 Minutes Minutes Billed 8 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 M � a o � •O ® FISHERS ISLAND FERRY DISTRICT Page 4 of 5 Rontier Date of Sill 1/15/21 Account Number 860.442-0165.011484.5 - COMMUNICATIONS EAS PLAN/USAGE CHARGES for 860/447-9371 Minutes Used 20 Minutes Allowance 0 Minutes Minutes Billed 20 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- **ACCOUNT ACTIVITY** Qty Description order Number Effective Dates 1 Late Payment Fee 1/11 14.58 860/442.0165 Subtotal 14.58 Subtotal 14.58 Detail of Frontier Charges Toll charged to 8601442-0165 ---------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/444-0320 --------------------------------------------------------------------- iy'I'.• li,•�ILII.: Detail of Frontier Charges Toll charged to 860/447-9371 Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/442-0165 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/443-6851 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/444-0320 ---------------------------------------------------------------------- Detail of FRONTIER LONG DISTANCE OF CT Charges Toll charged to 860/447-9371 Summary of M-Calls Calls: 164 Minutes: 530.0 Charge: .00 ---------------------------------------------------------------------- Legend Call Types: DD - Day M h J 9 0 0 ®® FISHERS ISLAND FERRY DISTRICT Page 5 of 5 Fr' on'tier, Date of Bill 1/15/21 COMMUNICATIONS Account Number 860-442.0165.011484.5 Caller Summary Report calls Minutes Amount Main Number 85 248 .00 860/443-6851 3 3 .00 860/444-0320 54 212 .00 860/447-9371 22 67 .00 ***Customer summary 164 530 .00 ---------------------------------------------------------------------- Caller Summary Report calls Minutes Amount Intra-Lata 39 121 .00 Interstate 125 409 .00 ***Customer summary 164 530 .00 I :I illi: 0 0 0 0 FISHERS ISLAND FERRY DISTRIOT Page 1 of 3 Your Monthly Invoice COMMUNICATIONS Account Summary Now Charges Due Date 2/08/21 Billing Date 1/15/21 Account Number 860-196-5831-110917-5 PIN 1128 Previous Balance 505.29 Payments Received Thru 1/15/21 .00 Balance Forward New Charges 05.29 1 Total Amount Due C 0- 0 AQry To Pay Your Bill Online.Frontiencom 1800.8016652 By mail The trees will thank you. T® Contact Us Receive your bill electronically and leaveChat:Frontier.com Online:Frontier.com/heipcenter a lighter environmental footprint. (91,800,9218102 Tech support: Frontler.com/helpcenter Simply visit frontier.com/Sopaperless 2 Email:ContactBusiness@ftr.com Ny • Page 2 of 3 Rontier Date of Bill 1/15/21 COMMUNICATIONS Account Number 860.196.5831.110917.5 ® ® -et'ingso Frontierwith p • Conferencing S .t .`c3<�•.;,:,m' ,L _z..'..•4 i.�, _ i.,,, M z -�..:H.a�.w.+...=,r; - ;, '- -c' s 7T. -✓Available 24/7 to upload and display presentations To ordercall ✓Video integration with web cameras 1.855.821.2731 ✓ See list of attendees and grant'control'to participants SystemRegq1',.,, tsAud01 Atouchtanetelephoneisrequired{orAudloservice.SystemRequirementsInternetSppeeeed;An memetconnectionofHigghSpeedDSLorfasterSystemRequirementsWebModerator.lntemetExplorar5.5wnhJavascriptand session cakles enabled,800 MHz or equlvalent compputer with 96 MB of RAM,Por application shadng 128 M8 of RAM is required and requirements increase slightly depend ng on the num bar of participants,Windows 2000/XPNiste,Internet connectlan minimum 56 Kbps for application sharing,126 kbps or broadcasting video. For Billing and Service Questions,Call 1.800.921.8102,7 am-7 pm Monday-Friday,9:30 am-4 pm Saturday or visit www.Frontior.com. PAYING YOUR BILL,LATE PAYMENTS,RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate, undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,as early as the day your check is received.When making an online payment, please _ •'''4; allow time for the transfer of funds. If funds are received after the due date,you maybe charged a fee,your service maybe interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl.900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating, IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection.Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Internet speed, if noted,is the maximum wired connection speed for selected tier;Wi-Fi speeds may vary;actual and average speed may be slower and depends on multiple factors.Performance details are at frontier.com/internetdisclosures. SERVICE TERMS , N o a o 0 0 °® FISHERS ISLAND FERRY DISTRICT Page 3 of 3 Fr' onver Date of Bill 1/15/21 COMMUNICATIONS Account Number 860.196.5831.110917.5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 01/15/21 to 02/14/21 Oty Description 860/196.5831.0 Charge Non Basic Charges Ethernet Internet Access (EIA) 10 Mbps 400.00 You may request an itemized bill for tariffed equipment and Managed Router - Network 99.00 associated charges. Simply call Frontier at CT state sales Tax 6.29 1-800-921-8102 for an itemized copy of your bill or more Total Non Basic Charges 505.29 information. TOTAL 505.29 ---------------------------------------------------------------------- CIRCUIT ID DETAIL FA/L2XN/658077/SN Ethernet EIA 10 Mbps 400.00 _ 5 WATER ST NWL CT CUSTOMER NID 5 WATER ST NWL CT CUSTOMER PREMISE FA/CUXP/658085/SN FRONTIER CENTRAL OFFICE INTERNET ACCESS 5 WATER ST NWL CT CUSTOMER PREMISE FA/L2XN/658077//SN a•• 4,7 FISHERS ISLAND FERRY DISTRICT 7 VENDOR 007\237 GILBERT ASSOCIATES, INC. 02/02/2021 CHECK 7128 FUND & ACCOUNT 'P.O.# INVOICE DESCRIPTION AMOUNT H7 .5989.2.400.400 2020-1483 12/14-12/31 RP REPqkER 2, 897.50 w TOTAL 2, 897.50 i 11 - ------------- xl; g4ly, "0 l`-A ------------- ------------------------------------------------ ------------- ---- --- -- -- ------------I----------- -------- .7 FISHERS ISLAND FtRRY`DIST 53095 MAIN ROAD,PO BOX 117,9 -RICT AUDIT SOUTHOLD,NY1 1971-0959 -3128 CHECK -140 THE SUFfOLK CO.'NATIONAL BANK DATE 77 CUTCHOGUE,NY,11935- AMOUNT J! 50;5461214'' r 02 '6 2/2 o 2 L,,,' 6 214' FO-"THOUSAND "EIGHT UNDkDN!NETYSEVENANLL' -/Joo' DOLLARS yj 71 PAY GILBERT ASSOCIATES, INC. 0,- 'bRiVE, ',`bQITE 2d5: THE -jQ-Q%GROSSMAN qJZD,ER, BRAINTREE MA;-02'184' OR ,Y t 7-4 11@0071281'l 1:02140546to: GA 'ob 150 2 L ao ao Vendor No. Check No. Town of Southold, New York - Payment Voucher 7237 —C>\� Vendor Tax ID Number or Social Security Number Vendor Address Entered by 100 Grossman Drive,Suite 205 Braintree, MA 02184 Audit Date Gilbert Associates, Inc. FEB 0 2 2021 Vendor Telephone Number 781-740-8193 FY 2020 Aor Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Descrip on o oods or Services General Ledger Fund and Account Number 2020-1483 1/7/2021 $2,897.50 $2,897.50 12/14-12/ 1/20 RP repower H7.5989.2.400.400 Electrical Re ' , n engine found revisions 28 hrs @$100 .75 hrs @$130 $2,897.50 $2,897.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature _ rtle" Signature Company Name Fishers Isla rry District Date 1/24/2021 Title Date 1/24/2021 A i Gilbert Associates, Inca Braintree, MA 02184 100 Grossman Drive Invoice Bill To Date Invoice# Fisher's Island Ferry District PO Box 607 1/7/2021 2020-1483 Fisher Island,NY 06390 P.O. No. Project No. Due Upon Receipt C-1147 Race P... 1/7/2021 Description Hours/Days Rate Amount For professional services rendered from December 14,2020 through December 31, 2020 including: electrical review,main engine foundation revisions,emails and telephone conferences Time: James Morrissey 28 100.00 2,800.00 John W.Gilbert 0.75 130.00 97.50 Total Job Balance Due to Date $5,532.50 Payments/Credits Received $0.00 Total of this Invoice $2,897.50 A, ... . '!_ , _-. ,. 