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AU-03/09/2021 Fishers Island
a FISHERS ISLAND FERRY DISTRICT VENDOR 001497 AMWINS� GROUP BENEFITS, INC. 03/09/2021 CHECK 7184 N A A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 2673103 DENTAL PLAN (22) -3/21 1, 642.11 SM .9060.8.000.000 2673103 ADMINISTRATIVE FEE 20.00 TOTAL 1, 662.11 4 00 4 10 ll U U 4,i T ----- ------------------------- ------------- ------- ------ --- ---------- ------------- s", rn 4 ---------- -- - ------ 7 Nil! FISHERS ArD,FERRYDlS7RlCT_ _ 53095 MAIN ROAD,t�0 Box -AUDIT 3,, -09519 CHtdK'NO!'.":�"' 7 CO.o THE SUFFOLK NAV6NAC BANK ;NYllp35 .,AMOUNT,, ',- , ,;, '56 ONE, 03%0,9'/2,021.-, :�- ,,p S SIXTY TWO Akb-, D`SIX� HUNDRED 1-3:/10 0',DOLLARS''' *% PAY AM WINS GROUP, BENEFITS, INC ' r w 6,T E 2, ENTERPRISE DRIVE .SUITE ITE 204 I, PD-PR 1 SHELTON, CT 0�484, �` or" 11000 7 18411, 1:0 2 140 54641: 6 a 00LS02 Ln' Vendor No. Check No. Town of Southold, New York - Payment Voucher 1497 Vendor Address Entered by 2 Enterprise Drive Vendor Name Suite 204 Audit Date Amwins Group Benefits Shelton,CT 06484 MAR O L) 2021 Vendor Telephone Number 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 2673103 2/22/2021 $ 1,662.11 1,642.11 Dental Plan(22) Mar 2021 SM9060.8.000.000 $ 20.00 Administrative Fee SM9060.8.000.000 $1,662.11 $1,662.11 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 2/26/2021 Title Date ( Y _4UM711 Group Benefits Ir Invoice Coverage Month March 2021 Payment Due Date 3/01/2021 '•• Account Number 005-033-6264 Invoice Date 2/22/2021 FISHERS ISLAND FERRY DISTRICT Invoice # 2673103 GORDON MURPHY Page # 7 P.O. BOX 607 cct Administrator AMWINS GROUP, INC. FISHERS ISLAND, NY 06390-0607 Phone Number (203)924-2994 Toll Free (800)243-2534 Fax (203)924-0860 Email PHS@AmWINS.com IMPORTANT PROCEDURES RETROACTIVITY RETRO ADDITIONS/TERMINATION/CHANGES ARE ALLOWED UP TO 30 DAYS ONLY. THEY MUST BE SUBMITTED IN THE MONTH FOR THE MONTH. PAY AS BILLED ALWAYS PAY AS BILLED TO AVOID ANY PREMIUM ADJUSTMENT ISSUES. ADJUSTMENTS FOR ENROLLMENT ACTIVITY WILL BE REFLECTED ON YOUR NEXT INVOICE. NON-PAYMENT OF PREMIUM GROUP CLIENT TERMINATIONS WILL NOW OCCUR AFTER 45 DAYS OF NONPAYMENT OF PREMIUM. THIS WILL BE STRICTLY ENFORCED. CLIENTS WILL RECEIVE NOTICE BY MAIL OF TERMINATION. REINSTATEMENT IS SUBJECT TO UNDERWRITING REVIEW. Please detach the remittance slip below and return with your payment. AmVVINS Coverage Month : March 2021 Payment Due Date : 3/01 /2021 Group Benefits Account Number : 005-033-6264 Account Name : FISHERS ISLAND FERRY DISTRICT Invoice Date : 2/22/2021 Invoice # : 2673103 ADMINISTERED BY: Account Administrator : AMWINS GROUP, INC. AmWINS Group Inc. Page # 6 www.smailbizbenefits.amwins.com Phone Number : (203)924-2994 _ METLIFE 3 STAR DENTAL 2000MX SODED $1,642.11 22 $1,642.11 Tota7 Account Adjustments $20.00 $1,662.11 Grand Tota7 LEGENDS: Relationship: HU = Husband, WI = Wife, PA = Partner, SO = Son, DA = Daughter, A or B = Twin, TR = Triplet, QU = Quadruplet Coverage Type: IN = Individual, PC = Parent & Child, P2 = Parent & Children, HW = Husband/Wife, FA = Family *Indicates Active COBRA/State Extension Member FISHERS ISLAND FERRY DISTRICT ti VENDOR 014223 BANK OF AMERICA 03/09/2021 CHECK 7185 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.100 022521 (2) CONT RENTAL 2/172/28 116.98 SM .5713.4.000,000 022521 NLT CERTIFIED LETTER-2/9 4.15 SM .5711.4.000.000 022521 SHREDDING SVC-2/18/21 149.25 SM .5710.4 .000.625 022521DIESEL FIT,-BCKHOE-2/18 29.40 A SM .5710.4 .000.625 022521 NLT 20' CNTR RNTL 2/18 37.04 SM .5710( .000\"200 022521 'RP POWER ,IGNITION 1/27 406.66 SM .5710.2.000.200 022521 RP SUPPLIES 2/2/21 138.57 SM .5710.2.000.200 022521 RP POWER IGNTN RFND 406.66- SM .5710.4 .000.625 022521 NLT FOGGER BATTERY 1/26 177.35 OL11 .0710.4.000.625 022521 ' ".NLT SUPPLIES 1/27 7.97 SM .5710.4-000.625 022521 AiNVrR-,,,SUPPLIES 1/29 49.97,' SM .5710.4 .000.G25 022521 'r-- tea- - ----- ------I- ----- ---- -- ,fo ---------------- ,OV BATT 2[9 169.1 ----- ---- - --- --------- SM .5710.4.000.000 5T11FF-MTG 2/19 68.09 SM .5710.2.000.2000'2' t'2 1 Rp 38.56 SM .5710.2.000.2,9,0 '022521 RP LAMP 2 t1 9 EIGHT 14.15 SM .5 7 10.2 0 0 0 r ;-ZO:Ot mg Ig _;l 27.23 SM .5710.4.oHALL 2/5 125.25 SM .5610.4 .000.000 022521 AIRPORT POSTAGE 1/27 16.00 SM .5710.4.000.500 022521 MCRSFT 365 (5) LIC 2/19 62.50 SM .5710.2.000.100 f022521 MU SUPPLIES 1/25 349.32 SM .5710.4.000.625 022521 NLT SUPPLIES-1/26 616.56 SM .5710.2.000.200 022521 RP SUPPLIES 2/10 848.14 SM .5710.2.000.100,/,' ,022521 MU SUPPLIES 2/23 364.79 SM .5710.2.000.200 022521 RP SUPPLIES 1/27 34.15 SM .5710.2.000.200 022521 RP POWER IGNITION 2/1 406.66 TOTAL 3, 851.18 -------------- ---------- ------- ---- -- -Fes-) '50-5461214 ;THREE THOUSAND EIGHT,,;'HUNbRE5 FIPT"Y, :bOUAR9 PAY BANK OF AMERICA 10 THE po "BO% -15731' ORDER k- LMING TON DE' 1 OF ,9886 75731 11100 7 L13 Silo 1:0 2 L40 54640: 68 "00 150 2 LV Vendor No Check No. _ Towa o ,tthold,New York-Payment Voucher ',,A 4223 Vcndorl7ax ID or Social Secunty Number Vendor Address EriteIed by, PO Box 15731 Bank of America Wilmington,DE 19886-5731 Auditt a� en or a ep one Number JOI N 1,' 0 F L FY 2021 Toy` Vendor Contact ' Invoice Invoice Invoice Net 'fl Number Date Total Discount Amount Claimed Description of Goods or Services ' General"Led erFund and Account-Number,- Stmnt Feb 25,2021 2/25/2021 $3,851.18 $116.98 AARON SUPREME container rental 2 211-2/28121 2/3/21 `SM5709.2.000:100 $4.15 USPS NLT certified letter 2/9/21 ""SM5713:4.000.000' $149.25 SHRED-IT Shredding Sry 2/18/21 $29.40 7-ELEVEN Diesel for FIT backhoe 2118/21 SM5710:4A00.'626 $37.04 AARON SUPREME NLT 20'container rental 2/18/21 - SM5710-4.000.626' $406.66 POWER IGNITION&CONTROLS RP power ignition 1/27/21 SM5710.2.000.200 ,, " $34.15 HOME DEPOT RP supplies 1/27/21 SM6710.2.000.200, $406.66 POWER IGNITION&CONTROLS RP 'ower i nition 2/1/21 a SM5716.2.600.200�� $138.57 DEFENDER RP supplies 2/2/21 SM5710.2:000:200",- -$406.66 POWER IGNITION&CONTROLS RP power ignition 2/5121 refund SM5710.2.000.200% $177.35 SELECT SAFETY SALES NLT fogger battery 1126121 SM5710.4.000.625°- $7.97 AMAZON NLT su Ilies 1/27121 _SM5710.4;000.625,-` w ," $49.97 AMAZON NLT su /lies 1/29/21 SM5710.4.600.625 $169.10 AMAZON NLT 20V battery 2/9/21 SM5710.4.000.625 - $68.09 SLYCE PIZZA BAR Staff meeting 2119/21 SM5716.4.006.000 $38.56 FISHERIES SUPPLY RP lam 2/19/21 ' SM5710.2.000.200 $14.15 FISHERIES SUPPLY RP lam 2/19/21 freight - "SM5710.2.000.200 $27.23 AMAZON RP paint 2124/21 ,SM5710.2.000:200 $125.25 IDENTOGO TSA TWIC card J Marshall 2/5/21 6M5710.4:000.000 $16.00 USPS Airport postage 1127/21 SM5610.4.000.000 $62.50 MSFT Microsoft 36512 mo license 5 2119/21 SM5710.4.000:500 ' $349.32 FLEETPRIDE Mu supplies 1/25/21 "-SM5710.2.600.100- $616.56 AMERICANE AND HOIST NLT supplies 1/26/21 SM5710.4000.625 $848.14 ASTRON RP supplies 2/10/21 " "SM5710.2.000.200 $364.79 BECK ELECTRIC SUPPLY Mu supplies 2/23/21 SM571°0.2.006.100° $3,851.18 $3,851.18 - °r,` "` _ 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, th to es from which the Town is exempt are excluded / \ or discrepancies noted,and payment is approved Signature Title Signature ``,a✓ — Company Name Fis e s and Fe istnct Date 2/28/2021 Title Manager Date 2/28/2021 001000XX XXXXXXXXX548520210225 R BANK OF AMERICA® 06- FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 Purchasing Card ; January 26,2021 -February"2;-5t,a2021r^¢'w-;z:a "a-a=te qs• rCompany . Statement _�;Z ry Irv-, _; 0 = 0 '017""0 pi 444 x Mail Billing Inquiries to: Statement Date 02/25/21 Previous Balance .. . ....., . .. $4,40819 CENTER PO BOX 982238 Payment Due Date.................................... 03122121 Payments -$4,40819 PO BOX 98 EL PASO,TX 79998-2238 Days in Billing Cycle . ..... ........ . 31 Credits . . . .. -$40666 Credit Limit $40,000 Cash .... .... $000 TTY Hearing Impaired: Dial"711" Cash Limit $0 Purchases ........ $4,25784 Outside the U.S.: Total Payment Due................................. $3,851.18 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 $3,851 18 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 mew or download your current statement and 12 months of past statements Visit www bofa com/alobalcardaccess to register your card and start using Global Card Access today Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity COOK,GEORGE B XXXX-XXXX-XXXX-7076 10,000 000 000 33682 33682 F 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 BANKCARD 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 BANK ®F AMERICA 001000 548520210225 FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 January 26,2021 -February 25,2021 Page 3 of 4 Account IVUMDer Purchases and Credit Limit Credits Cash Other Debits Total Activity FRANCO,MICHAEL XXXX-XXXX-XXXX-6673 3,000 40666 000 98604 57938 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 10,000 000 000 55242 55242 MARSHALL,JESSE XXXX-XXXX-XXXX-6278 500 000 000 12525 12525 MURPHY,GORDON S XXXX-XXXX-XXXX-8476 10,000 000 000 7850 7850 PARADIS,JOHN XXXX-XXXX-XXXX-0314 10,000 000 000 2,17881 2,17881 Posting Transaction Date Date Descnphon Reference Number MCC Charge Credit FISHERS ISLAND FERRY Total Activity rAccount N_Um'bir:kXXX-)(kiX-XMX-5486, 02/12 02/12 PAYMENT-THANK YOU 04315300000000572540959 0008 4,40819 'COOK,GEORGE 81- Total Activity '336.82 -XXXX--XXX)('706,"` Account N6r�ber:XXX'X'' 02/04 02/03 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971034608840388618 4214 11698 02110 02/09 USPS PO 0847600320 NEW LONDON CT 24137461041001189109910 9402 415 02/18 02/17 SHRED-IT 866-647-4733 IL 24493981048007007475605 7399 14925 02/22 02/18 7-ELEVEN 32518 NEW LONDON CT 24034541050002601003690 5542 2940 02/23 02/22 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971053608190410711 4214 3704 PRANCO,'MICHAEL',, 'Total Activity, 'Account Nu' 579:38;38m6eh)0=-'XXXX-XXXX,6673 Z'l 01/28 01/27 POWER IGNITION&CONTROLS440-5192436 PA 24639231027900013900014 7699 40666 01/29 01/27 THE HOME DEPOT#6215 WATERFORD CT 24943011028010188334639 5200 3415 02102 02/01 POWER IGNITION&CONTROLS440-5192436 PA 24639231032900014000049 7699 40666 02/03 02/02 DEFENDER INDUSTRIES INC WATERFORD CT 24943001033083748145989 4468 13857 02/08 02/05 POWER IGNITION&CONTROLSLAWRENCE PA 74639231036900014200012 7699 40666 'HANEY,JONATHAN F,,;',' Total Activity 552.42 Account,Numb6r:xxxxxk�.6i 66 01/27 01/26 SELECT SAFETY SALES 973-6501512 NJ 2423900102690 632321 5046 17735 01/28 01/27 AMZN Mktp US*NW5JH92G3 Amzn com/bi11WA 24692161027100746578905 5942 797 02/01 01/29 AMZN Mktp US*E08ZIlFS3 Amzncom1bi1IWA 24692161029100265172377 5942 4997 02/10 02/09 AIVIZN Mktp US*NX1095W83 Amzn com/bil]WA 24692161040100092491573 5942 16910 02/22 02/19 SLYCE PIZZA BAR NEW LONDON CT 24801971051839000016644 5812 6809 02/22 02/19 FISHERIES SUPPLY 206-632-4462 WA 24055221051081932161379 5999 3856 02/22 02/19 FISHERIES SUPPLY 206-632-4462 WA 24055221051081932163326 5999 1415 02/25 02/24 AMIZN Mktp US*ED5ZT4DW3 Amzn com/bflIWA 24692161055100042962972 5942 2723 MARSHALL,JESSE, Total,Activity Account Num"bar:XXXX-YXXX-XXXX-6278 125.25 02/08 02/05 - IDENTOGO-IDEMIA TSA TWIC NEW LONDON CT 24210731036083729215178 9399 12525 MURPHY,GORDON S TotalActivity A6count,N umben XXXX-XXXX-XXXX-847 6, 78.50 01/28 01/27 USPS PO 3528550390 FISHERS ISLANNY 24137461028001164037349 9402 1600 02/22 02/19 MSFT*E0400DIXE8 800-642-7676 WA 24430991050400819007858 5045 6250 PARADIS,`JOHN',,,,' Total Activity ,Account Number.XXXX-XXXX-XXXX-,0314 2,178.81 01/26 01/25 FLEETPRIDE641 860-892-2355 CT 24801971025762149401316 5533 34932 01127 01126 AMERICRANE AND HOIST 216-267-91000H 24240521027200697600021 5046 61656 02/11 02/10 ASTRON 949-458-7277 CA 24251381041017038690066 5065 84814 02/24 02/23 BECK ELECTRIC SUPPLY 1850-398-8468 FL 24761971054206881100027 5065 36479 BANK OFAMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 January 26,2021 -February 25,2021 Page 4 of 4 'P,q 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 $0.00 $0.00 CASH 425% V $000 $000 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. � p-� x„k; ;.,`is".n'l�•:�p;.,�,'.kvti#�1Y}e%'d.3x ad $fig gi s,�. ,. "�.�� . `i�:>(�` a�ii"�li1. a g SUPREME CORPiq, " *�Y� `� AARON SUPREME CONTAINER COMPANY 410 Ella T. Grasso Boulevard P.O. Box 7084, New Haven, GT`06519 • aaronsupreme.com (203) 6249915 (800) 2430403 cusTOMBR NUIwsER Fishers Island Ferry District PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 CC Fishers Island, NY 06390- Invoice# 350990 01/28/21 PO: 40' container S/D Job: Fishers Island, NY Item Tax Container#7209,Order#60283 RENT FOR 2/1/21-2/28121 INCL $110.00 $6.98 Subtotal: $110.00 Tax: $6.98 TOTAL DUE: $116.98 t✓ v I CT`7011T Please return this portion with your payment Fishers Island Ferry District Invoice#: 350990 PO Box 678 261 Trumbull St. Fishers Island, NY' 06390- Subtotal: $110.00 Tax: $6.98 Total Due: $116.98 16279 CC Fishers Island Ferry 6.35% Connecticut Tax if applicable i Geb Cook From: Aaron Supreme Container Co. <donotreply@cardpointe.com> Sent: Wednesday, February 3, 2021 10:48 AM To: Geb Cook Subject: Receipt 44 xW , a,;,�r/n✓/l^rk>2: sanT/z-ti"r",J z 1P ,Aaron Supreme Container Co., � ; j /w' °x'µ' 410 Ella T Grasso Blvd New Haven, CT 06519-1804 ;Ni3 203624991 "I", 213121 10:47 AM Ref#. R034484038861 Authorization Code:025599 gas, Invoice#:350990 :" Invoice#: o,wv Total: $116.96 use I z a Ee�1 ,;xd✓`r/r'r'��%4„�Y,'� „/v4'1P',4"�.' _�,. 'a,��`Af`�/ Card Number:XXXXXXXXXXXX7076 37/ '�'„` ,°;�,� " „r. F Card Holder:GEORGE B COOK„ . Card Brand:VISA Ll "�� Thank you for your business.All sales final Y�n< „m ~TMh'«¢"�a'�'iF r`�� "�"�vnx✓ii/"�//rF�'/�"�'%1 t%R,'�"wwm� /%�F'„'�'n ,gym ,5 ;✓r4,o x' ,rl '4w0�`�)x'�' a`,,y: a1 Signature Question about this receipt?Call us:800-243-0403 ''✓tiA rr"-.�-qN�.FvF�..,,,..ra'wti-P.ru," �>.ti,,,�,.�..........._..._, #$fi f ., ifj,,,n�,/a,�„'�s,,,,,• 1 UNITED SMJOPOSTAL VICE T��► j NEW LONDON 27 MASONIC ST STE 1 NEW LONDON, CT 06320-9998 (800)275-8777 -- -- _ 02/09/2021 02:04 PM ********rx�c rx r erc r rr�c�cer Iry�crr er r rvcvc ry rvc�c ! -------------------------------------- USPS is experiencing unprecedented volume Duplicate increases and limited employee -------------------------------------- availability due to the impacts of Product Qty Unit Price COVID-19. We appreciate your, patience Price ------------------------------ Frrst-Class Mail® 1 1;0 55 Tc,ct your tracking number to 28777 (2U'SPS; tetter to get the latest status. Standard Messag:: Bellmore, NY 11710 and Data rates may apply. You may also Weight: 0-ib 0.,40 oz visit www.usP$.com USPS Tracking or call Estimated Delivery Date 1-800-222-1811. Fri 02/12/2021 Certified Mail® $3.60 Preview your Mail Tracking #: Track your Packages 70192970000181572915 Sign up for FREE local $d 15 www.informeddelivery.com .__________________________--_--_--__; All sales final on stamps and postage Grand Total : $4.15 Refunds for guaranteed services only --__________________________--_-_ -- Thank you for your business. Credit Card Remitted 8;4 1J erience.Tell us about your ex Card Name: VISA p Account #: XXXXXXXXXXXX7076 ! Go to: https://// os i e.com/Pos Approval #: 030921 of' scan this c e wi you mob' e device, Transaction #: 873 AID: AOOOOO00031010 Chip f/ ■ ■ AL: VISA CREDIT PIN Verified 1/ { ■ d ' or c 11 1-800-410-7420. I i _' UFN:i084760-0320 Pecei`pt #: 840-50600120-3-35 785-2 t,I erk.\12 I Geb Cook From: noreply.portal@shredit.com Sent: Wednesday, February 17, 2021 11:19 AM To: Geb Cook Subject: My Shred-it- Payment Confirmed Dear Valued Customer, Please find below a confirmation of your payment(s)made. Name: GEORGE COOK Your confirmation number is 061103 Confirmation of your payment(s)made on 2/17/2021 11:18:30 AM Account Number: 15969091 Payment Amount: $ 149.25 Payment Date: 2/17/2021 Payment Status: AUTHORIZED Confirmation code: 061103 Payment Account : ************7076 Total payment amount: $149.25 For any questions or concerns,please call 1-800-69-SHRED. Thank-you for your business, Shred-it Customer Experience Team � 1 Geb Cook From: Shredit Collections <ShreditCollections@STERICYCLE.com> Sent: Monday, February 15, 2021 6:40 AM To: Geb Cook Subject: Shred-It Serious Reminder of Past Due - Fishers Island Ferry 0015969091-US10 U U I D:2c27d889-cc8f-495d-92c2-37 b4112a b5861 Sh J � ��o � � div"� Co . 6 Please do not respond to this email as it is not a monitored inbox. Fishers Island Ferry 261 Trumbull Dr Fishers Isl 06390-8021 February 15, 2021 �J Re: PAST DUE BALANCE OF $149.25 Flt Account # 0015969091-US10 Dear Sir / Madam, Y a ount is now seriously past due. We reminded you that invoices were overdue on �'21nd we have not received your payment to date. Your total overdue balance due is $149.25. The total balance reflected on this notice accounts for any unapplied credit memos and/or payments and includes the following transactions: NJ -IN 8181082777 12/15/201/14/21 149.25 To pay your balance with an electronic payment method please visit www.MyShredit.com or call 800-69-SHRED and follow the prompts. We request that you remit full payment for all overdue invoices, totaling $149.25 1 1 I I ** ICR RECEIPT ** j7—ELEVE=N 283 BROAD STREET NEW LONDON CT 063205229 8604431269 STORE#: 32518 Gel the 7-11 App Today! $2 Big Gulp & Big Bites! r D# 4 DSL 9.869 GAL @ 2.979 /GAL '� '29. 0 CREDIT PREPAY`` `� 29.40 SUBTOTAL V 2�9. TOTAL DUE S.40 VISA 29 . 40 APPROVAL#: 092214 AUT APPROVAL TIME: 044145 ENTRY: SWIPE STORE # 32518 REF# : 79473595211 I Hot & Fresh Foods 24/7 & A,Lot More! T#01 OP 1RN2O423OO 02/18/2021 9:46 aim i i Geb Cook From: Aaron Supreme Container Co. <donotreply@cardpointe.com> Sent: Monday, February 22, 2021 11:25 AM To: Geb Cook Subject: Receipt -z. Aaron Supreme Container Co. ,:.• 410 Ella T Grasso Blvd New Haven, CT 06519-1804 2036249915 z 2/22/21 11.24 AM i Ref#- R553319041071 Authorization Code:014756 A w Invoice#:351406 v Invoice#: . Total: $37.04 use y Card Number:XXXXXXXXXXXX7076 Card Holder: GEORGE B COOK Card Brand:VISA • Thank you for your business All sales final Signature d .