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Home My WebLink AboutAU-04/06/2021 Fishers Island FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 04/06/2021 CHECK 7250 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.625 032521 NLT PICKUP REPAIR-2/25 1, 155.93 SM .5710.4.000.625 032521 NLT- PAINT/SUPPLIES 2/27 189.25 SM .5709.2.000.100 032521 CONT RNTL (2) -3/1-3/31 218.01 7�i SM .5710.4.000.625 032521 FI FRKLFT GAS-9.649GAL 36.66 SM .5710.4.000.625 032521 NLT CARGO FLATS 1,148.47 SM .5710.4.000.800 032521 SHES-N.WHITE-3/15 116.97 SM .5710.4 .000.625 032521 NLT SUPPLIES-3/18 264.81 SM .5710.2.000.200 032521 RP SUPPLIES-3/2 fi 43 .88 SM .5710.2.000.200 032521 RP SUPPLIES-3/3 40.34 4"1 SM .5710.2.000.200 032521 ,RP SUPPLIES-3/9- 47 .00 SM .5710.2.000.200 032521 ,VR SUPPLIES-3/lG 342.3.3_ 11.40 -SM �3 710-2-.0 Q-Q,10 Q-------- -- ---1------032521 ----- - MUJ,�,J-i NER 3/ ----------- 'SM .5710.4.000.625 ST,.�PPLIES 3/3 13.53 r n SM .5710.4.000.625 032,,521 NLT E,�-WSHR 74 .32 -0 52 NILT'W2LDING HELMET SM .5710.4 .000.§,25 249.99 SM .5710.4 ;u-, a -60 0, SM .5710.4 . .625', os Fiiki CONSTR 1,476.98 90 0 2 47.34 T's T T SM .5710.4 .0100.625 032521 - NLT WIRES (2) 16.89 SM .5710.4.00'0.625 032521 NLT/ PRESSURE WASHER 669.97 SM .5710.2.000.000 0325�21 RP/MU BTTTRY FOGGING GUN 111.94 SM .5710.2.000.100 032521 MU FIRE EXT CAB W/HMMR 133 .13 SM .5710.4.000.625 032521 NLT SUPPLIES 30.80 SM .5710.4.000.625 032521 NLT GAS FOR TRUCK 71.34 SM .5710.4.000.800 032521 SHOES-J.MORGAN-3/16 125.00 SM .5710.4.000.625 032521 FIT SUPPLIES 25.32 -'71— SM .5710.4.000.500 032521 MCRSFT 365-12M0'LIC 62.59, SM .5610.4.000.000 032521 ARPRT SGNS(5)ATTCHMNT;(4) 198.13 TOTAL 6, 922 .23 ' $G,-,k b)PO-54612 2 -23 U8AND'�NINE',HUNDRED,SIX" TH 0 RED TWENTY. tWO- AND:- AY- BANK,OF AMERICA Th P ,It TO E— PO ,BOX-15731 r ORDER % 1 WILMINGTON DE 19886-5731 OF 11800 7 2 50no 1:0 2 L L,0 5 L, P34 I: E.8 00 150 2 1 Vendor No . Check No Town of Southold,New York-Payment Voucher 14223 1015 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 15731 Bank of America Wilmington,DE 19886-5731 en or a ep one Number Audit Det,R 0 6* 2021 FY 2021 own le �9 Vendor Contact Invoice Invoice Invoice Net ° Number Date Total Discount Amount Claimed Description of Goods or Services General Ledger Fund arid-Account Number Stmnt Mar 25,2021 3/25/2021 $6,922.23 $1,155.93 WHALING CITY AUTO GROUP NLT pickup repair 2/25/21 SM5710.4.000.625 $189.25 TRACTOR SUPPLY NLT paint and supplies 2/27 SM5710.4.000:625 $218.01 AARON SUPPLY CO container rental 2 3/1-3/31/21 312121 SM5709.2.000.100 $36.66 FISHERS ISLAND MOBILE FI forklift gas 9.649 gal SM5710.4.000.625 $1,148.47 THE CHAPIN&BANGS NLT new cargo flats 3/23/21 SM5710.4.000.625' $116.97 STEELTOESHOESCOM shoes N.White 3/15/21 SM5710.4.000.800 $264.81 ZORO TOOLS NLT supplies 3/18/21 SM5710.4.000.625 $43.88 JOHNSONS HARDWARE RP supplies 3/2/21 SM5710.2.000.200 $40.34 DEFENDER IND RP supplies 3/3/21 SM5710.2.000.200 $47.00 DEFENDER IND RP supplies 3/9/21 SM5710.2.000.200 $311.40 DEFENDER IND RP supplies 3/16/21 SM5710.2.000.200 $42.33 WAL-MART Mu liner 5 3/1/21 SM5710.2.000'.100 $13.53 JOHNSONS HARDWARE NLT supplies 3/3/21 SM5710.4.000.625.. $74.32 AMAZON NLT kit for pressure washer 1 3/9121 SM5710.4.000.625, $249.99 AIRGAS NLT welding helmet 3/9121 SM5710.4.000.625, $47.34 CASH TRUE VALUE FIT supplies 3110/21 SM5710.4.000.62$ $1,476.98 GLOBAL INDUSTRIAL NLT steel flat constr 3/13/21 SM5710.4.000.625' $16.89 AMAZON NLT wires 2 3/13/21 SM5710.4.000.6255 $669.97 TRACTOR SUPPLY NLT pressure washer 1 wash rub 2 3/16/21 SM5710.4.000.625, $111.94 ZOGICS RP/MU battery for fogging un 3/18121 SM5710.2.000.000 $133.13 WEBSTAURANT MU fire extinguisher cabinet w/hammer 1 SM5710.2.000.100 $30.80 HARBOR FREIGHT TOOLS NLT supplies 3/24/21 SM5710.4.000.625 $71.34 CITGO NLT gas for truck 3/5/21 SM5710.4.000.625 $125.00 BOBS-STORES Shoes J.Mor an 3/16/21 SM5710.4.000.800 $25.32 ISLAND HARDWARE FIT supplies 3/11/21 SM5710.4.000.625 $62.50 MSFT Microsoft 36512 mo license 5 3/16121 SM5710.4.000.500 $198.13 SMARTSIGN JAIrport signs 5 attachmnts 4 3/24/21 SM5610.4.000.000 $6,922.23 $6,922.23 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby cerhfy that the materials above specified have been received by me does hereby certify that the foregoing claim is tine and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually ov� L,:rf.'�Mand that the quantities thereof have been venfied with the exceptions due and owing,a that taxi from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature T4de Signature Company Name is istnctDate 3/27/2021 Title Manager Date 3/27/2021 001000XX XXXXXXXXX548520210325 BANK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING Purchasin Card XXXX-XXM-XXXX-5485 9 February 26,2021-March 25,2021 Company Statement m� Mail Billing Inquiries to: Statement Date 03/25/21 Previous Balance $3,851 18 BANKCARD CENTER PO BOX 982238 Payment Due Date.................................... 04/19/21 Payments -$3,851 18 EL PASO,TX 79998-2238 Days in Billing Cycle . 28 Credits $000 TTY Hearing Impaired: Credit Limit $40,000 Cash $000 Dial"711" Cash Limit $0 Purchases $6,92223 Outside the U.S.: Total Payment Due................................. $6,922.23 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 $6,92223 74 Global Card Access- your card information whenever,wherever and however you need it From the dashboard,you can quickly check your credit limit, balance,available credit and recent card activity Other features like View PIN,Change PIN,Lock card and Alerts help you keep your card secure For added convenience,you can easily view or download your current statement and 12 months of past statements.Visit www bofa com/globalcardaccess to register your card and start using Global Card Access today - Account Number Purchases and Credit Lim# Credds Cash Other Debits Total Activity COOK,GEORGE B XXXX-XXXX-XXXX-7076 3,000 000 000 2,74832 2,74832 / | ' 001 �o»uo | B�� K ��F �� ERIC�� FISHERS ISLAND FERRY xoonownwo February ua.20m1'March us.2021 Page 3 of 4 ACCOUTIF IVUMDer Purchases and Credit Limit Credits Cash Other Debits TotalActivity ESPINOSA,NICHOLAS rouo 1000 000 uuo 116e7 11697 MORA,MICHAEL ooen »»» »»o 000 26*81 26*81 FRANCO,MICHAEL soro »»»» »»» oou 44262 wwuou m1ou 0000 ouo 000 uoeruu euoruc MARSHALL,JESSE ` ao7o 000 000 000 71 o* 71 »* MORGAN,JOHN soo1 ouo 000 000 1e500 12500 MURPHY,GORDON S o476 10000 000 oun unoos uusoo Posting Transaction Date Date Descnption Reference Number MCC Charge Credit ,FISHERS ISLAND FERRY Total Activity Account Nurnber:XMX�XXXX-XXXX-5485- 03/15 03/13 PAYMENT-THANK YOU 07215300000000540322773 0008 3,851 18 'COOK-GEORGE B Total Activity Account Number:XW-XXXX-XXXX--7076 2,748.32 02/26 02/25 WHALING CITY AUTO GROUP NEWLONDON CT 24005941056200117664077 5511 1,15593 03/01 02127 TRACTOR SUPPLY CO#2035 GUILFORD CT 24137461059001241640703 5599 18925 oomo oxmu AARON SUPREME STORAGE oouoo*»*'oo1ooT 2*8019710616087*7310497 *214 21801 oomo 03m4 FISHERS ISLAND MOBILE p/o*Ena/oLAwwv 240552210648390003*2568 us*u 000a 03/25 03123 THE CHAPIN&BANGS CO 203-3334183 CT 24744551083450000038026 5085 1,14847 ESPINOSA;NICHOLAS Total Activity 'Account N'11mber:XXX 116.97 03/17 03/15 STEELTOESHOESCOM 866-737-7775 WI 24247601075500651527902 5661 11697 FIORA,MICHAEL Total Activ6 Account,Numb'er:,X�l=-XXXX-XXXX-0293,- 264.81 03/19 03118 ZORO TOOLS INC 855-2899676 IL 24755421077640774553925 5085 26481 FRANCO,MICHAEL Total Activity Account Nurnber.XXX)�-?(�-XXXX-6673 442.62 03/03 03/02 JOHNSONS HARDWARE GROTON CT 24801971062400703000844 5251 4388 03m4 uumo DEFENDER INDUSTRIES INC vvArEnpoRo CT 249*300106208372e051187 4468 4034 03110 uome DEFENDER INDUSTRIES INC vwTEnroRo CT 24943001068083701383799 4*68 *,00 03/17 03116 DEFENDER INDUSTRIES INC WATERFORD CT 24943001075083736559018 4468 311 40 Total Activity Account Number:XXXX-XXXX-XW-'5166 2,867.22 03/02 03/01 WAL-MART#2331 WATERFORD CT 24226381061091000574852 5411 4233 oum* oomo Jo*woowa*xnovwAns onoTow CT 24801971063400704000867 5251 1353 03110 oxmo mwzwmmpua~TLo*ncrso Amzncommmwm 2469e16106810075175*3e7 owm r*ue 03/11 oomo mnaAaumA,Luc 866-935-3370 OH 2*692161069100363e84117 *000 u*eoo 03/11 03/10 CASH TRUE VALUE HARDWARE EAST umnE CT 24801971070400241002179 5251 4734 03115 03/13 o|*~oLoaAL|wouoTmALsO 800-645-2986 FL 2*692161072100291357337 0000 1.47698 03/15 03/13 AwZwmmpoo^ou7zooamo AmznoommmwA :4692161072100329423234 oo*u 1689 03/17 03/16 TRACTOR SUPPLY#2u/w vwTsRrono CT 2413/4e10760012888e6459 0000 0000r 03118 03/18 888-623'0088 888-623-0088 MA 24692161077100924119604 uewu 11194 03/2e 03/19 The wmostauramStore mor1r-xo2-7o7^PA 2*11:431079600347911236 5099 13313 BANK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 February 26,2021-March 25,2021 Page 4 of 7 7- "w T--l' 11 "11411 �N 0 S MM, 'w 0 MRIPIM j, Posting Transaction Date Date Description Reference Number MCC Charge Credit MURPHY,GORDON S'- Total Activity -XXXX-XXXX-847 Account Nuiinbeir:xxxx 6285.95 03/12 03/11 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138291071091004556794 5251 2532 03/17 03/16 MSFT*E0400DTSK8 800-642-7676 WA 24430991075400812033514 5045 6250 03/25 03/24 SMARTSIGN 718-797-1900 NY 24055221083083709419560 5399 19813 777— E7 771, 9,k 6M1R ft 0 w, "n- "d Your Annual Percentage Rate(APR)is the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 4 25% V $000 $000 CASH 425% V $000 $000 V=Variable Rate(fate may vary),Promotional Balance=APR for limited time on specified transactions. Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day There maybe 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 mad 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 Service Department Hours: RO: 374319-OPEN Mon-Fri:7 AM to 5:30 PM 475 Broad Street at Colman Saturday 8 AM to 1 PM t A� T�T TA T� • New London,CT 06320 , Cashier Service Fax:(860)437.4451 „ WHALING j� LI Date Out: 02/24/2021 service@mywhalmgdty.coin OJM I e r N c o L N a Status: REPRINT Phone:(860)443-8361 Body Shop Fax(860)701.6015 `°CERTIFIED PRE-,OWNED, wwwnywhalingcity.com Tag: L7135 office@mywhalingcitycom Time-In: 07:41 Out: 17:59 Est. Mileage: 48195 Customer: 34572 VIN: 3FTSF31L43MB49126 2003 FORD F-350 WHT FISHERS ISLAND FERRY DISTRICT PO BOX FISHERS ISLAND NY 02891 Delivered: 10/19/2005 Office: 631-788-7463 Other: 860-442-0165 Contact: GORDON MURPHY FISHERS ISLANDFERRY DISTR Advisor: 001712-Nicholas A Rose Hat: Date In: 02/18/2021 OP Acct Tech Hours Complaint/Cause/Correction Per Unit Extended Price [ CUSTOMER PAY ] A FOCS 009999C 22BRAKES Labor Total: 520. 00 THERE ARE NO BRAKES AT THIS TIME. CUSTOMER HAD TOWED TO SHOP. PLEASE CHECK AND ADVISE REPLACED DRIVERS BRAKE LINE FROM FRONT TO REAR OF VEHICLE Parts: 1 BRAKELINE KIT BRAKELINE KIT 113.95 113.95 Total Parts: 113.95 Operation Total: 633.95 ------------------------------------------------------------------------------------------------ [ CUSTOMER PAY ] B FOCS 009999C 06ENG Labor Total: 130.00 WANTS HEAD GASKET CHECKED FOR LEAKING CHECKED HEAD GASKET, SMALL SEEPAGE, NO FAULTS. CUSTOMER ALSO REQUESTED EXHAUST CHECK AND FOUND BOTH MANIFOLDS IN NEED OF REPLACEMENT. $3244.90+TAX Operation Total: 130.00 ------------------------------------------------------------------------------------------------ [ CUSTOMER PAY ] *C FOCS 009999 BGB2 Labor Total: 139.97 CUSTOMER STATES: BG TRUCK BRAKE FLUID SERVICE APPROVED WITH NICK 2/23/21 @ 10:34 PERFORM BRAKE FLUID SERVICE . Parts: 1 84032 BRAKE SYSTEM FLUSH 29.98 29.98 Total Parts: 29.98 Operation Total: 169.95 ------------------------------------------------------------------------------------------------ [ CUSTOMER PAY ] *D FOCS 009999C WIPER BLADE Labor Total: 26.00 REPLACE FRONT WIPER BLADES APPROVED WITH NICK 2/23/21 @ 10:34 REPLACE WIPER BLADES Parts: 1 GU2Z17V528N BLADE ASY - WIPER 9.98 9.98 1 GU2Z17V528P BLADE ASY - WIPER 10.82 10.82 Total Parts: 20.80 Operation Total: 46.80 ------------------------------------------------------------------------------------------------ r� Ly �JP Printed: 02/24/2021 06:01:07 PM Page 1 of 2 Service Department Hours: RO: 374319-OPEN Mon-Fri:7 AM to 5:30 PM 475 Broad Street(at Colman) Cashier Saturday 8 to 1WI�ALING New London,CT 06320 Service Fax:(86860)43?.4•4451, Date Out: 02/24/2021 service@mywhalingcity.com OJOW $L r N C o L N 8 mar_oa Phone:(860)443 8361 Status: REPRINT Body Shop Fax(860)701-6075 CERTIFIED PRE-.OWNED www.mywhalingcity,com , Tag: L7135 office@mywhalingciV.com Time-In: 07:41 Out: 17:59 Est. Mileage: 48195 Customer: 34572 VIN: 3FTSF31L43MB49126 2003 FORD F-350 WHT FISHERS ISLAND FERRY DISTRICT PO BOX FISHERS ISLAND NY 02891 Delivered: 10/19/2005 Office: 631-788-7463 Other: 860-442-0165 Contact: GORDON MURPHY FISHERS ISLANDFERRY DISTR Advisor: 001712-Nicholas A Rose Hat: Date In: 02/18/2021 OP Acct Tech Hours Complaint/Cause/Correction Per Unit Extended Price [ CUSTOMER PAY ] *E FOCS 004722C 20BODY Labor Total: 13.00 TOWING CHARGE Sublet P0: 3372 Non-Taxable: 78.00 Sublet: 78.00 Operation Total: 91.00 ------------------------------------------------------------------------------------------------ Customer Pay Labor: 828.97 Customer Pay Parts: 164.73 Customer Pay Sublets: 78.00 ENVIRONMENTAL DISPOSAL: 19.87 Customer Pay Subtotal: 1091.57 Customer Pay Sales Tax: 64.36 Customer Total Due: 1155.93 Thank you fuL bLinyLtiy your- vehicle Lo WhalLny CrLy Auto Group, L`LC! We appieciaL'e your L-LusL, and we promise Lo do our veLy besL for you on eveLy vLsLL. We welcome, youL quesLLotis, coaunenLs, and suyyesL'icus. Jeff Janssen, Service Manager, (860) ,443-8361 Signature: Thank you for allowing us to serve you! Printed: 02/24/2021 06:01:07 PM Page 2 of 2 SU lr ITaclorSupply.con) i i uui ui a7u�1}1 ly.I.UIIIJ I CLUI 115 2515 BOSTON POST RD �� Holp_sa neighbor. Review your products. GUILFORD, CT 06437 ? www.tractorsupply.com/reviews 203-015-'0090 � Join Neighbor's Club c is 21 C��y Go to www.noic�hborsclub.coni 2/27/21 Time: 3:07 PM Earn more rewards when you use a ve: 2035 Reoister: 2 ;'SC Personal Card to make a purchase. 0, .gier: Isabella T, Apply 0 www.applyforTSCcard.com r ftY Prirc. Aracllir,i Go to telltractorsupply.com or Call CRAY PRIMER ISPRAV _ 1-1300-•541-4423 within 7 days to 32711 1 199 5y, complete a-survey and be entered in a monthly drawing for a chance to NT TQ SPR JP YW win a $2500 shop ging spree. 30596 1 3.195 3,9�' awarded as Gift-Cards, Ends 12/31/2021 Click on "Sweepstakes Rules" for NT AND RUST STRIPPER complete details or to participate ,,i1954 1 0.99 8.9c1 without purchase or survey. 3F PIN&GLIP CLASS V 2-1/21N RECEIV4 Enter Survey Code '11715 1 9.59 9,91 11: 2035-02-276619--022721-1507-2 �„r.Rs__(71--C;OM110 HITCH 2�/1E7IN GALL -LD HEM COUN1 w 5 "12696 1 144,99 144.5 III{IIIIIIilllllllllllllll{14111{IIIII1111111111lIVIIIIII�I Subtotal 17'7.9E o T 6 1 C 4 1 K P 9 9 4 A T Q F' Llax G, 109.2E, lease call I .Solutions. far Customer �� SSCS ol1 U C 1 C1rla r - SALE 1690 Sign up now for ads, news, and mor( ,.MOM7076 _, EMV ChIp TractorSupply.coin ,,I for izalion 0: 095:315 Customer Copy I rina1 ID : 001792035000200 itogram : 61~F71=14121DE613 : A0000000031010 VISA CREDI i f'i PIN Veri f led % 420300 TVR 0000048000 / TSI : F800 according to m o ;- - ld - mm W W _ t d g m L A oo AS ¢QU W 0 U } U�2m � T 9 s HI NOtD ll) -yZ�Jm M f� YT M m U I `M--I--1�0 X '• V C� H 0 m UBmm o co x V I Geb Cook From: Aaron Supreme Container Co. <donotreply@cardpointe.com> Sent: Tuesday, March 2, 2021 8:38 AM To: Geb Cook Subject: Receipt Aaron Supreme Container Co. 410 Ella T Grasso Blvd ' New Haven, CT 06519-1804 2036249915 j 3/2/21 8.37 AM Ref#- R061274731049 Authorization Code- 040566 Invoice#:352571,72 Invoice#: 1 Total: $218.01 use Card Number:XXXXXXXXXXXX7076 r Card Holder: GEORGE B COOK i Card Brand:VISA Thank you for your business.All sales final I Signature I Question about this receipt?Call us:800-243-0403 j 1 •y"'Sh SUPREME CORP. Fa � t P'[•P6 I{.I,IPI;��'i:+l u.rr{ f{�'k`1 AARON SUPREME CONTAINER COMPANY ,.