3:7 x ;r{` 'fz- sty'""; > " ati ➢ ,.;. r , y 3 ` §. FISHERS ISLAND FERRY DISTRICT I ` I VENDOR 008140 HAYES SERVICES, LLC 02/02/2021 CHECK 7129 g A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000,200 22219 PMT#4 SNW PLW -CNTRCT 1,450.00 i I - I I TOTAL 1,450.00 !k ' ________. _._ _________________`___ _.____________.__-_-_ {N .•` ._ .. ... .is .. ., # {-r„:y •. •.i.'t';,,pe4•;.,"y"'i'F7'.>i+;.-,:'G`Si' ,t, w.r•.a ..'w` `s`fi.Nr..,.,..v;;» :.is•.,.~ ,• w§ .k;:, .4ix::.Cr.`:,;Iri - pi ii2;•,t_'"''••.,ti,X hx' n•a-4 .$?lam •ifi.r•x - {,,' ..t Fri x {{<, _ ,^•' ., •,,ti,:::'t}r}fy r. v s,:. ,; 4,: :.4,t ',,:•fit ,ra 4:.;i' a.•.: €: I.;..s I II ` II • d ! i -' I zai FISHERS ISLAND,FFRRY DISTRICT' " ` /+ AUDI. I . 53095'MAINROAD,POBOX117J '` T-•"2•/2/`21'- - ,• '' • %`_ -' ,' I r i _ ` SOUTHOLD,NY 71971-09Tv9 j ' NO'.'- CHECK' I ,` "•' CO3'NATIONAL BANK'-` x t a CUTCHOGUE,NY•11935, AfE. AMOUNT' ' », •"ay I P 50.54&14 r02 02 2021 r"' 1', ''45,0•.,:00,'`- 0 \ 1bNE`;THOi7S'AND''FOUR, HUNDRED_ F';TFTY AND Q'Q'f,°I00' I70TtLARS f' - ''§; ;_;d` ``' ;'9`,3`'4" r ' AY HAYES SERVICES, LLC = `✓' F., = . i cA; i ((rO,T H ++pp PO•BOX ,635 f 4 ' r;+•, 1 1,1JJIifI t" N7ANTIC CT 0635'7 ' OF 00 71 29ii' x:0"•2 L40 5464•I: 68 DO 150 2 Lii', Vendor No. Clieck No: Town of Southold, New York - Payment Voucher 8140 ..y Vendor Tax ID Number or Social Security Number Vendor Address Entered'by`ti PO Box 635 Audit Date Hayes Services, LLC Niantic, CT 06357U �° Vendor Telephone Number wn-Cleik , Vendor Contact a, Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ";General Ledger Fund and'Account Number- 22219 umber.22219 1/15/2021 $1,450.00 $1,450.00 Pmt#4 Snow Plowing Contract ' SM5709.2.000.200 11/1/2020-3/31/2021 Per Contract 2020-2023 ' A o v E Res 2020-156 ,2020-727 ; $1,450.00 $1,450.00 � Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature , Company Name Fishers Island Ferry District Date 1/24/2021 Title v �"Date G Bayes Services, LLC invoice PO Box 635 Niantic, CT 06357 Date Invoice # 1/15/2021 22219 Bill To - r Kurt Hayes Fishers Island Ferry www.hayesservicesllc.com Distric 5 Waterfront Park kurthayesI5c@gmail.com New London, CT 06320 email Office: 860.739.2273 Terms For Month of. 4 of 4 1 st of the month Description Qty Rate Amount Snow Plowing Contract— 1st year of 3 yr agreement 0.25 5,800.00 1,450.00 November 1,2020 to March 31,2021 U, 4 equal installments due on the 1 st of each month. Extra charges: $125.00/Loader per hour $115.00/Dump truck per hour C $200.00/Loader/Blower per hour Subtotal $1,450.00 Sales Tax (0.0%) $0.00 Total $1,450.00 Payments/Credits $0.00 Any invoice not paid within 30 days of issuance will be assessed a finance charge of 11/2%or a,$5.00 fee (which ever Balance Due $19450.00 is greater). -r v N t -rrr e-• FISHERS ISLAND FERRYDISTRI"CT I , VENDOR 012705 LOWE'S 02/02/2021 CHECK 7130 G. . FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.2 .000,200 902402 RP SUPPLIES 34.35 I SM ;5710.2.000.20,0 % 902425 RP SUPPLIES 194.19 SMI .5710.2 .000.200-,, 902911 RP SUPPLIES 30.31 -,SM .5710.2.000.200 902956 RP SUPPLIES 49.32 $M .5710.2 .000.100 910613 MU' SUPPLIES 18,52 ;r SM .5710.2 .000.100 919324 MU SUPPLIES 133.62 I SM .5710".4 .000.625 919883 FIT SUPPLIES 43 .64 .J TOTAL 503.95 10 I ' — --- ------ --- ----- -- ------ - ---- I _ .. .--_ iJ`i x` ;?ti'v "'r ii<Y':h, ;. , ..-,r., ..... .; „Si: 's.`k,'+ ? '•';t.r...:", ?n.,. ; ::., I tl ' .'{+, ' ;o :` .;' 5 kee•,'s'f, -`;; _,,a';%,}. ;f ter i:...'' ,a:, f a.';r.y' ;°:x: '"` I I I i I I E-cze --i-------------- ----- ------ . - - -------------- ---------------- - ------- - -- - - --- -- - -- - ----------------- I I _ FISHERS ISLAND F,ERRY DISTRICT Z ;, "z , ./2/2' 53095 MAIN ROAD,PO BOX 1179 l`' 4 r y I SOUTHOLD,NY 11971-0959 _ h , I 713'0, 'THE SUFFOLK CO.'NATIONAL BANK CUTCHOGUE,NY 119;35DATE -AMOUNT -' II' 50`;546%214' 02/02 fv I 'FIVE' yHbNDRELI,'THREE AND:95/10,0'DOLLARS' I - - - AY LOWE'S r 07wt _'PO BOX' 530554 RDER AjLANTAk'G30954,',- OF A 0353, ' I'00 7 L 30d' 1t0 2 1`40 5464 : 68 OO'L 50 2 Ln', Che'&No. Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Enteied,by,`-,;. Vendor Name 1000 Lowe's Blvd Audit Date Lowes Mooresville, NC 28117z � Vendor Telephone Number FE� ',O .2 20t Awn Clerk`; Vendor Contact a Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Genemij.;dger Fund and Account Number,,' 919883 12/3/2020 $43.64 $43.64 FIT supplies SM5710.4.000.625 , 919324 12/7/2020 $133.62 $133.62 MU supplies --SM5710:2.000.100 902402 12/14/2020 $34.35 $34.35 RP supplies SM5710.2.000.200 902911 12/22/2020 $30.31 $30.31 RP supplies SM5710.2.000.200 910613 12/28/2020 $18.52 $18.52 MU supplies SM5710.2.000.100, 902956 12/28/2020 $49.32 $49.32 RP supplies -SM5710.2.000.200 902425 12/30/2020 $194.19 $194.19 RP supplies SM5710.2.000.200, n ,4 $503.95 $503.95 Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved GAIUSignature Title Signature "& Company Name Fishers Islan erry Date 1/26/2021 Title er Date f �� Account: 9800 295465 3 Statement Date:01/02/21 Page: 1 of 5 You save 5% Every Day PLUS EXTENDED TERMS to pay for purchases made 6.1.20 to 10.31.20. Valid only on accounts that currently do not have extended terms of more than one billing cycle. Visit lowesforpros .com/l/business-credit-center. �lilsll�ill�i�inlnlllill�lll�llllll�liu�ll�i�l�nln�lni�iin FISHERS ISLAND FERRY DIST 63697 ATTN: ACCOUNTS PAYABLE K112 PO BOX 607 FISHERS ISLAND, NY 06390-0607 Customer Service Online at www.lowescredit.com This account is already registered. See Your Online Adm�i..n' �to gge`tt�aa User ID & Password Account Balance Summary- Current Invoices&Returns $64347 1"30 Day Past Due $000 31-60 Days Pa is Duus Ll Llt� $0 00 Over 60 Days Past Due $0.00 Unapplied Payments&Adjustments $0.00 Statement Balance $643.47 a � - e Send payments to: Send Billing/General Inquiries Lowe's WL Ito: P.O.Box 530954 P 0.Box 965054 Atlanta GA 30353-0954 Orlando.FL 32896-5054 For Customer Service:call 1-866-232-7443 Purchases,returns,and,payments made just prior to the statement date may not appear until the next month's statement.Any payments received after 5pm on any business day or on any day other than a business day,at the address above,VAII be credited on the next business day.If the payment Is made at a location other than such address,credit may be delayed. -Continue- COLR649A 5879 5001 A79 07 210103 PAGE 00001 OF 00005 6369, Definitions Payments Received- Money received and posted to the account since the previous billing period. Current Invoices & Returns: New' purchases and credits given for merchandise returned since the previous billing period. Past Due Invoices & Returns: Previously billed invoices that have not been closed (by a-payment.or a credit) or merchandise returns that have not been applied to a specific invoice. ` Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. i i PAYMENT STUB Page 2 of 5 i Account: 9800 295465 3 Statement Date:01/02/21 Page:2 of 5 Account:9800 295465 3 gft ACCOUNT ACTIVITY i Account Number : 9800 295465 3 Payments Received Date Reference Amount Description �20a,0 12/08/20 $(166.32) PAYMENT RECEIVED-THANK YOU i Current Invoices & Returns Date Invoice Original Due Date Store/City Reference Invoice Date& Amount Amount Due Please Indicate by Invoices You are Paying 11/24/20 902708 $65.51 01/20/21 2263 RAYCEPOINT 902708 ❑ 11/24/20 , -GAEKXC $65 51 WATERFORD,CT 11/30/20 902938 $74.01 01/20/21 ~''"2263 RACE POINT 902938 ❑ 11/30!20 rj r_=GASBZU 1 $74 01 WATERFORD,CT 9-- C 12/03/20 919883 $43.64 02/20/21 226 COOK 919883 12/03/20 -GBGYUC— L3.62 1 `� pg $43.64 ��Wf ATERFORD-CTI 12/07/20 919324 I ! $11 02/20/21 2263\,,OFFICE 919 3 2 4 12/07/20 GB,SSPVM Lj Imp n $13362 WATERFORD,CT) 12/14/20 902402 $34.35~ 02/20/21'2263 