•e Question about this receipt?Call us:800-243-0403 1 SUPREME CORP. AARON SUPREME CONTAINER COMPANY tai"- 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 Fishers Island Ferry 16279 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Invoice# 351406 02/18/21 PO: 20'container rental Job: New London, CT Item Tax Container#8482,Order#67267 $34.83 $2.21 RENT FOR 2/18/21-2128/21 INCL Subtotal: $34.83 Tax: $2.21 TOTAL DUE: $37.04 RD �Vl CRED PAID r'V- EHEEr//,", Please return this portion with your payment Fishers Island Ferry District Invoice#: 351406 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $34.83 Tax: $2.21 16279 Total Due: $37.04 Fishers Island Ferry 6.35% Connecticut Tax if applicable Paya Virtual Terminal-Power Ignition&Controls Appalachis LLC- 781929636563 Page 1 of 1 Power Ignition&Controls Appalachis LLC Bill To: Michael Franco PO Box 607 Fishers Island,NY 06390 US l Ship To: V I �l AL V L US Account : XXXXXXXXXXX6673 Trx Type : Sale Order : C 1115 662 Auth : APPROVED 040731 Amount : $406.66 Tax : $0.00 Total : $406.66 Cardmember Acknowledges Receipt Of Goods and/or Services In The Amount Of The Total Shown Hereon And Agrees To Perform The Obligations Set Forth By The Cardmember's Agreement With The Issuer X https://www.sagepayments.net/sagevirtualtenninal/frmReceipt.aspx?reference=CAL4L3H... 1/27/2021 Invoice No: CD99016439 Invoice Date: 01/26/2021 APPALACtAl CD Due Date: 02/05/2021 210 Riverview Drive Monessen,PA 15062 Phone:(724)684-5117 Fax:(724)684-4490 Contact: Lindsay Harper Bill To: -- Iship To: CREDIT CARD ORDER Fishers Island Ferry u CREDIT CARD ORDERS 5 Waterfront Park New London,CT 06230 Customer PO No: Order Date: Order No:- Fishers Island Ferry-CC Order 01/13/2021 C1115662 Customer No: . 112roject ID: 113aiment Terms: SITE-05-4030 I lCredit Card Ship Via: DeliveryTerns: UPS Ground IShipping Point,Billed Line ' PO Part No _ - _ ' _ - - -Ordered- BO Shipped' Unit Price -Tax% Net Amt Line, Part,Description- ' 1 FW25700001 1 0 1 EA $391.50 0.00% $391.50 FW MURPHY ST5AS-F 25700001 1 Delivery Note: 85638 Tracking#: 1Z1194AF0396296681, 7 Please Remit Payment To: Power Ignition and Controls Appalachia,LLC Sub Total $391.50 P.O._Box 614- _ Tax Exempt-PA 0.00% Tax Total $0.00 2 Park Drive Lawrence, PA-15055 Customer Order Freight $15.16 Would you like to have your Invoice emailed or Day your Invoice via ACH? Total Due(USD) $406.66 For More Details Email: AR.Payments@ECI.us X11K' Visit us at:www.eci.us Page 1 of 1 How deers k = get more dons.. 816 HARTFORD TPKE. WATERFORD, CT 06385 (860)437-1900 6215 00002 74233 01/27/21 10.53 AM SALE CASHIER CAROL 077027250305 M90025-30 <A> GE SIL SUPREME PAINT K&B WFIT 10.1 U< 2@8 78 17.56 030699198146 DECO HINGES <A> HOBBY_HINGE, BRD-DECO, -3/8 SN 2PK 2®3.65 7.30 030699154012 HINGE <A> HINGE, UTL_REM NRRW_2" X 3"_ZINC_2PK 203.58 7.16 1004-654-249 BAG FEE .10 <B,U> 0.10N BAG FEE - 10 CENTS SUBTOTAL 32.12 SALES TAX 2.03 TOTAL $34.15 XXXXXXXXXXXX6673 VISA USD$ 34.15 AUTH CODE 016338/5027759 TA Chip Read Verified By PIN AID A000000003101 VISA CREDIT P.0 it/JOB NAM : RACE-POINT <U> - NON-DIS UNTABLE IT (3215 01/221 10 : 53 AM I IIII [7,/ III�IIIIIIIII�IIIIIIIIIIIIIIIIIII 6215 02 74233 01,'27/2021 2478, RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES uN A 1 180 07/26/2021 B 2 - NO REFUNDS Due to COVID-19, we have extended 0L11- returns urreturns policy for most items. Please see homedepot com for details. DID WE NAIL TT? Take a short survey for a chance TO WN A $5,000 HOME DEPOT GIFT CARD Opine en espahiol www.homedepof.com/survey User ID: HXY 154970 143757 PASSWORD: 21077 148755 Entrees must be completed within 14 clays of purchase. Entrants must be 18 or older to enter. See complete rules un website. No hurchase necessary Paya Virtual Terminal-Power Ignition&Controls Appalachis LLC- 781929636563 Page 1 of 1 Power Ignition&Controls Appalachis LLC Bill To: Michael Franco 261 Trumbull DR Fishers Island,NY 06390 US Ship To: 5 A \ �` us Account: 6673 Trx Type : Sale Order : C 1115662 Auth : APPROVED 012339 Amount : $406.66 Tax : $0.00 Total : $406.66 Cardmember Acknowledges Receipt Of Goods and/or Services In The Amount Of The Total Shown Hereon And Agrees To Perform The Obligations Set Forth By The Cardmember's Agreement With The Issuer X https://www.sagepayments.net/sagevirtualterminal/frmReceipt.aspx?reference=EW7Y8FNJ... 2/1/2021 L .ASC$•C'--D a Invoice No: CD99016439 Invoice Date: 01/26/2021 APPALACHIA Due Date: 02/05/2021 210 Riverview Drive Monessen,PA 15062 Phone:(724)684-5117 Fax:(724)684-4490 Contact: Lindsay Harper Will To: 7 Ship To: CREDIT CARD ORDER Fishers Island Ferry CREDIT CARD ORDERS 5 Waterfront Park * New London,CT 06230 Customer PO No: "_ Order Date: Order No: Fishers island Ferry-CC Order 1 101/13/2021 C1115662 Customer,No:" Project ID: Payment Terms: SITE-05-4030 Credit Card Ship Via: Delivery Te"s: " UPS Ground Shipping Point,Billed Line PO Part Na_ " Ordered -BO Shipped Unit"Price Tax%` NetAmt Line Part Description 1 FW25700001 1 0 1 EA $391.50 0.00% $391.50 FW MURPHY STSAS-F 25700001 Delivery Note: 85638 Tracking#: 1Z1194AF0396296681, \.V �1 Please Remit,Pavment-To:." Power Ignition and Controls Appalachia,LLC Sub Total $391.50 P.O.'Box 614:_ __ _ - Tax Exempt-PA 0.00% Tax Total $0.00 2 Park Drive Lawrence;PA:15055" =. Customer Order Freight $15.16 466 Would you like to have your Invoice emailed or Pay your Invoice via ACH? Total Due(USD) $40666 For More Details Email: AR.Payments@ECi.us Visit us at:www.ecl.us Page 1 of 1 Defender Industries 42 Great Neck Road Waterford CT 06385 (860j 701-3400 (\ i Liit. By: STS TSantiago Cust 100202676 Fishers Island Ferry (use PO Box 607 Fishers Island NY 06390 ---------------------- -------------------------------------- -- --',` 0R PRIMARY WIRE 10 AWG 100' I I -, '04652RED10-- 1 @ 37.40 37.40 * RETURN POLICY (abridged version) CLEAR SEAL FLANGED FORK I I I, j,.._02466010121 1 @ 3.113.11 * I 30 Days for most items retu nw l in I i CLEAR SEAL FLANGED FORK i original packaging arnl i, osa!,,hle 'x,..102466010121 1 @ 3.11 3.11 * I condition CP CLEAR SEAL FLANGED FORK I I t 02466010121 1 @ 3.11 3.11 * 30 Days on electronic item., uwiopened wr,)T SIX10 EPDXY ADHESIVE software and charts in resalable '3,'51684 1 @ 25.95 25.95 * condition r'ifT EZ FAIR FAIRING EPDXY I (57079EZF645 1 @ 24.41 24.41 * ! Boats, Motors & Traileis, cut goods, I j 4Nt,OR #6 HEAVY DUTY LUGS special orders and clearance items I 'lr-102409-14002 1 @ 3.26 3.26 * are not returnable ANrOR #6 HEAVY DUTY LUGS ji :x{,,02409-14002 1 @ 3.26 3.26 * No Cash Refunds j 1,P!O HEAVY-DUTY LUGS I '!,,102408-10002 1 @ 1.66 1.66 * ! For the complete copy of Defender's .,ru,O HEAVY-DUTY LUGS i return policy please visit the Terms of I +"'02409-56002 1 @ 3.26 3.26 * Sale section on our website j 'Mr OR #6 HEAVY DUTY LUGS ----------------------------------------- ,%{'02409-14002 1 @ 3.26 3.26 * j :.d.:0 HEAT SHRINK TUBING Jx-'02422RED6-- 1 @ 8.70 8.70 * ',_,nk You for your business! 4NCOR #6 HEAVY DUTY LUGS 02409-14002 1 @ 3.26 3.26 * 'NCOR #6 HEAVY DUTY LUGS !3.02409-38002 1 @ 3.26 3.26 * !twice Order Reg Date Time ANCO HEAVY-DUTY LUGS ------ --------- ----- ---------- ------- Q02409-56002 1 @ 3.26 3.26 * ...0613329 100620230 1 -0 02/02/2021 03:10pm ----------------------------------------- Subtotal 130.27 Tax 8.30 ---------------------- Total 138.57 �y - Items are taxable) ----------- Payments ---------------- edit Card Other ******6673 138.57 Auth: 051089 D X -------------------------- ------------ Signature Paya Virtual Terminal-Power Ignition&Controls Appalachis LLC- 781929636563 Page 1 of 1 Power Ignition&Controls Appalachis LLC Bill To: Michael Franco 261 Trumbull DR Fishers Island,NY 06390 US Ship To: ,AL US Account: XXXXXXXXXXX6673 Trx Type : Credit Order : C1115662 Auth : APPROVED Amount : $406.66 Tax : $0.00 Total : $406.66 Cardmember Acknowledges Receipt Of Goods and/or Services In The Amount Of The Total Shown Hereon And Agrees To Perform The Obligations Set Forth By The Cardmember's Agreement With The Issuer X https://www.sagepayments.net/sagevirtualterminal/f-mReceipt.aspx?reference=DS63GRUC... 2/5/2021 ,t Invoice No: CD99016439 Invoice Date: 01/26/2021 '4PPALACWp' Due Date: 02/05/2021 210 Riverview Drive Monessen,PA 15062 Phone:(724)684-5117 Fax:(724)684-4490 Contact: Lindsay Harper Bili To: Iship To: CREDIT CARD ORDER Fishers Island Ferry CREDIT CARD ORDERS 5 Waterfront Park New London,CT 06230 Customer PO No: Order Date: I 10rder No: - Fishers island Ferry-CC Order 1 101/13/2021 IC1115662 Customer No: Project ID: Payment Terms:' - SITE-05-4030 1 F ICredit Card Ship Via: l]eliveryTerms: ; - UPS Ground IShipping Point,Billed Line POe Part No - = Ordered BO Shipped Unit Price Tax% Net Amt Lin , Part Description': 1 FW25700001 1 0 1 EA $391.50 0.00% $391.50 FW MURPHY STSAS-F 25700001 \.v Delivery Note: 85638 Tracking#: 1Z1194AF0396296681, Please Remit Payment To: Power Ignition and Controls Appalachia,LLC Sub Total $391.50 P.O. Box 614 Tax Exempt-PA 0.00% Tax Total $0.00 2Park Drive Lawrence, PA 15055 _ Customer Order Freight $15.16 Would you like to have your Invoice emailed or Pay your Invoice via ACH? Total Due(USD) $406. For More Details Email: AR.Payments@ECI.us Visit us at:www.eci.us Page 1 of 1 jon haney From: Select Safety Sales <sales@selectsafetysales.com> Sent: Tuesday,January 26, 2021 10:37 AM To: jon haney Subject: [BULK] Select Safety Sales Receipt NLr J� Importance: Low Select Safety Sales Receipt v ***PLEASE RETAIN FOR FUTURE REFERENCE*** Order Number 125213 Customer ID 515194 Order Date 1/26/2021 7:36:45 AM Bill To: Ship To: Jon Haney Jon Haney P.0 Box 607 9 Westchester Drive 261 Trumbull Drive East Lyme, CT 06333 Fishers Island, NY 06390 United States United States (860)428-7517 (860)442-0165 jhaney@fiferry.com Order Date: 1/26/20217:36:45 AM Locale/Currency: en-US/USD Payment Method: CREDITCARD Name On Card: Jonathan F Haney Card Type: VISA Card Number: ****5166 SKU: Product Quantity Price Discount Ext. Price VP20A Victory VP20A 16.8Volt Lithium-Ion Battery 1 $233.99 $85.00 $148.99 Order Notes: SubTotal: $148.99 None Shipping: UPS 3-Day $28.36 Select Tax: $0.00 Total: $177.35 1 Read ®etaft for Dirder JLJL3m9448®63®]10954J 7 Print this page for your records. _ Order Placed: January 26, 2021 ro �ei' N�Zz� wrenck Amazon.com order number: 113-9448063-1095417 Order Total: $7.97 ri LT Shipped on January 27, 2021 QD Items Ordered Price 1 of: Victory Innovations VP49 - Nozzle Wrench for Electrostatic Sprayers $7.49 Sold by: EnviroProSolutions LLC (seller profile) Condition: New Shipping Address: Lydia Haney 4 1 9 WESTCHESTER DR EAST LYME, CT 06333-1028 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $7.49 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $7.49 Fishers Island Ferry District Estimated tax to be collected: $0.48 RO Box 607 261 Trumbull Drive Grand Total:$7.97 Fishers Island, NY 06390 United States Credit Card transactions Visa ending in 5166: January 27, 2021:$7.97 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy Notice© 1996-2021,Amazon.com, Inc.or its affiliates �a Rna� DetaHs for Order #113-9965150-9331430 Print this page for your records. I l fi�P.r f bzzk- Order Placed: January 26, 2021 Amazon.com order number: 113-9965150-9531430 N L7— Order TOrder Total: $49.97 \� Shipped on January 29, 2021 Items Ordered Price 1 of: Victory VP50, 3 in 1 Nozzle 1 $46.99 Sold by: Electrostatic Supply(seller profile) Condition: New l V V Shipping in Address: Lydia Haney 9 WESTCHESTER DR EAST LYME, CT 06333-1028 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $46.99 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $46.99 Fishers Island Ferry District Estimated tax to be collected: $2.98 P.0 Box 607 ----- 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$49.97 United States Credit Card transactions Visa ending in 5166: January 29, 2021: $49.97 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy Notice© 1996-2021,Amazon.com, Inc.or its affiliates �a Rna� Detaft for Order #11:1=5071058®56I19439 Print this page for your records. NL-T Order Placed: February 9, 2021 Amazon.com order number: 111-5071058-5619439 Order Total: $169.10 Shipped on February 9, 2021 Items Ordered Price 1 of: DEWALT 20V MAX XR 20V Battery, 5.0-Ah, 2-Pack (DCB205-2) $159.00 Sold by: Toolup (seller profile) Condition: New Shipping Address: 1 , Lydia Haney V 9 WESTCHESTER DR EAST LYME, CT 06333-1028 United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $159.00 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $159.00 Fishers Island Ferry District Estimated tax to be collected: $10.10 RO Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$169.10 United States Credit Card transactions Visa ending in 5166: February 9, 2021:$169.10 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy Notice© 1996-2021,Amazon.com, Inc. or its affiliates Kasia Asmolov From: jon haney Sent: Monday, March 01, 2021 9:38 AM To: Kasia Asmolov Subject: Feb 19, 2021 Staff Meeting Good Morning Kasia, On Friday, February 19, 2021 we held a staff meeting which we ordered pizzas for.The pizzas were ordered from Slice Pizza Bar in New London, CT totaling$68.09. 1 seemed to have misplaced the receipt. My apologies and will do better in the future. Regards, Jon Haney Marine Operations Supervisor Fishers Island Ferry District 860-442-0165 1 Fisheries INVOICE Invoice Supply 5570945 Marine Supplies Since 1928 Invoice Date Page 1900 N.Northlake Way 02/19/2021 1 Of 1 Seattle,WA 98103 Order Number phone: 206-632-4462 3941330 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 2 Day Air PO Number Terms Net Due Date Disc Due Date DiscountAmount AR-CASH 02/19/2021 02/19/2021 0.00 Customer ID: 671928 Orrler Date: 02/19/2021 Pick Ticket No: 3839910 Taker: DRB Quantities a, Item ID u0m Unit Extended Ordered ShippedRenrnnri�rg G Item Description Unit Size Price Price 1 1 0 HLA 004532171 EACH 38.5600 38.56 62430: 12IN CHART LAMP BLK 12V/5W Fisheries# 62430 List Price: 46.67 Total Lines: I Sub-Total: 38.56 Freight: 14.15 Tax: 0.00 g Total: 52.71 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 U nag DetaHs for Order 113-0974966-0599406 Print this page for your records. Order Placed: February 24, 2021 Amazon.com order number: 113-0974966-0599406 Seller's order number: P3080374 Order Total: $27.23 Shipped on February 24, 2021 Items Ordered Price 1 of: Rust-Oleum 7770502 Stops Rust Brush On Paint, Quart, Gloss Almond $25.60 Sold by: Hearthshire(seller profile) Condition: New Shipping Address: Lydia Haney 9 WESTCHESTER DR- EAST LYME, CT 06333-1028 United States Shipping Speed: Two-Day Shipping Payment information Payment Method: Item(s) Subtotal: $25.60 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $25.60 Fishers Island Ferry District Estimated tax to be collected: $1.63 P.0 Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$27.23 United States Credit Card transactions Visa ending in 5166: February 24, 2021: $27.23 To view the status of your order, return to Order Summary_. VA Conditions of Use I Privacy Notice© 1996-2021,Amazon.com, Inc. or its affiliates IdentoGO (1006) 106 Truman St New London, Connecticut 06320-5y)_2) IdentoGO - IDEMIA I Credentials will be shipped to: ' I 575 Montauk Ave j New London, Connecticut 06320-4531.1 Date Customer JESSE A MARSF-I IMPORTANT NOTE: JE ID UZZY35'1 Service status is available at: Services https,://universalenroll.dhs.gov/ i I-WIC6- Enroll $12 ' .I you have not been contacted by TSA 3ubTotal $12 within 30 days after enrollment, plea: Total: $125.25 contact Customer Support by calling 1-855-DHS-UES1 Payment 1-855-347-8371 i credit Card ending in (6278) $12 Amount Paid: $12,5.2E ;f you do not contact customer suppa,, j -- -- you may be required to re-enroll ant pay the enrollment fee again. PleasI note that no refunds are given. Credit Card Authorization By signing, I authorize IDEM IA and/or ti,_ agents to charge my credit card for sews, - (s) performed and/or products purchases i agree that I will pay for this purchase it accordance with the issuing bank cardholder agreement i i i Jf T•" t; a,ki:•; u.;l=_: t, 2;"? <tt to /Jot the Ity i._�.t •,t ,l 1} ci ' liwauya STAL SERVICEand Data rates may apply. You may also visit www.usps com USPS Tracking or cal ! FISHERS ISLAND 1-800-222-1811, 1 ORIENTAL AVE FISHERS ISLAND, NY 06390-9992 Save this receipt as evidence of (800>275-8777 insurance. For information on filing an ( 1/27/2021 insurance claim go to 09_38 Nt https://www.usps.com/help/claims.htm Pi educt Oty Unit Pr1 � Preview your Mail Price_ Track your Packages r'> >ority Mail@ 2-Day 1 $g F Sign up for FREE Southold, NY 11971 www.informeddelivery.com j Weight: 3 lb 10.90 oz All sales final on stamps and postage Expected Delivery Date Refunds for guaranteed services only. Sat 01/30/2021 Certified Mail® $3 E;G Thank you for your business. i Tracking #: 70201290000111712190 Tell us about your experience. 1:o to: https://postalexperience.com/Po, Return Receipt $2 c; Tracking #: scan this code with your mobile devi, : j 9590 9403 0197 5120 7957 $ LE lutal 16-,,0 ------------- 16 orf ��r��nd Total : $ ------------------------------ C't Edi t Card Remitted3n� $16 u,1 v, �® b. -M Card Name: VISA Account #: XXXXXXXXXXXX8476 Approval #: 016141 or call 1-800-410-7420. Transaction #: 466 AID: AOOOOO00031010 Chip AL: VISA CREDIT --------------- ------------------- PIN: Verified -------------------- ------ i"id 352855-0390 ipt #: 840-50600158-1--461407-2 U'�)PS is experiencing unprecedented vol ur.- increases and limited employee c'Vai 181)111 t y tlUe 10 t', ,f( D ,.,. ... . , .... f Invoice M12' Microsoft February 2021 Invoice Date:02/16/2021 Invoice Number:E0400DIXE8 Due Date:03/18/2021 62.50 USD Sold-To Bill-To Service Usage Address Fishers Island Ferry District Fishers Island Ferry District Fishers Island Ferry District 5 Waterfront Park 261 Trumbull Dr 5 Waterfront Park New London CT 06320 Fishers Island NY 06390 New London ct 06320 United States United States United States Tax ID-11-6003307 �®{' 4l""'� ,� •,-"'"".'�,"""T" -•r"•". -''°S,* a q*m*m------» ^amv+nm. g� u^rr^vr•.,-.r•,-„ j<,»....;.-.,.. G3 a � �, ad. ? e« INNER.” _�$,��� 'C.' r�2r aFs y ....,�. 1'a,a5�d�, e`•�>. .a++im._. a,.�., .r:.::au:Z .m .c,sS,.'�ut�sla. ...w.. .azl..vu1•� ,akwi..., w" �Protluct: � Onlme'Services`,;�r, Ciiarges:��, ,�. ;�E, 62.50 Custo".•,er PO'<Ndriiberi z, m Discounts:, �� �` ,;�,�� 0.00" Order�Nbmber: e119687a6 27e2-472f-bac7-d9ca5d'cdbf94,,' Credits: 0.00 'Billin 'Period: �`01`1 '2' g /,. 