�fl :' ,}f 410 Ella T. Grasso Boulevard P.O. Box 7084, New Haven, CT 06518 * asronsupreme.com (203) 62"915 (8001243. 403 Fishers Island Ferry District PO Box 678 261 Trumbull St Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 352572 02/25/21 PO: 40'container S/D Job: Fishers Island, NY Item Tax Container#7209,Order#60283 RENT FOR 3/1/21-3/31/21 INCL _$110.00 $698 Subtotal: $110.00 Tax: $698 TOTAL DUE: $116.98 P4A11D BY rRIT CARD Z11t 1 Please return this portion with your payment Fishers Island Ferry District Invoice#: 352572 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $110.00 Tax: $6.98 Total Due: $116.98 16279 Fishers Island Ferry 6.35% Connecticut Tax if applicable V a 03&Zia N, N, EM RR AARON SUP14EME CONTAINER COMPANY 410,81a T Grasso Boulevard P.O. Box 7084, New Haven, CT 06519 o aarunsupreme.com [203) 62"915 (800) 243-0403 Fishers Island Ferry District PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 352571 02/25/21 PO: 20'container rental Job: New London, CT Item Tax Container#8482,Order#67267 RENT FOR 311/21-3131/21 INCL $95.00 $6.03 Subtotal: $96-.66 Tax: $6.03 TOTAL DUE: $10103 j v PAID BY CFED 1-1 CARD 77F Please return this portion with your payment Fishers Island Ferry District Invoice#: 352571 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $95.00 Tax: $6.03 16279 Total Due: $101.03 Fishers Island Ferry 6.35% Connecticut Tax if applicable WELCOME V TP3619 l 158-601 FISHERS ISLAND MOB-' 49 CENTRAL AVENUE FISHERS ISLA Nv 66 DATE 63/04/21 TIME 1 :52 AM AUTH# 099561 VISA ALCOUI+IT-NUNIBER COOK/GEORGE PUMP PRODUCT PPi 1=12 REL, $; GALLONS FI 9.649 THANK YOU HAVE A NICE DAY 5 River Street- P.O. Chapin Bangs 16Bridgeport, CT 660B111717 www ndq�uiststeels com (800) 972-9615^ Fax(855)348-4268 LINDQUiST STEELS credit@cbsteel com INVOICE NO. TOOL STEEL DIVISION 302288 PURCHASE ORDER NUMBER Y CUSTOMER NUMBER DATE PAGE NO. VERBAL 133022 3/15/2021 1 SALESPERSON OUR ORDER NUMBER TERMS ZACH KING 586649 1/20 10 NET 30 s FISHERS ISLAND FERRY DISTRICT S FISHERS ISLAND FERRY DISTRICT 0 BOX H H FOOT OF STATE ST. D FISHERS ISLAND NY 06390 P 5 WATERFRONT PARK. (UPDATED) NEW LONDON CT 06320 T T 0 O QUANTITY DESCRIPTION UNIT PRICE AMOUNT *ITEM COMPLETE* 4 PCS 4 C 6 . 25 Saw Cut 240" NO CUT TOL 97 . 38/EA 389.52 *ITEM COMPLETE* 2 PCS 3/16 FLOOR PLATE 48" X 96" 268 . 06/EA 536.12 _ TOTAL GOODS 925. 64 FUEL, SURCHARGE 12.50 SALES TAX @ 6.3500 59.57 TOTAL: 997. 71 YOU MAY DEDUCT A CASH DISCOUNT OF 4 . 99 IF PAID BY 3/25/2021 RETURN THIS PORTION WITH YOUR PAYMENT. FISHERS ISLAND FERRY DISTRICT MAKE CHECK PAYABLE TO: THE CHAPIN & BANGS CO. - P.O. BOX 1117 - BRIDGEPORT, CT 06601-1117 CUST. NO. 133022 ! Tax 5 9 . 5 7 PJIATERIAIJSERVICEs 9 3 8 . 14 INVOICE N0. 302288 I��I��I�I��i��ll�l�ll�l�� FREIGHT INVOICE TOTA9. 997 . 71 r-' The Seller's liability for damaged or defective goods or for goods not in conformity with the Buyer's specifications shall be limited to replacement or refund of the purchase price as the Seller may elect.The Seller makes no warranty of merchantability of the goods or their fitness for any particular purpose and the Seller shall not be liable to the Buyer or any other person for the cost of labor expended or for any consequential loss or damage arising from the sale of this material. Any claim for credit due to shortage, defective material etc. must be made with reasonable promptness, but in any event not later than , 30 days after delivery of the material and Buyer must give Seller a reasonable opportunity to inspect the material. No return of material will be accepted unless authorized by the Seller. Goods covered by this invoice were produced in compliance with all the requirements of the Fair Labor Standards Act of 1938 and as amended and such other laws, statutes, amendments or regulations as may be applicable. in & Bangs 165 River Street° PO. Box 1117 www.cbsteel.Com ChapBridgeport, CT 06601-1117 www.lindquiststeels.com (800)972-9615 ° Fax(855)348-4268 LINDQU/ST STEELS credit@cbsteel.com r INVOICE NO. TOOL STEEL DIVISION 302287 PURCHASE ORDER NUMBER CUSTOMER NUMBER DATE PAGE NO. VBL MIKE 133022 3/15/2021 1 SALESPERSON Y OUR ORDER NUMBER Y TERMS MIKE DURAS 587320 1/20-. 10 NET 30 S FISHERS ISLAND FERRY DISTRICT S FISHERS ISLAND FERRY DISTRICT L BOX H H FOOT OF STATE ST. D FISHERS ISLAND NY 06390 P NEW LONDON CT 06320 T T 0 0 QUANTITY DESCRIPTION UNIT PRICE AMOUNT *1`1•EEM COMPLE7E* 4 PCS 1/4 PLATE A-36 Plasma Cut 1211 X 12" *TOLER +-1/16" . * 35 . 44/EA 141. 76 4 n CW TOTAL -GOODS 141. 76 SALES TAX @ 6.3500 9. 00 TOTAL: 150. 76 YOU MAY DEDUCT A CASH DISCOUNT OF . 75 IF PAID BY 3/25/2021 RETURN THIS PORTION WITH YOUR PAYMENT. FISHERS ISLAND FERRY DISTRICT MAKE CHECK PAYABLE TO:THE CHAPIN & BANGS CO. • P.O. BOX 1117 ° BRIDGEPORT, CT 06601-1117 I111111I11i1 IIIII IIIII IIIII IIIII1111!111 OUST. NO. 2 TAX 9 . 0 0 IVIATERIAL/SERVICES 141 . 76 INVOICE N0. 3 0 2 2 8 7 1111111111111111111111111111111111111111 FREIGHT INVOICE TOTAL 150 . 76 ) The Seller's liability for damaged or defective goods or for goods not in conformity with the Buyer's specifications shall be limited to replacement or refund of the purchase price as the Seller may elect.The Seller makes no warranty of merchantability of the goods or their fitness for any particular purpose and the Seller shall not be liable to the Buyer or any other person for the cost of labor expended or for any consequential loss or damage arising from the sale of this material. Any claim for credit due to shortage, defective material etc. must be made with reasonable promptness, but in any event not later than 30 days after delivery of the material and Buyer must give Seller a reasonable opportunity to inspect the material. No return of material will be accepted unless authorized by the Seller. Goods covered by this invoice were produced in compliance with all the requirements of the Fair Labor Standards Act of 1938 and as amended and such other laws, statutes, amendments or regulations as may be applicable. - - - - - - - - - - --- ---- - - - -- - - - Your Steel-Toe-Shoes.com Order#501084565 sales@steel-toe-shoes.com <sales@steel-toe-shoes.com> Mon 3/15/2021 730 AM To: Freight NL<freightnl@fiferrycom> Cc: Freight NL<freightnl@fiferrycom> (www,steel-toe- Steel Toe Shoes shoes com) 800 Wisconsin St.Unit 15,Building 2,Suite 110 Steel-loe-Shoescorn Eau Claire,WI 54703 1-866-737-7775 Order Number:501084565 SHIPPING ADDRESS BILLING ADDRESS NICHOLAS ESPINOSA NICHOLAS ESPINOSA Date: 03/15/2021 07 30 32 EDT FIFO FIFD Payment Visa 5 WATERFRONT PARK 5 WATERFRONT PARK ,,,-"7638 NEW LONDON.CT 06320 NEW LONDON,CT 06320 freightnl@,fiferry com FREIGHTNL@FIFERRY COM Track your Order 8604420165 8604420165 It may take 2-3 business days for order tracking to be available Product Price Savings Your Price Quantity Total Code RP4691 $11999 -$1000 $10999 1 $10999 Men's Rockport Composite Toe Metal Free Work Shoe RP4691 Discount Pricing Choose Size 11 W(Wide) For returns/exchanges,please Steel Toe Shoes Subtotal $109.99 ship to: 800 Wisconsin St Unit 15, Discount Pricing -$1000 Building 2,Suite 110 Shipping Free Ground Shipping(approx 3-6 business days) $000 Eau Claire,tM 54703 Sales Tax(6 3510) $696 Total 116.97 W ' J Rrx' Office:(855)289-9676 Ecru Email:askzoro@zoro.com Zoro.com PACKING LIST U172852253 BUYER: FISHERS ISLAND FERRY DISTRICT SHIPPED TO: FISHERS ISLAND FERRY DISTRICT ORDER# S021093367 5 Waterfront Park DELIVERY# 6502326221 New London CT 06320 CARTONS SHIPPED: 1 DATE SHIPPED VIA CUSTOMER P.O. Page 1 of 1 03/17/2021 UPS GROUND Zoro 30969646 Order Ship B.O. Product MSDS Qty Qty Qty Number Number Stock Description 1 1 0 G2356627 1Y068 Grinder,Die,2In Order weight is : 4.65 lbs NOT WHAT YOU EXPECTED?NOT A PROBLEMi FREE RETURNS WWW ZORO COM/AUTO-RETURNS ZORO CUSTOMER SERVICE-LESS HASSLE,MORE HELP.MONDAY thru FRIDAY,6 A M TO 9 P M CT,SATURDAY 7 A M.TO 5 P.M CT CALL 855-BUY-ZORO(855-289-9676)FAX 855-FAX-ZORO(855-329-9676)EMAIL ASKZORO@ZORO COM Your invoice will be mailed separately THESE ITEMS ARE SOLD FOR DOMESTIC Thank You for Your Business! CONSUMPTION IN THE UNITED STATES. IF EXPORTED, PURCHASER ASSUMES FULL RESPONSIBILITY FOR www.zoro.com COMPLIANCE WITH US EXPORT CONTROLS. t PeTender Industries .,.? Great Neck Road �/ r'„i {'. i'.S i+ z ( �,1 •,!•:r, ;,,t, 1 vsaterford CT 06385 ! * 30 Days for most items returned in 1 ,360 701-3400 originalacka in and in resalable P 9 9 �. t. By: SMB MBartelli � � condition I � I 'oust 100202676 * 30 Days on electronic items, unopened ; Fishers Island Ferry (use software and charts in resalable PO Box 607 condition Chip Read Fishers Island NY 06390 Boats, Motors & Trailers, cut goods, v I ,` special orders and clearance items C1.f;D 1YPE:VI �A, EXFft. i;�c, t are not returnable A/ AID A0000000031010 �, ;G STARBOARD MARINE LUMBER a ?VR 0600048000 ?AD 0010A0360?_002 : THANE( YOU FOR SHOPPING AT:; 56785227BLA 1 @ 37.93 37.93 � * No Cash Refunds � JOHNSON'S HARDWARE �U1 IS[ : F800 For the complete copy of Defender's (860) 448-1760 ARC : 00 Subtotal 37.93 return policy please visit the Terms of MODE Issuer Tax 2.41 Sale section on our website 0,42/21 1 :51 PM 305 554 SALE CVM Verified by PIN ---------------------- ------------------------------------------ ----------------------------------- Name VISA CREDIT Total 40.34 133913 1 QT $18.99 QT F ATC :000F +l.B AMBER SHELLAC $18.99 AC 3191B4C8DEBF8D81 - Items are taxable) lank You for your business! PIFEE 1 EA .35 EA XPi TxiiED/Val Code: 397242 ----------- Payments -------_--------- ;%INT FEE $.3`) ri9D525 1 EA $5.29 EA Bank card USD$ 43.88 -dit Card Othe, 1,-***6673 40.34 14,X 1 BRONZE BOAT NAILS $5.?9 ,,.ih: 032460 voice Order Reg Date Time 1-106124 1 EA $6.49 EA * 1114LB MIRACLE WD FILLER $6.4c, III INIllltilill�lll�llll�i�lilll ' 'PT 3U3332 1 CD $3.49 CD JRNL#A48174 «== ------------------------------------- - - 1/16" TITANIUM BIT $3.49 CUST NO:*5 nature p� 303337 1 CD $4.29 CD ►' �1 5/64" TITANIUM BIT $4.11 THANK YO MICHAEL FRANCO 174656 1 EA $1 .49 EA FOR R PAT ?" BRISTLE CHIP BRUSH $1 49 /76424 1 EA .89 EA acct: CASH CUSTOMER x x 1" FOAM BRUSH $.!ly II OJ O M CDCn O O I O i O II � L9 C*) N C9 I O I 0 II to O N � O � C\1 Customer Copy II N ; 3UB-TOTAL:$ 41 .28 TAX: $ 2.60 II TOTAL: $ 43.88 CD o � � W m BC AMT: $ 43 86 Gift Certificates Available N C, 11 cc . in CaIl 117 O N ccO I t* _ c I— I BK CARD#: XXXXXXXXXXXX6673 L Z Y �' Y CO �' `� 41 1 m MID: 191200372883 co r--. L II U W d C co N II O m O 1--• _ � 1 c�Q E m 1 I AUiH: 016522 AMT: t— L cn a cc � C C-3 � � o � $ 43 8;i " C:, 13 N = c „ Q C-3 z 41 o- o Host reference #:048174 Bat# O O .--. II Z W O W m I 1 �3 co cc O W N .N-. i U W C-, U C L I cn 11 Lu O � LU vs a <n cn It w ¢ a W Y 1 03 o ; A.Ilthor1_irq lieti.;erk: fl"A L O L X L II 1-- C:) Y LL O f— � I tp I LD O N it N f--• QC Vj Co Q N I U ✓-- I L _ _ k 1 f I I i « i (860) 701-3400 anvil Ent. By: SMB MBartelli i'hank You! ID H:700C3HT7KK3 Walmal rtod'p*,'14- Cust 100202676 060-447-3646; H9r:J0ELLE,' Fishers Island Ferry (use 155 41ATEGFORD PARKHAV NO. PO Box 607- WATERFORD CT 6305 . , To "0,2331 Op#-002797 TED 12 TRH-03429',,-,, Fishers Island NY 06390 ;'EUA LINER ''003429913067 7.9fr' s7EVA LINER 003429913067 7.96 PEUA LINER 003429913067 7.96- !I'E VA .96-!I'EUA LINER , 003429913067 .. 1.96 1 PEW'11HER'•'�'1103429913067+ '� ,_: .•.7.96 i,':' , -tN TRUECHARGE2 40A 12VDC t rll.,, - "'; SUDTOTAL' 39'°00- '204833 1 @ 292.81 292.81 * „i'►OIDEO UANKCARD.TRANSACTION,;, , VISA`CREDIT ` '5.166 'I,21 t6ID AODOOODO031010 fERNINAL # SCO10214 Subtotal 292.81 CUSTOHER CA1HCELLED,I,OAHKC0HO Tax 18.59 03/01121 10:12:10 ---------------------- l' .t�AK, 1c.1 :6.35 + T 2,53, ; ,•`i OT,Ap. 42 '33 Total 311.40 .1,, .t. U1SA TEND'- 42.331 ,IISA CREDIT - -i, .***fit, 51b6,,I. 2....... APPROVAL # 016177 } * - Items are taxable) r1Ef # 10600501060a = .----_-_----- Payments ---------- (ALIS_ TI - 5010601 t!0 749 ,•,11ALIAAI'1GN' -.T'Kz3i `1n ,.I:v•. C1�t'_. .� 1•_ PAYHENT SERUICE - E ,,,,ill; l ,-edit Card � • Other ******6673 311.40 1RHINAL 0-00000000031010` tth: 096213 C. A5343CA0007050AF,-� !C, # SCO10214 ! 03101/21 10:12:59 CHANBE DOE - - u.00 # ITEMS SOLD 5 ICH 6432 0093 4122 2111 0001 ------------------ rgnature _ C1, �IIlII �IVII�III�lIl�l�lilllllllllllllll�l��lillll�llillllllll!! l,� �! V (�1f� / � 1 I-'Ii +1-',,' l/i • I.�V 1 �,. 1 I � -_ 1 !' � 1 • +,IW' ------------------------------------------ ` - RETURN POLICY (abridged version) \ J1 'lntr dudri'�•, aI mark.;#"{ * 30 Days for most items returned in Jain today'st walma ,corri�p1�?'s;: original packaging and in resalable' 03/01/21 10:13:00 condition ***CUSTOHER,,COpY*#*-,Ol' * 30 Days on electronic items, unopened software and charts in resalable _ ail nl g7ii 3 ,t 11;trl gfl'r' t. a„ty:at 2 condition * Boats, Motors & Trailers, cut goods, special orders and clearance items are not returnable ! ` * No Cash Refunds - For the complete copy of,Defender's return policy please visit the Terms o1 Sale section on our website ' ---------------- t I i ;rtank You for your business! I amazon.com, N L^V- Rnab ®etaft far Order x'1111=92779342®7231429 J� Print this page for your records. Order Placed: March 8, 2021 Amazon.com order number: 111-9279342-7251429 Order Total: $74.32 Shipped on March 9, 2021 Items Ordered Price 1 of: SUNTAI Sewer Jetter Kit for Pressure Washer-1 OOFT4400 PSI Drain Cleaning $69.88 Hose,1/4 Inch NPT, Corner, Rotating and Button Nose Sewer Jetting Nozzle Sold by: SUNTAI67 sellerprofile) Condition: New Shipping Address: Jonathan Haney 9 Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $69.88 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $69.88 Fishers Island Ferry District Estimated tax to be collected: $4.44 RO Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$74.32 United States Credit Card transactions Visa ending in 5166: March 9, 2021: $74.32 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy hotice© 1996-2021,Amazon.com, Inc. or its affiliates d DELL F FOR'LOCATION NEAREST YOU IVERY ORDER VISIT WWW.AIRGAS.COM an Air Liquide company (fit-, AJ `, ► + /V SHIPPER: SOLD BY: DELIVERY ORDER#8107742781 AIRGAS USA,LLC AIRGAS USA,LLC PAGE 1 OF 1.. 130 CROSS-RD 130 CROSS RD ORDER DATE: •03/09/2021 WATERFORD,CT 06385-1204 WATERFORD,CT 06385-120(5) SCH SHIP DATE:03/09/2021 800-962-0286 800-962-0285 PRINTED: 0957 03/09/2021 SALES ORDER: 1098014455 SHIP TO:3878688 SOLD TO:2576547 CUST PO# FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT RELEASE# 51�/ATERFRONT PARK 261 TRUMBULL DR NEW LONDON,CT 06320 ORD BY JONATHAN. FISHERS ISLAND, NY 06390-8021 HANEY@860.442 0165 860-442-0165 ENT BY GARYDUBATO Sales Sales Total Containers Order Type Payment Terms Incoterm Route Office Plant Org Ship Return Cash Front CASH/CHECK/ Customer Pick up Airgas Customer Pick Up N329 N309 N000 Counter CREDIT CARD Qty UOM HM Description&Hazard Class Qty Qty Bin Unit Extend Ship Type Order B/0 Loc Wt Price Price 1 EA Line", 10 Material#WALBFFVX-1500 Stor.Loc.F001 1 0 SW07 249.99 24999 HELMET WELDING BLACK VISION STYLE AUTO DARKENING FILTER ANSI AND CSA APPROVED Subtotal 249.99 Total Sales 24999 PAYMENT INFORMATION: VISA XXXXXXXXXXXX5166 EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS c ' PURCHASER AGREES TO OBTAIN SAFETY DATA SHEETS(SDS)FROM ONE OF THEFOLLOWING F—] SEE REVERSE SIDE FOR IMPORTANT SAFETY INFORMATION SOURCES;POINT OF PURCHASE,AIRGAS WEB SITE AT AYWW.AIRGAS.COhD OR BY CALLING ❑ ACCEPTED FOR THE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION#3 ACCEPT REJECT THE ABOVE CUSTOMER PACW6;MARKEDANO.LBBELED AND ARE IN T"IPROPER CONDITION FOR TRANSPORTATION CUSTOMER MUST y....,a / ACCOR ING TO THE APPLICABBLLFREGULpDONS.OF_THE DEPARTMENT OF TRANSPORTATION INITIAL CHOICE NAME o m y 3--i,2, 113-7/.