RAGE POINT 902402 12/14/20 f GCSABF $34.35 WATERFORD,CT 12/22/20 902911 $30,31 02/20/21 2263 RACEPOINT 902911 12/22/20 GDUKFB $30.31 WATERFORD,CT 12/28!20 910613 $18.52 02/20/21 2263 2263 910 613 12/28/20 -GEFIUL $18.52 WATERFORD,CT 12/28/20 902956 $49.32 02/20/21 2263 RACE POINT 902956 12/28/20 -GEFIUE $49.32 WATERFORD,CT 12/30/20 902425 $194.19 02/20/21 2263 RACE POINT � 9 0 2 4 2 5 12/30/20 -GEMYSE i $19419 WATERFORD,CT Subtotal $643.47 i Subtotal $643.47 i e � a i a i m Account Balance Summary 9800 295465 3 =643.47 i -Continue- COLR649A 5879 5001 A7G 07 210103 PAGE 00002 OF 00005 636917 I 1 ' 1 _ I I , I I I I I I I 1 iDefinitions Payments Received: Money received and,posted to the account,sirice the previous billing period. Current; Invoices & Returns: New purchases and credits given for merchandise returned since the previous billing.period. Past Duet- Invoices & Returns: Previously billed, - invoices illed._invoices that,have'not been closed (by a payment or a credit) or merchandise -returns that have not been applied to a,specific invoice. Unapplied,Payments & Adjustments: Payments or = non-irierchandise credits that have been applied to the account, but not-applied to a specific invoice...- I I „ I I I I 1 - I I I t - 1 I I I Account: 9800 295465 3 Statement Date:01/02/21 Page:3 of 5 Current Invoice Details Mail Payments to. LOWE'S P.O, BOX 530954 ATLANTA, GA 30353-0954 FISHERS ISLAND FERRY DIST Date of Saler 11/30/20 Account: 9800 295465 3 Invoice: 902938 -GASBZU StorelCity: 2263/WATERFORD,CT P.O /JOB: RACE POINT Buyer. FRANCO MICHAEL S.K.U. DESCRIPTION QUATITY UNIT PRICE EXT.PRICE 000000000010030 6-IN X 6-IN X 4-IN PVC JN 100 EA 13.24 1324 000000000070952 SWITCH BOX 3.5-IN DEEP EA 2.00 EA 3.11 6.22 000000001614074 ETN 15A TR RECEPT AND 3.6 2.00 EA 20.86 4172 000000000072447 4-IN MDRING 1 DEVICE 1/4- 2.00 EA 121 2.42 000000000954434 5-GAL LOWES BUCKET-UNITED 1.00 EA 3 31 3.31 000000000279489 ETN 1G SCREWLESS DECO PLA 2.00 EA 3 55 7.10 000000�000155670 PROMOTIONAL DISCOUNTAPPL---, 1.00 EA 0.00 0.00 Subtotal:I--74.01 Tax: 0.00 I� Balance Due 74.01 I I I r 7-1 F-1 F-1 f I+-fir'" til i Mail Payments to: LOWE'S I LI I--- 60 PEO. BOX 530954 I ATLANTA;GA 3035, 0954 FISHERS FS LAND FERRY DIST Date of Sale:; 12103/20 Account: 9800 295465 3 Invoice: 919883 -GBGYUC Store/City: 2263/WATERFORD,CT P 0 /JOB: COOK Buyer, COOK GEB S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE a 000000001521469 24-IN WREATH MIXED NOBLE 100 EA 19.93 19.93 000000001521460 22-IN BALSAM WREATH PBS 2.00 EA 10.43 20.86 000000000165142 HL 100-CT MINI LIGHT SET 1.00 EA 2.85 2.85 000000000155670 PROMOTIONAL DISCOUNT APPL i 100 EA 0.00 0.00 i Subtotal. 43.64 Tax: 0.00 Balance Due, 43.64 i Mad Payments to, LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 FISHERS ISLAND FERRY DIST Date of Sale: 12/07/20 a Account: 9800 295465 3 Invoice: 919324 -GBSPVM Store/City. 22631 WATERFORD,CT P.O. JOB: ; OFFICE Buyer: WHITE NATHAN S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000046742 6 TO UNDER 7-FT BALSAM FI 1.00 EA 47,48 47,48 000000000004345 HL 4-CT SUCTION CUPS 8.00 EA 2.48 19,84 000000000477586 GE-SB 100-CT LED WM WHITE 2.00 EA 14.23 28.46 000000000864733 HL 100-CT LED WW MINI LIG 8.00 EA 4.73 37.84 000000000155670 PROMOTIONAL DISCOUNT APPL 100 EA 0.00 0.00 Subtotal: 133.62 Tax- 0.00 ; Balance Due. 133.62 i i -Continue- COLR649A 5879 5001 A7G 07 210103 PAGE 00003 OF 00005 6369-A I I I I I I I I ' I ' I Definitions Payments Received: Money received and posted to the account since the previous billing period. Current invoices & :Retu.rns: New purchases ,and credits. given -for merchandise returned since the previous.billing period: Past Due invoices & Returns: Previously , billed invoices_ that have not been closed,(by a payment or a credit) or merch-an`dise returns that have' not,been - applied to a specific invoice. I Unapplied Payments & Adjustments: Payments or non-merchandise credits that have been applied to the account, but not applied to a specific invoice. ' I r j I I ' I I I I I 1 Account: 9800 295465 3 Statement Date: 01/02/21 Page:4 of 5 Mail Payments to: LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 FISHERS ISLAND FERRY DIST Date of Sale: 12/14/20 Account: 9800 295465 3 Invoice ; 902402 -GCSABF Store/City: 2263/WATERFORD,CT P.O./JOB, RACE POINT Buyer: FRANCO MICHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000839682 NTN BF 4-1/2-IN X 1/4-IN i 1.00 EA 6.49 6.49 000000000839679 NTN BF 4-1/2-IN X 0.045 A 1.00 EA 14.86 1486 000000000819997 BSH 6-IN 8/10TPI RCP BLD 1.00 EA 13.00 1300 000000000155670 PROMOTIONAL DISCOUNT APPL 1.00 EA 0.00 0.00 Subtotal: 34.35 Tax: 0.00 Balance Due: 34.35 Mail Payments to: LOWE'S'T-,,,, P.O. BOX 530954--7-7 ATLANTA, GA 30353-0954 r Fi SHERS�ISLAND FERRY-DIST �; Date of Sale: 12/22120 ® Account: 9800 295465 31 Invoice. 902911 -GDUKFB Store/City, 29 "I 263/WATERFORD;CT P.O./JOB: RACEPOINT Buyer: FRANCO MICHAEL I IL t Ew S.K.U. DESCRIPTION �''"� QUANTITY UNIT PRICE EXT.PRICE 000000000329036 EP 50-CT 8X314 PFI PN-HD S 1.00 EA 5.02 5.02 000000000070473 LP PH 40 CT LP 8X1 SS SMS 1.00 EA 5.02 5.02 000000000103407 PROJECT SOURCE 1-IN CHIP 4.00 EA 0.93 3.72 000000000788448 SNDBLTR PRO 9-INX11-IN 5- 1,00 FA 4.73 4.73 000000000569157 WD-40 8-OZ SMART STRAW(- 2.00 EA 4.25 8.50 000000000954434 5-GAL LOWES BUCKET-UNITED 1.00 EA 3.32 3.32 000000000155670 PROMOTIONAL DISCOUNTAPPL 1.00 EA 0.00 0.00 Subtotal. 30.31 Tax: 0.00 Balance Due. 30.31 i Mad Payments to, LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 e FISHERS ISLAND FERRY DIST Date of Sale: 12/28120 Account: 9800 295465 3 Invoice. 902956 -GEFIUE Store/City: 2263/WATERFORD,CT P.O.!JOB: RACE POINT a Buyer: FRANCO MICHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000164701 6 OZ STAINABLE WOODFILER( 100 EA 741 741 000000000748147 DW TG T25 X 2-IN BIT 5-CT 100 EA 510 5.10 000000000748168 DW TG T20 2-IN BIT 2-CT 100 EA 3.24 3.24 000000001072110 DW TG T15 2-IN 2-CT 1.00 EA 3.24 324 000000000755712 HM 6X1-IN PP INTERIOR 100 1.00 EA 5.56 5.56 000000000755711 HM 6X314-IN PP INTERIOR 1 1.00 EA 5.56 5.56 000000000104023 PROJECT SOURCE 2-IN CHIP 2.00 EA 1.19 2.38 000000000103407 PROJECT SOURCE 1-IN CHIP 2.00 EA 0 91 1.82 000000000040008 1Q MEASURE RIGHT CONTAIN 5,00 EA 1.28 6.40 i -Continue- COLR649A 5879 5001 A7G 07 210103 PAGE OD004 OF DODD5 63697 i s I I I I 1 I i I • I 1 , I _ I Ir I I _ , I Definitions = Payments Receiived: `Money received and posted to + the accouht-since tube previous billing period. Current Invoices & Returns: ,New purchases and credits• given for -merchandise `eet'urned since, the previous billing period'. „ 1 - Past Due Invoides & Returns: Previously b'ille'd invoices that have'not'been'closed (by a'payment'or'a' credit) or merchandise returns that have, not been = applied to a specific,invoice. Unapplied Payments & Adjustments: ,Payments or` non-:merchandise credits that have been applied to the account, but not applied to a specific invoice. J I I I I ' I • I I I I I I I I I I I 1 i i i i i i i Account: 9800 295465 3 Statement Date:01/02121 Page:5 of 5 S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000877430 CHECKOUT BAG TAX 100 EA 0.09 0.09 000000000063403 1/4-IN HEX LOCK NUT 6.00 EA 0.12 0.72 000000000063301 HM 1-CT 1/4-IN ZINC HEX N 6.00 EA 0.06 0.36 000000000311189 HM 1-CT 1/4 IN-20 X 31N C ; 6.00 EA 1.24 7.44 000000000155670 PROMOTIONAL DISCOUNT APPL 100 EA 0.00 000 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 i Subtotal 49.32 Tax: 0.00 Balance Due: 49.32 i Mad Payments to* LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 FISHERS ISLAND FERRY DIST Date of Sale- 12128/20 Account: 98002954653 1 Invoice; 910613 -GEFIUL Store/City: 2263/WATERFORD,CT P.O./JOB: 2263 Buyer: --HANEY JON ---i S.K.U. DESCRIPTION �_� ' QUANTITY UNIT PRICE EXT.PRICE 000000001289828 BHK-#6-X 50FT-SYN-CLOTHES-`' d7 4.00 EA 4.63 18.52 g's I : II s..