6/2021'- 0 /15/2021' Tax:";? ``' �. r".,i`"^,.'' O.QO i ;PaymentTe�m'si� Net 30;x. jotal62.50' .Due•Date031$ 2021 ;.,,„- ;<` ,-s;�`•<•••' Payment Instructions Please DO NOT PAY. You will be charged the amount due through your selected method of payment. /mss v Billing or service question?Call 1-800-865-9408 or visit httos://aka.ms/Office365BiIling. Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States US FEIN 91-1144442 Page 1 of 2 i Invoice [goFebruary 2021 crosoft Invoice Date:02/16/2021 Invoice Number:E0400DIXE8 Due Date:03/18/2021 62.50 USD NOW-,7& WMMR_11_61 021=.02Of 24µ ZaNiZA-- w z 7r, V", ��u.Total' '15 .50 0.00 a 2.56 0.00 62.50,"' r Total 6 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 Page 2 of 2 001-001-0000067223029 REMIT TO: actPridsINVOICE® FLEETPRIDE'Fl " 67223029 PO BOX 847118 TRUCK& TRAILER PARTS DALLAS TX 75284-7118 WWW.FLEETPRIDE.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE t670223029 ICE NUMBER 641 NWC VISA SALE 01/25/21 SOLD TO FISHER'S ISLAND FERRY SHIP TO FISHER'S ISLAND FERRY TOWN OF SOUTHOLD FISHER'S ISLAND FERRY BOX H TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 PO BOX H (212) -442-0165 FISHERS ISLAND NY 06390-0607 CHECK NO. SHIPPER NAME ORIG.INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED CreditCard PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 627087 6301 ORD. SHIPPED CODE QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT 6 6 150 LF14000NN LUBE FILTER (EA) 58.22 349.32 CREDIT CARD SALES ��• DO NOT REMIT PAYMENT FOR THIS INVOICE V V t'It �ticvw�ti� ti� L. 5 i TICKET TOTAL $3 2 Payments Type Date Visa 01/25/21 Last 4: 0314 ($3 4 9.3 2) BALANCE DUE $.00 Parts & Service Freight Taxes $349.32 $.00 $.00 Terms and Conditions: By entering into a transaction with us you agree that the transaction is governed by our Terms and conditions of Sale ("Terms") No variation to the Terms shall be effective unless expressly agreed in writing and signed by a person with authority Parts are subject to the manufacturer's warranty and labor is warranted against defects in materials or workmanship for 90 days WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Damages for breach of any warranty are limited to the money received for the parts/labor. For additional information, go to https•//www.fleetpride.com/sale-terms-conditions/ It is agreed that payment of the cash price is due within the terms stated above.•A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 6835 NWC NWC-DI 1 JROURKE 01/25/21 10.08.54 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy INVOICE Invoice Number: 21-0091 Invoice Date: Jan 27,2021 & Hoist Coqp. Page: 1 13311 Enterprise Ave.Cleveland, Ohio 44135 Ph:216-267-9100 Ph:800-652-1932 engineering a@ feny.com Bill To: Ship to: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND,NY 06390 FISHERS ISLAND,CT 036320 Customer Phone# Customer PO Payment Terms 860-303-8311 VERBAL JOHN Prepaid Sales Roo ID Shipping welfflod Ship Date DUeDate MICHAEL A.KOPP UPS Ground 1/26/21 1127/21 Quantity T Item Description BIO Unit Price Amount 1.00 51510 COIL 115V - 201.20 20120 1.00 35499 SOLID STATE REV SWITCH 242.06 242.06 1.00 35279 CAPACITOR M 145.76 145.76 IERICRANE AND HOIST UPS#IZ4758820346320313 13311 ENTERRRISE AVE CLEVELAND,OH 441355105 01:26;ZDZI 14:14,48 CREDIT CARD v VISA SALE Card X}Dif(KliX10{1U0(0314 SEq : z Ba 536 INVOICE Z Approval Code: 070185 Er*y Method: Manual Mode: Orrlifte Tax Amarert: Cust Code: Avs Code: YYY SALE AMOUNT M.56 FOB MANUFACTURER*MINIMUM BILLING$25.00ORDERS UNDER$50.00 WILL HAVE A$5.00 HANDLING FEE Subtotal 589.02 RESTOCKING FEE MAY APPLY'NO RETURNS AFTER 90 DAYS Sales Tax Freight 27.54 THANK YOU FOR YOUR BUSINESS Total Invoice Amour 616.56 Payment Applied TOTAL 616.56 jftASTRON Invoice c-®R PORAT I qP4 . 9 AUTRY,IRVINE,CA 92618 Date Invoice#, A*i 2/9/2021 185187 Bill To Ship To FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK 5 WATERFRONT PARK NEW LONDON,CT 06320 NEW LONDON,CT 06320 P.O.Number PO Date Terms Due Date Rep Ship Ship via JOHN P 2/8/21 Credit Card 2/9/2021 Colin 2/9/2021 FXG Quanity Item Code Description Price Amount 2 RM-50M 50 AMP RACK MOUNT P/S W/METERS 399.95 799.90 FREIGHT 48.24 48.24 ACCT:Visa $848.14 USD CARDHOLDER NAME:John Paradis CARD NUMBER :############0314 DATE/TIME :09 Feb 2110:49:02 REFERENCE# :0010599753T AUTHOR.# :081151 TRANS.REF. : 185187 Approved-Thank You 100 V Please retain this copy for your records. Sales Tax 0.00% 0.00 4, �d Total $848.14 Phone# Fax# E-mail Payments/Credits -$848.14 949-458-7277 949-458-0826 ASTRON@ASTRONCORP.COM Balance Due $0.00 "Y Beck Electric Supply Invoice Remit to: Customer Number Invoice Number - 2775 Goodrick Ave ' � Richmond, CA 94801-1109 BEC175 s12225s Contact Order Date Shipped Date Invoice Date Ph:206.763-2011 rx:206-767.9219 rmw.uccketectnc.rom watalr>.hechelecL(ccom t JOHN P. 2/22/2021 2122/2021 2122/2021 giji T6-'] Ship To: BECK ELECTRIC SUPPLY-FLORIDA FISHER ISLAND FERRY DISTRICT Attn:EMAIL INVOICES Attn:JOHN P. hiessie@beckelectric.com 5 WATERFRONT PARK 709 ASHLEY DRIVE NEW LONDON,CT 06320 CRESTVIEW,FL 32536-9231 (850)398-8468 x Ship Via Terms _ Salesperson Customer PO Original Order# Ground Net 30 Beck Electric Supply_ i JOHN P. j^ SS211'87 UPS ProduefllQty Ship Description — - Sales Price Total D -)- - -- -( --� ,717B 1 1 +FIXTURE 100W BRONZE CEILING MOUNT W/4 INCH 244.38 _ 244.38 j (ROUND BRONZE JUNCTION BOX,PAULUHN PROGUARD FREIGHT OUT _ 1 I 1 OUTGOING FREIGHT UPS 1Z9036830377750955 �- 20.79 20,79 N o - z �a --i n x cmnc x Sm _ � rnl—n 1 A d Cr X. v v m io C� N =4 �C r ^ _0 T a o x K=7 c n o, on 00 Cri w o_ x co A 9.5%Per Month interest Fee Wlli Be Assessed For Past Due FOB SEATTLE Subtotal: - 265.17 Invoices. -----— Freight: O.00 Other: 0.0000% Sales Tax 1- 0.00 0.0000% Sales Tax 2: 0.00 Charge Card* Exp Date. Thank You! - --- -- -- - Total: ourraxtD: sn-1367223 vOurTaxio Written By.Jackie O'Brien Beck Electric Supply Order Acknowledgement 709 Ashley Drive < Crestview, FL 32536-9231 Customer Number Order Date Ship Date Order Number Ph:85ckelea 8468 Fes 850.348-8475 CHG075 2/22/2021 FS02929 WWW beckelectnc.com 0saiesc;becketectrSc.com Bill To: Ship To: CHARGE CARD CUSTOMER FISHER ISLAND FERRY DISTRICT Attn:JOHN P. 5 WATERFRONT PARK NEW LONDON,CT 06320 Ship Via Terms Salesperson Customer PO Customer RFQ Contact UPS G-ORIGIN I Credit Card # Product ID Qty I Description Sales Price Total Due Date 1 171761 PAULUHN FIXTURE 10OW BRONZE 339.00 339.00 2/22/2021 V V A Restocking Fee May Apply on Returned Items. Subtotal: 339.00 Freight: 0.00 Other: 0.00 0.0000% Sales Tax 1: 0.00 0.0000% Sales Tax 2: 0.00 Thank You! Total: Customer Signature: Date: Printed Name: Total Weight: 0 Page 1 of 1 FISHERS ISLAND FERRY DISTRICT VENDOR 002148 BASELINE KING CORP. 03/09/2021 CHECK 7186 A FUND & ACCOUNT P.O.#' INVOICE DESCRIPTION AMOUNT SM .5610,:2.000.000 FILE 211.018B PROGRESS#3 THRU 11/24/20 13,163.80 ' TOTAL 13,163 .80 J!, a 'o W ll ND"FERRYDISTRICT, 53095 MAIN ROAD, 0 BOX 11-79 CO.NATIONAL B'ANK' NY 11935, 'DATE,, AMOUNT, 50-5461214 %`0 3 0'9,`/2b ad THIRTEERTHOI7SAND NONE HUNDRED SXTY _REE' AND`80/100 D(ZLARS`, , I THREE'' AY BASELINE KING—CORP. THE _ 1115-LIBERTY LANE'S ' ARNEVELD 1, ;13304' OF" v Jim 00 7 1861" :_0 2 140 54644 68 00LS02 1u- Vendor No. Check No. Town of Southold, New York - Payment Voucher 2148 -� ls�1�-e' Vendor Tax ID Number or Social Security Number Vendor Address Entered by 111 Liberty Lane ' Audit Date Baseline King Corporation Barneveld, NY 13304 MAR=©v9"421" .. Vendor Telephone Number FY 2020own Clerk . Vendor Contact n Invoice Invoice Invoice Net Purchase Order ## Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number. I a FILE 211.018 11/24/2020 $13,163.80 $13,163.80 Progress#3 through 11/24/20 SM.6610.2.000.000 ! i FAA-AIP 3-36-0029-26-19 " Airfield Electrical Vault Rehabilitation Reso 2019-640 Reso 2019-101 " x i $13,163.80 $13,163.80 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 V' Company Name Fishers Is and Fem District Date 2/24/2021 Title Date all `S FILE:211.018 DATE:11/24/2020 PAGE,1 PROGRESS PAYMENT NO:3 AND FINAL PROJECT, CONTRACTOR Elizabeth Field Auport-Fisher's Island Airfield Electrical Vault Rehabilitation Baseline King Corporation FAA-AIPNO 3.36-0029-25-19 111 Liberty Street _ NYSDOT NO.0913.25 Barnevold,NY 13304 TO THE TOWN OFSOUTHOLD Pursuant to the terms of the Contract,dated November 4,2020,by and between the Town of Southold and Baseline King Corporation,Contractor for the construction of the Elisabeth Field Airport Fisher's Island Airfield Electrical Vault Rehabilitation project(FAA All'No.3-36-0029-25-19,NYSDOT No 091325)wo hereby enbmittProgrese Payment No 3 end Final I S 5 -Q 1 T f NO, DESCRIPTION QUANTITY UNIT PRICE MRJAMOUN7 QUANTITY $AMOUNT TMS ESTIMATP 1131S ESTR JAT TO DATE TO DATE B-50 Ilia B•1 AutieldVault Rehabihtation 10000% LS $117,000.00 $117,000.00 100.00% $117,00000 D.DDY6 $0,00 100.00% $117,ODO.00 ALO.1-A Utility Allowance 100,00% LS- $276.00 $27600 100.00% $276.00 0.00% $000 100001/1 $27600 Add-On Bids AD-1 AufioldLigh*Contmis 100,001/5 LS ' S55,00000 $55,000 DO 100.00% $55,000.00 0,00% $0 OD 10000% $55,00000 AD-2 Nfiso,Airfield Lighting Control Equip 100 00% 'LS $91,00000 $91,000.00 100.00% $91,000.00 0 00% $0.00 10000% $91,000.00 s TOTALS $263,276.00 $263,276.00 $000 STATEMENT OF DAYS CHARGED Total Amount of Work Done to Date—•---- $263,276 00 Less W.Retained ..----.. $0,00 30 TOTAL CALENDAR DAYS Total Earned Less Retainage $263,27600 K LESS DAYS CHARGHD Previous Program Payments -- =$13,1630 TOTAL CA AR DAYS REIAARM0 AMOUNT DUH CONTRACTOR— PROGRESS PAYMENT NO.3 AND FINAL0 BASELINH IONG CORDO TIGf j)I C&S ENOMERS,INC. V TITLE: DATB 11139�--2-0 rice J.struataar,Manager , Avratioa Conanvation 73apt. FISHERS ISLAND FERRY DISTRICT VENDOR 002139 BD REMODELING & RSTORATION INC 03/09/2021 CHECK 7187 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 40619 SVC CALL-OUTLETS 16/30 1,436.44 TOTAL 1,436.44 ---- ---- -- ----- ---- -- -------------- - C ?o ---------- - - ----- - -------- - ---- - - -- --- ----- ------ FISHERS ISLAND FERRY DISTRICT, AUDI'f 3'/9 -53095 MAIN'ROAD,PO BOX 1179,, SOUTHOLD,NY 11971'-09 9 CHECK :NO,. .',7 8 7 THE SUFFOLK CO.NATIONAL I BANK CUTCHOGUE,NY 11936,tDAT AMOUNT.. 50-546 '_``1',436- -*44i, 1 2i 1 -/2 0 '0 1/0 9 OUR- HUNDRED- -SiX",AN -100 D LLARS ;ONE ''THOUSAND 0 THIRTY D ;4 X' PAY BD REMODELING & .RSTORATION INC TO 7hrE BOX 447 6VER I HE' ISfANDNY 063'90'x;'OF" J -11.00 ? 18 Iii' 1:d 0 2 140 5 4 6 Lo: 68 001S02 Lila 4 Jp Roo LdorNo. Check No. Town of Southold, New York - Payment Voucher 2139 Vendor Address Entered by „ 1420 The Gloaming,#447 Vendor Name Fishers Island, NY 06390 Audi BD Remodeling and Restoration �° Vendor Telephone Number 631-788-7919 FY 2020 Town Clerk Vendor Contact 631-788-7192(f) �. Invoice Invoice Invoice Net Purchase Order e Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund andAccount Number; 40619 2/16/2021 $1,436.44 $1,436.44 Sry call 10/30-outlets for garage door tSM5709.2.000.200,, 1 i $1,436.44 $1,436.44 " 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 OHL--- Title Signature _�j k Y, Company Name Fishers Is and Ferry District Date 2/24/2021 Title Manager Date 1 ( ti( ## P.O.Box 447 P.O.Box 1355 Fishers Island,NY 06390 Greenwich,CT 06830 (631)788-7919_ (203) 983-6083 Fax:(63 1)788-7192RE Fax: (203)983-6084 TERMS: UPON_RECEIPT Fishers Island Ferry District INVOICE ID. 40619 P O Box H DATE: February 16,2021 Fishers Island,NY 06390 CUSTOMER ID: FIFERR-104 Amount Enclosed: Amount Due: $1,436.44 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT MMTERMS- UPON RECEIPT - INVOICE ID: 40619 EN � �� DATE: February 16,2021 CUSTOMER ID: FIFE_RR-104 Please Remit Payment To: P.O.Box 447 Fishers Island,NY 06390 Amount Due: $1,436.44 Amounts Job#:59-087 Scope of Work: Service call on 10/30 to add outlets for the new garage doors. Installed necessary conduit, wire and outlets for the garage door openers on the ceiling. Division 16-Electrical Electrical Service Call BD Labor 1,249 76 Material 186.68 S SuGtotal for Electrical 1,436.44 Subtotal for Job#:59-087 1,436.44 Subtotal of Current Billings 1,436.44 Sales Tax 0.00 Total $1,436.44 Pagel of 1 FISHERS ISLAND FERRY DISTRICT VENDOR 002644 BRODEUR'S OIL SERVICE 03/09/2021 CHECK 7188 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 41181 352.3 GAL HTG 'OIL SM .5710.4.000.100 71622 269 GAL HTG OIL 656.36 TOTAL 1,468.41 V) p" AL WWt -------------- ------------------ ----------------------- - ----------------- --------------- --------- - ------ -- --- - -- - --- -- -------- ERS PERRY DISP-kie,' Al ' - FIS. 'AUDIT 3./9,/ii- 53095 MAIN ROAD.PO BOX 1179 SOUTHOLD,NY 11971-0959' CHECK,, A THE S'lJ0'6L'K CO' 'NATIONAL BANK CUTCHOGUE,NY 11935• —DATE. AMOUNT, -03-/09/2021, '-1,`,G 6 41 ;ONE-THijUSAkb'FOUR-. HUNDREDE GIfT 1AN'o" 'DOLLARS, 1, D 41" 100 on AY' BRODEUR'S OIL SERVICE TO 77 410 ,13ANK ST' 0, -NEW, LONDON 'Ct 06320 , 6RD ,ER or 00 7 1813111 1:0 2 140 54640: 9-a 001S02 III Vendor No. Check No., Town of Southold, New York - Payment Voucher 2644 Entered by 410 Bank Str Audit Date ` Brodeur's Fuel New London,CT 06320 MAR' �',.-,9 02Fy=' Vendor Telephone Number 860-564-2789 FY 2021 Town Clerk Vendor Contact _ Invoice Invoice Invoice Net Purchase Order R Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund-and Account Number, 41181 2/4/2021 $812.05 $812.05 352.3 gal heating oil @$2.305 NLT SM5710.4.000.100 71622 2/16/2021 $656.36 $656.36 269 gal heating oil @$2.44 NLT �' SM5710.4.000.100 r e i ` E s { $1,468.411 1 $1,468.41 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 tri Company Name Fishers Island Ferry District Date 2/25/2021 Title Manager Date 2/25/2021 y , '`� 'e-r.��,� - Brodeur's Oil Service 410Bank St New London,CT 0632077 721228 354 01 001427 01 NNNNNY FISHER'S ISLAND FERRY DISTRICT PO BOX 607 e FISHERS ISLAND, NY 06390 ` ® e CALL : 844-291-5232 1313 CII - -Brodeur's Oil Servicee IE�a��1Y 410 Bank St Invoice Account Number: 005006232334 ENERGY New London,CT 06320 YOUR LOCAL (860)564-2789 Billing Date: 02/05/21 HOP ENERGY DDLCEnergycom COMPANY! S1-303006,RM-7945,PM-7945 Pi-202648 Payment Due: 03/01/21 AMOUNT DUE: $812.05 get all season comfort with HOPI HOD#1235 ACCOUNT DETAILS DATE REF# DESCRIPTION CREDITS CHARGES Delivery Address:Fisher's Island Ferry Dis 5 Waterfront Park New London,CT 0 02/04/21 41181 #2 Fuel Oil 352.3 gallons @$2.305 per gallon $812.05 'Total Due' $812.05 To change delivery status,see terms on reverse side. M Customers wishing to go on or off automatic delivery must notify us by one of the following methods:send a certified letter to Brodeur's Oil Service at 410 Bank St,New London,CT 06320,email us at ctchangeofservice@hopenergy.com,or send a fax to(860)528-2241. This applies to non-contract customers only. The"Federal Truth-in-Lending"law requires that we set forth our credit practices and they are: BILLING RIGHTS SUMMARY Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong,or if you need mere information about a transaction on your bill,write us on a separate sheet at the address shown on your bill as soon as possible. We must hear from you no later than 60 days after we send you the first bill on which the error appeared You can telephone us,but doing so will not preserve your rights. In your letter,give us the following information: • Your name and account number • The dollar amount of the suspected error • Describe the error and explain,if you can,why you believe there is an error • If you need more information,describe the item you are unsure about Please send all correspondence and inquiries to 410 Bank St, New London,CT 06320. Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days,unless we have corrected the error by then. Within 90 days,we must either correct the error or explain why we believe the bill was correct. After we receive the letter,we cannot try to collect any amount you question,or report you as delinquent. We can continue to bill you for the amount you question,including late fees,and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating,but you are still obligated to pay the parts of your bill that are not in question. If we find that we made a mistake on your bill,you will not have to pay any late fees related to any questioned amount. If we didn't make a mistake,you may have to pay late fees,and you will have to make up for any missed payments on the questioned amount. In either case,we will send you a statement of the amount you owe and the date that it is due. If you fail to pay the amount that we think you owe,we may report you as delinquent. However,if our explanation does not satisfy you and you write to us within-ten days telling us that you still refuse to pay,we must tell anyone we report you to that you have a question about your bill. And,we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules,we can't collect the first$50.00 of the questioned amount,even if your bill was correct. ; PAYMENT TERMS Charge Customers: Payment is due within 25 days of receipt of notice. Budget Customers: Budget Payments are due within 25 days of receipt of statement. Account is considered past due after 25 days of billing date. LATE PAYMENT CHARGE We figure the LATE FEE on your account by applying a Periodic Rate of 1-1/2%per month[equivalent to an ANNUAL PERCENTAGE RATE of 18%]to the"Average Daily Balance"of your account,excluding current purchases. To get the"Average Daily Balance",we take the beginning balance of your account each day and subtract any payments or credits and any unpaid LATE FEE. We do not add in any new purchases. This gives us the daily balance. Then we add all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle. This give us the Average Daily Balance. Brodeur's Oil Service - 410 Bank St w. _ .- = < : New London,CT 06320 � �' arR a w< ",, r. .., o < v ,'»+ e`a "3 `t+ppr"w`•Rk a+,.m.. �k gym: 723881 354 01 000713 01 NNNNNY "'` f ''9'na• 9.