-7 PLEASE PRINT AIRGAS PERSONNEL DATE T.O.D. INTERNAL USE ONLY I' Deliverlyl4#810774l�2781 Filled By Staging Area Total PKGS Tracking/Pro Number Freight Charges Tolal Weight' III I �II�I�I��I�IIII��I��I�II��I�II 'Total weioht for materials with we,oht dianlavPrl only AIRGAS TERMS AND CONDITIONS OF SALE WARNING TRANSPORT AND USE OF COMPRESSED GASES MAYBE EXTREAl l DANGEROUS DO NOT TRANSPORT IYITHOUT PROTECTIVE CAPS,IN CONFINED SPACES OR IN ANY OTHER IMPROPER MANNER ALWAYS TRANSPORT CYLINDERS INA SECURED UPRIGHT POSITION SAFETY DATA SHEETS("SDS')ARE AVAILABLE AT AIRGAS COM EACH SALE OF PRODUCTS BY AIRGAS USA,LLC,OR ONE OF ITS AFFILIATES("SELLER"),SHALL BE GOVERNED BY THE TERMS AND CONDITIONS BELOW AND THE TERMS OF SALE FOUND AT HTTP WWW AIRGAS COM/TERMS-OF-SALE(COLLECTIVELY,THE"TERMS")IF YOU DO NOT HAVE ACCESS TO THE INTERNET,YOU MAY REQUEST A COPY OF THE TERMS OF SALE FROM YOUR AIRGAS CUS- TOMER SERVICE REPRESENTATIVE"BUYER"REFERS TO THE PURCHASER OF PRODUCTS FROM SELLER"PRODUCT(S)"REFERS TO ANY GOODS PROVIDED BY SELLER TO BUYER I CYLINDERS'UNLESS OTHERWISE SPECIFIED,CYLINDERS,FITTINGS AND CAPS COVERED BY THESE TERMS ARE RENTED TO BUYER AT SELLER'S CURRENT DAILY RATES,BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD,AS APPLICABLE BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR ITS AUTHORIZED AGENT BUYER SHALL RETURN,IN GOOD AND NON-CON- TAMINATED CONDITION,ALL CYLINDERS,WITH VALVES CLOSED,COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER THE REPLACEMENT VALUE OF ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS AND FOR ANY LOSS OR DAMAGE CAUSED BY BUYER CONTAMINATION UNLESS SUBJECT TO AN ANNUAL LEASE,ANY CYLINDER NOT RETURNED TO SELLER WITHIN THREE(3) MONTHS OF ITS SHIPMENT DATE WILL BE CONSIDERED LOST PAYMENT BY THE BUYER OF CHARGES FOR DAMAGED,LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER 2 PAYMENT:UNLESS OTHERWISE SPECIFIED,BUYER SHALL MAKE PAYMENT IN FULL WITHIN THIRTY(30)DAYS AFTER THE DATE OF SELLER'S INVOICE IF BUYER FAILS TO MAKEANY PAYMENT WHEN AND AS DUE,SELLER MAY CHARGE BUYER INTEREST AT THE LESSER OF ONE-AND-ONE-HALF PERCENT(1 5%)PER MONTH(MINIMUM TWO DOLLARS($2 00))OR THE HIGHEST RATE PERMITTED BY LAW CALCULATED FROM AND EXCLUDING THE DUE DATE THEREOF TO AND INCLUDING THE DATE OF PAYMENT IF BUYER REQUESTS PAYMENT TERMS OTHER THAN CASH OR CASH ON DELIVERY(COD), BUYER REPRESENTS THAT THE PURCHASES ARE MADE FOR BUSINESS,COMMERCIAL OR AGRICULTURAL PURPOSES AND NOT FOR PERSONAL,HOUSEHOLD,OR FAMILY USE IF BUYER HAS RECEIVED CREDIT APPROVAL FROM SELLER,CONTINUED OPEN ACCOUNT CREDIT IS SUBJECT TO SELLER'S ASSESSMENT OF BUYER'S FINANCIAL CONDITION AND ABILITY TO PAY IF SELLER EMPLOYS ANY COL- LECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER,AND/OR TO REPOSSESS ANY PRODUCTS,BUYER SHALL PAY ALL COLLECTION FEES,ATTORNEYS'FEES,AND COURT COSTS, IN ADDITION TO THE AMOUNT OTHERWISE UNPAID 3.TAXES.TAXES IMPOSED BY FEDERAL,STATE OR LOCAL GOVERNMENTS ON THE SALE,USE OR POSESSION OF PRODUCTS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 4.RETURNS*NO PRODUCTS SHALL BE RETURNED WITHOUT SELLER'S WRITTEN AUTHORIZATION BUYER SHALL PAY A FIFTEEN PERCENT(15%)RESTOCKING CHARGE ON ALL PRODUCTS RETURNED, EXCEPT FOR RETURNS MADE UNDER SECTION 7 HEREOF 5 WARRANTY AND CLAIMS'SELLER WARRANTS THAT,AT THE TIME OF DELIVERY,ALL PRODUCTS FURNISHED HEREUNDER SHALL CONFORM TO THE MANUFACTURER'S OR SELLER'S SPECIFICATION FOR THE PERIOD OF TIME SET FORTH IN SUCH SPECIFICATION OR,IF NONE,FOR A PERIOD OF NINETY(90)DAYS SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES,OR WARRANTIES,INCLUDING ANY WARRANTIES OF MERCHANTABILITY,FITNESS FORA PARTICULAR PURPOSE OR NON-INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE ALL CLAIMS BY BUYER HAVING ANYTHING TO DO WITH ANY PRODUCTS FURNISHED BY SELLER SHALL BE MADE IN WRITING WITHIN TEN (10)DAYS AFTER THE DELIVERY OF THE PRODUCTS AND FAILURE OF BUYER TO GIVE SUCH NOTICE SHALL CONSTITUTE A COMPLETE WAIVER BY BUYER OF ANY SUCH CLAIMS AND DEFENSE FOR SELLER AGAINST ANY SUCH CLAIMS 6 LIMITATION OF LIABILITY-SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNI- TIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ANY PRODUCT OR EQUIPMENT SOLD OR LEASED HEREUNDER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACTOR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE 7.REMEDY BUYER'S EXCLUSIVE REMEDY FOR EACH UNEXCUSED FAILURE OF PRODUCT TO MEET SPECIFICATION SHALL BE,AT SELLER'S OPTION,TO RECEIVE A REFUND OF THE PRICE OF SUCH NON-CONFORMING PRODUCT OR REPLACEMENT THEREOF WITH PRODUCT THAT MEETS SUCH SPECIFICATION.BUYER'S EXCLUSIVE REMEDY FOR THE UNEXCUSED FAILURE,BY SELLER TO DELIVER PRODUCT AS SPECIFIED,REGARDLESS OF THE CAUSE OF SUCH FAILURE,INCLUDING NEGLIGENCE,SHALL BE TO RECOVER THE DIFFERENCE BETWEEN THE COST TO BUYER OFANY SUBSTITUTE FOR PRODUCT NOT DELIVERED AND THE LESSER PRICE OF SUCH QUANTITY OF PRODUCT HEREUNDER 8 COMPLIANCE/SDS BUYER SHALL COMPLY WITH ALL APPLICABLE LAWS REGARDING THE SAFE HANDLING,TRANSPORTATION AND USE OF PRODUCTS BUYER ACKNOWLEDGES AND AGREES THAT SELLER HAS PROVIDED RELEVANT SDS SDS ARE AVAILABLE(1)AT THE LOCAL AIRGAS BRANCH,(11)BY CALLING 1-866-734-3438,OR 010 ATAIRGAS COM 9 ITEMIZED CHARGES THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES,INCLUDING CHARGES FOR THE HANDLING OF HAZARDOUS MATERIALS AND FOR COMPLIANCE WITH LAWS AND REGULATIONS CONCERNING HAZARDOUS MATERIALS,CHARGES FOR HANDLING,DELIVERY,AND SHIPPING,AND/OR CHARGES FOR ENERGY OR FUEL NONE OF THE CHARGES REPRESENTS A TAX OR FEE PAID TO OR IMPOSED BY ANY GOVERNMENTAL AUTHORITY AND ALL OF THE CHARGES ARE RETAINED BY SELLER SELLER HAS NOT SPECIFICALLY QUANTIFIED THE RELATIONSHIP BETWEEN THE CHARGES AND THE ACTUAL COSTS ASSOCIATED WITH THE CHARGES,WHICH CAN VARY BY PRODUCT,SERVICE,TIME AND PLACE,AMONG OTHER THINGS EMERGENCY RESPONSE INFORMATION CALL Emergency Response Telephone Number on Shipping Paper first PROPANE METHANE ACETYLENE AIR NITROUS OXIDE cos LIQUID CO, ARGON NITROGEN HYDROGEN MAPP OXYGEN LIQUID O. LIQUIDARGON LIQUID Ns HELIUM POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS POTENTIAL HAZARDS FIRE OR EXPLOSION FIREOR EXPLOSION FlREOR EXPLOSION HEALTH HEALTH •EXTREMELYFLAMMABLE. EXTREMELYFLAMMABLE Substance does not burn but wdlsuppon combustion Vapors ma din—w or asphynatmn wunuml Vapors may cause dizziness or esphy.imo, •WII be dearly igmed by heat,sparks,or flames Will be wsdy,gnfled by heat sparks m flames •Satre may read ezpbsrvely wea funis y cause unman wammg •WII Imo eaploews sutures aaM err Wil Ism eapbswe mature,wth air May Ighn combustibles(wood paper al clom,g etc) Vepms fr=touched gas mnally heavrer man air Vapare Iran liquefied gas me mmally hoaxer than mr •Vapors hon lquafietl gas am mlually heavler man eu spread along Slane will Ignite wo,,m ausly in mr Vapors from liqueaed gn are finally meaner than air spread and spread alongdine and spreatl along ground ground end my small o sourceoflg.ton antl hash back Those substances designateda Braun CAUTIONH ween NNt619),Deutedum(UN19 vnth e(P)may polymerize Ionggrw ref,,ri—rewlloepuntIal ignition antl flesh back C.naclwim pazoliquefiod gas may cause bums FIR-111. Lless Yd 5).into n, eyp r.froy when healed m inwNetl ih a Ina Rurlofl mak meas rye lo ebin loo hazard EOR mlmy SIO Irostmle Nonsua=mle vi mMgrmtisl liquid(OH196B)and M1legmno(UR19]1)em fighter man Vapas from liquefietl gas era Innwry heavmr Nan eu C.puura rs maym.may wren healed FIRE fl EXPLOSION R.purerra mad explode amen healed els and win rise Hytlm9en arm Deuterium lima em dmcun,o tlehct sprootl along gr.untlantl may navel to source of 1pnNon Rupturedwlmtlarsmay ra:keL •Non-Ilammabla •Ruptured cyl'ntlare may rocket slots may bum nim en Invlsibla nam,Use en el[emdv rtmmo0 0l are,flash back HEALTH gases OetMlon(tlmrtnal camera,brain hmMla ate) Wmdss evnedi to fee may win midrersew nationals Vapors may cause duaness m asphruman without warren Ruptured Mmeheeletl PUBLIC SAFETY g •flupluretl Minders may rocket folate(33 f leek aaa kract lely Im el Ieasi 100 •panders exposed m di may win and rdeasa IWrvrmble ties pas mrr s mea'ae rare)o,h ism •Correct nth esti IX Iguefietl gas may Louse bums sews mli% PUBLIC SAFETY melem(330 free near,r d,eclmrm Carta pressure,pled tlences Ruptalnors may ez my rocket heal.tl etre or my produce •Isolate spill or leak area Immediately lore,least hear Keepunautaw lhonzetl personnel away •Comamers may re Mare when hosed Ruptured cylm0ars may rocket •Fro may protluce mrmtnB and/or hoc gazes haters(330 feet)N all duecaons Stay upwfntl •flupWretl cyrmders may rowel. HEALTH PUBLIC SAFETY Keep umuthaized pe,smnel array Maury gases are heawer mal art and wll spread HEALTH •Vapors may cause d-umsa m esphy--run without warning .Isolem split IX leak area mmetlably fora least too malars(330 long ground-al coned m lox IX confined areas •Vapors may cause aunness or asphynatia—m.N ming So=y be tokicifin,al,d,t high ,=Mons Stay upwnd e •Boma ma be nrl alln d Inhaletl et high fencenmatmns y g lea)m it dnocame Man Mraner Iran en and will s sea i tIbn (sew rs basements ranks) Y g B Carol weh gas or lqupfed gas may cause burns sevum Keep ummhorlred personnel away gra ntlaand collool m lox a confined dress(sewersg Keep out of now areas •Gaoled with gas m two,sd gas may cause bums severe Injury Injury andla fmsibite •SmY,Pwmd la-mram,bunks) Vanatato closed spaces bele a entering mullo Irosmitv Fre my produce Iriaaing-oloresi.gases Many gessaarehcanerman err end will spread along grwndand .Keep put of lox seas PROTECTIVE CLOTHING •Pira may produce lrtitaanpantl/or toric gases PUBLIC SAFETY collect in low a canlmml man('axers,basements tanks) •Venole,losed spaces befmarmaning •Wear posave pressure adn'ontemad brealhmg PUBLIC SAFETY •Isolate spill IX lock area,mnsu lately tom least 100 meters Karp out.f low meas PROTEL7IVECLOTHING apparatus(SOBA) •Is.lale awna Ioak sea anmadatery fora,Ieasl10o mals, (330 feet)In of dmormns Vehousto oned amovs belae animung Wear posnlw pressure sallcorttaned breathing Structural nrdghlers'preledNe coming.11 only (330 fool)-11 Rractbns Kwpunambonzedpasomolawzy PROTECTIVE CLOTHING apparatus(SCBA) marAce lolled protect= m •Keep uumarizatl personnelaway Say.pwmd •Was,pomv ' e pressure aell-conlamud breammgeppm— Structural firefighters protectvp clahmg vita only EVACUAT/ON • Stay upwind •Many Bases are haphum much mr and will spread along (SCBA) p chit s-ed protecaon Large spill-C—dor noun d—,rd...flou for •Merry pest are hrawer Von ou erM wa cmeatl ak-.g 9ra.N ar¢I ground ane conal In law or rcharwd eraas(bnwere Wear cromicel Waechvp clothing whJl Is specmcally .AM3y,wem ar mmal Vale.-clothing when at I¢, —,are ate(330 feel) collactmloxmconfined meas(sawme baWnk se—al. $) basemen.tanks) recommended fry tie manutzcturm II may p—do labor no ,endling ofrigmmed/cryog.mc liqulde or cold, Fire-II lank inti cora lank truck 1--n—her •Keep out.l ion erase Keep ml cf low areas Normal protection ISOIATE lar 6o0-far,(va rauwn all mracnon, PROTECnVE CLOTHING Large S RON PROTECTIVE Structural Ndgmers pro laWacbWngo atusm,whato for largespill-es(33(metal aowrrw,nd ewcuaagn Im at also sisals d.r evacuatmn IIX 900 malars • West p�tva f ghomsepralo mem it beaming my prawns I.-rd Wear posrtrve pressure seacmlaned breaWng apparatus snralbm ONLY.t a snot n i.pla i spill siaalnm nose direct least If l rmlera co,a,o) (t2 nib)Iran tlir GEN •pisco ran ifmtg,ters pmlative doming vnllonlypmntlo limned (—un conmc,wM thosubstsolwo,poss'bno IFire sOL mnk mil mer.tankmuckisl.1 Mcationse EMERGENCY RESPONSE piston Sunstin d Gractou, PrrlecMacbthing win only provule Alwayswem thermal prelocWe cloning when nantlling raldgeranV ISOLATE IIXil ehum rs0[2nfo Maie)oners(1/2 m.1 also FIRE •AMays wear thermal Praxmva cbmmB when hmnnnB Imnetl Potation cryogenc Igatls convdm,ntal evecuawn to E00 malum(12 mile)In Use¢zWBmshmg agent sviabb for ryes of icings,hurcryogenle liquids EVACUATION EVACUATION all tluecaor surrounding no EVACUATION Large Sp/1/-Comand nnmal downwind evacuator form lead Large Spm-Comlder Innlal dow—nd macunnon for at least 5W EMERGENCY RESPONSE Mave eortamr9 from fire areas If you can do a Large Spill-Consfamm,nal dawnwmtlevacuellon lomlator 800 800 oaten(,,moa) —,or.(tl3mAe) wlmaml nsk mmar,(1/2 mile) Phis II nark,-I car or am,nut is.rvoNed on.Ire,ISOLATE F/m-If MM nal car IX WJu out a samr oc M a fue ISOLATE FIRE •pamapatl cylmtlms shoultl be handledwry,try Fire-II bank and car or ante ruck mIn ahccma ore ISOLATEb Im 1600 meters(1 rule)m ell daedons also cauun moo lar 600 ureters(12 mole)m dI d moats elan canaider cnnbl Ueamam urshingagent suitable IIX typeof specceMts 16W arm,(I m11a)In it dnonma also nmd1rmnalevac,mM, acuaaan lar l Kra metal,(1 m'le)in all dnecllons acumion lar 800 memrs(I2 mile)man mrecaons •wrrmnd,ngfire Mowo ,e hem lrze oreasJ o ten tlo 11 F/m Involving Tanks Im firm meters(,m�lo)inandaecuana eV EMERGENCYRESPONSE ev EMERGENCYRESPONSE .aewa rot y0 Fight fir.Iron mmnmum indent.IX use unmanned EMERGENCY RESPONSE FIRE-DO NOTEIrTINGU/SHA LEAKING GAS FIRE UNLESS FIRE-Use¢Mingurshurg open,sullable la type of sura—ding fire ,Damaged cylinders smi be ha orad only by Ione hdeem or oohs novena FIRE-DO NOT EXTINGUISH A LEAKING GAS FIRE UNLESS LEAKCANBESTOPPED Small Flms-Or,chemical m CO, specwlsa Cool conranere with llardmp quanllaos of water unl'I LEAKCANBESTOPPED Small Flm.-Dry chemical or CO, Large Fire, Fire Involving Tonka well ever lire is out CAUTION Hydrogen(UNfiri Deuterium(UN19sT)and Large Rhus, •W.,or'may fog IX regular Item Fg,t fire from--cl s,, e o use u—sol fid direct weer al courn I Irak m safety Hydrogen,hifdg cooled liquid(UN1965)bum Mlh en Invldble Wats spray or log Mow ccnlmnme fon fire mea d you can don without rot, how hdders a mann.,nomas antes mg may occur flame Hydrogen and Methmm ene mlz ,compss med(UN204) mars,c.nlmners Ism rue arca If you can do IT wuh-risk Damlaged cylinders should be handled only by Twouslsts Coal conamu.wilt flaking quanIns ct water unal Withdraw anmeoadymcase of rasing sound from may bum wIfh an invls/ble Ram, Fire Involving Tanks Fire Involving In nke well after tae Is out venimg safety device'IX discolorsion of tank smell F/m,-Dry Uremical IX Car •Tight fire Iron Masunum distance or use unmanned hose •Fight lire Iran mvnon didance a use unmanned hose hoins •Do net tlnect water at arca or leak or safety dances 'ALWAYS may away hem tanks engulfed is in Lary.Floes holder.or roomrr 1. IXrromim—las icerg mak o cur SPILL OR LEAK •Wales spray orfpg Coati containers nim lloodln fluesdwafer until weal Door conlainas wcm noedm emeses of wafer unity well eller Wmclewimmedalel of sound Do fid Tatum,or walk Throughwilled maamul •Mow containers from ore and do It without risk B quan g Qu y m case o B soon You can eller dim Is out Dom aui wWAY eateryn axces at anksan rune o lank Stop ea d you can dolt without g ink and n possnamm ble R.IhvoMngT nk9 Do ret cued wafer al,scuta of leak a salary,devices ming Oa Int Rued weer at sin.