� � � 000000000155670 PROMOTIONAL DIS�UNT APPC� 1.00 EA 0.00 0.00 �_" I Subtotal; 18.52 Tax X0'00 Balance Due: 18.52 Mail Payments to. LOWE'S P.O. BOX 530954 ATLANTA, GA 30353-0954 FISHERS ISLAND FERRY DIST Date of Sale-; 12/30120 Account: 9800 295465 3 Invoice: 902425 -GEMYSE Store/City: 22631 WATERFORD,CT P.O./JOB: RACE POINT Buyer: FRANCO MICHAEL S.K.U. DESCRIPTION QUANTITY UNIT PRICE EXT.PRICE 000000000001044 1-3-8 RED OAK BOARD ; 1.00 EA 15.81 15.81 000000000954434 5-GAL LOWES BUCKET-UNITED ; 1.00 EA 3.31 3.31 000000000063836 2-12 LIGHT OAK LOWERED 3.00 EA 19.45 58.35 000000000544732 4-12 NICKEL MANHATTAN 5.00 EA 20.40 102.00 000000000000627 8-FL OZ TITEBND III ULT W 1.00 EA 5 70 5.70 000000000809449 4-CT 2-112-IN ZN CNR BR(- ; 1.00 EA 3.12 3.12 000000000019165 4X718 CORN IRON ZN 220-25 2.00 EA 2.95 5.90 000000000155670 PROMOTIONAL DISCOUNT APPL ; 1.00 EA 0.00 0.00 a � Subtotal* 194.19 Tax: 0.00 i Balance Due: 194.19 i i i COLR649A 5879 5001 A7G 07 210103 PAGE 00005 OF 00005 63691, f I I I _ I I I - — I s I I I I I Definitions" I -Pa yments.-Received: Money received and posted to the account since the previous billing period. I I ' Current Invoices & Returns: New purchases and credits given' ,for merchandise returned ; since •th'e _ previous billing period. - I Past Due Invoices,,'- ' Returns: Previously billed_ invoices that have not-been closed (by a payment or,a= credit) or merchandise returnsthat,.have not ,been applied to a specific invoice. ,:I,..i -•. ' ; „ lDnapploed Payments & Adjustiiients: Paymenfs,:or non-merchandise credits that have been applied to the account, but not applied to,a specific invoice-, I I - I 1 I I I I I I I ' I I I I I 1 f of L S [ LawCIZ,�....�....��......�........... LOWE'S HOME CENTERS, LLC LoWE167 WATERFORD PARKUlFlY NGRT WATERFORD, CT 06385 (860) 701-2000 LOWE'S HOME CENTERS, LLC _ SOLE _ 167 WA111IFORD PARKWAY WORT n CSN: S22bJVLN 3594239 TRAN5tl: 1'134903/ WATERFORD, CT 06.385 (860) 701-2000 46142 6 TO UNDER 7-FT BALSAM 11 47.48' - SALE - 49.98 DISCOUNT EACH -2.50 �I+II'i#: S2263CAl 2166468 TRANSO: 19016184 12-03 .0 41"45 HL 4-CT SUCTION CUPS 19.84 2.61 DISCOUNT EACH -0.13 1-21469 24-IN WREATH MIXED NOBLE 19.93 *MINIMUM REIAIL PRICE APPLIED III THIS ITLMr 20.96 DISCOUNT EACH -1.05 8 0 91'1 (',!1460 22-IN BALSAM WREATH PBS 20.861 11 +17/tti6 GE-S8 100-GT LIU iala WHfIL 28.461& 10.98 DISCOUNT EACH -0.55 14.98 DISCIOUNT EACH -0,75 = 2 0 10.43 2 0 14.23 105142 HL 100-CT MINI LIGHT SET 2.85 864133 HL 100-Cl LED WU MINI LIU j1.04 I2.99 DISCOUNT EACH -0.14 4.98 DISCOUNT EACH •0.25 *MINIMUM RETAIL PRICE APPLIED TU THIS 1110SUBTOTAL: 43.64 8 8 4,73 `n TAX: 0.00 I �N INVOICE 19863 TOTAL: 43,64 '�/ `�� SUBTOTAL. 133 ',2 LAR: 43.64 TAX: 6 o,I \,{� 1NVf310E 19324 TOTAL: 133.62 11TAL DISC:OUNT' 2.29 LAR: 133.62 Intl )iXXXXXXXXXXX4653 ANOUNf:43.64 AUTHC[I: 000841 SWIPED REFID:73,9459 12/03/20 12:23:55 I 07 AL LI ISCOUNT: 1_04 LAR P0: conk TAR: )XXXXXXXXXXX4653 ANCIIMT:133.6 AUill,a: u009=i IICLOUNI NAME: FISHERS ISLAND FERRY DISIRICT SOIPEII IIEF10:933063 12/01/20 08:49:53 RUTH BUYER: COOK OE13 LAR P0: office ACf0UN1 NAME: FISHERS ISIANU FLIT uS1k1LT w i IvINT WILL 8E HILI ED UPON MERCHANIl1SE fRAN5ACT1.11, RUTH BUYER: WHITE NATHAN unll FGR 61OCK MERCHANDISE AND NO LATER THAN 90 Ow -1.IM TRANSACTION DATE FOR SOS OR DIRECT DELIVER 1•.COUNI WILL BE BILLED UPON MERCH 1 iRANSACTI,oi MERCHANDISE, "TE I(N STOCK MERCHANDISE AND NU L11ffH 1HAN 90 Da't ,10RF: 2263 TERMINAL: 19 12,703/20 12:23:04 FROM IRANSACIION DATE FOM SDS OR DIRF(I DELIVER: as x3 F ITEMS PURCHASED: I MLRCHANDISE. im:ILOLS FEES, SERVICES AND SPECIAL ORDER IIEMS SION[: 2263 IIIIIIINAI.: 19 12,107/20 08:50:31 11 O1- 1 rEMS: PLIkC:116iSEC.I, : 1 j II6IIII�III�IIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII6III'IIII�IIIIIII�IIII�IIIIII41111IIIII�IIIIIIIIdIIIIIIIlil6 EXClGQES FEES, SERVICES AND SPErTNI. URGER ITEMS THANK YOU FOR'SHOPPIN"OgE'S_ IIIIII►IIII6IIIIIIII161�IIII61IIIIIIII6611!'II►IIIIIIIdiIIIIiIII�i�Iilill'iIIIIIiI!III41Idiilllllllllli�ll FOR DETAILS 6N OUR RETURN POLICY, VISIT I.OUES.COM/RETURNS THANK YOU FOR SHOPPING Lalf1E'S. I, IIHITTEN COPY OF THE RETURN POLICY 1S AUA1LABl: FOR DETAILS ON OUR RETURN POLICY, OISIT AT OUR CUSTOMER SERVICL DESK LOWES.COM/RETUHNS A WRIIfEN COPY OF IHL RETURN POI ICY IS AVAILABLt• Iml rLpnu!n lldl:., til rll i AT OUR CUSTOMER SERVICE DESK crnoc ug114GFu• IIpIaTFI DFI r+IJEY ' III I ,1i , i tin 1111 Im W.E-S--- LOOPS HOME CENIEHS, LIC p..,✓' 167 WA ERFORU PARKIIAY NORT i WATERFORD, LT 06385 (860) 701-20a0 L o Him E - 'SALE - oa� ,id ESN: S7 G*IS 3623046 TRANSN: 2652656 12 22-2,, LOWE'S HOME CENTERS, LLC 129036 LP 50 U 8X3/4 PH PH HO b 5.02 167 WATERFORD PARKWAY 110T 5.21 8 DISCOUNT EACH -0.26 WATERFORD, Cr 06385 ow 701-2000 70413 LP PH 40 Cl LP 6X1 SS SMS 5.02 _ SALE _ 5.'26 DISCOUNT EACH u.26�LESN: S2263ZOX 3532730 TRAMSN: 296524 103111 PfdO.IECI SaIIRCE 1 IM CHIP 3.125 12 111-20 0.98 DISCOUNT EACH -0.05 839682 NTN 8F 4-1/2-INR 1/4-IN 6.49 4 9 0.93 6.98 DISCOUNT EACH -0.119 x88440 SII06LfR PRO 9-1011-111 5- 4.73 839679 MIN OF 4-1/2-IN X 0.045 A 14.86 4.98 DISCOUMI EACH -0.25 15.98 DISCOUNT EACH -1,12 lb9157 WD-40 B-TIL SHARI SfRAII t 8.50 819997 OSH 6-IN 8/lOTP1 RCP BLD 13.00 4.48 OIbC011h1T EACH 0.23 13.98 DISCOUNT EACH -0.98 2 to 4.75 154434 b-GAI NUES BUCKFT IINIlo 3.32 SUBTUTRL: 34.35 3.46 DISCOUNT EACH 0.16 , TAX: - --0.00 SUBTOTAL: 30.31 INVOICE 02402 TOTAL: 34.35 TAX: 0.00 LAR: 34.351 ' `1 I 1NUOTCk 02911 lUTfit: 30.31I� LAR: I OTAL D ISC:OUN 1-: 2.59 X0.31 AR: XXXXXXXXXXXX4653 AMOUNT:34.35 AUMIT:HIT: 000648 1 (11"A I_ Il'1L S C d)L1 N r' 1 . 59, SUIPE'D REFID:094807 12/14/20 12:00:56 w: XXXXXXXXXXXX4651 NP1f1UNf:,i0.31 AUIH6D; 000862 I.AR"P0: race point ACCOUNT NAME: FISHERS ISLAND FERRY DISTRICT SlIIPED RFFIO:694274 12122/20 10:5!:04 AL'TH BUYER: FRRNCO MICHAEL LAR PU; racc:paint ,1LI:01AT tH1Ml.: FTSHERb ISLAND FERRY DiSlRICI HI'COUNT U111 BE BILLFD UPON_MERCHANDISE TRANSACTION AMR BUYER: FflANCO 11TCIIAF.L PA(E FOR STOCK MERCHANDISE AHD-NO-I:RrEH-(IIAN 90-DAP- ) FROM IRANSAC1ION UATF FOR SOS UR DIRECT DELIVERY p'•I'��Rlf'Illl.l BE BILLED UPON lifRCNANDISE 11H1MSACr}O14 I4LiiCHRMGISE. bm hOR'SIJ1CK ME411ANI)ISE AND NU LAILk INAN 90 DA"', STORE: 2263 TERNIBAL: 02 12/14121) 12.00:45 ''x'111 fRANSACT1ON DAIL FOR SuS UR 0)RFLT DELIVERY 0 OF ITEMS PURCHASED: ,c MERCHANDISE. EXCLUDES fEES, SERVICES AND SPECIAL ORDER ITEMS :,IdRF: 2763 1FRMINAh: (12 12/22/20 10:51:36 :a t)1= IT'EmS PUf'IC HASED. III II L, lUUES FEES, SERVICES HND SPECIAL ORDER IIL'Mb IIII�IIIIIII��IIII��III��I�IIIIIII�I�I�IIIIII��II ��II III�II (lil' Ili' II� Ij �I � �� I � 'IIIf iii �� ail IHANK YOU FOR SHOPPING LOWE'S. FOR DETAILS ON OUR RETURN POLICY, VISIT L041ES.COM/RETURNS IHANK YOU FOR SHUPf'UlG LuWE'S, FOR UEfRILS ON UIIR RLTIIRN PUlll'Y, IllSll A WRITTEN COPY OF THE REIURN POLICY IS AVAILABLE l.OilOURES I RHU-TUBMS AT OUR CUSTOMER SERVICE DESK A WHITIEN COPY OF THE RETURN PULICY IS AUAILAOLE _ �Iu+•I II,�t1+tii It Iiitcll� ut!id11 i AT OUR CUSIOHCR 0VICE, OL•SK I LowW LOWE'S HOME CENTERS, LLC 167 WATERFORD PARKWAY NORT WATERFORD, CT 06365 (860) 701-2000 - SAI-k_ - Att S2263T51 1251107 IRANSN: 2176343 12-28-21; et 01 6 OZ SIAINABLE WOODFILER( 7.41 7.97 DISCOUNT EACH -0.56 llJE IH��147 OW TO T25 % 2-III BIT 5-CT 5.10 5.48 DISCOUNT EACH -0.38 ra11168 OW TO T20 2-IN BIT 2-Cf 3.24 LOWE'S HOME CENTERS, LLC 3.48 DISCOUNT EACH -0.24 167 WATERFORD PARKWAY NORT loi.110 OU TO 115 2-IN 2-CT 3.24 WATERFORD, CT 06385 (860) 701-2000 3.48 DISCOUNT EACH -0.24 h',712 HM 6X1-IN PP INTERIOR 100 5.56 - SALE - 5.98 DISCOUNT EACH -0.112 "AlESC, S2263LQ4 3615636 TRANS#: 10167772 12-28-20 x'.'711 HN 6X3/4-IN PP TNTENTOH 1 5.56 5.18 DISCOUNT EACH -0.42 1289828 BHK O6 X 5OFT SYN CLOTHES 18.52 Iu4023 PROJECT SOURCE 2-IN CHIP 2.38 4.98 DISCOUNT EACH -0.35 1.28 DISCOUNT EACH -0.09 4 0 4.63 2 0 1.19 1uJ407 PROJECT SOURCE 1-IN CHIP 1.82 Aml SUBTOTAL: 18.52 0.98 I DISCOUNT EACH -0.07 TAX: 0.00 2 0 0.91 INVOICE 10613 TOTAL: 18.52 40000 1(IT MEASURE RIGHT CONTAIN 6.40 LAR: 16.52 1.:18 DISCOUNT EACH -0.10 5 0 1.28 1 O T A L D I S C O U hIT~ 1 .4 O 617430 CHECKOUT BAG TAX 0.09 1AR: XXXXXXXXXXXX4653 AMOUNT:18.52 AUTHCD: 000847 0.10 DISCOUNT EACH-- --0.01- -- SWIPED REFID:912144 12/28/20 10:02:44 E3403 1/4-IN HEX LOCK NUI 0.72 LAR PD: 2263 0.13 DISCOUNT EACH -0.01 -ACCOUNT NAME: FISHERS ISLAND FERRY DISTRICT 6 0 0.12 RUTH BUYER: HANEY JON .,3301 HM 1-CT 1/4-IN ZINC HEX N 0.36 0.07 DISCOUNT EACH -0.