= x,." .;,. -. h aa, a= ;` '` ' FISHER'S ISLAND FERRY DISTRICT PO BOX 607 ' ; FISHERS ISLAND NY 06390 aYCALL NOW: 844-291-523 �, Brodeur's Oil ServicACCOUNT SUMMARY e DDLC 410 Bank St Invoice Account Number: 005006232334 ENERGY New London,CT 06320 YOUR LOCAL (860)564-2789 Billing Date: 02/16/21 HOP ENERGY DDLCEnercom COMPANY! gY OD# Payment Due: 03/13/21 AMOUNT DUE: get all season comfort with HON H006,RM-7945,PM-7945 Pi-202648 Y $656.36 HOD#1235 ACCOUNT DETAILS DATE REF# DESCRIPTION CREDITS CHARGES Delivery Address:Fisher's Island Ferry Dis 5 Waterfront Park New London,CT 0 02/16/21 71622 #2 Fuel Oil 269.0 gallons @$2.44 per gallon $656.36 Total Due - $656.36 v � To change delivery status,see terms on reverse side. Customers wishing to go on or off automatic delivery must notify us by one of the following methods,send a certified letter to Brodeur's Oil Service at 410 Bank St,New London,CT 06320,email us at ctchangeofservice@hopenergy.com,or send a fax to(860)528-2241. This applies to non-contract customers only. The"Federal Truth-in-Lending"law requires that we set forth our credit practices and they are: BILLING RIGHTS SUMMARY Notify Us in Case of Errors or Questions About Your Bill If you think your bill is wrong,or if you need more information about a transaction on your bill,write us on a separate sheet at the address shown on your bill as soon as possible. We must hear from you no later than 60 days after we send you the first bill on which the error appeared. You can telephone us,but doing so will not preserve your rights. In your letter,give us the following information. • Your name and account number • The dollar amount of the suspected error • Describe the error and explain,if you can,why you believe there is an error • If you need more information,describe the item you are unsure about Please send all correspondence and inquiries to 410 Bank St, New London,CT 06320. Your Rights and Our Responsibilities After We Receive Your Written Notice We must acknowledge your letter within 30 days,unless we have corrected the error by then. Within 90 days,we must either correct the error or explain why we believe the bill was correct. After we receive the letter,we cannot try to collect any amount you question,or report you as delinquent We can continue to bill you for the amount you question,including late fees,and we can apply any unpaid amount against your credit limit. You do not have to pay any questioned amount while we are investigating,but you are still obligated to pay the parts of your bill that are not in question If we find that we made a mistake on your bill,you will not have to pay any late fees related to any questioned amount. If we didn't make a mistake,you may have to pay late fees,and you will have to make up for any missed payments on the questioned amount. In either case,we will send you a statement of the amount you owe and the date that a is due. If you fail to pay the amount that we think you owe,we may report you as delinquent. However,if our explanation does not satisfy you and you write to us within ten days telling us that you still refuse to pay,we must tell anyone we report you to that you have a question about your bill. And,we must tell you the name of anyone we reported you to. We must tell anyone we report you to that the matter has been settled between us when it finally is. If we don't follow these rules,we can't collect the first$50 00 of the questioned amount,even if your bill was correct. PAYMENT TERMS Charge Customers: Payment is due within 25 days of receipt of notice. Budget Customers: Budget Payments are due within 25 days of receipt of statement. Account is considered past due after 25 days of billing date. LATE PAYMENT CHARGE We figure the LATE FEE on your account by applying a Periodic Rate of 1-1/2%per month[equivalent to an ANNUAL PERCENTAGE RATE of 18%]to the"Average Daily Balance"of your account,excluding current purchases. To get the"Average Daily Balance",we take the beginning balance of your account each day and subtract any payments or credits and any unpaid LATE FEE. We do not add in any new purchases This gives us the daily balance. Then we add all the daily balances for the billing cycle and divide the total by the number of days in the billing cycle This give us the Average Daily Balance. FISHERS ISLAND FERRY DISTRICT t ' VENDOR 002791 HEATHER FERGUSON BURNHAM 03/09/2021 CHECK 7189 l FUND & ACCOUNT P.O.# , INVOICE DESCRIPTION i AMOUNT SM .1930.4.000.000 ? 012221 LOST FREIGHT CLAIM 673.40 ' I E. TOTAL 673.40 i I v o C _sals u 'j.k::A-ass- .«,f . •`.A.h I / / .. .. 4vYaw., +` n ;KV mas•` :}i},' ,1v ""FY^A. '"L- _! ..,: :ar.=ice y'='` ' ••"`: ' ?a>'ir ". w t>`t:?;;ti,; ; s ;ar .} ,r ti:{vmz yr .rr*,Ny x' ,-sn M ,./•arr ?.".;;..y 1 ;•J r; _. r°' ;, • •a,#,. ,.,;.a:'.r ,'>'.,,,,., r5✓.•:..rf•', 'a` ,t r°:: '`%`-> -y <`i:', _ . ° . ,,- ts+".,r <t;:,as -i° '°= "r4 !i ta: (, «l`t- r ---"'b?.r, stixh " a.. n7. . .,s 'd;"=1a > ,.,.r• .„t .., i, y , ` w3 i, ,,n°i :•A I tirtij tr ={c I s I t I I I I I I •,t aid I 133 ` I fqb = ' --- -- - - I , sN. _ - - _ + ,P_ - FISHERS ISLAND'FERRY DIS7'RIC,T --AVDZT .;. ' •,'p`"V ✓" '' €' i • -+ "• '53095 MAIN ROAD,ePO BOX1179 •_ ',r3 •9 21•' - . •- - '' R aw SOUTHOLD,NY'11971095,9 v " jQO+ r71 9- w , : " ; curcHocuE;Nv iss5 DATE ` " AMOUNT Ai ;J A3673=50 5461214t ; 'SIX`'HUNDRED-.'SEVE1'00' bOLT D0/ N , $" I AY - HEATHER FERGUSON BURNHAM -0 THE STREET >,. , 't 557 HEDGE ST E AbER , fi ", t OF PO BOX," 335 .FISHERS 1SLAN9 NY 06390t 11100 7 L89u' 1:0 21,L,0 54641: 68 00 L 50 2 Lii' it f Vendor No. Check No. Town of Southold, New York - Payment Voucher 2791 Vendor Address Entered by 557 Hedge Street P.O. Box 335 Audit Date Heather Ferguson Burnham Fishers Island, NY 06390 MAR 0 9 1021 Vendor Telephone Number FY 2021 "Own Clerk Vendor Contact Vl.� ��t�7JY.C.C4i Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number CLAIM 1/22/2021 $673.40 $673.40 Lost freight claim SM1930.4.000.000 $673.40 $673.40 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 disc ancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 2/26/2021 Title Date A T NOTICE OF CLAIM SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF Suffolk X In the Matter of the Claim of -against- �l Fishers Island Ferry District TO: Fishers Island Ferry District PLEASE TAKE NOTICE that the claimant herein hereby makes claim and demand against you as follows: 1. The name and post-office address of the claimant and of his/her attorney is: Claimant Claimant's Attorney iQ 2. The nature of the claim: Ol. , O qE - 3. The time when, the place where and the manner in which the claim arose: The incident occurred on 1-2/14 2020, at or about vJ p . 4. The items of damage or injuries claimed are: h W That said claim and demand is hereby presented for adjustment and payment. You are hereby notified that unless it is adjusted and paid within the time provided by law from the date of presentation to you, the claimant intends to commence an action on this claim. i NOTICE OF CLAIM Dated: G@�(1 2�- , 202t.1 CT Signature 44c,bur F, Print Name STATE OF L ) ss.: COUNTY OF SU'PoL4L ) I, l &.40x , am the Claimant in the above-entitled action. I have read the foregoing complaint and know the contents thereof. The contents are true to my own knowledge except as to matters therein stated to be alleged upon information and belief, and as to those matters, I believe them to be true. 66�� Signature Sworn to bfore me on this 22 t-4day ofIAIM4A, , 20ZI ti Notary ubli '-OcP. 86"' 2-4 Z& t M1 + RELEASE OF ALL CLAIMS KNOW ALL BE THESE PRESENTS: That the uundersig ed,being of lawful age,for sole consideration of W-3 ` Qollars($_�to be paid to e(l � �-,tS(1�1 (name) do/does hereby and for my/our/its executors,administrators,successors and assigns release,acquit and forever discharge FISHERS ISLAND FERRY DISTRICT and his,her,their or its agents,servants,successors,heirs,executors, administrators and all other persons,firms,corporations,associations or partnerships of and from any and all claims,actions,causes of action, demands,rights,damages,costs,loss of service,expenses and compensation whatsoever,which the undersigned now has/have to which may hereafter accrue on account of or in any way growing out of any and all known and unknown,foreseen and unforeseen bodily and person injuries and property damage and the consequences thereof resulting or to result from the accident,casualty or event which occurred on or about the 14h day of February 2019,on the ferry MV Race Point. It is understood and agreed that this settlement is the comprise of a doubtful and disputed claim,and that the payment made is not to be construed as an admission of liability on the part of the party or parties hereby released,and that said released parties deny liability and intend merely to avoid litigation and buy their peace.Furthermore,this release is intended only to operate as a release of whatever claims the undersigned may have against the released parties. Any and all claims against parties not specifically released herein,if any,hereby assigned in full to the parties hereby released.The released parties reserve any and all claims they may have against the undersigned,or any others. The undersigned hereby declare(s)and represent(s)that the injuries sustained are or may be permanent and progressive and that recovery there from is uncertain and indefinite and making this Release it is understood and agreed,that the undersigned rely(les)wholly upon the undersigned's judgment,belief and knowledge of the nature,extent,effect and duration of said injuries and liability therefore and is made without reliance upon any statement or representation of party or parties hereby released or their representatives or by any physician or surgeon by them employed. The undersigned further declare(s)and represent(s)that no promise,inducement or agreement not herein expressed has been made to the undersigned,and that his Release contains the entire agreement between the parties hereto,and that the terms of this release are contractual and not a mere recital. The undersigned has read the forgoing release and indemnity agreement and fully understands it. Signed,sealed and delivered this day of l 20 J WITNESS(ES): SIGN TURE(, Gem ' Witness -� Signature L ` Vt�I2 )b�'k-ce—*VC Witness ature Date o� t l2I C FISHERS ISLAND FERRY DISTRICT January 25,2021 Settlement: RESOLUTION 2021-015 WHEREAS the District was presented with a claim by Heather Burnham for the sum of$673.40 as reimbursement for miss shipped freight on December 14, 2020 from the FI freight location; and WHEREAS,the Board of Commissioners of the Fishers Island Ferry District has determined that it is in the best interests of the District to resolve this claim to avoid the expense and uncertainties of litigation; Therefore be it RESOLVED that the Board of Commissioners of the Fishers Island Ferry District approves the settlement of this claim and directs management to make payment of the settle- ment amount of 673.40 to heather Burnham subject to the approval of District Counsel and the Southold Town Attorney. Moved by: Commissioner Reid Seconded by: Commissioner Shillo Ayes:A.Ahrens,T.Cashel,J. Reid and D.Shillo Nays: None Abstain: H. Burnham rim 7777v-_' n' FISHERS ISLAND FERRY DISTRICT VENDOR 002429 C & S ENGINEERS, INC. 03/09/2021 CHECK 7190 A yr FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.2.000.000 0192729 PROF SVCS-12/16-1/29 2, 189.57 "'q"' TOTAL 2,189.57 --------------- ----- ---------- ----------- -------------- ------------------------------------------- --- —- - .. .... ------- --- -- ------ -- ----- - --- - ------------ r 53095 MAIN ROAD P,OBOX1,179 IT-3/,9/2 HEC NOr., 7190 AMOUNT 50 0 -,TWG,,TH USAN D ONE, HUNDRED'_,EIGHTYAqt'NE AND, 57Y/<300 -DOLLAk9,l:' ,:""I "P. AY ' C &' S ENGINEERS, INC. 710 Thr, AS - PO BOX -64366-' v 9RDE BALTIMORE MD ,'21'26'4-,43 j4-,436 &' or 11'007 L90,10 1:0 2 140 5464x GB 00 150 2 L Gve R Vendor No. Check No., Town of Southold, New York - Payment Voucher 2929 Vendor Address Entered by PO Box 64366 Vendor Name Baltimore, MD 21264-4366 Audit Date Engineers, Inc. Ma Vendor Telephone Number 0, 315-455-2000x4422 FY 2021 Xown Clerk ., Vendor Contact Invoice Invoice Invoice Net Purchase Order •` Number Date Total Retamage Amount Claimed Number Description of Goods or Services Gene al Ledger&Fund and AccountNumber" t 0192729 2/17/2021 $2,304.81 $ (115.24) $2,189.57 Professional Services 12/16-1/29/21 SM5610:2.000.000 r Elizabeth Field Airport Wide Obstruction Eval Project 211017001 i r $2,304.81 $ (115.24)1 $2,189.57 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 0'ss 0'-- Company Name FishersIslan eny District Date 2/25/2021 Title Manager Date ( L— ` a Send Payment to: C&S Engineers, Inc. CBS PO Box 64366 Baltimore, MD 21264-4366 COMPANIE Gordon Murphy Invoice# : 0192729 Town of Southold Project : 211017001 c/o Fishers Island Ferry District Invoice Date : 2/17/2021 PO Box 607 Fishers Island, NY 06390 1 Ze 1 Est. Cost : 155,174.60 Fixed Fee : 13,325.40 Total : 168,500.00 For Professional Services Rendered from 12/16/2020 through 1/29/2021 Airport-Wide Obstruction Eval FAAAIP No.3-36-0029- -2018 NYSDOT No 0913. Analysis of Costs This Invoice Cumulative Direct Salaries 753.45 22,386.06 Overhead % 166.00 1,250.73 37,160.87 ---------------------- --------------------- Total Direct Personnel 2,004.18 59,546.93 Total Other Direct Charges 0.00 64,843.53 Total G&A% 0.00 0.00 0.00 ---------------------- ..................... Total Costs 2,004.18 124,390.46 Fixed Fee 300.63 8,932.05 Total This Invoice 2,304.81 133,322.51 Less Retainage Amount " 5.00% 115.24 6,666.13 Amount Due This Invoice ** 2,189.57 126,656.38 Previous Outstanding Invoice(s) Number Date Amount Balance 0191928 1/12/2021 1,12828 1,128.28 Total• 1,128.28 Invoice Contact Person: Kim Cadrette,Account Manager Telephone: (315)455-2000 Ext.No.4203, kcadrette@cscos.com Net 30 Days-1 1/2%Interest per Month 717 FISHERS ISLAND FERRY DISTRICT VENDOR 003053 CDW GOVERNMENT, INC. 03/09/2021 CHECK 7191 ' A ,F( FUND & ACCOUNT P.O.V INVOICE DESCRIPTION AMOUNT , SM .5710.4.000.625 8227336 NLT AIR PURIFIER (2) 570.56 I TOTAL ' 570.56 I t I f - - - - - - ------ ------------ "-D, --------- ---------- - 1-------------- o ..,Stiti "z:=,• ;»;,,.a a,y,.t•'r - >' . I-—aass- _" !' , tx ` ;;eti 's a :tia.'!z.?at:Sk-6.i,r:.,xiY.""i::✓r.;:.g»;rpi" * ;,t••i' '::;yu r _.. , ?M} r •:r I t . I = I I -- ---------' ---•--------- ---- ----- --'--- --- --- -- - - -- -- -`-- I I AA FISHERS ISLAND'FERRY DISTRICT j" 53095 MAIN,ROAD;PO Box 1179' AUDIT'3/,9/2,1 SOUTHOLD,'NY 1197i-o959' _ CHECK ANO; 71r91. THE SUFFOLK CO-.NATIONAL"BANK ' {.3s I CUTCHOGUE,NY 11935' DATE,. AMOUNT `etv nY 50-546i21'4' - _03f 09-/202T-, -;' ., "$57,0,'5,6 FI 'VF` Y'HUNDRED +SEVENTAND. S ` t 100 DOLLAR ' i ;' 5 - , - n d I ,+..: •- a - j , fir- .r +1 (r ; ' I '.'t AY' CDW GOVERNMENT,` INC. 6 THE -75 REMITTANCE" IIl2I VE=,SUITE 151,5' ORDER CHICAGO' 'IL 6`0675-,1515 11'007L9Li's 1:0 2 140 54 641: 68 00 ISO 2 1 Ii' _ ' % Vendor No. Check No. Town of Southold, New York - Payment Voucher 003053 Vendor Tax ID Number or Social Security Number IVendorAddress Entered,by 75 REMITTANCE DRIVE-SUITE 1515 CHICAGO, IL 60675-1515 Audit Date, CDW GOVERNMENT, INC. AR" Q� 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 General Ledger Fund and,Account Number 8227336 2/18/2021 $570.56 $570.56 NLT air purifier 2) SM5710.4.000.625 t ff $570.56 $570.56 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 Island Ferry District Date 3/1/2021 Title Date I '►n INVOICE DATE_ _ -INVOICE NUMBER, - --- PAYMENT TERM3� DUE DATE 02118/21 8227336 - Net 30 Days 03/20/21 ORDER DATE 5.SHIP VIA 'PURCHASE ORDER NUMBER CUSTOMER NUMBER 02117121 UPS Ground(2-3 Day) NL TERMINAL 11821911 ITEM NUMBER DESCRIPTION QTY "Ty" " OTi' UNIT PRICE TOTAL 1 3340343 FELLOWES AERAMAX 290 AIR PURIFIER ORD` SHIP m B!O 2 2 0 28528 570.56 Manufacturer Part Number:9286201 I 4 f s 1 'J I I i I GO GREENI E CDW is happy to announce that paperless billing is now available! If you would like to start receiving your invoices as an emailed PDF,please email CDW at paperiessbilling@cdw.com. Please include your Customer number or an Invoice jnumber in your email for faster processing. REDUCE PROCESSING COSTS AND ELIMINATE THE HASSLE OF PAPER CHECKSI Begin transmitting your payments electronically via ACH using CDW's bank and remittance information located at the top s of the attached payment coupon. Email credit@cdw.com with any questions. i ACCOUNT MANAGER .' ` SHIPPING ADDRESS: SUBTOTAL - $570.56 i MATT BATTISTA FISHERS ISLAND FERRY DISTRICT 203-851-7004 ATTN:ACCOUNTS PAYABLE SHIPPING $0,p0 mattbat@cdwg.com PO BOX 607 FISHERS ISLAND NY 06390-0607 SALES TAX $0.00 I SALES_ORDER NUMBER i C43N4S AMOUNT DUE $570.56 Cage Code Number HAVE QUESTIONS ABOUT YOUR ACCOUNT? x DUNS Number 02-615.7235.7235 PLEASE EMAIL US AT credit@cdw.com ISO 9001 and ISO 14001 Certified VISIT US ON THE INTERNET AT www,cdwg.com 0001 0001 CDW GOVERNMENT FEIN 36.4230110 Page 'I Of 1 FISHERS ISLAND FERRY DimicT VENDOR 003686 CSEA UNION DUES 03/09/2021 CHECK 7192 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT T2 02-4 022821-FI UNION DUES'-02/21 !883.10 KA -.TOTAL 883.10 77' -- ----- ------- -----------------_-------- df Mh ------------------ --------------------------------------------- zl0l ftl Alf fir,{" --- ---- --- --- --- -------- ,f' 9 -2'1',' :r*, I ,53096 MAINROAD, P,OBQX1179AUDTT. 3/ CHECk-Nd'. :43i MATE r, 03/0, HT,'HUNDR'ED EIGHTY,-THREE AND ,POLLARS J., 4 'A N Pel Y CSEA UNION, DUES "i X, 0773E R CAPIM STATION ,BOX 7125 ALBANY NY OF, 12224"012 :1 7e M 114007-492,14 ■1:020,05464 1: 68 00 150 2 LI'' �Vendor No. Check.No. Fishers Island Ferry District, New York - Payment Voucher 3686 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name Audit Date CSEA Union Dues MAR /� gf Vendor Telephone Number 6 1 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Qcneral Ledger Fund and Account Number 022821-Fr 2/28/2021 $883.10 $883.10 Union Dues -2/21 :. `I'2.024 Invoice Total $883.10 $883.10 = Payee Certification Department Certification The undersigned(Glaunant)(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 venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or d- crepancies noted and payment is approved. Signature 0 Title Sr.Acct Clerk Typist Signatur Company Name Town of Southold Date: February 23,2021 Title Town Comptroller Date: February 23,2021 TM ;f FISHERS ISLAND FERRYDISTRICT_ VENDOR 004001 D.H. MARVIN & SON, INC. 03/09/2021 CHECK 7193 ;{ i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5709.2.000.200 185120 SRV SNWBLWR/FRNT BLD/CUT 3,132 .03 TOTAL 1 3, 132.03 '1' I % I "t Uxht..'a ., .e - i I _.VW.L^,. ,•.. s+:u4.r yrs ' . , i -M., I S ,.f .;r ;.r. .'ar•Y# rl 't` sy;.: i°,``a y I r -: hy.