*ca of leak a safety dev,ces Icing .ALWAYS from tanks Iletl m ere Wm Iratunp rornlaners so met gas escapes Tamar •FBMI Ire from muimum osmrge or use unmannetl hose lobar, may occur may cicair SPILL OR LEAK mar,e^Bu man nquitl or .nnor nou1e9 Wtimle marnmu lely in case of remg sound from venimg Wmdrew cmmetlately in core of nsfng sound from wnimg safely Do not touch or walk through spillad material Use water spray to reduce wpm,or dH vapor •Cast comment win nacomg quanaaes of water unm won after salary dentes or d-cloralim of lank. dances or msl:danIson of lank Slop Irak If you can don wnharl nsk and d possbes cloud doh Awld If lar ng weer runoff to cooled fuels— •ALWAYS smy away Iron tie muds of me bank •ALWAYS say away fon banks engulfed an no Wm ou loners so mal mer 'piled maenad •Do col dv,xt water,at sr.ace,of look IX safe desc— 9con gas escapes re ty my •Formassive Ire useonmenne more Isom or armlet For massive ore we Molders or bum rb3nles,it than fquitl Pnot drmy water at senior source of leak •Withdraw imm¢tli9lely In case of using sound from venimg salary noIIles it lhrs is wposs'bia wimtlraw from area antl lel thisrsmpossible wcthtlraw from area end lel five burn .Use water spray to reduce vaporea tl'wn vapor Prevent¢nay rnn waterways sewers basements or devices m d—Tormon of lank fire burn SPILL OR LEAKmnlmatl mesa •ALWAYS slay away Ion the ends of ore tank cbutl tlnh Avmtl elbxvlp wafer nroll,o COnIBLI •Fair--Iva use unrmnned hose holders or mums roses it SPILL OR LEAK Keep (wood papa d tin)away Ion,µ'loo maletol spilled maleoli •Allow subsance to enemata •ELIMINATE ell gmum,sources(no smcbng flares sparks ou Do not much IX walk evmrgh all malenal Do not dire-water el sol or sours,of leak V,mrime the area Ills Is Imionslbl.,wlmdraw from arca and lel aro Mier ,lames In immedioe sea) Slop leak d you can do a without nuk and it possible turn leaking Pswnl army Into waterways sewer.basements m FIRSTAID SPILL OR LEAK •An eempmen,and when handling Ile protium mull In mnthinms as mm gas escepas caller man lqultl Move comas fresh air •ELIMINATE an ton sources(nro,colo flares sparks confined areas gni writing pop lea tl Use water spray Shin ra source f,en Can 911 a ai swim sm If,Cl,,emcee Ila mes In crnmedcale meal •Stop leek 11 you can do It without nsk and rl bis turn Use walels a to ueduce divan va loud duce Avod 'Allow,substance to evepmale Give emncial,9'I I If VIGam is not brealhin •Aineq,=1 used when handing the moductrtvd be metl Posse pry vapaeIX port •Ventilae meareal/ Pre ion g in9 9rqu leaking ,hat ark roghtsesed anammer man fquitl Nonni wafer mnoliq royssaweuctict lledmaterlel mygraNWuids, anyaplwith mrrlgemhW •KeeAdap len—.11lIt Imp is difficult •Do int touch'was,through spilled salami Do rn loath a walk brought soun ce of lea Prevanl entry into waterways sautes bazaments a tmfinetl /liquids,many ur washing become bdnl.and Keep pe Mat warm l p quiet •Bin I kit —,do,,l nsk end d ole turn leaks rocas cryogenc qu P Yar can Posy 9 Do rot dump wafer rod— spill m soots of leak era I/ketylo bmek Mlhaul wem/ng Enalcr mat medical personnel are—re of me Us,'at"'pealgase,c.pes rp ord—nl r •U,calmi aemYnredumn asset, en wPmooutl tlnll •tAlow wide lea mal a evasdure FIRSTAID malenal(e)inwNeO antl lake arecaNlon9lo protect •U'ewelerapmyto ater wce vopoeacd fisted pacI tlrJl Avmd elle by 1.wall ya sewers became mmgnd IU77O medu In Ml-Iwith red .Mono vwWnl.fres,an themselves Darold silence water runoff to sour acl1 aaklo ma,eral .Prewm entry mlo waterways sews baaemen6 m CAVnON Yrhen N ronlacl Mtl1 mmgemlaNeryogen/eIiquid,, .Can 911 IX emorgem y mescal sension •Do roP'swes, waferfsmlt or rsthrog of leek confined areas manythermlal,bosom.ado.urmi likely to break Mmorrl GNe amficial orharona Nctm is nvl breanng •..awlspammg of vapors through sewers venlllaaen systems sofa.ore,unit gas has dispersed naming •Administer o,yganlf breahingm ddlcull antl eonimed ocaa FIRSTAID FIRSTAID Cblhcn 1 I the skin should be III before •Iselaq sea anal gas has dwansed Mow—om b Iran,mr Matw—m fresh au being r cozen. GIUIION I,Tan/tri omancl Mm mAigemledbyogaNe llquedq many Can 911 m emeroonq medal servicas Can 911 m emergency Mndicel services in case omwatl mmfadal,berome bode antl om likely b breek Mat—washing Give artificial mspuoton Jxcam is not breathing Giw em4cial rosommon 11 wcam a nct breathing Inn.with lukewcounuicarm bquoned Bas maw frosted FIRSTAID Admmisu,mygon d bretral s dimcull •Admmsla oaypen d broammil ut dcnoull pen,with n war mm l qui Mow notm b hash ar Remmw mltl tsolas cIXnWnmted coming and ones. Remove and facials uontammmed cbmulg and does KreP vidm nam uM quiet •Call 911 or emergency metlual—lossIn case q(gatnlecl with nquelia0 gas Naw frosted ons with •Clomirg how as 9a skin should be Mewed bolas being mowed Ensure that medical persgmel are aware of me •Gcvo"uncal ow,raaon if wcam,at breaWwar ng lukem water In case of conlacl Tram nquelmol gas thaw frosted pans with mai(a)Inwlvetl and lake preceulions fir protect •Admnslm osygrn d breathing is tldmun. .In case of burns,mmedalely coil affected son to as lukewarm wale, InrmseNes •Remove mal mdam mntamuated clang and shoes long as possible wrath cold wale,Ov ml remove clairm,,If Keep wcam warm antl That •Clothing frozen to ft skin shmrb be maned before being remwcb mm.img bo skin Ensure mat meatal wasurnal an,aware of the malerw(s) •In case of contact with liqualed gas Wiw frosted pans with .Keep wcam warn and quiet I—Ned and take prehomt na to protect ihemsaves IWmwem wafer Ensure mal an personnel me aware d the Monorails)In mar d bum vtmeC¢tly asd efla:led sM1 fo e5 keg®pasiLlo InvoMetl and lake ar—tions b protect Iherraelw, wM rod water Do rel rerro,c,lum g d„aormg b dcn •Keepvictim warm lid!cuts, •Enaure mal medxm personnel are¢ware d we mateml(e) ,11 and tate oreca.,-1.Pomo,danaehCs `ti•i..vIJA LXPR: XXXX THANK YOU FOR SHOPPING AT F' : AOOOOO00031010 CASH TRUE VALUE EAST LYME 0000048000 (860) 739-5496 : 0601OA0360AB02 F800 STORE HOURS 00 MON-FRI 8-7 SAT-SUN B-5 Hf 1+'E : Issuer Verified by PIN w '10/21 6:16PM AMY 554 SALE +� e : VISA CREDIT ++ :OOOB r,L 5.._._EA___.---.43 EA ' llD2697680DOED35 il ;cellaneous Fasteners $2.1', ID/ValCode: 462505 r+!;'L 5 EA 40 EA •,k card USD$ 47.34 r,i.,cellaneous Fasteners $2,1,.,r +•!!.L 10 EA 45 EA III VIIIIIIIIIIIIIIIIIIIIIIIIIIII i-i;-,cel 1 aneous Fasteners $4.! MILL 10 EA .55 EA ;i,:;cellaneous Fasteners $5.!,,. > JRNL#E65604 «-- i I i I L 6 EA .27 EA OUST NO:*11722 +,ii ,ceIIaneous Fasteners $1 .!�- <<L+1049 3 EA $5.99 EA THANK YOU JONATHAN HANEY + 6x4-1/2Tap Drill Bit $17.'x.' FOR YOUR PATRONAGE 1'x'444 1 EA $3.49 EA TVR ID # 5902734B3B 1 64" Turbo Drill Bit $3 .� 1,,/445 1 EA $3.79 EA 12" Turbo Drill Bit $3. '`' t: JON HANEY 1,,,1444 1 EA $3.49 EA Turbo Drill Bit $3. Customer Copy .!,t1-TOTAL:$ 44.51 TAX: $ 2.1, TOTAL: $ 47.;x-1 NO RETURNS AFTER 90 DAYS BC AMT: $ 47,;:•1 NO RETURNS WITHOUT VALID RECEIPT CARD#: XXXXXXXXXXXX5166 o:********,9883 TID:***8724 i H: 073477 AMT: $ 47.: lust reference #:465604 Bat# i 3/10/2021 Globalindustrial.com-Material Handling EquipmentlWorkbencheslFurniturelToolslMotorslHVAC 8388-78 77 59 Ci,at View ;art Contac: US THAN!K I'ii Oda for your P?t.irc sale# ,�DER CNFIRNAWFIO s Order Number: 18790267 Order Date: March 10,2021 }rint Confirmation Your order information is provided below.You can check the status of you order by visiting My Accoun and clicking on the Order History section.An email will be sent to you once your order ships. BILLING ADDRESS SHIPPING ADDRESS PAYMENT METHOD Jonathan F Haney Mike Flora Payment Type: Credit Card 261 Trumbull Dr 5 Waterfront Park Cardholder FISHERS ISLAND NEW LONDON Name: Jonathan F Haney NY,06390 CT,06320 Card Type: Visa UNITED STATES UNITED STATES Card Number: xxxxxxxxxxxx5166 8604420165 8604420165 Item Item Number Price Quantity Total Hamilton®ChampionTm Forged Swivel 12 x 3 DuralastTM Ball WGB355583 $339.95 2 3500 Lb.Caster $67990 > More+ Hamilton®ChamplonT Forged Rigid 12 x 3 DuralastM Ball 3500 WGB355454 $262.95 2 Lb.Caster $52590 More+ Subtotal: $1,205.80 Shipping: $182.99 Tax: $88.19 Order Total: $1,476.98 Would you like to receive SMS text alerts regarding your order status? Don't show me this again. Mobile Number X Copynght©2021 by Global Equipment Company Inc.All Rights Reserved. Shop With Confidence-30 Day Satisfaction Guarantee Accessibility Options https://www.globalindustdal.com/checkouttorderSuccess#no-back 1/1 L � 6tz ' L % 6 We can supply that.' 'o Box Packing List Ship To : "� • FISHERS ISLAND FERRY DISTRICT ATTN: MIKE FIORA FIORA03102021 03110/2021 5 Waterfront Park � ,. ,. ;• . �a� w� ° NEW LONDON,CT 06320 �. 18790267 THIRD PARTY BiLLING nml�-Q' WEST'CHESTER,OH UPS J 2 6355583 Hamilton Chaitmpicin"m Forged Swivel 12 x 3 Duralast"m Ball 3500 Lb. Caster 2 8355454amilton<< ChampionTrO Forged Rigid 12 x 3 Duralast"'I Ball 3500 Lb. aster For order questions,please contact Customer Service:800-645-2986.To place a new order or obtain a quote,please contact Sales: 800-645-1232 Important Notice We have taken every precautt pn to ensure safe arrival. Global industrial will slgsist customers in filing a claim with the carrier on all prepaid shipments, provided the following guidelm re met:' 1)Global Industrial mast be notified within 5 business days of receipt,beginning the day of delivery.Digital pictures should be submitted at the time damage is reported to service gio aitndustriat.com.Reporting damagetloss after this time will void the claim. 2)Receiver should count and thoroughly inspect all items for damage before accepting and signing for the delivery.Shortages must be noted on the delivery receipt. 3)Products that have visible damage must be shown to the driver immediately.The carton for that item should be opened and the contents inspected by both the receiver and driver.All details of the,damage should be noted on the delivery receipt prior to signing for the shipment. 4)in addition,all packaging must be retained for possible inspection by the carrier.You have the right to accept partial shipments and refuse the remaining damaged units.Do not accept shipments of severely damaged items. RETURN GOODS 1)Special Design and Custom constructed merchandise are non-returnable. 2)If you are not satisfied with a product,return authorizations may requested within 30 days of recelpt.by contacting Customer Service at 1-800-645-2986 or ervtce n globil' `ustrial,com.All authorizations require your return to be complete with original packaging,all documentation,warranty cards,cables,etc. 3)For additional return details please visit the Help tab on our website,,wunv.giobal'ndustdalaQm LIMITATIONS OF LIABILITY : We assume no liability for damage and/or injury resulting from use of equipment supplied by this company.In no event will we be liable for indirect or consequential damages whatsoever resulting from loss of use,data or profits arising out of or in connection with the use of our products NO WARRANTIES: We make no,warranties with respect to the equipment or software.It is understood that all warranties,expressed or implied,including but not limited to warranties of merchantability and fitness of a particular purpose,except as may be offered by the manufacturer,are specifically excluded. amazon-com, Final Details for Order #111-9521412®6807459 Print this page for your records. J Order Placed: March 12, 2021 Amazon.com order number: 111-9521412-6807459 Order Total: $16.89 Shipped on March 12, 2021 Items Ordered Price 1 of: ELEGRP G1215PM2 Manual Reset GFCI Replacement Plug Assembly 15 Amp 2 Wires $15.88 2-Prongs NEMA 1-15P Non-Grounding for Power Tools, Lawn Equipment, Cutting Machine and More, UL Listed (1 Pack, Black) Sold by: ELE GROUP(seller profile) I Product question?Ask Seller Condition: New Shipping Address: Jonathan Haney 9 Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $15.88 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $15.88 Fishers Island Ferry District Estimated tax to be collected: $1.01 P.0 Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$16.89 United States Credit Card transactions Visa ending in 5166: March 12, 2021: $16.89 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 IVTBAC SU YC® n v TractorSupply.com ^�( UC L W, Xv 915 HARTFORQ TP!(E Sl'E A6 WATERFORD, CT 06385-4265 J `"''J '' l .jlll ' ,S_' :i..' 1i �', - 1ih�J'.li)f u11+'� 860-437-4333 to my card issuer agreement. 70519 For our ReturnsPolicy, visit 1+,,re: 3/16/21 Time: 10:47 AM TractorSupply.com/returns ,"lore: 2374 Register: 1 ;r�_�hier: Crystal H 1p a neighbor. Review your products, fit, Qty Price Amount www.tractor;upply.com/reviews In _ �a�r.**********************************� ASE 378X50 PR WASH'R[fB Join Neighbor's Club- 1,023863 1 99,99 99.99 Go to www.neighborsclub.com- ,(u"E 3/8X50 OR WASH RUB Earn more rewards when you use a X323863 1 99.99 99,99 i-.'C Personal Card to make a purchase. 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Here's your order confirmation Thanks for your order! Hello Jon, Thanks for shopping with us at zogics.com. We're preparing your order#212440 and will send a confirmation when your items have shipped. i Please note, due to shipping delays across the country, your order may take a little longer to ship than normal. Here's your order summary: Shipping Address: Billing Address: Jon Haney Jon Haney 9 Westchester Drive P.O Box 607 261 Trumbull Drive • East Lyme, Connecticut Fishers Island, New York 06333 06390 United States United States Order Details - 0 ` Victory Lithium-Ion 16.8 Volt Gen 2 Battery (4- Hour or 8-Hour Battery) Quantity: 1 1 - - - - - -- - - -- -- - -- Tax: $0.00 Shipping: $11.94 Total: $111.94 Viow,Order Status ; For full order details, follow the link above to visit your account x Got questions? We've got answers! Call Us Chat With Us Email Us 888.623.0088 Visit our website to chat hello@zogics.com Zogics Family of Brands `Free-Shipping Details All Zogics branded cases of wipes, bulk body care, &cleaning concentrates ship free Orders with a$299+order total are also eligible for free shipping Exclusions apply Zogics Flooring" and Zogics Lockers are not eligible for free shipping Free shipping is only available on ground shipping to commercial addresses in the 46 contiguous United States. Free shipping is not eligible-for distributors 1- 3 day delivery applies to most orders placed by 4PM EST or earlier, Monday through Friday. Zogics, 349 Pittsfield Road, Lenox,MA 01240, United States(888 623.0088 2 Order - • Th�nks for shopping at . - Your order is being proce . • •- Number:Jon Haney • .- Date: March 19, 2021 at 10:25 AM Shipping;Fishers Island Ferry District •- • 9 Westchester Drive 'East L9me, CT 06333-1028 : .0. . . WA ® ® ®- ITEM QTY TOTAL Cato 11051-FI Chief Red Surface-Mounted Fire 0 Extinguisher Cabinet with Hammer Attachment for 10 Ib.Fire Extinguishers(Special Order) 3 $9597 21811051H Usually Ships in 1-2 bus days Subtotal $95.97 Shipping $2921 Tax $795 Total (USD) $133.13 Download your invoice Download our W-9 My Account Policies Contact Us 0 191 0 0 40 Citation Lane, Lititz, PA, 17543 All Material Copyright©2003-2021 WebstaurantStore 2 jon haney From: orders@webstaurantstore.com Sent: Friday, March 19, 2021 10:25 AM To: jon haney Subject: Thanks for your order#64312509 Hign up for Fast&Free Shipping! Learn More x Shop Now Equipment Food & Beverage Tabletop Disposables 1 r - r i Please=RetaYrr'for:Your--Records �IAiR®AOR FREIGI�T TOOLS ---_ - -- -- _ �; Store: 00473. .__._Res::_01,. ,,.,Jrisn:,4 11 52772 1111XXX'X 1i NEW LONDON CT ><00973 Date: 3/_-24/2021.8':48:15 RM'•�,..Assi .1�c ! 320 SOUTH FRONTAGE=RD ="+'` "� Ticket 01452772 NEW LONDON; CT--�6320' ;.,r. _,; Telephone,; ,(860J-i437-3781i.• 1� Items-)'Sold: 3,'` GUAM' S MARKET I,temGs)•Returned; 0 47 WILLIAMS ST , . - ,. '„ r LONDON, CT 0632 , 00013821100 Javian ser"ved'you today. "0 WILLIAMS ENER 'Thank''' you'for-' :k PP'ins'ah, ,, 47 WILLIAMS ST NEW LONDON. , CT.#00473, NEW LONDON C T' --�- / 06320 ----------------------- =-- - 8603265524 Cos i or�er Name; ,. +`-' ' `_`'-'` JONA;IHAN ,HANE'Y Proof, of,Purchaser Required^for Return"s/ Cu5 t or,er Number: 99'303,0308895 Exch�anses Withln„90_Daas,oP, Purchase'. E 3/5/21 9: 13 ' 'N# 9069653 56'71'1 3-WAY POWER OUTLET W'/24IN ~'"$3.9'9 "** *** VICE LEVEL: SEL F 1,6.'64 3-WAY POWER OUTLET W/24IN $3.99 C�EY , MORE COUPOINS ,. ;i` 'DUCT-: REGULAR 62923 5OFT X 14G OUTDOOR EXT. C $20.99 99 _ ,CONS: 25. 12 8 - — — - ; text tO�IS to 34b4S - f . C E/G 2.839 4 L SALE 71.34 Subtotal `_~ ' ' $28,9'7 I,, jet coupons-and sales, alerts via ,text CREQIT 71. 34 Sales Tax 6,350% $1,.83 m,11,:,,j_a,from'H6rbor'Frei.9hf,!',Data, rates Total ' ' " F'430.810 mw j v pIY, ,Consent n, W,c&9urired''for' -' CODE APPROVED \ t,r °,h8Se text STOP to STOP, „ ' , H f• TIME: 091046 Visa �1-c: ; �,$30,80 �� _>„- .... T NUMBER. 6278 Carel No. XXXXXXXXXXXX5166," - - 4: 98000800288 Exp iration'"Date''XX/XX . ,� �� ; ROVAL#. 072181 Auth c.No,, �036311 = ' ,LER# 00013821100rk VISfi CREDITr�t�r�a73�?1 7 72'L72,t i,' m ID' 10 Chip Read _- , , - ;. ;,:��•:..- �-�, ,�_ ,, THANK YOU _ A NICE DAY Verifled 'By' PIN t: Mode Issuer. :r U RID; A0000000031010 L /,/� fi TVR. 0080048000 "v V V t IRU 06014Ari360 002 - ;.