(11 MOUNT WILL BE BILLED UPON MERCHANDISE TRANSACTION 6 0 0.06 IiHI'E FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAYS 0189 HM 1-CT 1/4 IN-20 X 3IH C 7.44 WROM TRANSACTION DATE FOR SOS OR DIRECT DELIVERY 1.33 DISCOUNT EACH -0.09 MERCHANDISE. 6 0 1'24 STORE: 2263 TERMINAL: 10 12/20/20 10:02:51 a OF ITEMS PURCHASED: 4 SUBTOTAL: 49.32 EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEMS TAX: 0.00 INVOICE p.956 TOTAL: 49.32 LAR: 49.'32 IIIIIVIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIII It►TAL D1CSCOUNT: 3.75 THANK YOU FOR SHOPPING LOWE'S. un; XXXXXXXXXXXX4653 AMOUNT:49.32 AUTHCO: 000877 FOR DETAILS ON OUR RETURN POLICY, VISIT SWIPED REFID:923361 12/28/20 12:26:12 LAR P0: race Point A WRITTEN COPY OFF THE LRETURNS ACCUUNf NAME: FISHERS ISLAND FERRY DISTRICT HE RRETETURN POLICY IS RUAILRBIt I ' AT OUR CUSTOMER SERVICE DESK RUTH\BUYER: FRANCO MICHAEL �IUHE nANH6c(t. OAnitt uttAgEY 11JNT WILL BE BTC ED UPON MERCHANDISE THANSACTI(ii :iiir. FOR STICK MERCNII�DISE AND NO LATER THAN 90 DAY'S IdOM TRANSACTION DArFPOR SOS OR DIRECT DELIVERY MERCHANDISE. MORE: 2263 TERNINAI.: 02 12/28/10 12:25:4.1 OF ITEMS PURCHASED: ns EXCLUDES LEES, SERVICES AND SPECIAL ORRER ITEMS II I IIiLI lil'11 I��I I I II I I I III�I I II II I SII I�I I!I I II IIJI�,I JII��III�I III ,i I 11JNT WILL BE BILLED UPON MERCHANDISE TRANSACTIOi+ .� iu+If FOR STOCK MERCHANDISE AND NO LATER THAN 90 DAt', it(OM TRANSACTION DATE FOR SOS OR DIRECI DEIIVFHY uuJEMa MERCHANDISE. aiOHE: 2263 TERMINAL: 112 12/30/21) 10:51:30 n OF ITEMS F'L1RCHASEL): 1 a LOWE'S HOME CENTERS, I.LC I(CLIIDES FEES, SERVICES AND SPECIAL ORDER ITEMS 167 WATERFORD PARKWAY NORT ITATERFDRD, LT 06385 (860) 701-2000 iIIJ II II61II''h.'Il IlI'll!1111�16I1�11'1'1 III��Ill1�,�11�11I�II�!�II1OI�ILII 111 S A L E — .1iLESN: S2363MS1 2444134 TRAIT",!, 2343498 12-30-20 THANK YOU FOR SHOPPING LOWE'S. FOR OtTAILS ON OUR RETURN POLICY, VISIT 1044 1-3-8 RED OAK BOARD 15.81 LOWES.COM/RETURNS 16.64 DISCOUNT EACH -0.83 WRITTEN COPY OF THE RETURN POLICY IS AVAILABLE 954434 3•GAI LOWES BUCKET-UNITED 3.31 Af pull CUSTOMER SERVICE DESK 3.48 DISCOUNT EACH -0.17 63636 2.12 LIGMI OAK LOI!UERED 58.35 STORE MANAGER: DANIEL DELANEY 20.46 DISCOUNT EACH -1.03 3 t4 19.45 LOWE'$ PRICE MATCH GUARANTEE 544732 4-12 NICKEL MANHAT1All 102.00 "OR MORF DETAILS, VISIT LOWES.COM/PRICEMATCH 21.48 DISCOUNT EACH -1AR ...... A R#k � rkRk� 4#krk} k$� #•••• 5 @ 20.40 SHARE YOUR FEEDBACK! 627 8•-FL 02 TIIEBND III ULT W 5.70 ENTER FOR A CHANCE fO BE 5.98 DISCOUNT EACH -O.,cB + ONE OF FIVE $500 WINNERS DRAWN NONTHLY! + 809449 4-CT 2-1/2-IN 2N CHR BR(- 3.12 iENTRE EN EL SORTED MENSUAL 3.28 DISCOUNT EACH -0.16 VARA SFR UNO DE LOS CINCO 6ANADORES DE $500! 19165 40/8 CORN IRON 2N 220-25 5.90 3.10 DISCOUNT EACH -0.15 ENTER BY COMPLETING A SHORT SURVEY 2 0 2.95 uv WIIHIH ONE WEEK AT: uuu.laues.cau/suruvy + v Y 0 U R 1 D 0024252 226323 652947 SUBTOTAL: 194.19 TAX: 0.00 NO PURCHASE NECESSARY TO ENTER OR WIN. INVOICE 02425 TOTAL: 194.19 to WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTEI( I.AR: 194.19 ji, ICIAL RULES & WINNERS AT: aual�.lowes.com/surue� 1 01'AL. ID I S C:A i 1 N T": 10.23 b 1(IRE: 2263 TERMINAL: 02 12130/21) 10:51:30 AR: XXXXXXXXXXXX4653 AMOUNT:194.19 AUTHCO: 00102 SWIPED REFT0:631998 12/30/20 10:49:47 _ LAR PO: race point ACCOUNT NAME: FISHERS ISLAND FERRY 0fSTRICT AUTO BUYER: FRANCO MICHAEL ; FISHERS ISLAND FERRY DISTRICT VENDOR 016492 PITNEY BOWES, INC. 02/02/2021 CHECK 7131 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 3312785615 PSTG MTR RENTAL-2/7-5/6 72 .00 TOTAL 72 .00 V AT --------- ----------------------------------- - --------- -1- -------------------------------------------- - ---- --- ----- --- ------ ---- ---------- ---- --------- - --------------j__ FISHERS ISLAND PERRY DISTRICT`, 53095 MAIN ROAD,'F0 BOX 1179 SOUTHOLD, -0959 1 NY11971 CHECK' NC ,'- 'THE A -SUFFOLK C6.NATIONAL BANK CUTCHOGUE,NY 11935DATE ,AMOUNT,, "wi 0Q. 2, 50V546/214 SEVENTY _0 I b6tL'ARS, T- 46 AND, `0 'b o'- v 11,4Y PITNEY BOWES, INC. ro 01 6", u, ITW P BOk",31169 19ORDER ,. PITTSBURGH PA' 1525b-78366-;7896 ' 11111007,1 3 Iiiiis 1:0 2 140 54640: E,El 00j502 I f � Vendor No. Check No. Town of Southold, New York - Payment Voucher 16492 Vendor Address Entered by.•`u PO Box 371896 Pittsburgh, PA 15250-7896 AuditDate EB ® 2 Pitney Bowes Vendor Telephone Number 800-228-1071 ilwn Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3312785615 1/9/2021 $72.00 $72.00 Postage Meter Rental SM5711.4.000.000 2/7-5/6/2021 i $72.001 $72.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved r 7 y zl Signature Title Signature Company Name Fishers Island Ferry District Date 1/24/2021 Title Date Z/ pitneybowes (�j� Account number: 0015132475 P Account name: FISHERS ISLAND FERRY Page 1 of 2 Lease invoice# 3312785615 January 9, 2021 SUMMARY OF YOUR CHARGES PAYMENT-INFORMATION Leasing charges $72.00 Payment of$72.00 is due by February 7,2021 Total tax $0.00 t�©J Never need to pick up the phone again.Sign up TOTAL DUE 02/07/2021 = $72.00 signup to'Your Account"to manage everything online. pitneybowes.com/us/signupnow See reverse side for invoice details. 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TAX ID 20-1344287 Tearo//here N-000148 pitneybowes Account number Invoice number Invoice date 0015132475 3312785615 January 9,2021 Page 2 of 2 I DETAILS OF YOUR CHARGES Contract#0040884524 Billing period:'02/07/2021 -05/06/2021 Totals Location account: 065133256 Location: FISHERS ISLAND FERRY,261 Trumbull Dr,Fishers Island,NY 063908021 Description Total c Leased Equipment $72.00 0 Product/Serial#:K7M0/2019128 K7M0-Mailstation2 Meter c Product/Serial#:MP06/0492003 C c MP08 5lb Scale for 600 C` 0 Total tax $0.00 c Contract# 0040884524 Total $72.00 TOTAL DUE $72.00 Important-in'formation This transaction is governed by the terms and conditions of the applicable Pitney Access the following activities on our website: Bowes agreement,current as of the date of this invoice unless otherwise agreed -View and pay bills to in writing by the parties. -Order Supplies -Update account information Payment -Access technical support If we do not receive your payment by the Payment Due Date,late fees will apply. 