• ,.s.«....6., r. 1 `>,``'*` ' ; •«q`, + I 't..rS'`" „ ...f:--i:" :'..r,'> '-2 + ..i; ti ti- t:= ;.t., r.• Tort'r '`t`.'f; t'''.` ;'3`' :, sa.."ku:.w,}*..rr: ..' '%..:s;.; „•-.If I% w ; x"' g .-,£.`';r,:a. .r a, s,. ,•w.- rt:4 s• «: .<.., ,,,.r,...1 > , .,. { ' I RFs +sr+", I a ., '.,.;_;, ..s ». ;;, wl'r " '3' "" to,.1: tr"s'. Ka% s,' ' ";:r..r,:=.l`..s*5;vtr.. ag ' '.., ,.,, ::. •'r; F-•4°"q.^;;dasy"y&^ r✓fix I r3 .a... .w„a.' `µb sa< ^'z , ti t _ , A„ v .• w*°.• .w,»i. r; , I " yt: I ._i r I •ash I I I , I I _ I p,.pp I I:fix• 2 - .iV I ' Vii I _ FISHERS•ISLAND FERRYDISTRICT 53095 MAIN ROAD,'PO BOX 1.179 AUDIT"3/,9-/21, SOUTHOLD,Nr 11974-0959 • CHFaCK` NO -THE SUFFOLK CO.;NA i r ' I _ CUTCHOG UE,NY 1793635,L BANK DATE , ' `AM(IUNT ' ' HUNDRED;:THhR TSt ' /10 I THREE .THOUSAND ONE " ', • , H4',;;r.;s, yr. ,, 'TWO: :` d'30 DOLLARS' {• e . _ .fey , _ k `-7'1 `' `'''9, 6$'t, s; Y` C I n+ 4Y D.'H. MARVIN & SON, INC. v -- ; t OTh 359 SOUTH MAIN-STREET RDER Pb BOX'`226 • t { COLCHESTER CT ,06415 s i 11000719P 1:0 2140`54641: 68 p .,2 LII. OL50 CAJ� Vendor No. Check No. Town of Southold, New York - Payment Voucher 4007 Vendor Address EnteTed�by�" 359 South Main Street Vendor Name Colchester, CT 06415 Audit Date`` D.H. Marvin 8i Son, Inc. ; Vendor Telephone Number 860-537-2344 FY 2020 -T0174 { Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ,�,.'GeneraLLedg6i,Fulid"' Accourit_Number�d�, 185120 11/6/2020 $3,132.03 $3,132.03 Sry snowbiower,front blade,srvc CUT !,� °'SM5709:2:000.200 -` .y� � i//'dM1 9N nk✓5 � t W" f 1 r"6"y a%Vx� ✓%f� � �°�� iW rri � x r �t xyr fWd e� "'R y�On. d•�r"�bi a'M wA' �/l^� �H"In:"�Z_ � % N $3,132.03 $3,132.03 � � � `x,"' 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 Title_ IMA Date I y D_ H. lgaNIn and Snr4 Inc. Repair Invoice 185120 PO Box 226 F � Parts must be returned in the original package and a minimum of 15/o p'_- South Alain;t'r r t restocking fee will be charged on all special order parts. Colchester,CT 06415 Ph:860-537.2314 Fax.860-537-5711 Bill To „ � ,`ShiprTo �" °,`�° �;'•',' n Fishers Island Ferry District PO Box 607 261 Trumbull Drive Fishers Island, NY 06390-0607 ,a `CustomehTax N,umberPho'ne` m"'. T�,Gell'PhoT�ransactio'n' � ,P� Nui> ber � 17856 ; 11-6003307 cert134 (631) 788-7463 Charge Counter Person,, Sales Person, °Irivoiee`Date ` ,Reference, III Email Address��'��", Department,s ; DM DM 02/08/21 204533 1 accounting@flferry.com Service Mak ,Model Description Year Odometer/Hours �� VIN� JDWW 4410HST Tractor 377+250 hrs LV441 OH241513 Date PurcFiase, Tag 'Warranty.Exp,:' ESR,EXpir`ation `.,Colon` Storage'Bin: _" ,'Engine,Nurriber 07/30/05 01/01/00 ,':•,Date,In,,, 11/06/20 Service 1 Transport Contact; Geb Cook 203-410-8156 y tins.. ry""�.3^. y,J''"••;:' Cabo, Line Mechanic Description . `tate ; ,� ,aTirrie , �� �•`,�Amount9 Del9 BS Cut P D Zone 4 $180.00 1.00 $18000 Service 1 SubTotal $180.00 Service 2 Complete Service CUT Service Front blade Service Snowblower Part Number = Line' `Description Ordered`, "B/O'd, Skipped' `'Lisf 'Net�Eacti'`° Amount M131802 JOHP FILTER ELEMENT 514 1 1 $1937 $1937 $1937 M806419 JOHP OIL FILTER 511 1 1 $7.94 $794 $7.94 BTFW BARP Batt Washer Set 1 1 $1 99 $1 99 $1.99 OIL15 OILP 15w40 Oil 5 5 $4.99 $499 $24.95 TY26498A JOHP WET CHARGED BATTER05G 1 1 $123.24 $12324 $123.24 M134678 JOHP BASE 133 1 1 $6.32 $632 $6.32 LVU13514 JOHP CAP 133 1 1 $4.04 $404 $4.04 MIU804763 JOHP FILTER ELEMENT 1 1 $720 $720 $720 AD2062R JOHP BULB 426 1 1 $300 $300 $300 M91390 JOHP CLIP 123 1 1 $0.62 $062 $062 510-1050 MNSP Hour Meter 1 1 $7944 $7944 $7944 LVA16814 JOHP SEAL- 133 2 21 $7238 $7238 $14476 LVU25945 JOHP SEAL 44L 2 2 - $4849 $4849 $96.98 LVU11560 JOHP SUPPORT 133 1 1 $7764 $77.64 $7764 LVU11559 JOHP GUIDE 44L 2 2 $1960 $1960 $39.20 LVU12766 JOHP EXTENSION SPRING 122 2 2 $1006 $1006 $20.12 LVU11254 JOHP SEAL 44L 2 2 $3359 $3359 $6718 LVA10883 JOHP SHAFT 124 1 1 $14980 $14980 $149.80 LVU16996 JOHP LATCH 44L 1 1 $71.16 $7116 $71.16 LOWVIS-GS OILP Low Viscosity Gallons 2 2 $1899 $1899 $37.98 LP95233 JOHP CUSHION COVER L15 1 1 $29.99 $2999 $2999 TY16330 JOHP KNOB GREEN 1 1 $1599 $1599 $1599 Lab'oro Line Mechanic, D'esc"riptio`ri'e' _ ime Amount SI AD Shop Labor $98.00 8:30 $83300 D H. Marvin & Son, Inc, Repair Invoice# 185120 - Fishers Island Ferry District Page 1 of 3 ;L?escnption Line Reference' ua~i ry µ�m 7, oQ ntity `Net 777 N7,' .:Amount fmisc.supplies 1 $12.00 $12.00 eNote _ Replace battery, Check charging rate OK 14 0 volts. Change engine oil and filter, lube Inspect fuel filter Replaced Inspect air filter Replaced (Primary) Inspect coolant -34 Clean cooling fins Inspect engine controls Inspect steering. Rebuild tilt steering lock Replace tie rod end boots Replace MFWD steering knuckle seals Change MFWD oil Inspect drive train Check hydro oil Set tire pressures Torque wheel fasteners. InspecIJAdjust brakes Inspect safety items. Replace hour meter (Dash meter inoperable) Pressure wash Add seat cover Add steering wheel knob Service 2 SubTotal $1,87391 Service 3 74"Front blade repairs > - ,'ParfNumtierLme .Descnptio'n > r:' „O"rdejed-, 'B/O, S d �s d. hippe ,;° Li§t �NefEach PT5173 JOHP HYDRAULIC CYLINDER480 1 1 $7264 $72.64 $7264 :Labor _-Line -Mechanic p`m "Description y. Rate,- .f Tirne _ Y Amount SI AD Shop Labor $9800 230 $245.00 ,"�,.. >ay3�-'r'. e...,� yrt,"-;s;�yaw,-r,��c^:„^x^at,,,.•. .• .„ ��:-„ ,.��,,:.•� -.�c 'Note` ; "• "° ”` Rebuild left angle cylinder Free and lube mounts Remove blade from tractor Service 3 SubTotal $317.64 Service 4 59"Snowblower repairs ;PartNUmber° ;a. Ln ,+u ntrr�' +* rrsa,s.,... l „,«t;,:""h;;'0 i e D;escFiption Ordered ,B1O'0,,Shipped List„ Net,Ebchp.�r, Amoynt BM19576 � ��JOHP DRIVE SHAFT'�-_TP21,:.__.._,..�. 1.:�_.. $31030 $310.30 $310.30 1 JD8665 JOHP BALL BEARING 920 2 2 $12.52 $12.52 $2504 JD8554 JOHP ECCENTRIC LOCKING 920 2 2 $558 $5.58 $11.16 Qa M121890 JOHP PIN 121 1 1 $954 $9.54 $9.54 A-HPC12 AIP Hair Pin 1 1 $302 $3.02 $3.02 GZ OILP Grease Zerk 1 1 $0.99 $099 $0.99 *' MISC BARP Cotter Pin 1 1 $4.25 $020 $020 MISC BARP Misc Hardware 1 1 $425 $425 $4.25 B1AC403 SUNP FLUID FILM 11 3/4OZ 2 2 $1049 $1049 $2098 ,Labor _ `Line Mechanic- Descriptione°Time -Amount SI ES Shop Labor $9800 3.30 $34300 ;Description, , Line ' `Reference` "Quaritit '� Net Each �'Amount mist.supplies 1 $1200 $12.00 Frt5 1 $2000 $2000 •Note" °aa"""i'r"�' '" '6, -. ,"- - ,a ,„ ,ins',. ,+p,r,r. 77'A"T .ua, -'A'x•�ti Service snowblower. Lube, Check gear box Replace carrier bearings on intermediate mount Silicone and fluid film housing,auger, impeller and chute Supply missing mid PTO driveshaft Install snowblower Test run OK Service 4 SubTotal $76048 Invoice Total $3,132.03 Sales Tax $000 Grand Totals $3 132 03 D.H. Marvin &Son, Inc, Repair Invoice# 185120 - Fishers Island Ferry District Pa 3 111.16 FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY, LLC 03/09/2021 CHECK 7194 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.300 88872 MU 5468.OGAL@$1.8879/GAL 10,323.04 SM .5710.4.000.300 88872 S-F COST RECOVERY .0021 11.48 SM .5710.4.000.300 88872 LUST TAX - $.0010/GAL 5.47 TOTAL 10,339.99 Ww ;0 URI 0 6/2 0 3 0 9,YZO 21, TE 0 NINE' HUNDRED -AND '9§106"-DOLL ARS_'F a-%,, J, ,AY -DIME 'OIL COMPANY,',,LLC 94 -INDUSTRY,tNE" JROER -PO Box,11125 WATERBURY CT ,06704 a 11900 7 1911110 1:0 2 140 54641: F38 ROL502 L us 909 Vendor No. Check No, r Town of Southold, New York - Payment Voucher 4277 . . 1 Entered by P.O. Box 11125 Audit Date Dime Oil Company LLC Waterbury,ry, CT 06703 �n Vendor Telephone Number MAR o2 o',aL 021 203-754-5334 FY 2021 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 88872 2/15/2021 $10,339.99 $10,323.04 MU 5468.0 gal $1.8879/gal SM5710.4.000.300 $11.48 S-F Cost Recovery.0021 SM5710.4.000.300 $5.47 LUST Tax-$.0010/ al SM5710.4400:300 ! OPIS attached �4- $10,339.991 $10,339.99 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 venfied 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 2/25/2021 Title Manager Date ?VU 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 ------------------------------------------------------------------------------- 02/15/21 88872 4420165 -A Fishers Island Ferry 5 Waterfront Pk-Munn #6 #2 ULSD Dyed 5468 . 0 GALS @ 1.887900 10323.04 Pickup No: TM FULL #2 Dyed Diesel Fuel NonTaxable Use ONLY Penalty For Taxable Use S-F Cost Recovery 11. 48 LUST TAX 5. 47 02/15/21 88872 Fuel Invoice Total 10339. 99 Amount Due 10339. 990 *** Please include account number with payment TERMS:WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY APERIODIC RATE OF PER MONTH WHICH IS RATE OF 18%ON AMOUNTS PAST DUE 30 AN ANNUAL PERCENTAGE DAYS OR MORE AND TO ADDDDALL COLLECTION FEES. 11F ORDER DATEr, a0 32;, ��� � DELIVERY DATE , I�:1c3E1Ct i 1:!.'Y 44201.65 -A o • " t v OI�t r~}s pj1iF111 a..tTe7�_C i GALWNSCn � v New �}+111(i G l i Cs d' 6-�`l� FULL PRICE PER GALLON o 0 1, factor: 0 . 000 Last Ue1V; 01/15/21�.r 0 , 0123 so 19 5^�?;,�;?� ;:rte ce- wi DISCOUNT RHC,-PER CAL �s�I �� o $�7 :.. [l�'} s-,.. C;is ::t� T?tiT?'i, uOk-i�! S��C�....jv;�- r^,a 1'i1 1 Z�4 f l 6 W ` S X Y PAY l/DISC6UNT AMOU�N -3 J� -o 54200 2/15 9 AM I - PAY THIS AMOUNT A DAYS' FTER Ta. - D OMPANY, LLC T � n DIME OIL C I TAX P.O. BOX 11125 t Dw � TMS r aAM PAYMENT RECEIVED 7l4�IP WATERBURY, CT 06703 _� TIME DEIp t ( ,� FJPM 754-5334 TMFI`� IDGASH ❑CHECK CUSTOFIIER S(i�NAOAE==�y Kasia Asmolov From: Kasia Asmolov Sent: Friday, February 19, 2021 9:38 AM To: Kasia Asmolov Subject: FW: 2/15 Delivery Attachments: FISHER ISLAND jpg From: Beth Skojec [mailto:beth@dimeoil.com] Sent: Friday, February 19,20217:29 AM To: Kasia Asmolov<kasmolov@fiferry.com> Subject:2/15 Delivery **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time Gulf u Net 182.90 + 2.70 -- -- -- -- -- -- -- -- 02/12 18:00 NWENGLPTR u N-10 184.30 + 2.70 -- -- -- -- -- -- -- -- 02/12 18:00 Shell u N-10 185.75 + 2.80 -- -- -- -- -- -- -- -- 02/12 18:00 Citgo b 1-10 186.94 + 2.58 -- -- -- -- -- -- -- -- 02/12 18:00 Citgo u 1-10 186.94 + 2.58 -- -- -- -- -- -- -- -- 02/12 18:00 S.R.& M. u 1-10 187.07 + 2.68 -- -- -- -- -- -- -- -- 02/12 18:00 Valero b 1-10 187.20 + 2.95 -- -- -- -- -- -- -- -- 02/12 18:00 Gulf b N-10 187.55 + 2.80 -- -- -- -- -- -- -- -- 02/12 18:00 Shell b 125-3 187.62 + 2.82 -- -- -- -- -- -- -- -- 02/12 18:00 Sunoco b 125-3 187.80 + 2.72 -- -- -- -- -- -- -- -- 02/12 18:00 XOM b 125-3 188.24 + 2.71 -- -- -- -- -- -- -- -- 02/12 19:00 Irving u N-10 188.41 + 3.42 -- -- -- -- -- -- -- -- 02/12 18:00 BP b 125-3 188.42 + 2.36 -- -- -- -- -- -- -- -- 02/12 18:00 Irving b 1-10 188.46 + 2.36 -- -- -- -- -- -- -- -- 02/13 00:01 Valero u N-10 190.40 + 4.00 -- -- -- -- -- -- -- -- 02/15 13:45 Sprague u 1-10 192.99 + 4.55 -- -- -- -- 195.52 + 4.55 02/15 13:00 LOW RACK 182.90 -- -- 195.52 HIGH RACK 192.99 -- -- 195.52 RACK AVG 187.56 Plus vendor mark-up 1.23 Total 188.79 Convert to dollars $ 1.8879 Kasia Asmolov Fishers Island Ferry District geth.S{wiec- beth ,dimeoil.com 6office: (203)754-5334 ddirect: (203)437-6864 6www.dimeoilcoxom I q%olme'161L COMPANY LLC l:}w-•ry i ou 1 „r• I, 1-TERMS:WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED BY A PER161Q RATE OF, J%PER'MONTH WHICH IS ER TE'8,8 (',O'I�2, �• - - AN ANNUAL PERCENTAGE RATE OF 18%ON'AMOUNTS PAST DUE SO DAYS OR MOR }ANN)TO ADD ALL�COLLECTION FEES:- #ORD rD r aS.• ' ��.• O I 0 p 02/12`/2021 . r� - o • `�, �.:�;;_-�--gym -'' - _ � •, ,•. .�' �I�'1 . - - DELIVE YDAT � "Fisher Ferry . . , •'44.20�:65�_=�A�t � ,. � �= r• . �•; . ,F�; • ';,' �"��� �a `ff,'5 Vater4ront-Pk- } 1 Stat Munnatawket ,• .• � GALLONS 442- n e street DYED DIESEL 86'0=442'-0,165, New.London`�pT s0 3 :1 = ', ; . • ;- "• ^; ;r., y o 2 0 0' :)�FULL PRICE PER GALLON r_ � •. �o `K •Factor i `0.;000`e st-Deco 1v,:01% '5/21v.,O..0.1231 ;z ' I95-ex83-straitfolow signs- ' 1 tate-ovr�- ; ' l F - s to. Term -1 1 'DISCOUNTPRI PER GALLON, c`n :RR Track ,JOHM 8.6 0;3 0 m�_ Gl ,,• 0 ,5200 •2/1'5' AM -Lr PAYaISCOUNTAMOUN,'_: � r• 0.0 021 /�/� SAMOUNL.. s .�.,•at, m Taxe = "''0 10.• e.''''` „` :'DAl S r �n o .� �� _ _ r _ AFiER•���u�°. m VP 0 PIME ®IL,C®MPANY5 LLC. ;TRUCI ;TAX = P.O. BOX 11.125. Y • . ` 1, h „' r -: 9f ` WATERBURY.CT06703` . _ T T = f ,TIM AMI PAYMENT RECEIVEp (203)X54-5334' TM of M# L c•.,, ❑ 'ASH 5�CHECK t ❑THIS IS YOUR 'INVOICE CHARGE`' L� J FISHERS ISLAND FERRY DISTRICT VENDOR 004441 DOCKO, INC. 03/09/2021'\ CHECK 7195 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT H7 .5989.2.400.100 2793.E19 PROF SVCS-9/1-11/30/20 2057.50 TOTAL 2,057.50 co % 41 IM, 11 1'. A: - I ---I---- ----- - --- --- - - j'i ------ ---- -- ---- -------------------------- ---------- 'o! -k 14 '4 ------------- ----------------------------- --------- - - ------- ---------- -- ---------- - --- --------- - -- - FISHERS 1SLAAD'FFRRY_D1STNCP ', _AUDIT' 53095 MAIN RO D A='7 O DNy POBOX T,179 ', SOUTH 71-0959 CHECK',, N NO' THE SUPFOLK CO. NATIONAL BANK,' " ,CUTCHOGUE,NY11935 "DATE j -AMOUNT. 56 .$2r'0,57.50 "v, 7V0 -THbUSA!b FIFTY SEVEN -AND' 50/1-00 D MARS, Z, %W PAY. DOCKQ, INC. 'TREET, - tOiHE : D'S_ 1 STAFFOR Mkff .,PO,,Bbx 421 , MYSTIC, CT 0,63.55 111007 L 9 Silo 40 2 140 54641: Ga OOLS02 I'll 4� Re Civ Vendor No. Check No. Town of Southold, New York - Payment Voucher 4441 Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 421 Vendor Name Mystic, CT 06355-0421 Audit Date Docko, Inc. MAR D y 2021 Vendor Telephone Number FY 2020 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 2793.E1 12/4/2020 $2,057.50 $2,057.50 Silver Eel Cove dredging-PROF SRVCS H7.5989.2.400.100 Professional Engineer/Proj Mn mnt Engineering/AutoCad Technitian Project Admin 9.1-11.30.20 A reement 12-28-18 $2,057.50 $2,057.50 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 Title Signature Company Name FIFD Date 2/25/2021 Title Manager Date J Invoice DOCKO, INC. PO BOX 421 . Mweram MYSTIC,CT 06355-0421 PH.(860)572-8939 12/4/2020 2793.EI9 Mr. Geb Cook Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 ®�rC/ DESCRIPTION + FIFD - SILVER EEL COVE MAINTENANCE DREDGING ' PROFESSIONAL" SERVICES - September 1-November 30,2020 relating to review with Mr. Goldsmith, Town of Southold Trustees, of the hydrographic survey redone by Hydro Data and transposed onto existing,now updated ! application drawings and verification of dredge quantities, solicitation of new j dredging proposal by Gwenmor Marina for presentation to the county for ! consideration in the upcoming program budget for 2021, submission of new data j for the permitting agencies for their review and comment,billed on a Time& I Materials Basis in accordance with our proposal dated December 28, 2018. Professional Engineer/Project Management-2.5hrs@$200/hr 500.00 Engineering/AutoCad Technician- 9.25hrs@$140/hr 1,295.00 Project Administration- .50hrs@$125/hr ' 62.50 t LICENSE/PERMIT FEE-Direct Expense -NYS Dept. of Environmental 200.00 _ Conservation permit#FIFD 1-4738-00396/00017 application fee paid on your behalf. j Invoices are due and payable upon receipt. Thank you. U € II, TOTAL $2,057.50 1111111111111110111 29639 296391 FISHERS ISLAND FERRY DISTRICT VENDOR 006482 PAUL J. FOLEY 03/09/2021 CHECK 7196 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 G0230330800321 REIMB-RETIREE RX-3/21 101.25 TOTAL 101.25 ----------------- ------- ------------ - ---------------- -- ------------------------------------- _!12 VIN -- - --------- -- q, FISHERS ISLAND FERRYDISTPJCT -AUDIT :,3'/9/21- ,63095 MAIN ROAD;PO 8,0X-1179- ,7 SOUTHOLD,,NY'1,1971-0659 CHECK"NO,-,-, 719,6',"1'"' THE SUFFOLK CO.'NAT'IONAL'BAN'K' - CUTCHOGUE;NY 11935 ,DATE-, AMOUNT- % j 54,Gt214' S l7j, 'bQNE HUNDRE6,ONE"'AND 2 5 16 0 'D'OfLARS ' % AyPAUL J FOLEY-, =STREET IAY,- AT WILLIAMS ro .NEW I 'LONDON CT 0 632 0 14 110007 19C3 I'm 1:0 2 LILO 541AII: 68 00 ISO 2 in' Vendor No. Check No: Town of Southold, New York - y ent Voucher 6482 Vendor Address Entered, by 690 Williams Street New London, CT 06320 Audit Date Foley, Paul 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 `General hedger"Fund°and Account Number 4,,, i GO23033O8O1 2/18/2021 $135.00 $101.25 Anthem Retiree Prescription Plan Mar 2021 SM9O6O.8.00O.000 ($33.75) 75% Reimbursement Paul FoleyCk#3187 2/18/21 t ` 4 r t $101.25 $101.25 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 2/25/2021 Title Manager Date J s q Blue MetlicareRx (PDP) r= le',1l�[edic� W m,Px, $ai r,�/e P,' ' r ..Y. .:..,y ,�� mak;•*y'`,;^r�,s•'`•,'�.-' ,l�• �`.3 t-'x��..ns .:• k,4rY�:"x•'.x.st:.� � '14:'�`e`sUt{"_ :1�'..� 'ah.!;^%A,.a�-`r 4s:;a;z.=, s. �'-• ������•�- Connecticut I Massachusetts I Rhode Island I Vermont Customer Care: 1-888-620-1747 T126 P1 20970(270)093347833603 'IIIIIIIII'II1°IIIIIIB°'IIIlIl1111111111IIJill �11I'III'IIIIIIIIII PAUL J FOLEY Payments received after the due date may 690 WILLIAMS ST appear on your next invoice. NEW LONDON,CT 06320-4132 s"�3z";�'.4w '�,( --� '�7r�..,Eror s,.z�."3�y�;;a�`�:. .�.�,v?`zi;''";f;" - -� -,F;.;s�r'��,-;. �.:�l:�:g���="���`"z.•,. -- � :epi°�Zxnr�sg�<s ��:* •t.,'2- .r -7 '�,7�=.�� ""-fiLL i�-Y". --- =r?'.„=r �•��+ti� � �j;^"�',� - >.`i���3� --- -� `,:Z',t d•,,.• yN`'";:.,"t�-- - _ H,"tY_ .4Yx _...i R,x, a��or.`�-�S� _:Te.Y�:ri_s�u��.3';,."e.i"'_''.,-.�::-•F $135.00 03/01/2021 yG0230330801 ME Payment Options CD, o For check payment or automatic withdrawal from your bank account(ACH),use the form below. to co co e For credit card payment or withholding from your SSA/RRB check, call 1-888-620-1747. r F © For one time credit card payment through our automated system, call 1-866-535-8407. C) Previous Balance $270.00 Payment Activity Since Last Invoice -$270.00 Payment Type Date Received Amount Check Payment-3176 01/26/2021 -$135.00 . Check Payment-3168 01/06/2021 -$135.00 Activity Detail t� $135.00 Transaction T e �� 1 r� Dom/ Premium Month Amount �( Premium l MARCH 2021 $135.00 Amount Due r �3'., 1�` $135.00 i PAUL J.FOLEY 3187 � 1 690 WILLIAMS ST. 51-121812211 , NEW LONDON,CT 06320 6 139 Date 80ECK AH6i0N I : Pay to the , • Order, Zj�l �'/ g" o' peoples.com pp For C C1 ;cif 3O` G r� 1: 2211721,861: 16309021280 3b87 ! R FISHERS ISLAND FERRY DISTRICT VENDOR, 006803 FRONTIER 03/09/2021 CHECK 7197 A J q FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 86019658310221 NLT INTERNET-2/15-3/14 505.29 SM .5710.4.000.100 86044201650221 NLT TELEPHONE-2'/15-3/14 382 .43 TOTAL 887.72 I i T _p, A A, 1q "P, --------- -- - --- 7 -FISHERS,ISLAND FERRY DISTRICT , AUDIT 39/21, 53095 MAIN'ROAD,PO BOX 7179.