•,i',.: 11,31 F,800 Cock- ARC CO V j \ I ® IL - - RTS61RECT. P- BOBS IJRTERFORD � THArNK YOU FUR Si�OFE'IPdG'AI �` I 1'67 WRTERFORD FKWY Items > Retur ned 0 1SLANG HARDWARE INC- IJRTERFORD, CT 06385 Thank jou for shopping at (631), 188-71233 860-447-5676 BOBS WHTERFORD -�:'ANK' YOU FOR SHOPPING Al ,ISLAND Arianna ser:�ed you today. HAROIARE�l 1 . 1' ,'21 10:1.9AM 13I, 552' SALE SALE If you need io make a return Please stop back wlihi;n 28 days CU; 2 'EA 7.641EA''CN> 1 ^�Li_ 1/ � Visit Bobstor es corp+r-eiurns ',-1-1/r6o6`6'r111 Bit 15.28 1 ��b`r� 7 Hi8�7:2 y for- mor-e info rmaiion , C ':,` 3/4 T� CON- . IMC _ 874293339 $169 9"; l Icc� ..Y= vl� ., -T � ti �PPE $179.99 Y, WJ 5505 EEL l 5179,99 j,-y!., News and e,ciusrve offers! ($10.('i. 1191 Up to r"=Ge1 'tcnloll UPualeS�t� I ?Ur; OT`AL,'\' I2532 ` "4 • �� !ew P^ice; $169.9J spec lal P1 or-in 4 osif r Ideas, 1 TOTAL. �_21',32� 1, _ ' • • '�bC Ai�iT: $25=3? .• new produ��i �I-mour�cemenis and more! C $169,l ntotal, �' htt's;//wraw,butlsrores coa!res�ster h C ,;7G#{:� XXX ' °les-Ta:< $10 TU. )522Q4.1-5-191S7T .-Y_ -- -... -I 'al $180. '8'. we're Hiring'�.' r _mri� j061616 /��r: 25.32 htt //job5 jot,•.ite com/bobstores 11,x-i refetence_ :h55(y79 ' Bat# ---- - --- --- - - ! # * '.* *k•Fi 3F�A<f,YF[tixt r,+a?jE 3f 3E is�Ez9Ek • ' I' 1 Thank fou for sf-�c,ppin- at Bob's! i""'i � T.�lf[':'VISA ,bPR., XXXX, --- ou Saved $10 � - : _ ----------------- --------- a $12.5. :ard 'lo. ,,- <pirat}fin Date rluth, No. 048791 5' A0000000031010 � � 1 !yD: 0601OA03A02010 =-0> JR6 E55679 «- `.vR: 0800048000 0040830421 3Ui031621 LUST #1 ",721 1 ,I: F800 ARC:00 CUR:0840 +I 8-,5503161042 '098791 ISO 00 ;- :4dt1udl"-Sigtrati�re-?:= d' Y r'+C; 00 'PNAM= VISA CREDIT Please Retain fur four Records F I-FERRY DISTRICT V- f t 5.55• { ;e to pay above total amount + ard'No, :,,D: A0000000980840 .Ct"." 11ng to card,•lssuer agreement 'k (r,e,,+iant--agr6ement lf,credit VOLIC er�� i IAD. 06010H':3oiiAi100 r'I '�nmar Cnr��s_ ,. i 1vR: 808004000 �� TSI: 6300 ARC-00 CUR BIC r i 125503161042 ISO 00 t -- -- -- ARC: 00 APPNAME: US DEBIT Please Retarn for '(our Records f i Sto, ^4 Vi ?M7 J I s Gordon Murphy From: SmartSign.com <customerservice@smartsign.com> Sent: Tuesday, March 23, 2021 4:20 PM To: Gordon Murphy Subject: Your Confirmation SMT-380203 �. rt ® A SmartSuiStore '9 300 Cadman Plaza West, Suite 1303 SI&%I^IaBrooklyn, NY 11201 -invoice - - order i Order Received Thank you Gordon Murphy! ! I Your order number is SMT-380203. we will send you tracking information once your order ! ships. Your order details are given below: Order Number Order Date SMT-380203 23 Mar'21 j Shipping Method Est.Ship Date Est.Arrival Date Two-Day 24 Mar'21 26 Mar-29 Mar'21 d Na—�---�- Description---—'�--_—�- ----_^---- —�-.-_--�Qty. Price---- Total! . t 1. VYATCx00TFOx Aluminum Sign 2 $22 95 $45.90 I I ncKSAxosxuc[s (Part No. K-3428-ALL) +Sign set-up charge 1 $0.00 $0.00 (Part No:Adder-SU-06x12-SC) ! 2. Post Attachment Kit-2 Bolts for Heavy Duty Posts and 2 4 $2.29 $9.16 Bolts for Economy Posts ! (Part No- K-KIT2) � j 3. Airport 1 $3876 $38.76 (Part No:X-RA-010-EG-18x18) I � j ! 4• ELIiaeETNFIELD Reflective Aluminum Sign 2 $28.95 $57.90 I (Part No: K-3428-ALL) +� �dTmtlit¢bkCL _JI 1 +Sign set-up charge 1 $0.00 $0.00 (Part No.Adder-SU-12x18-SC) Shipping Method Est.Ship Date Est.Arrival Date Two-Day 25 Mar'21 29 Mar-30 Mar'21 No. Description Qty. Price Total . I Airstrip Ahead-Watch For Landing Aircraft 1 $46.41 $4641 dMI JM'l (Part No: K-0187-HI-18o18) WSW ME"- LAUD rllreeft f' Sub Total: $19813 Shipping: Free GRAND TOTAL $198.13 [ WE HAVE BILLED THE FOLLOWING SHIPPING ADDRESS C WE Gordon Murphy f Visa Card: $198.13 Fishers Island Ferry District Gordon Murphy 261 TRUMBULL DR#607 Fishers Island Ferry District FISHERS ISLE, NY-06390 8021 687 Whistler Ave FISHERS ISLE, NY-06390 8021 Charges will appear on your credit card statement as SMARTSIGN ap Order Review:Stock Production/Pack Order: Shipment:An email will be products are released to the 9 Typically,your order reaches sent to you when your order warehouse on the same day L_the factory floor or 3ships The email will include that you ordered All orders warehouse within 24 hours after it the tracking number(s)of your containing custom products are is released Please note the package You may also track your reviewed,that night,by specialists estimated Ship Date-this is when order from links provided above. to ensure the quality and the order will be handed over to The estimated arrival date shown consistency of your order Note the shipper.The Ship Date does above is based on your selected Any changes to the design or not include the time in transit. shipping method special instructions may delay the release date of the order c ro _U1 Social Distancing Masks Required Temperature ieck 2 I FISHERS ISLAND FERRY DISTRICT i x VENDOR 002644 BRODEUR'S OIL SERVICE 04/06/2021 CHECK 7251 t.`. , FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I 'SM .5710.4.000.100 38060 271.6 GAL HTG OIL-3/17 674.38 I i ! ' TOTAL 674.38 JI I ' I ! o. :'t'n`.`s°.'`. • ri.i,...`a7:}r`:`o'er-; r ' '' i _ _I I '-r 3. ,,,, x`rz."lam. '?-r,'> .'ti,,.` l ` rrs ,.>;n.^r`"titiz.v;' ...i},'3 ,`;•• , ".fx;,i-...r., ,...-F.,..- ., a"_ I , I I I ,r i - I ------------- ----- ------ — ----- - -- ---- ------ --- ---- ---- - ------- /-- - -- -- - -- - ----i--- — 1 i i, .` '53095MAINROAD,PO•BOX7779 ? ,-AUDIT' 4/6./202 1'',. ` '`, _' i,' , I _CHECK• Nd, ` _ 7251: " '' I - - "THE SUFFOtK`C0.'NKTIONAI BANK ' ' F ,r. _ `x,•, „,,',° ° r ". 50-Sas{zig;:, a 04 0,6f 2021 G 5,674,' 18,` SIX-`HUNDRED 'SEVENTY FOUR"}ASD 38/ 0.0 DOI;T,A S,',•i""x -;'` ''; ;y< AY. . BRODEUR',S OIL ,SERVICE "O THEr' 47 0"`BANKSTj r • e ; RI)ER' NEW'LONDON 'CT 06326 11'00 7 2 5 Iii' 10 2 140 5464 : 68 00 150 2 1 i eyi„ i i Vendor No. Cheek No.' Town of Southold, New York - Payment Voucher 2644 Entered by 410 Bank Str Audit Date Brodeur's Fuel New London,CT 06320AP_R �02�. . Vendor Telephone Number 0 �6 860-564-2789 FY 2021 Clerk, Vendor Contact `s Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 38060 3/17/2021 $674.38 $674.38 271.6 gal heating oil @$2.483 NLT SM5710.4.000.100 $674.38 $674.38 6 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. iscrepancies noted,and payment is approved. Signature Title Signature Company Name Fishers Island Ferry District Date 3/24/2021 Title Manager Date 3/24/202 7£4."W Brodeur's Oil Service s " 410Bank St '� New London,CT 06320 732221 354 01 000562 01 NNNNNY FISHER'S ISLAND FERRY DISTRICT PO BOX 607 FISHERS ISLAND, NY 06390 0 to, 0 LL 844-291-5232 013 4��ff Brodeur's Oil Service ACCOUNT SUMMARY 410 Bank St Invoice Account Number: 005006232334 's RGT New London,CT 06320 YOUR LOCAL (860)564-2789 Billing Date: 03/17/21 HLT ENERGY DDLCEnergy.com COMPANY! S11-303006,RM-7945,PM-7945 Pi-202648 Payment Due: 04/11/21 AMOUNT DUE: $674.38 get all season comfort with HOPE HOD#1235 ACCOUNT DETAILS DATE REF# DESCRIPTION CREDITS CHARGES Delivery Address:Fisher's Island Ferry Dis 5 Waterfront Park New London,CT 0 03/17/21 38060 #2 Fuel Oil 271.6 gallons @$2.483 per gallon $674.38 Total:Due $674.38 iA 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 it is due. If you fad 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. i M , 7-4 FISHERS ISLAND FERRY DISTRICT VENDOR 002776 CHARLES BURGESS 04/06/2021 CHECK 7252 A PI FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT sm .9060.8.000. 000 610921 ANTHEM MED RX-10/20 101.25 SM .9060.8.000.000 020921 ANTHEM MED RX-11/20 101.25 SM .9060.8.000.000 030821 ANTHM MEDIGAP N-4/1-6/30 365.54 u SM .9060.8.000.000 030921 ANTHEM MED RX-12/20 f'r 101.25 TOTAL , 669.29 co 4 co —-------------- -- ---- ------- ---------------------- ----- -- --- -------- ---- - - ------------------- FISHERS ISLAND FERRY DISTRICT AUDIT &/6/2021= 53095'MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 1197'1,0909 o-0 CHECK,NO. 725 THE SUFFOLK CO.NATIONAL BANK `CUTCHOGUE;NY 11935 F,—, DATE AMOUNT— "G'q 9's 1 . 9 50-5401 14 SIX' HUNDkED'.SIXTY,-NINE AND '29'/106a 0 11, "Ie d AY CHARLES BURGESS Th ol 4 R AMELCOURT 9RDER or, WATERFORD CT,,06385 68 00 502 L 11400 7 2 5 2111 1:0 2 140 54641: Vendor No. Check No. Town of Southold, New York - Payment Voucher 2776 -� Vendor Address Entered by 4 Hamel Court Waterford, CT 06385 Audit Date Burgess, Charles Vendor Telephone Number APR ®° 6, 202 1 FY 2021 Toner.k q Vendor Contact Invoice Invoice Invoice Net Purchase Order ", +s Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3/8/2021 $487.38 $365.54 Anthem Medigap Plan N 4/1/21-6/30/21 SM9060.8.000.000 ($121.85) $487.38 @ 75% reimbursement 1/9/2021 $135.00 $101.25 Anthem Blue Medicare Rx Oct 2020 SM9060.8.000.000 ($33,76) $128 75% reimbursement A14ZEIMB 2/9/2021 $135.00 $101.25 Anthem Blue Medicare Rx Nov 2020 SM9060.8.000.000 ° 1 ($33.75) $128 @ 75% reimbursement -FdIIiAB 3/9/2021 $135.00 $101.25 Anthem Blue Medicare Rx Dec 2020 SM9060.8.000.000 ` Q$33,75D $128 @ 75% reimbursement $669.29 1 $669.29 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 e Signature Udl Company Name Fishers s an Ferry District Date 3/26/2021 Title Manager 3/26/2021 r Anthem Blue Cross and Blue Shield PO Box 659816 1 of 3 San Antonio, TX 78265 Anth enn, °seg Illtr�lhttit'Ihtl�llllpu.ut.ltttrt•ttttthrtl�llll�tltltt 0098761 AV 0.395 00979/009876/001955 0039 2 ACZAK9 WPT170 GBDMS 03/09/2021 03/11/2021 CHARLES W BURGESS 4 HAMEL CT WATERFORD, CT 06385-2008 Invoice No:: 000187192705 Member Name: Charles W Burgess- Member ID No.: 853M84747 Billinlr Period: na/n1/7n71 +- 1)4 P21)/,)n,)i KAREN C BURGESS 51-7011/2111 3 710 CHARLES W BURGESS �'��,(`jc5y;�Z, 4 HAMEL CT Prior Bill Am( WATERFORD,CT 06385 DATE 2 Paid Amount PAYTHE ORDEROF_ l�l�C� i c .0 $f ` � Other Adjustn "'AC Prior Balance Fag-) ��`��/ � S��Jc � �J /�Z} (� DOLLARS Retroactive El 16%Utezens Bank PREMIER ADVISORY Manual Adjus; WEALTH MANAGEMENT Current Charg e ill/cam MEMO � Billed Amour, 1: 2 11 1 70 1141: 2 20 i 30 70 5 311' 3710 TRA1-D-009876/001955 ACZAK9 S1-ET-M1-C00003 1 __w_______ -----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: 04/,01/2021 " AMOUNT'DUE: $487:38 Amount; -T`77 --_ —:—_. . _,_,. :,- - Charles W Enclosed ;4" . ' •; _'� :` Y Burgess _ Make Check Payable To: Member'ID'No.: 853M84747 Invoice No.: 000187192705 thttltt.i.tyfq..t,f•t.t..nl.ttth�lllht�it.ttl•lt•••l••t•ttt ' Billing Period: 04/01/2021 to 06/30/2021 ANTHEM BCBS Billed Date: 03/08/2021 PO BOX 11750 NEWARK, NJ 07101-4750 ;F Mr Charles Burgess r 4 Hamel•.Ct. 86 i Wate -T 06 DISCOVEn CHARLES W BURGESS, �( Acct Ending S 4 HAMEL CT,WATERFORD,CT,06385--2008 (860)442-8383 Search Transactions:We found 3 matches. Note: Please review your statements for interest charge information. Transactions Trans.Date m Post Date Description Amount Category El 01/09/21 01/09/21 PJ-UE MEDICARERX PREMIUM $ 135.00 Medical NASHVILLE TN Services 0102/09/21 02/09/21 BLUE MEDICARERX PREMIUM $ 135.00 Medical NASHVILLE TN Services 0-03/09/21 03/09/21 BLUE MEDICARERX PREMIUM $ 135.00 Medical NASHVILLE TN Services Results Total =$ 405.00 Need to dispute a charge?Can't find a transaction? Suspect Fraud? Contact us immediately at- U.S. tU.S. 1-800-DISCOVER(1-800-347-2683) Outside U.S. 1-801-902-3100 TDD/TTY 1-800-347-7449 Printed on 03/22/2021 ©2014 Discover Bank, Member FDIC. ALP, FISHERS ISLAND FERRY DISTRICT VENDOR 002929 C & S ENGINEERS) INC. 04/06/2021 CHECK 7253 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.2.000.000 0193166 PROF SVCS-3/15/21 538.69 TOTAL 538.69 --- -------\------------ -------- -------- -- - 14- ,41 -A 41 ------ - ------------- - -- ------- ---- --- --- - - ------------------ - FISHERUSLAAD.F ERRYDISTRICT 53095 MAIN ROAD,PO,BOX 1179 'SO UTHOLD,'NY,l 1971-0959 lCHECR Ndf 7.25'3'W> 'THE SUFFOLK'CU.'NAilONAL BANK, AMOUNT, - CUTCHOGUE,NY 11935:, DATE,,- -, ,- .-, ;-,"" t, t 50-546/2i,4, 04'/'06/'202`1'`, $53 8 ,,G "X F`IVE HUNDRED.THIR,TY,-EIdHT-,ANti-69,13J00 ,DO ,'v I T PAY C V S, ENGINEERS, INC 7"Q.THE P9,lBOX','6436'6';', - , 21264-4-3-6,6 ORD F" 0 ER BALTIMORE MD 11'00725311' 1:02L40546140: GIB 001502 111wl - - Vendor No. Check No. Town of Southold, New York - Payment Voucher 2929 Vendor Address Entered by PO Box 64366 e � Vendor Name Baltimore, MD 21264-4366 Audit Date ° C&S Engineers, Inc. ;AR 6 Vendor Telephone Number " Clerk ° 315-455-2000x4422 FY 2021 To � Vendor Contact Invoice Invoice Invoice Net Purchase Order I Number Date Total Retainage Amount Claimed Number Description of Goods or Services General Ledgef Fund and Account Number. i 0193166 3/15/2021 $538.69 $538.69 Professional Services 3/15/21 SM5610.2.000.000 -1 Airport Entrance Road Rehab 1 Project 211019002 r r f( t i $538.69 $ - $538.69 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 01r LI/— 4 Company Name_Fishers Island Ferry District Date 3/25/2021 Title Manager Date 3 Z Send Payment to: C&S Engineers,Inc. CBSPO Box 64366 Baltimore, MD 21264-4366 Gordon Murphy Invoice#: 0193166 Town of Southold Project: 211019002 c/o Fishers Island Ferry District Invoice Date : 3/15/2021 PO Box 607 Fishers Island, NY 06390 Est. Cost: 52,737.75 Fixed Fee: 6,602.25 3,340.00 mulative Direct Salaries 176.10 176.10 Overhead% 166.00 292'33 292.33 ....................... ..................... Total Direct Personnel 468.43 468.43 Total G&A% 0 00 0.00 0.00 ....................... ..................... Total Costs 468.43 468.43 Fixed Fee 70.26 70.26 Total This Invoice 538.69 538.69 Amoufit;Dfid This lnvoide.�* (538;6 538.69 Invoice Contact Person: Kim Cadrette,Account Manager Telephone:(315)455-2000 Ext No.4203,kcadrette@cscos.com Net 30 Days-1 112%Interest per Month FISHERS ISLAND FERRY DISTRICT VENDOR .03_948 CARLENE-,DAMON 04/06/2021 CHECK 7254 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT j SM .1930.4.000.000 --083026 DOL DAMAGE-8/30 1, 000,00 rA TOTAL 1, 000.00 ---------------- ---------------------------------------------- X. "- ----------------------------------------------- - 4 -- --- ---- -- ---------- -- --------- --- - - ----------- ---------- 9 PR PO BOX 1.1' 95,9 Al OA Y FISHERS3 ND FERRYDIS TRICT. AdbiT" 021: 0 BOX 1179 OUT,OL '095a ': v - --, " " . , 11 - -NO. 7234'-,,, CHECKI's - THE K CO. ATIONA BANK r SUFFOLK 0 CO NATIONAL BANK (3U Y119 -DATE o', CH E NY 11935 _,AMOUNT',,., 50 04 .0, ,ONE tTkb"USAJ: ND: AND 'DOftARS ,4Y, CAR LENE DAMON, -e 14,09 PADDOCKSC OURT 1 CROWNSVILLE ,MD 21:032-: OF %S 4 v 1:0 2 140 5 6 ti'l: 68 00 111 50 2 ( Lig' Vendor Na � CheckNo. • - Town of Southold, New York - Payment Voucher one time `s Vendor Tax ID Number or Social Security Number Vendor Address Entered'by, � 1409 Paddocks Court Audit Date Carlene Damon Crownsville,MD 21032 AP R 0 .6 Vendor Telephone Number FY 2021 Y5ivn-Cierk " 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 (55 3C AO 3 ))a 1 ' CLAIM 'WOR2A $1,000.00 $1,000.00 Claim for damaged vehicle SM1930.4.000.000 Date of loss 8/30/20 $1,000.00 $1,000.00 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 at the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded r disc pancies noted,and payment is approved Signature Title Signature I v Company Name Fishers Island Ferri+District Date 3/26/2021 Title Date FISHERS ISLAND FERRY DISTRICT March 1,2021 Settlement-Damon RESOLUTION 2021-035 WHEREAS,the District was presented with a claim by Carlene Damon ("Customer")for the sum of$3,648.36 as reimbursement for vehicle damage on 8/30/20 while the vehicle was being loaded on the M/V Munnatawket;and Whereas,the Customer was provided the process to have the damage assessed and the Ferry's insurance carrier's review;and Whereas the Customer has the repair performed without notifying the Ferry and the Ferry insur- ance carrier refused to pay;and Whereas the Ferry offered the Damon's an offer of$1,000 the amount the Ferry would have been required to pay if the entire amount were covered by insurance and the Customer has agreed to the amount;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$1,000 