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I I I i I i Page 2 of 2 J FISHERS ISLAND FERRY DISTRICT VENDOR 019537 SNE BUILDING SYSTEMS, INC. 02/02/2021 CHECK 7132 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.2,0,q 16809 NLT BLDG MECH ACTTR RPLC 737.00 TOTAL 737.00 fxc,3 , I z1 \ ' -- - --- -------------------- - ---------- -------- ----- - -- ------ -- lj--y ,W3 vel I ----------- ----------------------------------------- ----- -- - ------- --- --- 77 y, FISHERS ISLAND F6RRY'JDS'7RICT -AUDIT 53095 MAIKIROAD,PO BOX 1179' _ 2 SOLITHOLD,NY 11971-bg5a I I/21 8 -NO— •: 7-132 1, 1 -' 7, CHE F _ 7, THE SUFFOLK CO NATIONAL BANK' CLITCHOGUE,NY 11935 DATE AMOUNT 50-546i21, ";$73,7.00„t:' —SEVEN 'HUNDRED THIRTY- SEVEN AND 00/100 DOLS `; J AR 0 PAY SYSTEMS, INC. 7'0 THE '291i-KRIPES ':R6AD,' PO -'BOX-57 5 OF-; EAST GRANBY CT 06026 7, 11'00 ? 4 3 21iff 1:0 2 4 L.0 5 L. 6 1,1: 68 00 I'SO 2 4112 zp Vendor No. Che6k No. Town of Southold, New York - Payment Voucher 19537 11-71A 13'-Q1 Vendor Address Entere4,by 29H Kripes Road P.O. Box 676 A6dit Dite SNE Building Systems, Inc. East Granby, CT 06026 Vendor Telephone Number 860-663-5095 FY 2021 Wri Clerk Vendor Contact Susan Kennedy x318 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General'Led&r,Fund and Account Number 16809 1/12/2021 $737.00 $737.00 NLT Bldg mechanical room actuator rplcmnt SM6709.2.000.200"-,'�:' $737.00 $737.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature-Z�-�� Title �� Signature Company Name Fishers Island Fenn District Date 1/24/2021 Title Date /ZL" SNE Building Systems,Inc. N '29-H Kripes Road SPO Box 575 W E East Granby,CT 06026 860 653-5095 SNE Building Systems Invoice 16809 Date: 01/12/21 Bill to: Job Address: Fishers Island Ferry District Fishers Island Ferry(SC) PO Box 607 5 Water Front Park Fishers Island, NY 06390 New London Customer Code Payment Terms Customer•. Number Quote Type Page 3FIS01 Net 30 T 1 Remarks: Fishers Island Ferry(SC)WO# 105580 /72 .......... -- Work Ordered AHU not running.Mixed air temp showing 0 0 Deg F.HW Valve not opening.Check HW Actuator for possible change out. Description of Work Completed 1/5/21 Upon arrival to site gained access to upper Mechanical Room where AHU is located.Started going through WPT programming and found the AHU-1 OAT Sensor Reading 85 degrees.I overrode to 35 for time being and also found that the Low limit was tripped After resetting the low limit, I found that the CAD actuator faded needed replacement Obtained a replacement MS40-7043 actuator for OAD control.Replaced and tested new CAD actuator to ensure proper control was taking place The OA temperature sensor is flaking out and needs replacement. Labor& Equipment Used Sun Mon Tues Wed Thur Fri Sat Total Week ending 01/09/21 1/3 1/4 1/5 1/6 1/7 1/8 1/9 Hours Rate Extension R-Adam Trapp 400 4.00 110.00 440.00 Unit of Material Used Quantity Description Measure Unit Price Extension 1.00 MS40-7043 Proportional DuraDrive Actuator EA 297.00 297.00 Invoice Totals: Labor Material Other 737.00 440.00 297.00 0.00 Invoice Total: 737.00 WV 1 PnntDate• 01/12/21 FISHERS ISLAND FERRY DISTRICT VENDOR 019708 STAR COMPUTERS, LLC 02/02/2021 CHECK 7133 + d;} A :r FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i SM .5710.4.000.500 2020755 IT SCV-10/29&11/12&11/17 680.0.0 SM .5710.4.000.5002021010 IT SVCS 765.00 _ TOTAL 1,445.00 .3 a' Ir a • ro0 1 I •;'s! a•t c . ,S;v I .,w• , , `ti.ve •: .r.v+r,'•r.=;:;.' '-a':.•.Sy'i :P?<.t. ...v.. c.,., . ; . 1 + ,s I .. _ .Swk"..'. "S•`_.i.iv' is:`• • t 4y cr4r i h'="`;.t •' e`aC>ty;+l• -yvy'• : p` I • I 1 . { ' t FISHERS ISLAND FERRY DISTRICT. '2/2/2i, 53095 MAf{V flOAO P,O BOX 1179' AUDIT `, _ ;SOUTHOLD,NY 1 1 97 7-0 959 ' ' THE SUFFOLK ,CHECK NO` 713 ' CO. , ' 'Al" NATIONAL BANK' DATE CUTCHOGUE,NY 11935 >AMOUNT- 50=5p6/214-' `£' _ 02'/02/2021' 1: '445.04 s , S• 0 ' ;;;;ONE`'THOLTSANE FOUR HUNDRED; FORTY' FIVE r,AND' A.O,/YA O_ DOLLARS a AY STAR COMPUTERS, LLCM O THE 34 -BLACK POINT ROAD y" :i RDER OF ' PO sox 5'18 , • ,nr NIANTIC CT 06357 , 1 _ i J: y ,a` i 8007L331t 1:0 14054641: 68 00L50 '2 Lii' Check No:� Town of Southold, New York - Payment Voucher 19708 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name P.O. Box 618 Audit Date Star Computers Niantic,CT 06357 ~FEB"0" 2'-20-h' Vendor Telephone Number FY 2020 own'Cler"k- Vendor Contact Invoice Invoice Invoice Net Purchase Order l Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2020755 11/19/2020 $680.00 $680.00 IT services SM57i0'. 000.600 n � 4 } 4 A Z . t1 ✓ f $680.00 $680.00 ° f Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved signature� T tle Signature Company Name Fishe and Ferry Date 1/24/2021 Title Manaeer Date / �T/ s \ STA R t ,, I�M�y, ,�, iNv®ocE v {' '€; � complex technology...simple solution www.starcomputers.com DATE INVOICE# P.O. Box 618 11/19/2020 2020755 Niantic, CT 06357 Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr. Fishers Island,NY 06390 ----------- ----- - -- ------------- -- - -- PO NO TERMS i DUE DATE TECH NOTES i SHIP DATE I SHIP VIA _----____----_. } i �. _._. __-_---_.__--_--.___<_ I � ----- Due on receipt 11/19/2020 j LLS ; 11/18/2020 J L-- -- —--— - 1- --- _- QTY DESCRIPTION RATE AMOUNT 4 Computer Technician-LLS 170.001 680.00 Date 10/29/2020- Ticket #7430 Location::Remote-Shared Drive Permissions-reworking 'Date 11/12/2020 - Ticket #7615 Location:.Remote-Kasia can't open Outlook i Date 11/17/2020 - Ticket #7680 Location: Remote-FIF-PV-RDS-01 -Machine status unknown I I I j I i i i I I � i i j Stay Safe,&Thank You Sales Tax (0.0%) $0.00 In an effoi t to out down on paper waste.Star Computers is now offei ing the option ---------—----–-------—----------- ----------_----------------- --__--_-_-- to have invoices electronically subnutted to you via e-mail,if you aie interested please include your preferred e-mail address with your payment or submit via e-mall to Nl3ave111ti starcornputers coil) Total $680.00 Than6ou! ------ ---------------...-------------------.....-� o� Ua1 Check I „ Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered bye fT N` Vendor Name P.O. Box 618 Audit Date Star Computers Niantic,CT 06357 Vendor Telephone Number FY 2021 Town Clerk Vendor Contact ' Invoice Invoice Invoice Net Purchase Order e a Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2021010 1/6/2021 $765.00 $765.00 IT services SM5710.4.000.600 i $765.00 $765.00 ; Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved I Signature Title Signature Company Name Fishers Island Ferry Date 1/24/2021 Title_ Manager Date ., STARCOMPUTERS IN I VOICE complex technology...simple solution P.O. Box 618 DATE INVOICE# Niantic, CT 06357 1/6/2021 2021010 860-691-0044 fax 877-890-0014 www.starcomputers.com Fishers Island Ferry District P.O. Box 607 ` 261 Trumbull Dr. Fishers Island,NY 06390 PO NO TERMS DUE DATE TECH j NOTES i SHIP DATE ( SHIP VIA j Due on receipt 1 1/6/2021 LLS 1/6/2021 QTY DESCRIPTION RATE i AMOUNT -- -- - - - t --- - - - -- - -— -- - - - - ; - -- ----------I - -- - - 5 Computer Technician-LLS 153 00; 765.00 Date 12/14/2020- Ticket #7349 i Location::Remote-Setup Quickbooks account for each company file i4 +,,:,Date 12/18/2020- Ticket #8477 I 1 Location.:Remote=Share access for Reservations ! j I j Date 12/21/2020- Ticket #8518 Location.:Remote-Quickbooks password reset Date 12/30/2020- Ticket #8676 I Location.:Remote-Install AV on FIF-POS-004 ! I Date 12/31/2020- Ticket #8742 Location--Remote-QB not accessible Date 1/04/2021 - Ticket #87658792 Location :Remote-POS 004 won't update j I I , i I ; I j Stay Safe,&Thank You Sales Tax (0.0%) $0.00! In an effoi t to cut down on pap.i waste.Star Computers is now offer mg the option I- ------------------- ----------------------------__ _----- --_- ----- to have invoices electronically submitted to you via e-mail If you are interested please include your ! j preferred e-mail address with your payment or submit via e-mail to Nf3u7a_elh ustaicomputers