` c SOUTHOLD,NY 1CHE6k, k -7- 97 rr • THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935DATE EAMOUNT.,, -, 03/09%2-02'1', 56-546/214 V SE ' /,100' DOLLAR "EIGHT-'HUNDRED EIGHTY ENAND' 72 AY, FRONTIER- 0 THE FO BOX 7404,07, ORDER' - ,CINCINNATI OH 45274-0'407 F' 115007197,1' 1:0 2 ,'4054641: 6 a 00 Lso 2 1 f , Vendor No. Check No. Town of Southold, New York - Payment Voucher 6803 � Vendor Address Entered by Frontier Vendor Name PO Box 740407 Audit Date Frontier Communication Cincinnati, OH 45274-0407MAR . 1021 Vendor Telephone Number FY 2021 Town Clerk Vendor Contact b , Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 8604420165-011484-5 2/15/2021 $382.43 $382.43 NL Terminal Tel SM5710.4.000.100 2/15-3/14/21 8601965831-110917-5 2/15/2021 $505.29 $505.29 NLT Internet Service SM5710.4.000.100 2/15-3/14/21 --T$887.72 $887.72 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 Fishes—Q Ferry District Date 2/24/2021 Title Manager Date 2/24/2021 N y^ m 0 O ®O . 0 FISHERS ISLAND FERRY DISTRICT Page 1 of 4 efontiar, Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 3/11/21 Billing Date 2/15/21 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 754.52 Payments Received Thru 1/28/21 -372.25 Thank you for your paymentl Balance Forward 382.27 New Charges 2.43 Total Amount Due $764.70 w'Y To Pay Your Boll Online:Frontiencom 1.800.801.6652 By mall The trees will thank you. To Contact Us Receive your bill electronically and leave CD Chat:Frontiencom (2 Online:Frontier.com/helpcenter :,K: a lighter environmental footprint. ?�i'i 1.800.921.8102 Tech support: Frontler.com/helpcenter T.Mk Simply visit fr®ntier.c®m/g®paperless 0 Email:ContactBusiness@ftr.com ®• Page 2 of 4 Fr ontier rTM Date of Bill 2/15/21 . COMMUNICATIONS Account Number 860.442-0165.011484-5 ® ® e ® ng''So, nluboS �"t 1- 1 with • - • Conferend ng ✓ 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 ReyiramenIsAudia:Atouch ton e tel ephonelsrequlredforpudio se v!,e Systam Requirements internetsPPeed:An intemetconnecuon of High Speed DSL orfaster Stem RegwrementsWebModerator-Intemat Fxpplarer5 5 withJavascdptand sassloncoo lasenablad,800MHzoregmvelenlcamputerwlth96MBofRAM,Foreppllcationshanng126MBofRAMlsrequiredandraqulrementsincreaseslightlydepandingonthanumbarofpahnpants,Windows20001XPNista,Internetconnection minimum 56 Kbps far application sharing,128 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.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 ,"J I 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 ® FISHERS ISLAND FERRY DISTRICT Page 3 of 4 NQ f Date of Bill 2/15/21 COMMUNICATIONS Account Number 860.442.0165.011484.5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 02/15/21 to 03/14/21 Oty Description 860/442-0165.0 Charge If your bill reflects that you owe a Balance Forward, you Basic charges must make a payment immediate) in order to avoid 4 OneVoice Nationwide 259.96 P Y Y 4 Flat Business Line collection activities. You must pay a minimum of$696,14 4 OneVoice Long Distance by your due date to avoid disconnection of your local 4 OneVoice Long Distance service. All other charges should be paid by your due date 4 onevoice Features to keep your account current. 4 Multi-Line Federal Subscriber Line Charge 27.48 4 Acc Ree Chrg Multi-Ln Bus 15.32 Frontier Roadwork Recovery Surcharge 1.30 Other Charges-Detailed Below 14.73 CT State Tel Sales Tax 21.05 Federal USF Recovery Charge 13.60 Frontier Long Distance - Federal USF Surcharge 13.08 4 911 Surcharge 1.64 Federal Excise Tax 1.33 Federal Regulatory Surcharge 1.16 - CT State Sales Tax .94 4 CT Service Fund .20 Total Basic Charges 371.79 Non Basic Charges WiFi Router Lease 10.00 CT State Sales Tax .64 Total Non Basic Charges 10.64 TOTAL 382.43 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442.0165 Minutes Used 104 Minutes Allowance 0 Minutes Minutes Billed 104 Minutes @ .0000/min .00 EAS Plan Charge l .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- :ll EAS PLAN/USAGE CHARGES for 860/444-0320 Minutes Used 31 Minutes sali�, Allowance 0 Minutes Minutes Billed 31 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 860/447.9371 Minutes Used 32 Minutes Allowance 0 Minutes Minutes Billed 32 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 - • FISHERS ISLAND FERRY DISTRICT Page 4 of 4 Fr' ontier Date of Sill 2/15/21 COMMUNICATIONS Account Number 860.442.0165.011484.5 ** ACCOUNT ACTIVITY** Oty Description Order Number Effective Dates 1 Late Payment Fee 2/11 14.73 860/442.0165 subtotal 14.73 Subtotal 14.73 Detail of Frontier Charges Toll charged to 860/442.0165 ---------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/444-0320 ---------------------------------------------------------------------- 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 860/444-0320 ----------------------------------------------------------------------- Detail of Frontier Long Distance of CT Charges Toll charged to 860/447-9371 Summary of M-Calls Calls: 129 Minutes: 481.0 Charge: .00 ---------------------------------------------------------------------- Legend Cali Types: DD - Day ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Main Number 79 253 .00 860/444-0320 33 181 ,00 860/447-9371 17 47 00 ***Customer Summary 129 481 .00 ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Intra-Lata 49 100 .00 Interstate 80 381 .00 ***Customer Summary 129 481 .00 M � W V ® 0 ® FISHERS ISLAND FERRY DISTRICT Page 1 of 3 Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 3/11/21 Billing Date 2/15/21 Account Number 860-196-5831.110917-5 PIN 1128 3 1/ Previous Balance 1,010.58 1 / Payments Received Thru 1/28/21 -505.29 Thank you for your paymentl Balance Forward 505.29 New Charges 05.2 Total Amount Due $1,010.55 ® p ® ® ® r]. To Pay Your Bill Online:Frontiercom 1.800.801.6652 By mail The trees will thank you. To Contact Us Receive your bill electronically and leave Q Chat:Frontler.com ®Online:Frontier.com/helpcenter a lighter environmental footprint. 1.800.921.8102 Tech support:� I Frontler.com/helpcenter Simply visit fr®ntier.com/s®paperless Eg Email.ContactBusiness@ftr.com Page n(0 Rontier 0ate%f BOl 2/15/2Y COMMUNICATIONS ��Account Number 860^196^5831~110917-5 ing ee d., "go ol'ub •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 to Audio:A touch tone telephone is required for Audi Requimmaints Internet d-An Intemet c rinection of Hi?,hSpeed DSLorfaste .m%quirannantsWeb Moderator Inteme or"5 5 with Java script and bled,800 MHz or equivalent corn puterwlth 96 MB a ,I."�,Ir d rin ants rease s nh,number of participants,Windows es an minimum 56 Kbps for application sharing,128 kbps for broadcasting video For Billing and Service Questions,Call 1-800-921-8102,7arn-7 pm Monday-Friday,9:30arn-4 pm Saturday orvisit nnvwwn,ppwntier.mmn*. PAYING YOUR BILL,LATE PAYMENTS,RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate, undisputed charges onyour bill. Paying hycheck authorizes Frontier tomake aone-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 reconnection charge to restore service.Afee may be charged for a bank returned check. Continued nonpayment ofundisputed ch (incl. 900 and long distance charges)may result in collection action and a referral to creditreporting 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. 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SERVICE TERMS - Him ®® FISHERS ISLAND FERRY DISTRICT Page 3 of 3 Date of Bill 2/15/21 COMMUNICATIONS Account Number 860.196.5831.110917.5 CURRENT BILLING SUMMARY Local Service from 02/15/21 to 03/14/21 Qty Description 860/196-5831.0 Charge Non Basic Charges Ethernet Internet Access (EIA) 10 Mbps 400.00 Managed Router - Network 99.00 CT State Sales Tax 6.29 Total Non Basic Charges 505.29 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 .9M :Full .: FISHERS ISLAND FERRY DISTRICT 6 VENDOR 009714 ISLAND YACHT SERVICES, LLC 03/09/2021 CHECK 7198 A FUNDI & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 1 j H7 .5989.2.400.400 2716 RP REPOWER 8,000.00 TOTAL 8, 000.00 141 =77 3) 10 341 ------ ------- -- ------------ -- ------------------ -------- ,-- ---------------------------------------- 10 " FISHERS 01 ----- ----- - -- -- - ---- ---------- OF 15LA.AD.FERRYDISTRI& 3 53095 MAIN ROAD;PO BOX-117 2 1' SOUTHOLD,NY,11971-0959 CHECK-NO. TH SUl"FOLkCO.'NAT-IONAL'BANK _ CUTCHOGPE, A -AMOUNT, a - "03 0,9/202`1', 40 50",5'46/214' EIGHT'`THOUSAND' AND, 00 DOLLARS AY, ISLAND YACHT SERVICES, LLC 07 0-ABEL A, 'w T1 THE - LEVUE,'A'_VE_'NUE."#3"'6'4' ORbER- PORT RI 02840 OF j 00 7 1913v 1:0 2 L40 SLC3 to i: 68 , 00L502 1118 J Vendor No. Check No. Town of Southold, New York - Payment Voucher 9714 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 1270 Bellevue Ave#364 Vendor Name Newport,Rl 02840 Audit Island Yacht Services MAMt ®-9 202 V Vendor Telephone Number 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 2716 2/14/2021 $8,000.00 $8,000.00 RP repower-marine engineering/electrical H7.5989.2.400.400 $8,000.00 $8,000.00 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 ;m 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 Title Signature Company Name Fishers Islan Date 1/5/2018 Tale Date 'VI , Island Yacht Services,LLC 270 Bellevue Ave.,#364 Invoice Newport,RI 02840 Date Invoice# 2/14/2021 2716 Bill To Fishers Island Ferry District Telephone:401-447-8493 or 401-447-8359 Mr.Geb Cook PO Box 607 jim@IYSLLC.com Fishers Island,NY 06390 www.IYSLLC.com Credit Card Payments Accepted. A 3%transaction fee will be charged. Terms Project Due upon receipt Serviced Description Hours/Quantity Rate Amount One Line Drawing and Load Analysis 60 50.00 3,000.00 Rev.0 from 1985 drawings One Line Drawing and Load Analysis 60 50.00 3,000.00 Designed for repower submission to CG One Line Drawing and Load Analysis 40 50.00 2,000.00 updated per review by CG A Service Date 9/1/2020 through 12/31/2020 Jd MEMBER A��� Specializing in design,installation and repair of marine Total $8,000.00 electrical and integrated computerized navigation systems. ,ewn.4 standards for Safer Baat&rq 7 FISHERS ISLAND FERRY DISTRICT October 26,2020 Legal RESOLUTION 2020-158 WHEREAS, Island Yacht Services, LLC(IYS)is a marine services business providing electrical engi- neering services throughout New York and New England;and WHEREAS,the BOC of the FIFD has requested a quote from Island Yacht Services for profes- sional services related to electrical engineering for the repowering of the M/V Race Point;and WHEREAS,the BOC of the FIFD has determined that Island Yacht Services experience and exper- tise is ideal for the repowering. Now,therefore be it RESOLVED that the BOC waives the requirement of a second quote in Guideline 8 of the FIFD's Procurement Policy;and be it further RESOLVED that the BOC of the FIFD hereby accepts the proposal of IYS dated September 14, 2020 for professional services,the fee not to exceed$8,000.00, subject to the approval of Dis- trict Counsel. Moved by:Commissioner Reid Seconded by: Commissioner Shillo Ayes: H. Burnham,J. Reid and D.Shillo Nays: None I Southold Town Board -Letter Board Meeting of November 4, 2020 RESOLUTION 2020-727 Item# 5.16 ADOPTED DOC ID: 16538 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2020-727 WAS ADOPTED AT THE REGCJLAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER 4,2020: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated October 26, 2020, as follows: FIFD Resolution# Regarding 2020 ? 156 Legal 2020 ? 157 Legal 2020 ? 158 Legal 2020 ? 160 Admin 2020 ? 161 Legal yl� A Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Louisa P. Evans,Justice SECONDER:Robert Ghosio, Councilman .AXES: Nappa,Dinizio Jr, Doherty, Ghosio,Evans, Russell Generated November 5, 2020 Page 26 "Al FISHERS ISLAND FERRY DISTRICT VENDOR 010587 JMS NAVAL ARCHITECTS LLC 03/09/2021 CHECK 7199 A FUND, & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT .5989.2.400.400 20-139-1 RP REPOWER-BOW THRUSTER 9, 860.40 TOTAL 9, 860.40 ,1 13 — -------- - - - -- ----------- - --- -- --- ----------------- ---- ----- -I-- -,rov A. J v-- 1 1t 0 - - --- -- ----- --- -- --------- --- - -------------- 1FISHERS ISLAND FERRYDISTRICT; 'AUnIT4 3,% V 71- 7 '50-5461214 `03' 21X 10190 2 -HOT ilr Ht HUNDRED:-'SIXTY ANa,.,go/-,Zoo:l`bOLLARS '0 PAY JMS J NAVAL ARCHITECTS LLC 'ESSEX STREE rO THE 10 T- O OF RDER MYSTIC'dT o 61 15 5, 5,j 7, 11100 7 L 9 9119 1:0 2 140 5L,641: 68 00'150 2 111- Vendor No. Check No., Town of Southold, New York - Payment Voucher 10587 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 70 Essex Street Mystic,CT 06335 Audit Date JMS Naval Architects 9, .��21�� Vendor Telephone Number own Clerk=` ////�'�/) ry//�J��� Vendor Contact . Q, ® �.Zt�K-l:Ai Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 20-139-1 2/12/2021 $9,860.40 $9,860.40 RP repower-bow thruster modification H7.5989.2.400.400 G r i i $9,860.40 $9,860.40 4 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 � 94 or-A� Company Name Date Title Date 9 Naval Architecture INVOICE Marine Engineering M` Marine Surveying Ki'o. 1N A V A L A R C H ITECTS Salvage Engineering CUSTOMER INVOICE# INVOICE DATE GEB COOK 20-139-1 2/12/2021 DISTRICT MANAGER FISHERS ISLAND FERRY DISTRICT PO BOX 607 — FISHERS ISLAND, NY 06390 CUSTOMER PO#/POC DUE DATE 3/4/2021 ITEM DESCRIPTION AMOUNT ENGINEERING ;PN RACE POINT 9,860.40 BOW THRUSTER MODIFICATIONS I 90 HRS @ 109.56 , i do `L � 1 i i REMIT TO: TOTAL DUE $9,860.40 JMIS NAVAL ARCHITECTS LLC 70 Essex Street TJMystic, CT 06355 GSA CONTRACT NO. GS10FO181 V jms@jmsnet.com [860]536-0009 FISHERS ISLAND FERRY DISTRICT Januaryl1,2021 PROFESSIONAL SERVICES Resolution 2021-005 WHEREAS,the FIFD requires a naval architect to prepare drawings for the installation of a re- placement bow thruster engine for the M/V Race Point; and WHEREAS,the FIFD has identified JMS Naval Architects of Mystic,CT to prepare such drawings; and WHEREAS the Board of Commissioners of the Fishers Island Ferry District has determined that JMS Naval Architects has a GSA contract as per references is well qualified to provide efficient and expeditious professional services; and Whereas,JMS Naval Architects have quoted a price of$10,000 for the required work; and Now,therefore be it RESOLVED that the BOC waives the requirement of a second quote in Guideline 8 of the FIFD Procurement Policy; and Be it further RESOLVED that the Board of Commissioners of the Fishers Island Ferry District hereby ratifies and approves JMS Naval Architects for Naval Architecture Professional Services, agrees to a contracted amount not to exceed $10,000 and authorizes Mr. Cook to enter into an agreement with JMS Naval Architects subject to review by District counsel. Moved by: Commissioner Ahrens Seconded by: Commissioner Reid Ayes:A.Ahrens, H. Burnham,T.Cashel,J. Reid and D.Shillo Nays: None Southold Town Board-Letter Board Meeting of January 19, 2021 BOFFQ(, RESOLUTION 2021-102 Item# 5.24 "© ADOPTED DOC ID: 16754 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2021-102 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON JANUARY 19,2021: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated January 4, 2021, as follows: FIFD Resolution# Regarding 2021 - 005 Professional Services 2021 - 010 Legal a ' Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: James Dinizio Jr, Councilman SECONDER:Louisa P. Evans, Justice AYES: Nappa, Dinizio Jr,Doherty, Ghosio, Evans, Russell Generated January 20, 2021 Page 35 FISHERS ISLAND FERRYDISTRICT VENDOR 010583 JOHN DOUCETTE CONTRACTING 03/09/2021 CHECK 7200 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.0001200 934 FLOW FI LOTS-2/18 & 2/19 350.00 TOTAL 350.00 L! ------------------ - ------- ----------------------------------- -------------------------------------------- - k"i 'o,W-M'W 7" "%q 'TY ILI,kl -x I 53095 MAIN ROAD,PO BQX 14; ,OISYPJCT,, Al JDI:T`lY/,' 9/,'i 7 DO.' Nk T7 2 y t ' T AMOUNT Al iu 21 = ` 35 -','03 9,1 20 "D ki' 'AND 66/1 L TY S, A _AY JOHN DOUCETTE CONTRACTING TPOF1 ,DETf,fE Po Box 9 'R- FISHERSISLAND 'kY'06390° 11000 7 200112 1:0 2 L40 54641: 613 00LSq2 1112 Vendor No. Check No. Town of Southold, New York - Payment Voucher 10583 Vendor Tax ID Number or Social Security Number Vendor Address Entered by, P.O. Box 77 Fishers Island, NY 06390 Audit Date John Doucette Contracting MAR.,Q o Uzi, " Vendor Telephone Number FY 2021 wn,Clerk;. r" 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 Niunber 934 2/21/2021 $350.00 $350.00 Plow FI lots 2/18/21 (1) 2/19/21 1 � SM5709.2.000.200 a $350.00 $350.00 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 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 0 Signature Title Signature itis Company Name Date Title Date 3 �I= John Doucette Contracting Invoice 4-7 P.O. BOX 77 606 Alpine Avenue Date Invoice# Fishers Island,NY 06390 2/21/2021 934 Bill To FI Ferry District Drawer H Fishers Island,NY 06390 P.O. No. Terms Project Quantity Description Rate Amount Plow the parking lot 1 time during the snowstorm on 2/18&2/19 Labor 250.00 250.00 Clean up the parking lots following the snowstorm Labor 100.00 100.00 Total $350.00 FISHERS ISLAND FERRY DISTRICT VENDOR 007613 GLENN E. JUST 03/09/2021 ,, CHECK 7201 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.4.000.900 022421 APP/ASSES-NYSDEC/TbS 2,500.00 TOTAL 2,500.00 a;blilt - -------- --- ------ --- ---- ----------- - - - - -- - -------- ---- --- ---- - --- ------- NO AMOUNT,.,,, , , 50-546/2 4,, 0309'/2'021 `FIVE HUNDRED',MO '0'0 10 *0'7 OU b -Y ,4Y GLENN E. JUST- TO THE : DBA-' J,.,W10 , O&ER, Po tok-'4 47 OF" ENVIRONMENTCONSULT -QUOGU,E,.NY- 11959-0447 17 33 11500 7 20 lux i.m 2 14015'4641: 68 001SO 2 L Vendor No. Check No. Town of Southold, New York - Payment Voucher -Q0 Vendor Tax ID Number or Social Security Number Entered by 121 Jessup Ave 2nd Floor PO Box 447 Audit Date J.M.O. Environmental Consulting Services Quogue,New York 11959 MA Vendor Telephone Number 631-653-0607 Town Clerk Vendor Contact Invoice - Invoice- Invoice Net Purchase Order i Number Date Total Discount Amount Claimed Number Description of Goods or Services General,Ledger Fund and Account Number• f SRVC 2/24/2021 2,500.00 2,500.00 Prep of applications and assesments to SM5610.4.000.000 a i N.Y.S.D.E.0 and TOS for seawaal pro'ect A 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 Date Title Date 1 J.M.O. Environmental Consulting Services February 24, 2021 Fishers Island Ferry District P.O. Box 607 Fishers Island,NY 06390-0607 Re: Elizabeth Field Airport, Runways 7 & 30 Repair Project INVOICE FOR PROFESSIONAL SERVICES RENDERED Preparation, submission and coordination of applications, environmental assessments, etc.to the New York State Department of Environmental Conservation (N.Y.S.D.E.C.) and the Board of Town Trustees of the Town of Southold for the seawall repair project. Amount due: $2,500.00 0(1 Phone (631) 653-0607 © Email Gjustl 0215@aol.com 121 Jessup Ave . 