subject to the approval of District Counsel and the Southold Town At- i torney. Moved by:Commissioner Ahrens Seconded by: Commissioner Shillo Ayes:A.Ahrens, H.Burnham,T.Cashel, J. Reid and D.Shillo Nays:None n Southold Town Board-Letter Board Meeting of March 23,2021 RESOLUTION 20211-229 Item# 5.20 ADOPTED DOC ID: 16911 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2021-229 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON MARCH 23,2021: r RESOLVED that the Town Board of the To Am of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated March 1 st and March 15th,2021 meetings, as follows: FIFD ` 'i Resolution# Regarding i 4 March 1st 2021 - 032 RP Yard-Change Order 2021 - 033 Legal/Award 2021 - 034 Legal/Seawall ' / 2021 - 035 Legal/Settlement V ! March 15th 2021 -038 Budget Mod 2020 2021 -040 Legal/Public Health Plan 2021 -041 Legal/Dental Insurance Renewal 1 9 i f Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Jill Doherty, Councilwoman SECONDER:Louisa P. Evans,Justice AYES: Nappa,Dinizio Jr,Doherty, Ghosio,Evans, Russell Generated March 25,2021 Page 30 NOTICE OF CLAIM SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF Suffolk X In the Matter of the Claim of Carlene Damon -against- 0 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 Carlene Damon NIA 1409 Paddocks Court Crownsville,MD 21032 2. The nature of the claim: See attached Vehicle Incident Report on 8/30/20 3. The time when,the place where and the manner in which the claim arose:, The incident occurred on Aug.302=at or about 8:10am 4. The items of damage or injuries claimed are: Quarter panel,Rear Lamps,and rear bumper of 2016 Chevy Suburban. Invoice to repair damages is attached. Total paid:$3646.36.Invoice attached. That said claim and demand is hereby presented for adjustment and payment. You are hereby notified that unless it is adjusted and paid within the time provided by law from the date of presentation to you,the claimant intends to commence an action on this claim. NOTICE OF CLAIM Dated: _, ,CT gnature Print Name STATE OF ) ss.: COUNTY OF ) 1,C.,G�/� i ��' � ,am the Claimant in the above-entitled action. I have read the foregoing complaint and know the contents thereof. The contents are true to my own knowledge except as to matters therein stated to be alleged upon information and belief,and as to those matters,I believe them to be true. Signature Swom to bef re me on this_� day of f,200. Danielle Alyssa Squire /L__� Notary Public ,L�i�l Anne Arundel County Notary Public _ Maryland My Commission Expires 12/06!2021 ' U Fishers Island Ferry District Vehicle Incident Report Date of Occurrence: Or-10- jWSW Time of Occurrence: ctrl o kc3 Vessel: MQAA Trip: 08-Ir F-"- A)1— captain: LCaptain: M• For0s, Crew Involved: . Reviewed by: oti {manager/ p r} Date:$/jay Weather and sea conditions: writ vi *4 Vehicle Descriptions: Manufacturer; e7•evq �vbJry}��1 Year: 5o1L- Model: Svinv- v+ S U V Color. GI-o,% Owner identification: Dame: 'jir—a-j ; Cupa.n r- ( - Address: (&Ioy P'CLd6'- C3 G7' j �rr�i,�nsw��1e �"►� at4.s'� Phone: vog •3 fs'�Y� Email: �S �eC�U��n�.�• *Please take photos of all damage incurred,both to the'vehicle and vessel. 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Q ` •' - - r'c 3 "T,'rptq$`�.1�y✓� + i �,'j1'e[r{�?j�!t3}Pg'S{�igP.'i?V{�s.--"^,/lp�7!j ,iyit l�T'jy' i P'"�'��+� �'ypl(j - t ♦�7 '','�v.+Pnl� ,t S4, + ^^`ia•' : Si., Ea¢'j.°y'r�ii'^; L'x,i}`r,,i;=!�,„'" �.ij",siwq_ ft y '.i' •'}`�,-tit aii ;f'+-fyi.�-, t,ir`-t} 'F;;,,, Vl:.- " Y.k:r =.G�r t"`!'-..�.,...w ',..��,�.�.=:.3,�,. �.-:._,:...w,N•,:x<�;..i�:;w-w�.'`ai:.�.:.�v....t•I.aa.:..,i,�,:5:mac„a.:,�€z.;aa4�.`.�:�...C._!l»-i.-..:...:...;`,.�::,Fa`,tt _ *MAC vo"40" :,or All Y 7 AST PPVkn Qj WL YK 7 p alf i iv FISHERS ISLAND FERRY DISTRICT its VENDOR 004441 DOCKO, INC. 04/06/2021 CHECK 7255 A FUND & ACCOUNT P.O.4 INVOICE DESCRIPTION AMOUNT H7 .5969.2.400.100 2793 .E20 PROF SVCS-1/31/21 2,360.-00 TOTAL 2,360.00 y mom 14 -----------------l----- W11l ------- ----------- -------- --------- 07 W 4^ 'Y -------------- ------ ---------- - ---- --- ------ FISHERS ISLAND FERRYDISTRICTA " 0,BOX 1179% ITA/,6/2021,",' _0969--, CHECK'NO.- :-'+,,7255' _, NA TIC NAL BAN K CO K NY 11935; T7-,,, DATE 3 _,'t;'AM.0UNT- -6._'/2021,' $2-1"3t 50 ,O % AN 0,0 to Tho D- THREE HUNDRED' SIXTY. 'DOLLARS .' IT 'N' i 7ko"Thous 7- M DOCKO,, ,, INC. -STREET- is STAFFORD `PO -BOX, 421 yi MYSTIC CT 06355 11900 7 2 5 Sno 1:0 2 140 S 6Lil: 68 00 150 2 1V Vendor No. Check No. Town of Southold, New York - Payment Voucher 4441 `-1,a 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, Inca APR 0 6 2021 Vendor Telephone Number FY 2021 To erntjk , Vendor Contact o 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.E20 3/5/2021 $2,360.00 $2,360.00 Silver Eel Cove dredging-PROF SRVCS H7.5989.2.400.100 Professional Engineer/Pro' Mn mnt En ineerin /AutoCad Technitian Project Admin throw ht 1.31.21 Agreement 12-28-18 $2,360.00 $2,360.00 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 d 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 dr epancies noted,and payment is approved SignatureOAIATrtle Signature Company Name FIFD Date 3/23/2021 Title Manap_er Date 7 Invoice DOCKO, INC. PO BOX 421 • MYSTIC,CT 06355-0421 PH (860)572-8939 3/5/2021 2793.E20 BILL • Mr. Geb Cook Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 DESCRIPTION • FIFD - SILVER EEL COVE-MAINTENANCE DREDGING ' I CONSTRUCTION ADVISORY SERVICES - Through January 31, 2021 relating E to preparation for revised scope of work and presentation to Suffolk County Dept. of Public Works for grant funding purposes, arranging for permit amendments to 1 allow work to proceed in early June 2021,transmitting of bid documents to Suffolk I Co. DPW and solicitation of contractor bids,billed on a Time&Materials Basis in accordance with your verbal authorization. Professional Engineer/Project Management--6.Ohrs@$21 0/hr 1,260.00 j Engineering/AutoCad Technician-6.25hrs@$150/hr 937.50 Project Administration- 1.25hrs@$130/hr 162.50 . 3ti E C Fel 3 O M Invoices are due and payable upon receipt. Thank you., � h f I $2,360.00 0 TOTA L -------- -- 29639 —_e.�.__ 1111111111111111111 , 29639 296391 "xtyv FISHERS ISLAND FERRY DISTRICT C4 VENDOR 006482 PAUL J. FOLEY 04/06/2021, CHECK 7256 A Zi' FUND & ACCOUNT P.0.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 G0230330801421 REIMB-RETIREE RX-4/21 101.25 SM .9060.8.000.000, 000187188746 REIMB-MEDIGAP N-4/1-6/30 , 384 .77 TOTAL 486.02. ; J co 5:kl - -------- ---------- -------------- -- ---------- -- ----------------------------------------- "N ---- ------ M No'. '04;/46/2021'': "- '.', 4e6l.".02 ,'k'66R' 'H x .AND .02 hd,6. b6LLAR 7, PAY,'I PAUL J. ' FOLEY _ rp,ME: '`Gqo WILLIAMS,'STREET-:OFA ' 91WER.',' NEW, -LONDON CT 06320;', 2 o'00 7 2 S Gii 1:0 140 S Lt-G 4i: G8 00 150 2 1 Vendor No. Town of Southold, New York - Payment Voucher 6482 4 �? Vendor Address En `r6& ` s 690 Williams Street _ M New London, CT 06320 Audit°Date Foley, Paul u ; Vendor Telephone Number FY 2021 To Clerk'";k,;yu"{ Vendor Contact Invoice Invoice Invoice Net Purchase Order .,�f Number Date Total Discount Amount Claimed Number Description of Goods or Services Genera &d'ger-Fund`and Account Number e 000187188746 3/8/2021 $513.03 $384.77 Anthem Medigap Plan N 4/1-6/30/21 SM9060.8:OOO:OOO,� � ($128.26) 75% Reimbursement Paul Foley Ck#3195$513.03 t b? G0230330801 2/24/2021 $135.00 $101.25 Anthem Retiree Prescription Plan Apr 21 ' ��°„s �s;,HJSM9060.8.000:000x _ .�� ;; ($33.75) 75% Reimbursement `�"�,. y '101 4, Paul Foley Ck#3196 3/23/21 ry, < .n Hw �6 tas f^tom $486.02 $486.02 Bz 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 performe 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 3/25/2021 Title Manager Date neo- . sB�a�omoo�al�o0°Il��e'8''e9iah�'�h�'iB�°f.'aI°�Ie�90a�I9'1�9°d8 009[295 1 AV 0.395 00798/009695/001594 0039 2 ACZAK9 WPT170 GBDMS 03/09/202103/11/2021 PAUL J FOLEY 690 WILLIAMS ST NEW LONDON, CT 06320-4132 Invoice No.: 000187198746 Member ID No.: 406M84759 Billing Period: 04/01/2021 to 06/30/2021 Billed Date: 03/08/2021 Payment Due Date: 04/01/2021 4-4�61R'fR^ssA 2.."fR_saL W1iR1^T^m Prior Bill Amount $513.03 Paid Amount $513.03 Other Adjustment Subtotal ' $0.00 Prior Balance Due $0.00 Retroactive Eligibility Adjustment Subtotal $0.00 Manual Adjustment Subtotal ✓ $0.00 Current Charges Subtotal ,�,�1�� $513.03 balled Amount V��O�°�\ `p� X513.03 TRA1-0-009695/001594 ACZAK9 S1-ET-M1-C00003 1 OAUL J.FOLEEY3195 � 4 690 WILLIAMS ST, , NEW LONDON,CT 06320 'ft-72tsP12i1 ; tz ter Pay to the 6 Order'of_ DoII�- I ;•,�a- s p oplescom �. E 1 eo,2 2 1,17 2 1A 64 , 163090'2128w, 3195 E - F Connecticut Massachusetts Rhode{stand Vermont r Customer Care-. 1-888-620-1747 x ,� Save Time, Save a Stamp! T241 P1 27901 (270)093348375925 Premium Pre-Payment Options: I�alBlhl�91r11'��ol�loa®�i��11i��u��u��iIP�II�i�AhiAl��l , PAUL J FOLEY ' � ,4„ ,.4�. ; ,,..,,,r.•,..,,, 690 WILLIAMS ST $405.00 $1,215.00 NEW'LONDON,CT 06320-4132 Note: You may pre pay your account any amount at any time. You will not receive an invoice until you have an amount due R" ,y.,.xi" -�fs�.:�.t,. r.n` ,;"srtikmd' s:^rckxvr 7„v -Ui”".' Yt',.,-eMn;r.; ....., A ..� . ,f, �q�, . ,x<$z;'d% i,.v,._.�a�"f m>+ $135.00 04/01/2021 G02310330801 Payment,Options N ® For check payment or automatic withdrawal from your bank account(ACH),use the form below. M © 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 $135.00 Payment Activity Since Last Invoice -$135.00 Payment jype Date Received Amount Check Pa ent-3187. tLr 02/24/2021 -$135.00 Activity Detail , $135.00 Transaction T e �� Premium Month Amount vo Premium Q� APRIL 2021 $135.00 Amount Daae $135.00 � 1 PAUL&F®LEv 3196 , t 690 WILLIAMS ST. � 51aai812� ' NEW LONDON;CT 06320 Gj a ,39 � I Pay to 1, eoil" ' Opder of lYl� , Dallas•, ,'�;� ` l ! peoples,com _ For gk �© 2 2 b ? 2,186e® b63090 2 i MIN 3 196 12 FISHERS ISLAND FERRY DISTRICT VENDOR 006803 FRONTIER 04/06/2021 CHECK 7257 t, A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.100 860191558310321 NLT INTERNET-3/15-4/14 505.29 SM .5710.4.000--.%100 86044201650321 NLT TELEPHONE-3' /15-4/14 382.44 TOTAL 887.73 - ------ - ------- --- --- ---- -- --- ----------------- ----- ---- ------- ---------- --------- - - M 1A N" 17 in.{y i + qR.V -- --- ---- ------------ - ---- ------------- --------- ---- --- -- -- 'Q t' FISHERS ISLAND FERRY,DISTRICT. '53095 MAIN ROAD,,PO BOX1179 S UTH(' DLD,NY41971-0959 ' THE SUFF&K-CO.NATIONALBA K.- CUTCHOGUE NY 11935', j 50 5,kqi2T4 -y04/06-/2b21-':'4, o'p -Q fIGHT HUN' RED", EIGHTY--'SEVFN'-"AXD 7 3 -bbLLA-RS ' .' PO C THE PA y FRONTIER T x .0 -740407; qINCINNAT OF, I 'OH 45„2,74=;04'0,7 11800 7 2 S 7110 1:0214051,64': 68 001502 1110 --- Vendor No. Check No Town of Southold, New York - Payment Voucher 6803 Vendor Address Entered-b'X Frontier -Y ' , ~f Vendor Name PO Box 740407 Audit Date Frontier Communication Cincinnati, OH 45274-0407 r°F G,'°` -x i y }i F s Vendor Telephone Number FY 2021 ti x Vendor Contact > Invoice Invoice Invoice Net Purchase Order 4 Number Date Total Discount Amount Claimed Number Description of Goods or Services x General Ledger Fund and AccountNumlier�g 8604420165-011484-5 3/15/2021 $382.44 $382.44 NL Terminal Tel SM571OA000.100,"� ;e.2 3/15-4/14/21 8601965831-110917-5 3/15/2021 $505.29 $505.29 NLT Internet Service ` ^ 3/15-4/14/21 T /"F S N�nf $887.73 $887.73 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 sand Ferry District Date 3/24/2021 Title Manaser Date 3/24/2021 e ®MOM FISHERS ISLAND FERRY DISTRICT Page 1 of 4 , Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 4/08/21 Billing Date 3/15/21 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 764.70 Payments Received Thru 2/17/21 -382.27 Thank you for your paymentl Balance Forward 3_82.43 New Charges 382.44 Total Amount Due $764.67 • • •e • • • _® • To Pay Your Bill ® Online:Frontier.com L800.801.6652 By mail Take the first step toward streaml!Mnq your account with our aniline support tao@s. To Contact lis ✓ Review Fx pay your bill online. :o!•` 0 Chat:Frontier.com Online:Frontier.com/helpcenter ✓ Sign up for Auto Pay or paperless billing. ✓Take advantage of special offers. 1.800.9218102 ®Tech support: g p Frontier.com/helpcenter Email:ContactBusiness@ftr.com • Page 2 of 4 Frontier, Date of Bill 3/15/21 - COMMUNICATIONS Account Number 860.442-0165.011484.5 ® ® ® s ® Frontier,with • - • • - • d Available 24/7 to upload and display presentations To order, call • Video integration with web cameras 821 2731 `! See list of attendees and grant'control'to participants SystemRegwremen ,10,,.MouthtonetelephoneisrequiredforAudioserviceSystemRequirementsInternetSpeed.Anintemetcon nectionofHighSpeed DSLorfaster.�ry�stomRaquiromentsWebModerator:Intent fxpplorar5,5withJavascriptand session cookies enabled,800 MHz or equivalent computer with 96 MB a RAM Por application share ng 128 MB o{RAM Is required and req ulrements Increase sllg htly dapandfng on the n umbar of participants,Windows 2000lXPNlst8,Internal connecilan minimum 56 Kbps for application shadng,128 kbps for broadcasting video For Billing and Service Questions,Call 1.800-921-8102,7 am-7 pm Monday-Friday,9:30 arn-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 ljl'r'E allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee,your service may be interrupted and you may incur a�reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection.Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Internet speed, if noted, is the maximum wired connection speed for selected tier;Wi-Fi speeds may vary;actual and average speed may be slower and depends on multiple factors. Performance details are at frontier.com/internetdisclosures. SERVICE TERMS Vici+ p ° ® Oo ®® FISHERS ISLAND FERRY DISTRICT Page 3 of 4 FF' sit Date of Bill 3/15/21 COMMUNICATIONS Account Number 860.442.0165.011484.5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 03/15/21 to 04/14/21 Oty Description 860/442.0165.0 Charge If our bill reflects that you owe a Balance Forward, you Basic Charges Y Y 4 onevoice Nationwide 259.96 must make a payment immediately In order to avoid 4 Flat Business Line collection activities. You must pay a minimum of$696.31 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 Roo Chrg Multi-Ln Bus 15.32 Frontier Roadwork Recovery Surcharge 1.30 We are making improvements to our bill format to make Other Charges-Detailed Below 14.74 charges easier to understand. Beginning with this bill, you CT state Tel Sales Tax 21.05 will notice certain charges were moved to the Monthly Federal USF Recovery Charge 13.60 Service Charges section of your bill. Questions? Please Frontier Long Distance - Federal USF Surcharge 13.08 4 911 Surcharge 1.64 contact customer service. Federal Excise Tax 1.33 Federal Regulatory Surcharge 1.16 - CT State Sales Tax .94 4 CT Service Fund .20 Total Basic Charges 371.80 Non Basic Charges WiFi Router Lease 10.00 CT State Sales Tax .64 Total Non Basic Charges 10.64 TOTAL 382.44 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442.0165 Minutes Used 128 Minutes Allowance 0 Minutes Minutes Billed 128 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- ;: EAS PLAN/USAGE CHARGES for 860/444-0320 Minutes Used 24 Minutes Allowance 0 Minutes Minutes Billed 24 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 17 Minutes Allowance 0 Minutes Minutes Billed ' 17 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 e • FISHERS ISLAND FERRY DISTRICT Page 4 of 4 Rontier Date of Bill 3/15/21 COMMUNICATIONS Account Number 860-442.0165.011484.5 **ACCOUNT ACTIVITY** Qty Description Order Number Effective Dates 1 Late Payment Fee 3/14 14.74 860/442.0165 Subtotal 14.74 Subtotal 14.74 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 8601444-0320 ---------------------------------------------------------------------- Detail of Frontier Long Distance of CT Charges Toll charged to 860/447-9371 Summary of M-Calls Calls: 90 Minutes: 292.0 Charge: .00 ----------------------------------------------------------------------- Legend Call Types. DD - Day -----------------------------------------------------------=----------- Caller Summary Report Calls Minutes Amount Main Number 53 151 .00 860/444-0320 25 113 .00 860/447-9371 12 28 .00 ***Customer Summary 90 292 .00 ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Intra-Lata 28 59 .00 Interstate 62 233 .00 ***Customer Summary 90 292 .00 o o FOontier, FISHERS ISLAND FERRY DISTRICT Page 1 of 3 Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 4/08/21 Billing Date 3/15/21 Account Number 860-196-5831-110917-5 PIN 1128 u c , Previous Balance 1,010.58 Payments Received Thru 2/17/21 -505.29 Thank you for your payment! Balance Forward 50 New Charges 05.29 . Total Amount Due $1, Manage • account the • way; To Pay Your Bill ® Online:Frontier.com 1.800.801.6652 By mail Take the first step toward streamiining your account with our online support tools. To Contact Us ✓ Review& pay your bill online. 