coni Tota I $765.00 Tltanl.you' 14 " FISHERS ISLAND FERRY DISTRICT VENDOR 020230 THAMES SHIPYARD & REPAIR CO. 02/02/2021 CHECK 7134 is A i-0 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT A .1,5989.2.400.400 11652 RP REPOWER 55, 635.94 , : TOTAL 55, G35.94 ---- - --- ----- -------- - - ---------- 71 N p \ e'd;A 01 - ------ ----------- - -------------- ------- - ------ - ------- ---- ---- - 77 A't FISHERS ISLAND FERRY DISTRICT 53095 MAKROAD,PO BOX 1179 AUDIT ',2/2 l SOUTHOLD,NY 11971-995 "''CHECK NO.. -",71134, -fHE'SUFFOLkCO.,NAflO'NALBANk I UATE,, AMOUN CUTCHOGUE,NY 11935 T -it 56"546/214' 94, -.oi ,6i,,202 ' 'FIFTY -FIVE,,,,T D Hous Ajgb, six HUNDRED ED, T,RTY,FIVE, 0- 94,/,, DOLLARS- P,4Y THAMES SHIPYARD & REPAIR CO. rO THE - 2 -FtRk4k STREET OJWER:' PO BOX-191 , NEW LONDON I CT 06320-0791 11500 7 13 411, 40 2 14051, lo: P38 -001502 L .i Vendor No. Check No. Town of Southold, New York - Payment Voucher 20230 Vendor Address Entered by 2 Ferry Street Vendor Name New London,CT 06320 Audit:-Date Thames Shipyard&Repair Co. e Vendor Telephone Number 860-442-5349 Town°Clerk ; Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 11652 1/11/2021 $55,635.94 $55,635.94 RP repower "''.2.400.400µ 1 $55,635.94 $55,635.94 does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignatureTrtle Signature Company Name Fi s Island Ferry Distnct Date 1/24/2021 Title Manager Date 1/24/2021 THAMES SHIPYARD & REPAIR CO. 2 FERRY STREET NEW LONDON,CT 06320 Invoice Number: 11652 Invoice Date- Jan 11,2021 Page: 1 Voice: 860-442-5349 Duplicate Fax: 860-440-3492 Bill To: Ship to: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O. BOX 607 P.O. BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 Customeell) Customer PO Payment Terms FISHERS Race Point Net Due Sales Rep ID Shipping Method Ship Date Due Date Courier 1/11/21 Quantity- Item Description Unit Price Amount Race Point Repower Item#3-Supply two new propeller shafts. 52,314.00 Bore and fit new couplings 1`�-'� JZ �- u J Subtotal 52,314.00 Sales Tax 3,321.94 Total Invoice Amount 55,635.94 Check/Credit Memo No: Payment/Credit Applied TOTAL 55,635.94 FISHERS ISLAND FERRY DISTRICT VENDOR 015921 UHS PREMIUM BILLING 02/02/2021 CHECK 7135 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 541 SM .9060.8.000.000 647675668168 (20)MED PREMIUM-2/21 19,496.91 SM .9060.8.000.000 647675668168 C.MURPHY JAN ADJ 1, 008.72 TOTAL 20,505.63 --------- ----- - ----------- -------------- -- ----- - ----------- ------ -------------- - ---- ------ 'Cli 1,77 --- ------- --------- gi,-------- '4y 3 ",r" 50- 546 214 o 2-/0 2 0;i , b 5. ED FIVE AN6. 3/1- 'DOLLK S, "tWENTY 'THOU SAND F,IVE,HUNDR _6 0-0, R PAY UHS PREMIUM BILLING Leh' 'PO BOX: TO THE 9401 j OR' DER:, p - ALTiNE",'IL 606944017 11600 7 13 su- 1:0 2 140 54641: 68 00I502 Ills Cl eck No. - Town of Southold, New York - Payment Voucher 15921° V '�weR Vendor Tax ID Number or Social Security Number Vendor Address Enteied by Vendor Name PO Box 94017 MidifDaf&, United Healthcare Palatine,IL60094-4017 FEB-, Q ,2t,2021-',,,,-"',' Vendor Telephone Number FY 2021 TownCletk ' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General I edgei Fund and" count Number j 647676668168 1/15/2021 $20,505.63 $19,496.91 February 2021 Medical Premiums (20) %SM9060.8.000.600 , $1,008.72 C. Murphy Jan Ad' w, -'SM9060A.000.000, 7.1 u $20,505.63 $20,505.63 Payee Certification Department Certification iant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me he foregoing claim is true and correct,that no part has in good condition without substitution,the services properly :rein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions t taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved I SignatureV!_?�'—�Tftle ✓� Signature 7' Company Name Fish and Ferry Date 1/24/2021 Title Manager Date Ur A UnitedIiealthcare tlxPord ' United Healthcare Oxford Health Plans Manage=your Account: 4 Research Drive www.oxfordhealih.com Shelton,CT 06484 Invoice No: 647675668168 V911 Invoice Date: 01/15/2021 Customer No: 1320205 Bill Group No 209981 Coverage Period: 02/01/2021 -02/28/2021 Due Date. 02/01/2021 01 62DREGULARBW0004001-01575-01 FISHERS ISLAND FERRY DISTRICT GORDON MURPHY ; PO BOX 607 FISHERS ISLAND NY 06390-0607 Account Summary Thank you for your business. Previous Balance $35,95455 Payments(-) -$35,268.96 About Your Payment w a --- Account Adjustments-(+/)• • - - - $O.00,! - Weoffer-several-payment options to help you-manage-your-account. - - - - Current Charges(+) $18,811.32 pay Online. Go to www.oxfordhealth.com to make a one-time payment or Current Adjustments (+/_) $1,00872 schedule monthly payments directly from your bank account, Pay By Phone. Call 1-888-201-4216,TTY 711,24 hours a day,7 days a week, Total Balance Due $20,505.63 to make a payment directly from your bank account. Pay By Check. Use the enclosed envelope to send us your payment.Your payment must be sent to the address on the form below to ensure it is applied to your account. Checks returned for lack of funds or checks that can't be cashed for any reason are not considered payment. Payment is due in full on or before the due date above.If full payment is not received by the end of your grace period,your coverage may be terminated as stated in your policy requirements.If a premium payment is deposited late,it does not automatically mean we will accept the premium. �— Please detach and return with your payment. 0162DREGULARBW0004001-01575-02. FISHERS ISLAND FERRY DISTRICT Page 2 of 5 Customer No:•1320205 Invoice No 647675668168 Invoice Date: 01/15/2021 Bill Group 209981 Coverage Period: 02/01/2021 -02/28/2021 Due Date: 02/01/2021 Summary Description Employee Net Amount Count 282348-Default Billing Pref CT B FRDM NG 6000/100 PPO HSA 20 Employee 13 $7,523:05 Employee&Family 5 $8,523.70 Employee &Spouse __._2_ --$2,7-E4-,57- Subtotal, _$2,7_64 5ZSubtotal, CT B FRDM NG 60001100 PPO HSA 20 20 $18,811.32 Subtotal 282348-Default Billing Pref $18,811.32 282348-Default Billing Pref Adjustments Account Adjustments $000 Current Adjustments $1,008.72 Subtotal,Adjustments $ TOTAL _ 20 $19,820.04 l t Questions?We're here to help Toll free 1-888-201-4216 www oxfordhealth com FISHERS ISLAND FERRY DISTRICT VENDOR 021506 UPS OP/02/2021 CHECK 7136 A, FUND & ACCOUNT P.O.# ' INVOICE DESCRIPTION AMOUNT SM .5710.4 -000.700 26639021 W/E -1/8/21 186.32 SM .5710.4 .090.700 26639031 W/E 1/15/21 53.09 ` TOTAL 239.41 A 3 0 v, --- --- -- -- -- ---- -------- --------- ---------------- ------- - iA P11- N ----- -------------------- ------ ------ ---- -------- ------ -- ------------ ------- -------- ---------- ------ ........... FISHERS ISLAND"FERRY ' -AdDfT 2' 2'1 ` MAIN AIN ROAD,PO BOX 1179' o SOUTHOLD,:NY11971-0959 C ECK,NO:,,,, THE SUFFOLK,CO.'NATIONAL BANK' CUTCHOGUE,NY,1,1935 DA-M, 'AMOUNT,, 50 546 2 '- 0,22M AND A1/10 DOLLARSI, I ;his j Py 6P A IS t° IrO,THE 1,`150 _bbk, 86.9,486, 9PJjER, CHICAGO'IL OF, '6,06`8'0-9488';, liZ ,KZ i 111007 13 6jin,- e:o 2 Llso S L, 6 Loi: 'pm Ej 001S02 I Vendor No. Check Town of Southold, New York- Payment Voucher 21506 zo7 71 Vendor Address Entered-by P.O. Box 809488 ol Vendor Name UPS Chicago IL 60680-9488 PIUUIL U LIZ United Parcel Service '0 2 '2021, Vendor Telephone Number FEB 7 800-811-1648 FY 2021 Town C16r'k Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services "Geneni Ledge'Fund and Account Number,,,-I, 26639021 1/9/2021 $186.32 $186.32 WIE 118/21 "SM5710.4.000.700 26639031 1/1612021 $53.09 $53.09 WE 1/15/21 SM571 0.4.000.700 $239.41, $239.41 I -k Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature z� T�ftle, Signature Company Name Fisher and Ferry District Date 1/2 Title '�ANanqger Date 1/24/2021 N Delivery Service Invoice Invoice Date January 9, 2021 UCTM Shipped.from: Invoice Number 0000026639021 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 32R6 NEW LONDON,CT 06320-6336 Page 1 of 4 ®_ Sign up for,electronid billing today! 