2nd Floor e P.O. Box 447 Quogue, New York 11959-0447 K Southold Town Board-Letter Board Meeting of December 15, 2020 L gusro,s ©� RESOLUTION 2020-830 Item# 5.32 a ADOPTED DOC ID: 16641 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2020-830 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON DECEMBER 15,2020: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated December 7, 2020, as follows: FIFD Resolution# Regarding 2020 - 180 BOC Resignation 2020 - 181 BOC Appointment 2020 - 183 BOC Stipends 2020 - 184 Budget Modification 2020 - 186 ACIP 2020 - 187 FEMA Seawall k Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Ghosio, Councilman SECONDER:Jill Doherty, Councilwoman AYES: Nappa, Dinizio Jr, Doherty, Ghosio, Evans, Russell Generated December 17, 2020 Page 47 FISHERS ISLAND FERRY DISTRICT December 7,2020 FEMA Seawall RESOLUTION 2020—187 Whereas Elizabeth Field Airport on Fishers Island sustained storm damage from Storm Sandy; and Whereas FEMA has granted funding(DR-4085-DR-NY)and extended the grant period for shore- line stabilization repairs due to Storm Sandy; and Therefore it is RESOLVED by the Fishers Island Ferry District's Board of Commissioners to ap- prove the proposal from JMO Environmental Consulting for$4,200 plus$1,000 application fees for the required permits and CHP Consulting Inc for$8,825 to survey and re-construction of a new revetment along the areas impacted by storm Sandy. Moved by: Commissioner Burnham Seconded by: Commissioner Reid Ayes:A.Ahrens, H. Burnham,T. Cashel,J. Reid and D.Shillo Nays: None FISHERS ISLAND FERRY DISTRICT VENDOR 013937 NAPA AUTO PARTS OF GROTON 03/09/2021 CHECK 7202 A FUND &, ACCOUNT P.O.# INVOICE DESCRIPTIONAMOUNT SM .5710.4.000.625 276737 NLT SUPPLIES 113.06 TOTAL 113.06 "q\ A 77, ---I------------ -- ------ ------ --------------------------- v w-, ----------- ----- ------------- -------------- - -71,7' gop 4 "AnA4.— t, R A-, 71-2 '- - -- ------- in i-IN All, R wa PC S HOAD Y MAIN fO H L 09 M IAND FERR IS, 1c)D IT 1 3/9 21-_'7 PO-BOX 1179 —y 1-0959 - CHECK- 0 2, 42 T F K HE S F OL 'Co. BANK- NAil6NAE"' CUTCHOGUE, DATE, :, , E,NY 11935 'AMOUNT,,,,, y '56-5461214' '03 0'9'/202"1 ONE HUNDRE'b"a't HIRTEEN'-AND 06 100 DOLLARS' NAPA AUTO PARTS OF GROT014 "Ut o T H 10d2 ROUT '12" T E ll "1 1, ,ROUTE 0'6' OkDER GROTON'-C ok 40 'w 007202,11 1:0 211,054641: 6-8 00 150 2 Lei' tnll 1 Vendor No. Check'No. Town of Southold, New York- Payment Voucher 13937 Vendor Address Entered,by 1002 Route 12 " Vendor Name Groton,CT 06340 Audit Date NAPA Vendor Telephone Number I - 860-445-8181 FY 2021 &OwnClerk Vendor Contact / 1 cam. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number r 276737 2/12/2021 $ 113.06 $ 113.06 NLT supplies SM5710.4.000.625 x 1 $113.06 $113.06 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 SignatureTitle Signature A� se Company Name FisherFisherDistrict Date 2/24/2021 Title Manager Date 2/24/2021 200001178 r--- NAPA of Groton Time: 13:4 5 Invoice Number 2767371 NAPA AMPAW1002 ROUTE 12 II ff 0 Groton, 40 Date: 02./121 ?021 (860) 445-9706II IIIiIIItIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Page: 1/1 e` s 61297 ._. �.�...w�..�loy., _..__ Empee: 11 Fishers Island Ferry District Sales Rep: 0 Salesman Y Y PO Box 607 Accounting Day: 11 ?• OCR 261 Trumbull Drive Fishers Island, NY 06390 2000011782767378 F' ' w,.'•�:;.�.r.�se_. x ..._. :'.::.,��'€��>v(.M:ss�:.�,;.a� .._'�2SGS (jOa '.7. ..,» ...,.�,vl�t:^'Q DY.x..rd0P41 #; _ =�°1V•=�¢�'t€ 2326 FIL NAPAGOLD AIR FILTER 226.12 113.060—d'am�0.til'k�`.,•.a<."TO��1,;�,.",atS3e t):,..,> ' 113.06 �R Q--y: 1 from: 310 — wymg—boston s � i ¢ i i I ' Delivery: �__._�...� � �;ub—to tal 113.06 Attention: Tax Exemption: TAB]_:', 1 6 3500% 0.00 = Q�` ' PO#: N 1 Terms: Net 20th Customer Signature Ima=ge Sale 1{13.06 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE RESERVE ONLINE , PICKUP IN STORE QUICK AND EASY CUSTOMER COPY —• - •-------- FISHERS ISLAND FERRY DISTRICT "9 I , I " ' s* i VENDOR 019136 NINA SCHMID 03/09/2021 CHECK 7203 , A ! 'a FUND & ACCOUNT P.O.# INVOICE DESCRIPTION ` AMOUNT I SM .9060.8.000.000 010821 MED PART D SUPPL-2/21 12.63 SM .9060.8.000.000 123021 MED PART B SUPPL-2/21 53.44 i G` A TOTAL 66.07 -- 4 co 'Sai o4 r s -'ter•- - - -- - -- --- - -- ---- -- -- --- ------------- -- ----- ------ ------- ------- f-- -. cf , Pr,' 4 }», .,...^^;rx•„.•s•:4: •,„y•;•, ;.r.,.,X:>'Ki"'g,.•Yy;<7r.;c°;.gym° , .,. .:' '"Y.- , `,"%r• ,`y';.,,;,u.K. .,;-?`-`x; "" :^,f . - ;. k .. ',1',4 • f'ai=`A s.,4t :itS:A'j;=l:"Sk t'.:`.,,ate{ "•" K;:„. • 7 `, ,: ::7 w3 S, k I dAl i I I J I ' I I i 4 !; – – --- ---- -- ------------- ---- ------ ----— , I I 8 0 8 ®, m ® 0 • ® © O FISHER - - x•,, .< -r , ,,, ,_ - - , ; Q „ ;. LAND`FERRY'DISTRICT 'AUDIT 'f3/9/zi' ' 53095MAIWAOAO,PO BOX T179 Y . I SOUTHOLD,NY 11971-0959 Lin — S ISLAND NO: 72 Q 3 THE SUKFOLK CO.NATIONAL BANK CUTCHOGUE,NY,1 1935 ,DATE x. 1•,-' ;; AMOrU"6NT 50.646!214. 030920213 ,3 tt ::'',• :ia' I; q, ;W- { } ' i ;SIXTY''SItD„0'7/100”,DOLLARS` m ,''_ ;I;' „ a :_+ t`•'A;v', _ ;:ry; i'E' i: ; `. I yi- ' _ i _ '- -•,rt -- e §Ft„ 4 3,`?"' ,+sy i '• I n=•' 4Y NINA SCHMID +` THE ''1891.MAIN STREET,."APT XDERSOUTH',-0INDSOR Ci-'060.74 ' 1 ;` r ' I _ , ' - •- - ' Grp. 11'00 7 20 3115 1:0 2 1,40S1,641: 68 00 150'2 LII' '=t !� >! (9� 1 ���///""" Vendor No. Check No. Town of Southold, New York - Payment Voucher 19136 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 1891 Main Str Apt B South Windor,CT 06074-1024 Audit Date ' Nina SchmidMAQ "�' i0 °1 x Vendor Telephone Number FY 2021 Clerk= Vendor Contact ( J Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number REIMB 1/8/2021 50.50 (37.88) 12.63 Feb 2021 Medicare Part D Supplement SM9060.8.090.000 REIMB 12/30/2020 213.75 (160.31) 53.44 Feb 2021 Medicare Part B Supplement SM9060.8.000.000 ° 10 years of service reimbursed at 25% 264.25 198.19 66.07 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 venfied 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 Date 2/24/2021 Title Date a Lj r of Blue MedicareRx PDP =181q` a ><caiee ` - -- - Connecticut I Massachusetts I Rhode Island I Vermont Customer Care: 1-888-620-1747 T200 P1 31598(270)093346970376 ` , 111111"II'I'Ihl'111111'P'1'II"Illpppu'1iu'Ilhl'rlllll + NINA 7 SCHMID Payments received after the due date may 1891 MAIN ST APT B appear on your next invoice. SOUTH WINDSOR,CT 06074-1024 �. "it k..w+�;`u��'q'+pe*----- __2 _ `;S: 't'�ti: -- .A;ye. -_ - "`:f.'• -_- - - _ -- .Ww _ _.,„,rid s. "E - ;�-AM $50.50 02/01/2021 G8C618173 - ' Payment Options • For check payment or automatic withdrawal from your bank account(ACH),use the form below. • For credit card payment or withholding from your SSA/RRB check, call 1-888-620-1747. s • For one time credit card payment through our automated system, call 1-866-535-8407. Previous Balance $50.50 Payment Activity Since Last Invoice -$50.50 Payment Type Date Received Amount One Time CC Care VISA 12/31/2020 -$50.50 - Activity Detail $50.50 Transaction Type Premium Month Amount Premium FEBRUARY 2021 $50.50 . Amount Due t $5 .5 Please detach and send coupon,with check payable to . BILLING FOR: NINA J SCHMID DUE DATE: 02/01/2021 CT I01 PAYlVIEN2-`ID -_ _ _ = _=AMOUNT:DUE T=;.-;,:: E :AlVYOTN ENCLOSEDil G8C618173 $50.50 Please include your Payment ID on your check or money order.Do not send cash. ❑ If you would like to change your payment to automatic withdrawal from your bank Blue MedicareRx- CT account (ACH),please check this bog, P.O. Box 505171 enclose your check payment,and see the St. Louis,MO 63150-5171 reverse side. 11'lllll'll'1'lll'll'lll”111111'III'llllll"I'lllll'llllll'll'll 1A11111G111 D1UG k.IVM UHU D1UU 0111C1U PO Box 659816 1 of 3 San Antonio, TX 78265 Antheria.4V '°II't1111111°IIIIII°'°II°IIII°°Iltt°IIII'I'IIII°II'I°It'III°1111 0195621 AB 0.416 02164/019562/004325 0091 2 AC79JE WPT170 GBDMS 01/09/2021 01/13/2021 NINA J SCHMID 1891 MAIN ST APT B SOUTH WINDSOR, CT 06074-1024 Invoice No.: 000181328901 Member Name: Dina J Schmid Member Ili No.: 862M97252 Billing Period: 02/01/2021 to 02/28/2021 Billed Date: 01/08/2021 Payment Due Date: 02/01/2021 Prior Bill Amount $213.75 Paid Amount $213.75 Other Adjustment Subtotal $0.00 Prior Balance Due $0.00 Retroactive Eligibility Adjustment Subtotal $0.00 Manual Adjustment Subtotal $0.00 I ;t f. Current Charges Subtotal `;, $213.75 Billed Amount ,#�^. �� ,4 $213.75 TRA1-D-0195621004325 A S1-ET-M1-C00005 1 PLEASE PAY THE BILLED AMOUNT UPON RECEIPT TO AVOID CANCELLATION PLEASE TEAR OFF THIS PORTION AND RETURN WITH YOUR PAYMENT *DO NOT SEND CASH= DUE DATE' (0201/2021 AMOUNT DUE: $213.75 Amount - Of Enclosed e' Nina J Schmid Make Check Payable To: Member ID No.: 862M97252 ,II°'llllllllll°IIII"'II'lllltll°I°°III°I'I'°II'I'lllltltt'llil° Invoice No.: 000181328901 ANTHEM BCBS Billing Period: 02/01/2021 to 02/28/2021 PO BOX 11750 Billed Date: 01/08/2021 NEWARK,NJ 07101-4750 002881012287150500400000000862M97252300018132890102012100000000000213754 :' FISHERS ISLAND FERRY DISTRICT VENDOR 019244 KRISTEN R. SHUTT 03/09/2021 -,CHECK 7204 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 030121 JANITORIAL 2/21 150.00 TOTAL 150.00 Wt co L _.y --------------------- ------ - --------------------------- -- ------------- ---- ------------- - ---------- - 7 0 14\11% 11% - -- ---- ---- -- --- ----- -- - -- -- - ------------------ 50-546/214, 0 C&E'HUNDRED-,-FIFTY,, AND=- 0/100 DOLLARS' "Y IJ,' J, PAY KRISTEN R: SHUTT ' TO THE 3, PPANFQRD,AVENUE,, ORDER ,GR&tO'N,'C'T 063'40e OF" 11400 7 204115 1:0 2 140 54641: 613 00L502 1110 P- r J Vendor No. Check No.,,, Town of Southold, New York - Payment Voucher 19244 .4o Vendor Tax ID Number or Social Security Number Vendor Address Entered by 34 Branford Ave ,L Vendor Name Groton,CT 06340 AuditDate Kristen Shutt MAR o 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 General Ledger Fund and Account Numbers INV 3/1/2021 $150.00 $150.00 Janitorial Feb 2021 SM5710.4.000.600 , 2/16/21 2/23/21 I 7 77 $150.00 $150.00 s 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 Fis ers erry District Date 2/24/2021 Title Manager Date Z/ r r� I S1rLo`4 - - - ---ham� --�--- TT ------- -- --- ---------------- i I I I ' i i I I I I i LI.JLY 1 1 Check No. Town of Southold, New York - Payment Voucher 19708 �' '�` (� Vendor Tax ID Number or Social Security Number Vendor Address Eriteied by - Vendor Name P.O. Box 618 Audit Star Computers Date r Niantic,CT 06357 Vendor Telephone Number MA © 9 2021' FY 2020 own Clerk 4' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services GeneralLedger Fund and Account' 2020757 1/1/2021 $3,161.00 $3,161.00 IT services 'SM5710.4.000AW f $3,161.00 $3,161.00 ` 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 3/1/2021 Title Manager Date �� `.,..�; TA Ri INVOICE ®'CE complex technology...simple solution wNvw.starcomputers.com DATE: INVOICE#P.O.Box 618 I Niantic,CT 06357 I/l/2021 2020757 Fishers Island Ferry District P.O.Box 607 Z_ 261 Trumbull Dr. Fishers Island,NY 06390 - - P.O NO. TERMS - -DUE DATE N- ` TECH --- -NOTES -^ 4- SHIPDATE LL; SHIP VIA Due on receipt 1/1/2021 DWL } 12/1/2020 QTY DESCRIPTION RATE AMOUNT 2 Ubiquid high-Performance Wireless Bridge i 139.00' 27800 Delivered 11/11/2020 i 'Outdoor Rated Network Cable,mise brackets,Surface mount keystones 180.00 180.00 Delivered 11/1112020 ] Uninterruptable Polver Supply 83.00 83.00 ;Delivered 11/11/2020 2 Managed 8 Port PoE Switch 189.00, 378.00 1 Delivered 11/11/2020 0 9U 19"Cabinet 199.00; 0.00 Not Delivered 11/]1/2020 j Install network equipment and wireless bridge to connect ABB Internet from Police 2,142.00 2,142.00 Sub-station to FIF terminal. Configure firewall with ABB as primary Internet connection and AT&T as failover connection. Installation to be billed at hourly rate of SI53. 1 'Bucket Truck Rental 100.00' 100.00 I i Stay Safe,&Thank You Sales'Pax (0.0%) $0.00 In;ut efkvl to cut dome on paper route.Star Com;tuners+,now oflt rntg tine optutn io ita:•e tmotcc,electronicaN%,ubtnitted to Nott via c-mail If}ou are uttere>tcd please include:.ottr prcterred a-moil addre,s ooh vont pavment or subnw via a-mail to.NBEwelit d_starco:nputers.com !'Total 53,161.00 'i hank your FISHERS ISLAND FERRY DISTRICT VENDOR 019708 STAR COMPUTERS, LLC 03/09/2021 CHECK 7205 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.500 2020757 IT'SERVICES 3,161.00 SM .5710.4 .000.500 2921125 IT SVCS 2,783.75 TOTAL 5,,,944 .75 14 mcl L W ------------- ------ -------------------------------------- -------------------- ----- ------- --- 7, ✓ FISHERS ISLAND.FERRY DISTRICT -AL 3'/9/21' 53095MAlN,ROAD,PO'BOX,1179,: - JDIT- ,,CHE CK• N THE SUFFOLK Cd,N'A`T16NAU BANK" GUTCHOGUE,NYl,l 935',, DATE. . AMOUNT', `a I0 3'/0 9'1,2 0'2'1",',, S 1'9 44-7 5, C n 5 - _T-HOUSAND, NINE' UNlj'RtD 'FOR TY ARS' A,I J, PAY,,, -31 STAR COMPUTERS, .LLC THE BLACK POINT ROAD_-- 9WE R ' :Pb ;,BOX618 7 1 7 OF NIANTIC CT 06357, [[BOO ? 205,19 1:0 2 140 S 6 Lil: 68 00 150 2 L - - - Check No. Town of Southold, New York - Payment Voucher _ 19708 �acs 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 � �', Kw �"'MA R"'6' ,2'021�� 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 Generger Fund and)kccoum Numbei H 2021125 2/25/2021 $2,783.75 $2,783.75 IT services ,SM5710.4.000.600 z, W a m�, $2,783.75 $2,783.75 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 nn stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exception axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature W `✓ Company Name Fishers Island Ferry Date 3/1/2021 Title_ Manager Date ti ' STAR",,, �LLLLi � 1INVOICE complex technology...simple solution NVWW.starcomputers.com DATE' INVOICE# P.O.Box 618 _ Niantic,CT 06357 2/25/2021 2021125 Fishers Island Ferry District P.O.Box 607 261 Trumbull Dr. v Fishers Island,NY 06390 P.O.NO. TERMS i DUE DATE NOTES SHIP DATE SHIPVIA _- TECH Due on receipt 2/25/2021 LLS 2/25/2021 - - — -------- ------------- QT DESCRIPTION RATE AMOUNT 5.75 ;Computer Technician-LLS 153.00 2,409.75 Date 1/0812021 - Ticket # 8886 8943 Location::Remote-Email deletion and creation j Date 1;113/2021 - Ticket #9234 Location::Remote-Dec-Change Password Date 1118/2021 - Ticket #9526 Location::Remote-Carol Remote Access Setup Date 1/19/2021- Ticket #9568 Location::Remote-Assist Nick Espinosa with password reset r Date]/19/2021 - Ticket #9572 r Location::Remote-SSL cert for NL Sonicwall Date 1/20/2021 - Ticket #9607 Location::Remote-QB PWD reset Date 2/04/2021 - Ticket # 10123 Location::Remote-Green Screen not working Date 2/05/2021 - Ticket # 10359 Location::Remote-VOIP Vendor needs VPN access ' Date 2/11/2021- Ticket # 10624 'Location::Remote-Quickbooks Email issues F Date 2/16/2021 - Ticket # 10714 ` Location::Remote-Remote Access I ;Date 2/22/2021 - 'Picket # 10857 Location::Rcinote-Webcam Issues Stay Sate,&Thank You Sales Tax(0.0%) Total i Page 1 C i Tr STAR,,"' INVOICE complex technology-simple solution www.starcomputers.cotn DATE- INVOICE# P.O. Box 618 Niantic,CT 06357 2/25/2021 2021 t25 Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr, Fishers Island,NY 06390 - - --- -------NO. TERMS - DUE DATE TECH NOTES SHIP DATE SHIP VIA - - Due on receipt 2/25/2021 LLS 2/25/2021 OTY DESCRIPTION RATE AMOUNT Date 1/23/2021 - Ticket # 10881 Location::Remote-Passport not lighting up on server Date 2/23/2021 - Ticket # 10907 Location::Remote-Fix iDrive backups Date 1/27-2/25/2021 - Ticket #9844 Location::Remote-FIF Website Date 1/25-2/25/2021 - Ticket 19772 Location::Remote-PCI Questionnaire t • I , I Stay Safe,&Thank You Sales Tax(0.0%) I Total Page 2 r ' STAR ^jrINVOICE complex technology...Simple solution www.starcoinputers.com DATE P.O. Box 618 j INVOICE# Niantic,CT 06357 2,25/2021 2021125 Fishers Island Ferry District P.O.Box 607 261 Trumbull Dr. Fishers Island,NY 06390 } - P.O NO. TERMS DUE DATETECH t -- r -- - - NOTES F SHIP DATE SHIP VIA Due on receipt 2/25/2021 LLS 2!25!2021 QTy DESCRIPTION - f_-- _ RATE AMOUNT 1 ;SSL Certificate-Installed 1/191202 1 Annual 99.00 99.00 l =Online Backup Serrjce-Service can be installed on Multiple Devices(servers, 275.00' 2 desktops,laptops,tablets,etc). Annual Fee. 112021 -1/2022 75.00 25OGB Combined Space ' 1 . • I f 1 ; i i y { Stay Safe,&Thank You -- - •-•------- in all elloit to cut darn oil papor astc.Slat l.omputers IS nno 011ei i{>>tilenptir:n Sales Tax(0.0%) $0.00 m hail�m i icc.acctromcall}suh�rotted us fou r in c-mail If toil are uuerchtcd ple:u�include,our prelerred e-tneii addreNs%N ill,roil,I,a\1neat+q tiuhrnd era a-nt:ul tn.V13ur�elti ii,t:ucumparers evtn 'Total $29783,75: .Z hunk tial] - Page 3 j FISHERS ISLAAD FERRY DISTRICT VENDOR 020230 THAMES SHIPYARD & REPAIR CO. 03/09/2021 CHECK 7206 A ;A' FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT S .5710.2.000.200 11673 RP NON-REPOWER 56,151.34 H7 .5989.2.400.400 11675 RP REPOWER 55,232.05 SM .5710.2.000.200 11676 RP NON-REPOWER 50,203 .14 H7 .5989.2.400.400 11677 RP REPOWER 16,605.92 TOTAL 178,192 .45 co lzt J -tl d; FISHERS ISLAND FERRYDIS,7CT'-, -AUbI'7 '3('9/' 53095'MAIN,ROAD,PO BOX 1179, SOUTHOLD,NY 11971-0959 CHECK-'146— ' THE SUFFOLK CO.NATIONAL BANK DATE, CUTCHOGUE,NY 11935 F-7, AMOUNT,,t") J; I— f'`' 03'/09/,2021;: , A kl HUNDRED;'-SEVENTY EIGHT T`HO-`USAND:'qNE, 'HUNDkE-DNIk9-TY-, TWO-'',AND'l'4'5/ib;b"b S PAY THAMES SHIPYARD -& REPAIR CO TboTE - 2 FERRY,-STREET T ,- RbkR OF, Po NEW LONDON CT 06320-0791 11'00720611' 1:0 2 ILO 5461o: 68 001502 L Vendor No. Check No. Town of Southold, New York - Payment Voucher 20230 Vendor Address Enteredlby 2 Ferry Street Vendor Name New London,CT 06320 Audit Date Thames Shipyard&Repair Co. MAR fQ 9 Vendor Telephone Number 860-442-5349 FY 2021 Tow- n 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" 11673 2/24/2021 $56,151.34 $56,151.34 RP non repower -2SM5710.2:000.200 11675 2/25/2021 $55,232.05 $55,232.05 RP repower H78s400.400 11676 2/25/2021 $ 50,203.14 $ 50,203.14 RP non repower SM5710.2.000.200 11677 2/25/2021 $16,605.92 $16,605.92 RP repower �H7.67 2.400.400 F a f $178,192.45 $178,192.45 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 Si ature g Signature— Company Company Name Fishers Island Ferry District Date 2/26/2021 Title Manager Date 2/26/2021 THAMES SHIPYARD & REPAIR CO. 2 FERRY STREET N� �� � NEW LONDON,CT 06320 Invoice Number: 11673 Invoice Date: Feb 24, 2021 Page: Voice: 860-442-5349 Duplicate Fax: 860-440-3492 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O. BOX 607 P.O. BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607. ustorfibellb- ustomerP0Terms 1 ,ayment FISHERS Race Point Net Due a "bue es" pin§,,M ,Date Courier 2/24/21 -A ht'u4, Race Point Change Order 6 49,525.00 SALES-MATERIAL 6,230.69 -V(7� �' Qd� fiy lot/11 Subtotal 55,755.69 Sales Tax 395.65 Total Invoice Amount 56,151.34 Check/Credit Memo No: Payment/Credit Applied [j( __h es Shipy4rd Repzlnk CDO Crop out wasted hull plate and frames. Install new frames and hull plates. Weld plates on inside single pass. Back gouge and grind outside seam and weld with 3 passes. Intermittent weld frames to plates. Test all welds for USCG. Apply complete paint system to outside. Two (2) coats primer,two (2) coats AF and two (2) coats of primer to inside. Replace pumps and tanks removed to access hull plate welds. Labor 689.5 hrs @$70.00/hr $48,265.00 UT Shots 140 @ $9.00/shot $ 1,260.00 Material: 332.75ft2 3/8 Plate (40.5ft2) Credit 292.25ft2 3/8 Plate 5,1511b @$1.15/lb $ 5,923.65 Paint& Consumables TBD 2671b of Frames @ $1.15/lb $ 307.05 Subtotal $55,755.70 Tax $ 395.64 Total $56,151.34 � 01� l Fw 2 Ferry Street P.O.Box 791 New London,CT 06320 (860)442-5349 www.thamesshipyard.com An Affirmative Action /Equal Opportunity Employer THAMES.SHIPYARD & REPAIR CO. 2 FERRY STREET NFAVO)MIE NEW LONDON,CT 06320 Invoice Number: 11675 Invoice Date, Feb 25, 2021 Page: 1 Voice: 860-442-5349 Duplicate Fax: 860-440-3492 "Bill To: '. Ship to: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O. BOX 607 P.O. BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 Customer ID Customer PO Payment Terms FISHERS Net Due ,Sales Rep"ID Shipping Method �� `Ship°Date. , Due.bke Courier 2/25/21 ,,Quant�$y °Item° �., `.