9)Chat:Frontiencom Online:Frontrer.com/helpcenter ✓ Sign up for Auto Pay or paperless billing. e � ✓Take advantage of special offers. 1.800.921.8102 Tech support: .IFrontier.com/helpcenter tl,i ®' Email:ContactBusiness@ftr.com _ ' ~ Page of Rontier D�e of BiM 3/15/21 ' COMMUNICATIONSAccount Number 860^196^5831^110917-5 itd[, 't d M -' eting SO "7 ,G * 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 le re=,d,,,, clt�,n�,",:�:ntic,.nmi,,,q,,,,tehd9l6,rlBlfRAM,!,F.�rS.yp�t,lm Roq.,ih,�me�ts2interetfSr�d�,A�qnt etconnedlonofHiphSpodDSLorfater uIreme tsWA Modorator-Internet Ex C"r 5.5 with Java str to' 8 Ista,Internet con min mum 56 Kbps for application sharing,128 kbps or broadcasting video. For Billing and Service Questions,Call 1^800-921^8102,7 am-7pmo8Nmnday-Friday,9:30 am-4 pxmSaturday orvisit nww.Fm»ntier.mmmm. PAYING YOUR BILL,LATE PAYMENTS,RETURNED CHECK FEES and PAST DQE BALANCES You are responsible for all legitimate, undisputed charges onyour bill. Pav|nB6vcheck outhodzeoFrontier tomake none-time electronic funds tran�er�pmyour account,ooeadymsthe day your check 'isreceived.When making ononline payment, please allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee,your servicemay be '^~^ interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment ofundisputed charges(ind.PDOan6|ong6|ytanceoho,gws)mayreyu|t|noo||oct|unwct|onon6orefeno| tocredit reporting agonoioo,wh/chmovoffectyourcne6itroting. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges toavoid basic service disconnection.Failure topay other charges will not cause disconnection ofyour basic service but this may cause other services to be terminated, Frontier Bundles may include charges for both basic and otheraomioeo. Fnontierperiodioo||yau6itaito6U|stoonaure000urncywhichmaynaou|tinorotrooct/veorfvtune billing adjustment. Internet speed, if noted, is the maximum wired connection speed for selected tier;Wi-F!speeds may vary;actual and average speed may be slower and depends on multiple factors.Performance details are at frontler.com/internetdisclosures. SERVICE TERMS o FISHERS ISLAND FERRY DISTRICT Page 3 of 3 01--IwAft r, - Date of Bill 3/15/21 COMMUNICATIONS Account Number 860.196.5831.110917-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 03/15/21 to 04/14/21 Oty Description 860/196.5831.0 Charge Non Basic Charges Dedicated Internet Access (DIA) 10 Mbps 400.00 We are making improvements to our bill format to make Managed Router - Network 99.00 charges easier to understand. Beginning with this bill, you CT State Sales Tax 6.29 will notice certain charges were moved to the Monthly Total Non Basic Charges 505.29 Service Charges section of your bill. Questions? Please contact customer service. TOTAL 505.29 Great news. Frontier Business is changing the name of ----------------------------------"""'----------------------------- Ethernet Internet Access to Dedicated Internet Access by Frontier. This name change Is reflected on your current CIRCUIT ID DETAIL statement. FA/L2XN/658077/SN 10 Mbps DIA SVC 400.00 5 WATER ST NWL CT CUSTOMER NID 5 WATER ST NWL CT CUSTOMER PREMISE FA/CUXP/658085/SN J FRONTIER CENTRAL OFFICE INTERNET ACCESS 5 WATER ST NWL CT CUSTOMER PREMISE - FA/L2XN/658077//SN ;ILII,. 'I FISHERS ISLAND FERRY DISTRICT VENDOR 011880 LEDGE LIGHT PLUMBING & 04/06/2021 CHECK 7258 A FUND & ACCOUNT P.O.# ,, INVOICE DESCRIPTION AMOUNT SM .5709.2.000.100 2430 RNTL AIRPRT BLR SVC/INSP 195.00 SM .5709.2.000.100 2430 RNTL WHSTLR BLR SVC/INSP 195.00 SM .5709.2.000.200 2430 FI DOCK BLR SVC/INSP 195._00 SM .5709.2.000.100 2431 REPLACE HW COIL BOILR 1, 020.00 TOTAL 1, 605.00 - ------------------ ----------------------------- ------- ----------------\I- ---------------- 7-- INA- x ..... 0, ,44 ------------ - -- - - -------- Mvm= t FISHERS'ISLAAD-,FERRY-'DISYRI41: CT,-' ' -53095 MAIN ROAD,PO'SOk 1179, -'0959" ,'t `.CH-ECKl'N6'.' 2' 8,1,, SOUTHOLD,NY 1 THE,S&"F'O'L'6C0:NATIONAL BANK jr 7 CUTCHOGUE,NY 1,1935' -04/;06;/20"21 Ij A` I SIX,HUN159E -,FIVE,AMb,-b -DOLLARS, "A AY( MiGE LIGHT PLUMBING 7 7'0 THE "k 9RDER ok- 6 ALLEN STREET-:,,-`, ' GROTON CT 06340 v4a 11000 7 2 SWil 1:0 2 140 54641: 68 00 1 SO 2 Io- Vendor No. Check No. Town of Southold, New York - Payment Voucher 11880" " " Vendor Tax ID Number or Social Security Number Vendor Address Entered by' 26 Allen Str ko�L Vendor Name Audit Led eli ht Plumbing &heating Groton CT 06340 2021 >4" Vendor Telephone Number FY 2021 T vv�/�lerk Vendor Contact / e Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger-Fund and Account Number 2430 3/17/2021 $585.00 $195.00 Rental Airport Rd boiler sry and inspection SM5709.2.000.100. 195.00 Rental 357 Whistler boiler sry and inspection$ p �� '�SM5709.2.000.100_a' $195.00 FI dock boiler sry and inspection SM5709.2.000.200' I 2431 3/17/2021 $1,020.00 $1,020.00 Replace HW coil in boiler at the airport building SM5709.2.000.100.- i v � $1,605.00 $1,605.00 1 1 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 exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry Date 1/5/2018 Title Manager Date ZI , l;edgeU&P1uml9ng&Neating 24 Allen st Groton CT 06340 US (860)287-2056 rLedgelightphl6Qagmail.com IWOICE BU TO MOICE# 2430 FI Ferry District ?ATE 03/17/2021 FI, New York DUEDATE 04/01/2021 RE:357 Whistler TERMS Net 15 Airport Ferry Dock A TY IVI©U ..._.-'.,ay..._ 12/9/20 0-Airport- Serviced and cleaned. Changed all nozzles and filters,vacuum and brush boiler sections. Visual inspection on all boiler components. -matefts 45.00 � 150.00 12/9/20 -357 Whistler-Serviced and cleaned. Changed all nozzles and filters,vacuum ushed boiler sections. Visual inspection on all boiler components. -Matefts 45.00 150.00 1/12/20 1-Ferry Dock-Serviced and cleaned. Changed all nozzles and filters,vacuum and boiler sections. Visual inspection on all boiler components. mS 45.00 .Labw /jQ�,_ 150.00 ----------------- ................................. --(--_�-d------------- -------- --------------------------------- ---------- ......................... BALANCE DUE -$585.00 WV Ledgelight Plumbing&Heating 24 Allen st Groton, CT 06340 US (860)287-2056 ------------------------ Ledgelightphl 6@gmaii.com INVUN IC BILL TO INVOICE# 2431 FI Ferry District DATE 03/17/2021 FI, New York DUE DATE 04/01/2021 RE: FI Airport TERMS Net 15 ':�� -�;-,-,-y-u�-�,� ,�;- :rte ��F,.,,4.��.,,.,�....-.-.,,..._.�,_•---�--;-_,�-.�..�,��-_ - ..-. �;;� E 1- eplace HW Coil in Utica boiler at the airport building. 445.00 HW Coil Materials 75.00 Miscellaneousewa Labor ��- 500.00 ---------------------------- -------f�f:q�y-- -------- ---------- -------------- ------------------------------------------------- BALANCE DUE $1 ,020.00, FISHERSISLAAD FERRYDISTRICT VENDOR 013056 MARITIME INFORMATION SYSTEMS 04/06/2021 CHECK 7259 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.4.000.000 5930 AIRPORT MONITORING 3/21 250.00 SM .5610.4 .000.000 5942 , AIRPORT MONITORING-2/21 250.00 TOTAL 500.00 ---------------- ---- ---- ------ - --- ------- --- - - --- --------- -------- -- - - --- ---- ------ M 0 IR, ii F i:i Mil 53095 SOUTHOLD;,NY'J1971 0959 CHECK'=N0`. ;,7259,/'," NT -AMOU 5 L'-04'/06/ 50546/214 2 0 2'2: D'Od -71VE HUNDR13D AN#', ',100/iod ;Ay MARITI ME-INFORMATION-SYSTEMS- 0 CUTLER-ER S'TREEt,-'SUITE,,2 19, ORD R, OF ,WARPEN--RI 0'2885 11'00725911' 1:0211,051, 641: GB OOL5,02 L Vendor No. Check No.' Town of Southold, New York - Payment Voucher �► a��I Vendor Tax ID Number or Social Security Number Entered by 30 Cutler Street,Suite 219 Audit Date Maritime Information Systems, Inc Warren, Rhode Island, 02885 APR 6 .2921 Vendor Telephone Number TY 2021 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 A6c6,mi Number 5942 3/19/2021 250.00 250.00 February 2021 Airport monitoring - SM5610.4.000.000 ,°< E 5930 3/19/2021 250.00 250.00 March 2021 Airport monitoring„SM561'0.4.000000� ` Res 2020-102 ` Res 2020-469 w t 500.00 500.00 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 r discrepancies noted,and payment is approved Signature TitleSignature Company Name Fisherss and Ferry Date 3/25/2021 Title Date f s Kasia Asmolov From: Maritime Information Systems, Inc. <quickbooks@notification.intuit.com> Sent: Friday, March 19, 2021 9:22 AM To: Accounting Cc: ap@maritimeinfosystems.com;Gordon Murphy Subject: Invoice from Maritime Information Systems, Inc. INVOICE 5942 DETAILS �. tp I� NOM In* ,u- �r Maritime Information Systems, Inc. -25 01. 00 Review and pay Powered by QuickBooks ° Dear Gordon S. Murphy, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Maritime Information Systems, Inc. 1 r y Bill'to Gordon S. Murphy, Elizabeth Field Airport (0_B8 261 Trumball Drive Fisher Island, New,'York,06390,, USA Interval : Every Month Terms "' ' � ° ' Due on receipt ADS-B Monthly Report Subscription February 2021 $250.00 Balance due $250.00 Payments can be made with a check, credit card or a direct deposit. Bank America account number 9392168769 Routing number 011500010 Swift Code BOFAUS3N Review and . Maritime Information Systems, Inc. PO Box 207 Bristol, RI 02809 2 Kasia Asmolov From: Maritime Information Systems, Inc. <quickbooks@notification.intuit.com> Sent: Friday, March 19, 2021 9:33 AM To: Accounting Cc: ap@maritimeinfosystems.com; Gordon Murphy Subject: Invoice from Maritime Information Systems, Inc. INVOICE 5930 DETAILS 3 - �tib(nxan Maritime Information Systems, Inc. •s'"av, ;�,grar,.;;�,. '�x��" =,jx ',�,.ai'�'�»•r",,, ��=s"".x".+",.,`, "a ns"1'»""="^ ,J', ,�^ 2 50 . .00 sr^,e, Review and pay Powered by QuickBooks �. -a, `�� tva €,;. .�,,,. ,dg"a' ,4a,• ::?' '� ',` ;,mss"'a,.,, ,'f �`W,�....._...;x.W...,..�,,,wwc.�.?,,. Dear Gordon S. Murphy, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Maritime Information Systems, Inc. r Bill -,Gordon'.,S.,,,, flur h I? Yen -Airport-(OB& 261-'Trumball"Drive°=° j . . Fisfier_Isl°and,iNevri"Yoi'k"0639�0, USA li�terval, . 'Every-Month -, r Due onreceipt ...: o ADS-13 Monthly Report Subscription $250.00 Balance due $250.00 Payments can be made with a check, credit card or a direct deposit. Bank America account number 9392168769 Routing number 011500010 Swift Code BOFAUS3N Review and . Maritime Information Systems, Inc. PO Box 207 Bristol, RI 02809 2 FISHERS ISLAND FERRY DISTRICT VENDOR 013519 ANTHONY MIRABELLI 04/06/2021 CHECK 7260 A FUND & ACCOUNT P.O.# INVOICE -DESCRIPTION AMOUNT SM .5710.4 .000.000 -031121 USCG MRCHNT MRNR LIC RE 95.00 77 TOTAL 95.00 ,`1 J, ovi, ew —---------- - -- - ------------------------------- ------ ---------- ---------------- ----------------- '1 xi kk"I rye 17—R ' R "A i7w goi, 'k8 AI L A-/ FISHERS ISLAND YDISMCT,: FDIT'- .6/2'0 ox 53095iNAlry ROAD,POB t7 79 -, '5 :CH ECK; 16NAC 5 'BAK.-- ............ ........... z AND 5a-5 0, "e, 0 160 DOLLARS ,-AlpZ PAY ANTHONY' MIRABELLI LSON, PLACE RIDER .'-HIQGANUM CT' 0644'1-' OF' ,Zk 11'007 260o' 1:0 21,4054641: 68 00 L S 0 2 Llll4v" Vendor No. �� vc� Check No. Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered by 19 Olson Place . One-time vendor Higganum, CT 06441 Audit Date Anthony(Tony) Mirabelli A P R �� ".'202 Vendor Telephone Number FY 2021 T'! 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 t REIMB 3/11f21 $95.00 $95.00 U.S. C.G. Merchant Mariner s ,SM.5710.4.000.000 License renewal f c s t "dam r $95.00 $95.00 ` 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 d panC7payment is approved Signature Title Signature Company Name Fis ers nd Fem District Date 3/26/2021 Title Date Pa- , Receipt Tracking Information Pay.gov Tracking ID:26RH17JF Agency Tracking ID:76085777080 Form Name:USCG Merchant Mariner User Fee Payment Application Name:Merchant Mariner User Fees Payment Information Payment Type:Debit or credit card Payment Amou ntL$1470.00 Transaction Date:0/202101:06:58 PM EST Payment Date:03/11/2021 Evaluation Fe : 50.00 Examination Fee:$45.00 /V\1 J (D1\) JPA fgk�L L Issuance Fee 45.00 Mariner Name:ANTHONY PHILLIP MIRABELLI � / v" —v v�� Mariner Address:19 OLSON PLACE,HIGGANUM,CT 06441 Mariner Email:nlyos@snet.net Regional Exam Center:Boston-MA Reference Number:2223035 Credential Category:Officer Endorsements and Rating Endorsements Type of Endorsement:Officer Renewal Additional Endorsements:Rating Renewal only$50.00 Account Information Cardholder Name:ANTHONY P MIRABELLI Card Type:MasterCard Card Number.************0191 FISHERS ISLAND FERRY DISTRICT VENDOR 019244 KRISTEN R. SHUTT 04/OG/2021 * CHECK 7261 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 031621 JANITORIAL-3/16, 7500 TOTAL it Z'A ------ - ------ -- - ----- - --- ------------------- -- ----- -- ---------- ------- -------------- - Yy: 1"n .. j„ r , . i .., _ : r.-ap,; , a.y:`;.tig`:' :,;yv;-'".;'"i{r•+m,.,a•s:;aF"a J ss•.•t>..<, ..y.-Y.,I;q:"-`”`{ ;sy M::.t, '..ar..,n..u^-;w^a,.};c•. ;. n ytg i 'ya• / 411 IP --------------- -- ---- --------- ------------------ -------- -- ---- ------ -- - --- - - -- ---- ------------ FISHERS,ISLA 'Arn' FtRR Y DIS'MCT 53095 MAlNrROAD,'PQSOX,1179 AUDIT_ SOUTHOLD,NY-1 1971-0959 THE SUF' 1k F6 ' &.' TONAC BA T! CUTCHOGUE',NY 11935 ,DATE, AMOUNT- `,-$' '5>000 FIVE LARS p PAY- KRISTEN R_SHUTT ',BRANFORD AVENUE, -'GROTON,'CT 06-34 OF 11100 7 2 G 111- 1:0 2 140 54641: 6 B 06 LSO 2- LV UP, Vendor No. Check No. Town of Southold, New York - Payment Voucher 19244 ---1 "a\,a Vendor Tax ID Number or Social Security Number Vendor Address Entered by 34 Branford Ave Vendor Name Groton,CT 06340 Audit Date Kristen Shutt APR, ® 6 2021 , Vendor Telephone Number FY 2021 T?wn Clerk Vendor Contact Invoice Invoice InvoiceNet Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and,Account Number' 4*V- 3/16/2021 $75.00 $75.00 Janitorial 3/16/21 SM5710.4.000.600" $75.00 $75.00 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 a 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 di repancies noted,and payment is approved Signature Tale Signature �✓�U— Company Name Fishers Is an erry District Date 3/24/2021 Title Manaeer Date fri It' 67d CLEANING INVOICE Bill From Bill To Invoke No �J/ _ & °�hcrSslc�►-�:1T I�- Lam( c/ Canoc. Subtotal D total r75 Y\T-er4ns a hnstr'ons C �/� A14 FISHERS ISLAND FERRY DISTRICT Ira VENDOR 019818 SUMMIT HANDLING SYSTEMS, INC. 04/06/2021 CHECK 7262 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.625 PSI-352203 NLT 5FGU25-PLANNED MTC 400.18 SM .5710.4 .000.625 PSI-352205 NLT 7FGU25-PLANNED MTC 535.05 SM .5710.4 .000.625 PSI-352207 NLT 8FGU25-PLANNED MTC 444.50 TOTAL 1,379.73 11, co & 'o ----------------------- ---------------- ------------------- ------------------------------------------- - s 'A Pil la - ---- ----- -- -- ---- --- ------- isyRier, =AUDIT;IT 6,/ C - c 'NO'.''- `DATE, AMOUNT2, j 641; 2T14OUSARD THREE -HUNDR T x"Ni'Nik", " .'3 0 0,'ZOLtAAS',1 , I' I DAyN SUMMIT HANDLING ,,SYSTEMS, INC."INC E'- I DEFCO, PARK,--P,6Ab' rO',71 NORTH HAVENCT '664--73',---- " 11,00 7 2£ 2111 1:0 2 140 54641: P.a 00LS02 L un Vendor No. Check No. Town of Southold, New York - Payment Voucher 19818va�-_z Vendor Name Remit to Address Entered liy Summit Toyota Lift Summit Handling Systems, Inc. v F° 39 Murphy Road, North Franklin, CT 06254 11 Defco Park Road Audit Date , North Haven, CT 06473 n �.