0736A00000266394 77366020017571 Visit ups.com/billing AB 01 022590 73827 H 70 A For questions about your invoice,call: ® �I�I:ulll:��I:I"IIIII'II'I"Hill:llil�l:llll�::llll:l::l�:lill (800)811-1648 Monday-Friday FISHERS ISLAND FERRY 8:00 a.m.-6:00 p.m.E.T. ACCTS PAYABLE or write: ®_ PO BOX 607 UPS FISHERS ISLAND, NY 06390-0607 P.O.BOX 809488 CHICAGO,IL 60680-9488 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $186.32 Page Charge Amount Outstanding(prior invoices) $504.03 Outbound Total Amount Outstanding $690.35 3 UPS WorldShip $ 148.82 Please include the Return Portion of each outstanding invoice with 4 Adjustments&Other Charges $21.00 your payment.See Account Status for details. 4 Service Charges $16.50 Questions about your charges? Amount due this period $186.32 To get a better understanding of the charges on your invoice, UPS payment terms require payment of this invoice by January 31, visit our invoice guide and glossary of billing charges at 2021. ups.com/invoiceguide. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) E Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. "'"' li N r�r Delivery Service Invoice Invoice Date January 9, 2021 OMM Invoice Number 0000026639021 Shipper Number 026639 Page 2of4 Account Status Weekly Payment Plan Amount Outstanding(pr,ior invoices): Please include the Return Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639490 1',2/05/2020 $284 80 0000026639500 112/12/2020 $86.22 0000026639510 11l2/19/2020 $63.01 0000026639520 11l2/26/2020 $34.00 0000026639011 01/02/2021 $36 00 Total i $504.03 Outstanding balances reflect any payments received as of 01/08/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. it N Delivery Service In voice Invoice Date January 9, 2021 Invoice Number •0000026639021 Shipper Number 026639 TM Page 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 01/05 9739067041 1 1ZO266390342726588 Ground Commercial 06.824 2 12 - 12.73 Customer Weight 3 Fuel Surcharge 0.86 Customer Entered Dimensions= 14 x 14 x 8 in Total 1T59- Sender 59Sender Receiver:Ed Neiman Country Club of Fairfeild 508 Sasco Hill Road FAIRFIELD CT 06824 Message Codes.r 2 IZO266390341032801 Ground Residential 98225 8 19 3048 Customer Weight 13. Residential Surcharge 4.45 Fuel Surcharge 2.36 Customer Entered Dimensions= 17 x 17 x 9 in Total 37.29 Sender Receiver:ELMA BURNHAM 2414 Ellis Street - BELLINGHAM WA 98225 Message Codes:r 31Z0266390342060618 Ground Residential 60618 5 22 2099 Residential Surcharge 4.45 Fuel Surcharge 1.72 _ Total 27.16 Sender Receiver:Dave Burnham and Cubby 1017 North Central Park Ave. CHICAGO IL 60618 4 1ZO266390342885639 Ground Residential 05152 2 9 11.76 Customer Weight 6 Residential Surcharge 4.45 Delivery Area Surcharge-Extended 5.90 3'! Fuel Surcharge- 1.49 Customer Entered Dimensions= 16 x 12 x 6,in Total 23.60 Sender Receiver:Ludmila Bidwell 131 Hubbell Rd #126 PERU VT 05152 Message Codes:r 5 1ZO266390340210227 Ground Residential 05152 2 8 11.58 Customer Weight 4 Residential Surcharge 445 Delivery Area Surcharge-Extended 590 Fuel Surcharge 1.48 Customer Entered Dimensions= 12 x 10 x 9 in Total - 23.41 Sender Receiver:Ludmila Bidwell 131 Hubbell Rd #126 PERU VT 05152 Message Codes:r 022590 2/2 M Fti N Delivery Service In voice Invoice Date January 9, 2021 f Invoice Number 0000026639021 Shipper Number 026639 Page 4 of 4 Outbound UPS WorldShip(continued) Pickup Pickup I ZIP Billed Date Record Entry, Tracking Number Service Code Zone Weight Charge 01/05 9739067041 6,1Z0266390341242790 Ground Residential 05152 2 10 11.92 Customer Weight 6 Residential Surcharge 4.45 Delivery Area Surcharge-Extended 5.90 Fuel Surcharge 1.50 Customer Entered Dimensions= 13 x 11 x 9 in Total 23.77 Sender Receiver:Ludmila Bidwell 131 Hubbell Rd #126 PERU VT 05152 Message Codes:r Total for Pickup Number: 9739067041 6 Package(s) 14882 Total UPS WorldShip 6 Package(s) 14882 Total Outbound 6 Package(s) 14882 Adjustments & Other Charges Address Corrections Number of Billed Tracking Number Service Packages Charge i1Z0266390342060618 Ground 1 18.00 Recorded:DAVE BURNHAM AND CUBBY Corrected:DAVE BURNHAM 1017 NORTH CENTRAL PARK AVE 1017 N CENTRAL PARK AVE Floor:APT Suite:1 CHICAGO IL 60618 CHICAGO IL 60651 Total for Reference Number: 1800 Total Address Corrections 1 18.00 Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 08-JAN-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 21.00 Service Charges Week Ending Billed Date Explanation Charge 01/09 Weekly Service Charge 16.50 Total Service Charges 16.50 Invoice Messaging g g Code Message r Dimensional weight applied III a DelivVJanuary ervice Invoice Invoice 16, 2021 • Shipped from:' Invoice Number 0000026639031 L, FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 069W NEW LONDON,CT 06320-6336 Page 1 of 3 o Slgn up for electronic billing todayl 0736A00000266394 77366030016616 Visit ups.com/billing AB 01 023175 80362 H 71 B For questions,about your Invoice,call: II ILII I. .II I... I I .I III� I I I � all ""(800)8111-11648 , Monday,-Friday FISHERS ISLAND FERRY 8:00 a.m.-"6:00 p.m.E.T. , ACCTS PAYABLE or writ®:, PO BOX 607 UPS FISHERS ISLAND, NY 06390-0607 P.O.BOx 809488 CHICAGO,IL 60680-9488 Account Status Summary Thank you for using CIPS. ' Weekly Payment Plan Summary of Charge$ Amount Due This Period $53.09 Page Charge Amount Outstanding(prior invoices) $319.33 .3 Adjustments&Other Charges $3,00 Total Amount Outstanding $372.42 3 Fees $17.09 Please include the Return Portion of each outstanding invoice with 3 Service Charges $33.00 your payment.See Account Status for details. Amount due this,period $63.09 Questions about your charges? UPS payment terms require payment of this,Invoice-by February 7, Toget-a better understanding-of the charges on your invoice, 2021. visit our invoice guide and glossary of billing charges at ups.com/invoiceguide. Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Note:This Invoicemay contain a fuel surcharge as described at ups.com.For more information,please visit ups•com. :nlll: 12 g Delivery Service Invoice Invoice Date January 16, 2021 ' Invoice Number 0000026639031 Shipper Number 02$639 , Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice.Number Invoice Date Amount Paid 0000026639490 12/05/2020 $284.80 0000026639500, 12/12/2020 $86.22 Account Status Weekly Payment Plan, Amount Outstanding(prior,invoices): Please include the Return PI tionof each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due _ 0000026639510 12/19/2020 $63.01 0000026639520 12/26/2020 $34.00 0000026639011 01/02/2021 $36,00 0000026639021 01/09/2021 $186.32 Total $319.33 Outstanding balances reflect any payments received as of = 01/15/2021.Please ignore this message if a rec®nt payment has been made for any outstanding invoices. 8 CI � Delivery Service Invoice Invoice Date January 16, 2021 Invoice Number 0000026639031 Shipper Number 026639 Page 3 of 3 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 15-JAN-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Fees Week Ending Unpaid HZCharge Date Balance Rate 12/05 Late Payment Fee 284.80 6.00% Pursuant to the UPS Tariff, a late payment fee has been assessed. Total Fees Service Charges Week Ending Billed Date Explanation X Charge 01/16 Weekly Service Charge 33.00 Total Service Charges 33.00 X111. 023176 2/2