�. ;_Description, � �°„Unit Price. - :Amount-,, Race Point Rem 2ALr, Item#3-Propellers-50% 15,111.00 Item#10-Main Engine Exhaust Material: J 2-8”Silencers 3,250.00 0 Freight 638.69 2-8"Flexes 1,690.00 Item#12-Keel Coolers-Remove coolers, cofferdoms and piping. Fabricate cooler guards. Labor 147.5 hours @$70.00/hr 10,325.00 Material: 980lbs 1/2"Plate @$1.15/lb 1,127.00 _ Item#14-Shafts Labor-158 hours @$70.00/hr 11,060.00 Item#16-Generator Install Material: 2-4"Silencers 1,794.00 2-4"Flexes 910.00 Freight 229.71 Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied TOTALfi.b Continued THAMES SHIPYARD & REPAIR CO. 2 FERRY STREET INVOICE NEW LONDON,CT 06320 Invoice Number- 11675 Invoice Date: Feb 25, 2021 Page. 2 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 Custorriei ID- Customer PO' Payment Terms - FISHERS Net Due Sales Rep ID Shipping Method Ship Date Due Date Courier 2/25/21 Quantity Item w: Description Unit Price Amount ' Item#17-Disconnect panels and switchboard. Remove. Labor 107.5 hours @$70.00/hr 7,525.00 Subtotal 53,660.40 Sales Tax 1,571.65 Total Invoice Amount 55,232.05 Check/Credit Memo No: Payment/Credit Applied TOTAL' r 55,232.05 THAMES SHIPYARD & REPAIR CO. 2 FERRY STREET ONVONCE NEW LONDON,CT 06320 Invoice Number: 11676 Invoice Date: Feb 25, 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 Customer,ID ` '° �°. Customer PO Payment Terris 'f FISHERS Net Due Sales Rep ID Shipping Method, Ship Date. ,. ,Due Date Courier 2/25/21 Quantity. _ Item Description ;Unit Price Amount Race Point Non Repower Item A-Fire Pumps 2/4-2/21 r '/\ Labor 266 75 hours @$70.00/hr 18,672.50 vt v , Material: V 2 Pumps 15,418.00 Freight 358.68 4-Vibration Couplings 772.79 f`^ Pipe&fittings 1,516.78 3101bs 5x3x3/8 L @$1.15/lb 356.50 Consumables 821.65 Item B-Boiler Material: Bumer&Alarm Panel 1,120.00 _ Item I-Boiler Install-Drain F.W.tank and boiler. Remove boiler. Fabricate foundation for new boiler. Rig boiler into engine room. Labor 45.5 hours @$70.00/hr 3,185.00 Material: 24'3x4x5/16L 180lbs @$1.15/Ib 207.00 1-10"Flex 1,157.00 Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied .e TOTAL' r ,. ." Continued THAMES SHIPYARD & REPAIR CO. ONVOM92 2 FERRY STREET NEW LONDON,CT 06320 Invoice Number: 11676 I nvo ice Date: Feb 25, 2021 Page: 2 Voice: 860-442-5349 Duplicate Fax: 860-440-3492 Ship.t6` FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O.BOX 607 P O.BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 Te rims t6 FISHERS Net Due Courier 2/25/21 v .4 S nit , ji n_-,1--- , - 6t 'k 5 -.,:'-',De �riip�' 0 L Consumables 159.00 Item P-Remove fuel from ships tank. Clean tank for hot work.Set up temporary fuel tank. Chemist certificate. Labor 57 hours @$70.00/hr 3,990.00 Material &Disposal 494.00 Chemist 520.00 VA j J - Q 48,748.90 Sales Tax 1,454.24 Total Invoice Amount 50,203.14 Check/Credit Memo No: Payment/Credit Applied 4 THAMES SHIPYARD & REPAIR CO. INVOICE 2 FERRY STREET NEW LONDON,CT 06320 Invoice Number: 11677 Invoice Date: Feb 25, 2021 Page: 1 Voice: 860-442-5349 Duplicate Fax: 860-440-3492 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O.BOX 607 P.O.BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 5"y"y VIA' FISHERS Net Due Courier 2/25/21 Race Point Change Orders Change Order#2-Upgrade keel coolers 2,164.33 Change Order#3-Fabricate and install new 6enerator fdn's Labor 40 hours @$70.00/hr 2,800.00 Material: 40' 6"Ch arinel 460.20 40' 3x5x5/16 L 391.00 Change Order#4-Modification to main engine exhaust Material: 2-10"Slip on flanges 235.20 2-10"Flex gaskets 57.40 2-10A Reducer 248.00 4-8"Butt weld 45' 274.00 2-8"Butt weld 90' 222.20 2-8"Slip on flanges 135.40 Change Order#7-BT Install: Remove old engine keel cooler and exhaust. Fabricate new foundation. Subtotal Continued Sales Tax Continued Total Invoice Amount Continued Check/Credit Memo No: Payment/Credit Applied THAMES SHIPYARD & REPAIR CO. INVONCE 2 FERRY STREET NEW LONDON,CT 06320 Invoice Number- 11677 Invoice Date: Feb 25, 2021 Page: 2 Voice: 860-442-5349 Duplicate Fax: 860-440-3492 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O.BOX 607 P.O.BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 r FISHERS Net Due wo 0"" Courier 2/25/21 1 141 R*k Labor120.5 hours @$70.00/hr 8,435.00 Material: 10" Channel 750lbs @$1.15/lb 862.50 Subtotal 16,285.23 Sales Tax 320.69 Total Invoice Amount 16,605.92 Check/Credit Memo No: Payment/Credit Applied i I . i . I I M12UL19 C PROJECT xx(yCssell Name) 4 REPAIR CONTRACT-SCHEDULE J j ADJUSTMENT NOTICE/CHANGE ORDER CMILNGE ORDER No- 2 DATE: EEI 2/20/2021 D{..S(:RtPTION OF WORKSr i Client wanted to change keel coolers to larger size to allow for potential 80°F water temp i PRICE VARIATION: HOURS VARLATIONr Change Order 2 Change Order i Cumulative: $2,164.33 Cumuladvc: RI1DF.LfV1_RY VARLA'I'ION No,of Extra Days to Rednhcery of Vessel: LIGI I'I'Wf,*.T(;l 1T V ABLATION. I Increasef Decrease in LightweightAUTI-]ORISEL3. Shipyard John P. Wronowski A L'THORISF:IT I Owner's Representative ��✓� r I I i i I I I i I i I 581,9995-Ship Repair Agreement(Fishers Island Ferry District)(Clean)_DOCX-090312 y� US_ACTIV&123 Wt2182 I I I I i i I I . I ROM& PROJECT xx esselaine) j REPAIR CONTRACT-SCHEDULE J ADJUSTMENT NOTICE/CHANGE ORDER CHANGE ORDER No- 3 DATE: 2/20/2021 DESCRIM ION OF WORKS: Fabricate new foundations for generators. Generators will not fit in location shown on plans. Fdns to be 6"channel with the 3x5 angle iron supports down to frames on hull. I , i i r I PRICE VMUATION: HOURS VARLAMN: Change Order, 3 Change Order. Curnularive, $6,802.81 Cumulative, REDF.LIVE.RY VARIATION No,of Extra Days to Redehvery of Vessel: I LIC;i-I"rU("l:IGirr VARIATION: jIncrease/Decrease in Leghrweight AUTHORISED: iORISED: Slupyard John P.Wronowski AUTHORISED i Owners Represenitanve I I I I i f l I , I I 58F9995;Ship Repair Agreement(Fishers Island Ferry DisWet)(Clean)DOC'X-090312 US_ACTNE-129941218 2 { i � I I I SCHIDuLEC PROJECT xx(Lesser NatW i REPAIR CONTRACT-SCHEDULE J ADJUSTMENT NOTICE/CHANGE ORDER CULA-IGE ORDER No- 4 D:1 I I : 2/20/2021 Dl3SC:RIVI'ION OF WORKS: Main engine mufflers will not fit as shown on plans. Repipe exhaust to shaft mufflers forward. Relocate air receiver on stb side aft bulkhead. i I f I PRICE�ARI.4TI0\, HOURS V,3RLATION: Change Order: 4 Change Order. Cumulative: $10,563.41 Cumulative. Ri:DELIVFRY t'ARL-\TION- I � `au.of Extra Days to Redehvery of Vessel: � 1,iC;I.1'I'l�'EIGI-I'I'V.AR.L�TION: Increase/Decrease in lightweight i AUTHORISED: S4upyard John P.Wronowski I f AL:THORISED: e Owner's Representative I I I i I I i • I I I 581.9445:Ship Repair Agreement(Fishers Island Terry Distnct)(Clean)DOCX-090312 I US-ACTIVE-12394121 a 2 I I I ` SCHEDIAM C PROJECT xx e REPAIR CONTRACT-SCHEDULE J I ADJUSTMENT NOTICE/ CHANGE ORDER j CH.&NGE,ORDER No: 5 DATE: 2/20/2021 DESCRIP 1.10N OF WORKS: The exhuast plan does not show flexes in the vertical position at the engine. Purchase and install vertical flexes for 2-ME 2-Gen 1-13T I I I I s I PRICE VARIATION: HOURS V,ARLATION: i Change Order 5 Change Order: Cutnutaave: $10,177.83 Cumulative: i RMELIVERY AVARLATION• No,of Extra Days ro Redchvery of Vcssel; LIG1-1TUPT.iGi ,VARLATION. Increase/Decrease in Lightweight AUTHORISED: Shipyard John P. Wronowski AUTHORISED: Owneeb Representauve i i c P8 v� • I I I I 58f 9995,5htp Repair Agreement(Fishers Island Ferry Distnet)(Clean)DCCX-090312 US_ACTNE-1299412182 I I FISHERS ISLAND FERRY DISTRICT VENDOR 021506 UPS- 03/09/2021 CHECK 7207 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.700 26639071 W/E 2/12/21 36.00 SM .5710.4.000.700 26639081 W/E 2/19/21 36.00 TOTAL 72.00 — ----------------- ---------------------------------- ------ ------- -------------------- &I All t "b" 5", ---- ----- --- -- -- ------ ----- - -------J-_ E 0 6OXr A 8 S SH SI 1 63095,NMIN RoAp' I 4r NY, CO.NA 0' f Y DISTRICT" OU o SU THE F50LX T WK A ALB CUT MoGUE NY 1,1935 F 4 !",6 DATE,,-, v: AMOUNT -,03/'09/2, 1;:0 2 $7, ,2,.,60, 56:546121,4 ' -ViO i ''TWO"AND dO 10 0,-,DOLLARS ow OAY - UPS --p6 rOTflE, 6X--4094'88` , 9RDER HfCAG6-+IL '60 6 6 0 OF '94't,8 11'00 7'20 7I''- 1:0 2 140 54641: 68 OOLS02 III@ T tY4 Vendor No. Oheck.I o.= . a Town of Southold, New York- Payment Voucher 21506 ` Vendor Address Er3tered by,,- P.O. y,,P.O. Box 809488 '< Vendor Name UPS Chicago IL 60680-9488 AudiiDate United Parcel Service Vendor Telephone Number 800-811-1648 FY 2021 T64,0erk: Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount AmountClaimed Number Description of Goods or Services 'Gen'e`ral`Ledger,Fund'and Ac:conntNumber, a���,"cg's, 26639071 2/13/2021 $36.00 $36.00 W/E 2/12/21 ts;. `<" SM5710 4:000:7W, 26639081 2/20/2021 $36.00 $36.00 WE 2/19/21 SM571,0A.000.700 ;tip iso"' A� $72.00 $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 chscrepancies noted,and payment is approved Signature: Title Signature Bn Company Name Fishers Island Ferry District Date 2/25/2021 Title Manager Date 2/25/2021 N O N Delivery Service Invoice Invoice Date February 13, 2021 Shipped from: Invoice Number 0000026639071 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 12A5 NEW LONDON,CT 06320-6336 Page 1 of 3 i Sign up for electronic billing todayl _ 0736A00000266394 77366020015868 Visit ups.com/billing AB 01 021304 07400 H 65 C For questions about your invoice,call: ® ���ILL�II�III�'�I'III�I�II'IIIJ�J��11��111���11111i11'11"111 s-1648 Monday-Friday FISHERS ISLAND FERRY s:oo 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 $36.00 Page Charge Amount Outstanding(prior invoices) $180.32 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $216.32 3 Service Charges $33.00 Please include the Return Portion of each outstanding invoice with Amount due this period $36.00 your payment.See Account Status for details. UPS payment terms require payment of this invoice by March 7, - Questions about vour charges? 2021. To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of ups.com/involceguide. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) • Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com, •,T•0.: ._ — — — — — - - - - - : : W - N O N Delivery Service Invoice Invoice Date February 13, 2021 ' Invoice Number 0000026639071 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639021 01/09/2021 $186.32 0000026639031 01/16/2021 $53.09 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include the Return Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639041 01/23/2021 $57.70 0000026639051 01/30/2021 $86.62 0000026639061 02/06/2021 $36.00 Total $180.32 Outstanding balances reflect any payments received as of 02/12/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. N N ' Delivery Service Invoice Invoice Date February 13, 2021 Invoice Number 0000026639071 Shipper Number 026639 TM 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 12-FEB-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Service Charges Week Ending Billed Date Explanation Charge 02/13 Weekly Service Charge 33.00 Total Service Charges 33.00 021304 2/2 h Delivery Service In voice Invoice Date February 20, 2021 OT. Shipped from: Invoice Number 0000026639081 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 17W2 NEW LONDON,CT 06320-6336 Page 1 of 3 Sign up for electronic billing todayl t� 0736A00000266394 77366030014983 Visit up6.com/billing ®_ AB 01 021078 14236 H 64 B For questions about your invoice,call: I IlIliL.1111 Jill I I I11IIlI lIl lI11I Il 11I1I. I I I -1648(800)811 Monday-Friday FISHERS ISLAND FERRY 6:00 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 Amon Due This Period $36.00 Page Charge Amount Outstanding(prior Invoices) $216.32 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $252.32 3 Service Charges $33.00 Please Include the Return Portion of each outstanding invoice with Amount due this period $36.00 d`CT your payment,See Account Status for details. UPS payment terms require payment of this Invoice by March 14, - Questions about your char es? 2021. To get abetter understand ng of the charges on your invoice, visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of ups.com/Invoioegulde. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) .alai, Note:This Invoice maycontain a fuel surcharge as described at ups.com.For more information,please visit ups,com. ;•�,i, ifiW WTWf WTWfi — i ii —'- _" T TT "Ti Wr T- iT' Ti -TTT Delivery Service In voice Invoice Date February 20, 2021 VTM Invoice Number 0000026639081 _ Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include the Return Portionof each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639041 01/23/2021 $57.70 0000026639051 01/30/2021 $86,62 0000026639061 02/06/2021 $36.00 0000026639071 02/13/2021 $36.00 Total $216.32 Outstanding balances reflect any payments received as of 02/19/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date February 20, 2021 ' Invoice Number 0000026639081 Shipper Number 026639 rM 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 19-FEB-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Service Charges Week Ending Billed Date Explanation Charge 02/20 Weekly Service Charge 33.00 Total Service Charges 33.00 �I�l!ic r 021078 2/2 . FISHERS ISLAND FERRYDISTRICT ,, I VENDOR 025038 Z & S FUEL & SERVICE INC. 03 09/2021 CHECK 7208 I y FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 34432 FIT 153 GAL HTG OIL 401.63 TOTAL ' 401.63 _ I I i A 00 1 \ r.s2 J - - - -- ------------ ll-` ---- - - k ebn., ka: 4 t `w .. --" -rr.•cwyjr: 1' i'v ,~^ ` ^v4Fa :{?, ` ,:A ad :,_,f„` '"'?7 ``: .,nk 4 rt e.;h k "':' '': - s, i x\h I `" 4 r f r ! i '77”, 4r ' --I ` ----------- ------- '------- - - J 4 I Al, mg ® i I a - - . e ' FISHERS ISLAND FERRYDYISTRI _ " 53095 MAIN ROAp,PO BOX 1.179 CT" AUD22' 3 49/21' SOUTHOCQ,NY 11971.0959 - CHECK, I K, NO.,, , THE SUFFOLX'CQ,NATIONAL'BANK cuTCHocuE,NY"11935= DATE AMOUNT' '; s "N' i a . 60-54' 14 0`3/:09'/20"21'.:: ; ,, $441'.63 ",'FOUR'w-'HUNDRED',ONE'=AND `6.3 1;00 `'DOLT ARS ' ' ' - ; AY Z & S FUEL & SERVTCE INC. r "D THE ''DRAWER`-'B RDE'R_` Pd BOX- ' 601 ' " r " i/ `=''' ' j ' OF' ;' FISHERS ISLAND NY 063'90 11300 08ii 1:0 2 0,054641: 68 001502 Iii' ilr Vendor No. CheckNo: Town of Southold, New York - Payment Voucher 25038 oZGx aFP Vendor Address Entered'b P.O.Drawer B `� Vendor Name Z&S Fuel&Service, Inc. Fishers Island, NY 06390 `; ,",'MA Vendor Telephone Number ' 631-788-7343 FY21 Towin'Clerk ° Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number - Description of Goods or Services <aGeneral`Ledger Fund Arid Account Number"-`.`' 34432 2/1/21401.63 $ $401.63 FIT 753 gal heating oil $2.625 Ticket 12274 2'"SIVI57104000.200 ` 4, y, ✓ � Vu x $401.631 $401.63 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 QSignature Title Signature Company Name Fishers Island Ferry Drstnct Date 2/24/2021 Title Date v 1 �A Z&S FUEL&SERVICE,INC. Invoice P.O.Box 601 Fishers Island,NY 06390 DATE INVOICE# 2/1/2021 34432 BILL TO FISHERS ISLAND FERRY DISTRICT P.O.BOX 607 FISHERS ISLAND,NY 06390 TERMS ITEM QUANTITY DESCRIPTION RATE AMOUNT fuel no tax 153 fuel oil tax exempt C/O OFFICE 2.625 401.63 1 F/1 1 PLEASE INCLUDE INVOICE#ON YOUR CHECK THANK YOU! Total $401.63 1 d t SERVICE, 1INC. P.0 Box 601 FISHERS ISLAND, NY 06390 (631) 788-7343 ❑ Dyed unmarked Heating Oil:Not for use in highway or non-highway, locomotive or marine engines. START OF DELIVERY b DELIVERY GALLONS �`� TENTHS ON31MV L � y 1tltl1S� '11 S - A �� TER READING ��-♦ + tOths END OF DELIVERY METER READING +START OF DELIVERY DATE SOLD TO )C:5'— - `z t�� ❑COD "Y(�"-' ✓' % ❑CHARGE ADDRESS __ d _z CITY,STATE, DRIVER X TRUC •0 TIME A.M. �= P.M YOUR SA MBER Gallon Reading-Finish PREVIOUS SALE NUMBER Gallon Reading-Start 10ths OHWo0OIF= 12274 t PROCT . GALLONS PRICE I AMOUNT V-3 y - PAYMENT RECEIVED ' ' ❑CASH ❑CH TAX CUSTOMER'S SIGNATURE - - • TOTAL DELIVERY RECEIVED PER ABOVE METER READING '