=. qq"'�`ryryr � Vendor Telephone Number AO,i� �,z LoL� 203-239-5351 FY 2021 vvn'Clerk �` /: � Vendor Contact �.G C Invoice Invoice Invoice Net Purchase Order { Number Date Total Discount Amount Claimed Number Description of Goods or Services Genial Ledger Fund and Account Number i PSI-352207 3/17/2021 $444.50 $444.50 NLT forklift Toyota 8FGU25 planned maint SM571O.4.°000.625 ' PSI-352205 3/17/2021 $535.05 $535.05 NLT forklift Toyota 7FGU25 planned maint -,SM571O.4.090.626 '. PSI-352203 3/17/2021 $400.18 $400.18 NLT forklift Toyota 5FGU26 planned maint SM571O.4.00O.625• K $1,379.73 $1,379.73 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 owmg,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved SignatuTitle Signature Company Name Fishers s and Ferry District Date 3/23/2021 Title Manaeer Date 3/23/2021 SUMMIT TOYOTALIFT /Ak 39 MURPHY ROAD PLEASE REMIT TO. NORTH FRANKLIN,CT 06254 SUMMIT HANDLING SYSTEMS,INC. SUMMIT 860-642-4377 Phone 11 Defco Park Road 860-642-4521 Fax North Haven,CT 06473 TOYOTALIFT SERVICE INVOICE BR 4 Invoice#: PSI-352207 Bill To:498910 TOTAL DUE:444.50 RJ BURNS MARK PO BOX 607 ACCOUNTING@FIFERRY.COM FISHERS ISLAND, NY 06390 United States Date: Mar. 17, 2021 Payment terms: Net 30 Days Date Shipped:03/17/21 Work Order No:WO-280183 Salesman:02 Ship To:498911 Customer Order No: FISHERS ISLAND FERRY 5 WATERFRONT PARK NEW LONDON,CT 06320 United States Make:Toyota Object No: E-014955 Model:8FGU25 Hour Meter: 1,133 Serial#: 81906 Fleet Code: Service Requested: Planned Maintenance Work Performed: Planned Maintenance Reason for Service: SCHEDULED PM SERVICE WAS DUE. Cause/Condition: No problem reported 11 I Repairs: Air cleaned truck / Replaced fuel filter Drained waste oil from fuel regulator Cleaned hydraulic tank breather filter Blew dirt from air filter Removed plastic from round drive wheel Recommendations: QTY Description Unit Price Total 0 PM Level 1 service 0 0.00 1 RETURN FILTER SUB-AS 54.11 54.11 1 ELEMENT KIT, LPG FIL 57.31 57.31 1 FILTER S/A,OIL 11.63 11.63 4 QUART 5.49 21.96 1 ADDITIVE 8.95 8.95 PM Labor 255.00 1 Environmental 9 9.00 Page 1 of 2 SU M M IT TOYOTALI FT 39 MURPHY ROAD PLEASE REMIT TO: NORTH FRANKLIN,CT 06254 SUMMIT HANDLING SYSTEMS,INC. 860-642-4377 Phone 11 Defco Park Road SUMMIT 860-642-4521 Fax North Haven,CT 06473 TOYOTALIFT QTY Description Unit Price Total Total Material 153.96 Total Labor 255.00 Total Charges 9.00 Sublet 0.00 Sales Tax 26.54 Total Due 444450 V V V Page 2 of 2 SUMMIT TOYOTALIFT 39 MURPHY ROAD PLEASE REMIT TO: NORTH FRANKLIN,CT 06254 SUMMIT HANDLING SYSTEMS,INC. 860-642-4377 Phone 11 Defco Park Road SUMMIT 860-642-4521 Fax North Haven,CT 06473 TOYOTALIFT SERVICE INVOICE BR 4 Invoice#: PSI-352205 Bill To:498910 TOTAL DUE: 535.05 RJ BURNS MARK PO BOX 607 ACCOUNTING@FIFERRY.COM FISHERS ISLAND, NY 06390 United States Date: Mar. 17, 2021 Payment terms: Net 30 Days Date Shipped:03/17/21 Work Order No:WO-280182 Salesman:02 Ship To:498911 Customer Order No: FISHERS ISLAND FERRY 5 WATERFRONT PARK NEW LONDON,CT 06320 United States Make:Toyota Object No:498910-002 Model: 7FGU25 Hour Meter: 7,805 Serial#: 64172 Fleet Code: Service Requested: Planned Maintenance Work Performed: Planned Maintenance Reason for Service: SCHEDULED PM SERVICE WAS DUE. Cause/Condition: No problem reported Repairs: Added coolant Air cleaned truck Replaced fuel filter Replaced torn brake pedal cover 1 Added coolant Removed plastic from round drive wheel Recommendations: Coolant leak,water pump housing to head area. Coolant leak,water pump housing to head area. Backup alarm inoperable.See previous recommendat Needs backrest.See previous recommendations Engine oil was low before service QTY Description Unit Price Total 0 PM Level 1 service 0 0.00 1 FILTER ASSY,FUEL 51.45 51.45 1 RING,0 12.34 12.34 1 FILTER S/A, RETURN 44.05 44.05 1 PAD, PEDAL 14.53 14.53 1 FILTER S/A, OIL 11.63 11.63 Page i of 2 SUMMIT TOYOTALIFT 39 MURPHY ROAD PLEASE REMIT TO: A& NORTH FRANKLIN,CT 06254 SUMMIT HANDLING SYSTEMS,INC. 860-642-4377 Phone 11 Defco Park Road SUMMIT 860-642-4521 Fax North Haven,CT 06473 TOYOTALIFT QTY Description Unit Price Total 1 QUART 5.49 5.49 1 RED ANTIFREEZE GAL 33.87 33.87 1 ADDITIVE 8.95 8.95 1 GREASE TUBE 5.79 5.79 PM Labor 306.00 1 Environmental 9 9.00 Total Material 188.10 Total Labor 306.00 Total Charges 9.00 Sublet 0.00 Sales Tax 31.95 Total Due 535.05 J Page 2 of 2 SUMMIT TOYOTALIFT 39 MURPHY ROAD PLEASE REMIT TO. /Ak NORTH FRANKLIN,CT 06254 SUMMIT HANDLING SYSTEMS,INC. 860-642-4377 Phone 11 Defco Park Road SUMMIT 860-642-4521 Fax North Haven,CT 06473 TOYOTALIFT SERVICE INVOICE BR 4 Invoice#: PSI-352203 Bill To:498910 TOTAL DUE:400.18 RJ BURNS MARK PO BOX 607 ACCOUNTING @ FI FE RRY.COM FISHERS ISLAND,NY 06390 United States Date: Mar. 17, 2021 Payment terms: Net 30 Days Date Shipped:03/17/21 Work Order No:WO-280177 Salesman:02 Ship To:498911 Customer Order No: FISHERS ISLAND FERRY 5 WATERFRONT PARK NEW LONDON,CT 06320 United States Make:Toyota Object No:498910-001 Model:5FGU25 Hour Meter: 12,354 Serial#: 10894 Fleet Code: Service Requested: Planned Maintenance Work Performed: Planned Maintenance Reason for Service: SCHEDULED PM SERVICE WAS DUE. Cause/Condition: No problem reported Repairs: Air cleaned truck Recommendations: Right tilt cylinder,small leak seal area. Some oil drips under truck. QTY Description Unit Price Total 0 PM Level 1 service 0 0.00 1 FILTER ASSY, RETURN 61.85 61.85 1 ELEMENT S/A 19.53 19.53 1 ADDITIVE 8.95 8.95 4 QUART 5.49 21.96 PM Labor 255.00 1 Environmental 9 9.00 Total Material 112.29 Total Labor 255.00 3 Total Charges 9.00 U Sublet 0.00 Sales Tax 23.89 11 Total Due 400.18 �' Page 1 of 2 v r- FlSliERS ISLAND FERRYDISTRICT VENDOR 019836 SUN TURTLE OFFICE FURNITURE 04/06/2021 CHECK 7263 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT A SM .5710.4 .000.625 21-024 HON CHAIR NLT OFFICE 350.00 TOTAL- 350.00 ---- --- --- -- -- - ------ "N- --- - -------- ---- -- ------- -- ht - ----- -- ------- -- ----- --------- ----- ---- --- 53095 MAIN RDA SOUTHOLD,NYA -THE,SU# CUTCH -,04/06'/2 02' 't Hi'k :4ibb50,546/214j RED FIFTY'AND 0 0'/-1'0 0 D(4iAkS, PAY SUN.TURTLE-OFFICE FURNITURE; lTHE 1MIi;EY- 'CI)RCLE 9PjjtR" -NEW-LONDON CT 061: O II'00726301 1:02 14054641: 68 OOL502 I'll Vendor_ No. Check No. , Town of Southold, New York - Payment Voucher 19836 Vendor Tax ID Number or Social Security Number Vendor Address Entered by ,r sv Sun Turtle LLC 1 Bailey Circle Audit Date New London, CT 06320 °• Vendor Telephone Number �,APR', ® 2021 C ,�. Vendor Contact Invoice Invoice Invoice Net Purchase Order a Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 21-024 3/15/2021 $350.00 $350.00 HON chair NLT office `°SM5710.4.000:625' -,'� j- $350.001 $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 paid,except as therein stated,that the balance therein stated is actually perfortnAcd 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 'screpancies noted,and payment is approved Signature Tale Signature g Company Name Fishers Is and Fem District Date 3/23/2021 Title Date �i + Sun Turtle LLC Invoice �e0d�dba Sun Turtle Office Furniture Hodges Square Business District Date Invoice# 4 Mk One Bailey Circle 3/15/2021 21-024 New London,CT 06320 Bill To Ship To Fishers Island Ferry District Fishers Island Ferry Distri Attn:Accts Payable 5 Waterfront Park 5 Waterfront Park New London,CT 06320 New London,CT 06320 P.O.Number Terms Due Date Rep Ship Via F.O.B. Geb Cook Net 30 4/14/2021 3/15/2021 Destination Item Code Description Quantity Price Each Amount HON Commercial... HON Endorse Task Chair 1 350.00 350.00 Showroom Chair for Geb Cook v� Total $350.00 DUNS#:05-495-2101 Kk TIN#:06-1562515 Cage Code:I VU90 Phone# E-mail 860.442-4775 Sales@SunTurtle.com axi ffil FISHERS ISLAND FERRYDISTRICT 3 VENDOR 020682 TOTAL SECURITY INTEGRATED 04/06/2021 CHECK 7264 15 FUND & ACCOUNT, P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.f2.000.200 32946 SURV SYS-FIFD MATERIALS 32,969.35 11v TOTAL 32,969.35 l6k, - - ---------- ------------------------------- ----------- - ------------------------------------------ - A 7," 1.7 YDISyket FISHERS l§WD,FERR 053095 MAIN ROAD,PO BOX 1179 6,/2 0"2,1 K SOUTHOLD,NY 11971.0959 1"ll 'THE SUFFOLK CO.NATIONAL,BANK- 1. CUTCHOGUE,'NY 1,1'93 7 7_ I 04[06/2021 'o 6 54s4!a, K . 3,2 6 N TWO"THOUSAND NiNE 'HUNbRED'ZIXTY--NI E 'AND',3 5,/1 o ijbtfAAS gn, R4 Y TOTAL SECURITY INTEGRATED TO J SYSTEMS; LLC,,- O- OD - 'ER_ -:206"" HEMPSTEAD OFTURNPIKE, . . . .. . WEST HEMPSTEAD NY 11552 "Z 11'007 264110 1:0 2 140 54641: 613, 00 150 2 1110 Vendor No. Check No.- - - _ - - Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered 6y Vendor Name 206 Hempstead Tpke Audit Dafe " Total Security Integrated Systems LLC West Hem stead,NY 11552 y ° Vendor Telephone Number � '`� ®z 6A,�2 r� "Clerk Vendor Contact , 9 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Geneial hedger Fund and Account Number � t 32946 3/11/2021 $32,969.35 $32,969.35 Surveillance System for FIFD-materials SM5709.2.000.200. ' " i I $32,969.35 $32,969.35 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 s foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature 11� Title Signature w Company Name Fishers Is an Date 1/5/2018 Title Date Total Security Integrated Systems, LLC. _ 206 Hempstead Tpke West Hempstead, NY 11552 US 60 (516) 775-2304 www.totalsecurityny.com INVOICE BILL TO SHIP TO INVOICE# 32946 Jon Haney Jon Haney DATE 03/11/2021 Fishers Island Ferry District Fishers Island Ferry District DUE DATE 03/11/2021 5 Waterfront Park 5 Waterfront Park TERMS Due on receipt New London, CT 06320 New London, CT 06320 SALES REP Mike O DESCRIPTION QTY RATE AMOUNT Scope of Work: Surveillance System for Fishers Island Ferry District as 1 per submitted RFP specifications New London Terminal=$23,521.32 1 Fishers Island Terminal =$23,681.97 MN Race Point=$14,301.79 MN Munnatawket=$14,301.79 Wireless Connection =$23,101.19 Total Project Cost=$98,908.06 1 32,969.35 32,969.35 Due Today- For materials (1/3 Total) =$32,969.35 Second Installment will be due at 50%completion point. 1 Final Installment will be due at completion. --------------------------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL 32,969.35 TAX 0.00 TOTAL 32,969.35 f 'vl BALANCE DUE $32,969.35 6 �� ACCOUNT NUMBER CUSTOMER BILLING PERIOD e4Q 0am4W"Aheday.com D24103 FISHERS ISLAND FERRY DISTRICT 02101/21-02128/21 Client PAGE NUMBER DUE DATE THE DAY PUBLISHING COMPANY Page 1 of 1 3/31/21 PO BOX 1231 47 EUGENE O'NEILL DRIVE CURRENT OVER 30 DAYS 60 AND OVER TOTAL DUE NEW LONDON, CT 06320-1231 $ 432.10 $ 0.00 1 $ 0.00 $ 432.10 FISHERS ISLAND FERRY DISTRICT CHECK NUMBER FISHERS ISLAND FERRY DISTRICT Is your digital marketing really working? For a FREE PO BOX 607 comprehensive digital audit call FISHERS ISLAND, NY 06390 Jim Schiavone at 860-701-4333 AMOUNT PAID todayl THANK YOU FOR YOUR BUSINESS! PLEASE RETURN UPPER PORTION WITH YOUR REMITTANCE v°ra; FERENCE-#,/. t 51Z lL1NESy'tGROSS:'r .,r.�.a> 'OTHER-'-, + h j Al O ;. : o.a OUIdf'.- THE1?m ;.IIAt3Ul�T x„ sq,RIP�Tb' s s f?U 3LICAI ON "kxs :kh ,, r,., r A .i, t �.,,a,,� r.�,.°"9 a°,v "... .' $ � .�§�w�yrw`,.,�9"r4,;"> Previous Balance $0.00 02/08/21 86098 Legal Notice Request for Propo DAY,DL,DWB D00886098 2 Col X 23 $160.70 Lines 02/09/21 86098 Legal Notice Request for Propo DAY,DWB D00886098 2 Col X 23 $13570 Lines 02/10/21 86098 Legal Notice Request for Propo DAY,DWB D00886098 2 Col x 23 $135.70 Lines Day Credit Department 860-701-4204 Accounting Fax 860-437-7504 Community Classifieds-Toll Free 800-582-8296 Advertising Fax 860-437-8780 Day Publishing Company-Toll Free 800-542-3354 Classified Fax 860-442-5443 BILLING PERIOD ACCOUNT NUMBER CUSTOMERICLIENT 02/01/21-02/28/21 D24103 FISHERS ISLAND FERRY DISTRICT CURRENT DUE OVER 30 DAYS 60 AND OVER 1777, f41 ALr,Dw'9 "�'rr'?wi�"o $ 432.10 $ 0.00 $ 0.00 $ 432.10 Payment Terms-Net End of Month A FINANCE CHARGE OF 1.5%PER MONTH ON ACCOUNTS NOT PAID WITHIN THE MONTH FOLLOWING PUBLICATION I PUBLISHER'S CERTIFICATE a State of Connecticut County of New London, .ss. New London i Personally appeared before the undersigned, a Notary Public within and for said County and State, Matt Suraci, Legal Advertising Clerk, of The Day Publishing Company { Classifieds dept, a newspaper published at New London, County of New London, state of Connecticut who being duly s sworn, states on oath, that the Order of Notice in the case w of k 886098 Legal Notice Request for Proposals R The Fishers Isla i a 9 A true copy of which is hereunto annexed,was published in said newspaper in its issue(s) of 02!0812021 z Cust: FISHERS ISLAND FERRY DISTRIC $ Ad#: d00886098L eiarnotiri Tha Pis6eraelsiand ferry District iegaestsa procn?sel fOr etuipmeAt:acid,tnstallatioa'seNkes'associated staWa` '_ rt Y CCN,si rvei3far�cesystem a5oard botvetries;wy, Race Patnt?arid toly Munnataov et`a; eit,as,thetr`tdew C ndorr"CT"feEry�terminal and F[shers Island.`,PdY ferry Cferininal.'The RF0'roay'li�.obtat�d:by=einall,"P,glot�of coetdtt TtF€tri€0oleo is Mr-'JIM HOW AA0,942-0165, �.,, �.,� `'E�tt.�304 oe ltraneYQflrei€y.coin,'ComPfeted,sealed�saba� �. ='missions shat!be�rgiel'ved by:1140am;:Febmary'24th;, ,��2l;ani``tgt��e`sos�t3efe�di'#r�niide43varad.to°the`Farry., Distilct s NeGr'Londuii 7`erntinei: Wa rfront Park:New; Subscribed and sworn to,before me .Alin''doh, rD=0*MailedtdMr.'xaneyfs'attintio6a: ;, 'fikhes�lsland fe`rjy.District;P,,a 8ox 607,261 Trumbull,, This Monday, February 08, 2029 ' ,:.fay,evejisnerk-lsiand,,,NY'08390.,Email submissi0hf velli _.`�,°r trat e attepted:SibmlS iops'wrli`be p2ned at1:00DM- dtti Fekruary24tN,-2Q21�at khe Fishers Island Ferry Dis#rick ;Tirmfiial,Ne4y 1811100,CT 06320. s Notary Public / My commission expires I i 1 r 6 E , t 1 , s I ft i c SURVEILLANCE SYSTEM BID FORM PLEASE SEE ATTACHED SCOPE OF WORK ALONG WITH BID SUBMITTAL PLEASE INCLUDE ATTACHED NON-COLLUSION FORM PREVAILING RATES APPLY SITE VISIT REQUIRED PLEASE SUBMIT YOUR BID BY 1 1A WEDNESDAY, FEBRUARY 24TH 2021 BY MAIL TO: FISHERS ISLAND FERRY DISTRICT P.O Box 607 261 TRUMBULL DRIVE „ FISHERS ISLAND, NY 06390 OR HAND DELIVER TO: FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON, CT 06320 NO EMAIL BIDS ACCEPTED BIDDERS NAME BIDDERS COMPANY NAME BIDDERS ADDRESS BIDDERS EMAIL AND PHONE SITE VISIT MANDATORY ALL QUESTIONS DUE BY FEBRUARY 17TH, 2021 THE FISHERS ISLAND FERRY DISTRICT IS SEEKING PROPOSALS TO UPGRADE ITS OUTDATED SURVEILLANCE SYSTEM. THE NEW SYSTEM WILL BE REQUIRED TO COVER THREE (3) BUILDINGS AND TWO (Z) PASSENGER FERRIES. THE SYSTEM SHOULD BE HIGH DEFINITION, WIRELESS AND ALLOW FOR LOCAL AND REMOTE MONITORING. PRESENTLY, ONLY THE NEW LONDON TERMINALS HAS A WORKING SURVEILLANCE SYSTEM. OUR GOAL IS TO HAVE VISUAL SURVEILLANCE CAPABILITIES FOR EACH LOCATION AND FERRIES DOWNLOADED TO A REMOTE COMPUTER TERMINAL. WE ARE A SPECIAL TAX DISTRICT OF THE TOWN OF SOUTHOLD, IVY ALL WORK WILL FOLLOW PREVAILING RATES. PROPOSAL TO INCLUDE: FURNISH, INSTALL, PROGRAM AND TRAIN. OUR SURVEILLANCE NEEDS ARE AS FOLLOWS: 1. NEW LONDON, CT/ BUILDING#1: (Estimate 7 cameras): A. Each corner of the Terminal building B. Lobby area (indoors and points of entry) C. Perimeter looking towards the terminal building with special attention to freight yard, entry gate and high traffic areas. m 2. FISHERS ISLAND, NY/ BUILDINGS #2 AND #3 (Estimate 8 cameras): A. Outdoor camera coverage of primary vehicle staging area. B. Primary parking between Terminal building and Freight Building. C. Both ramps. D. Rear of Freight building E. Front of freight building D. F. Interior of freight floor (1 camera) 3. M/V RACE POINT: (Estimate 10 cameras). A. Passenger cabin B. Car deck. C. ENGINE ROOM 4. M/V MUNNATAWKET: (Estimate 10 cameras): A. Passenger cabin B. Car deck C. Engine room S. Wireless Connections: Scope of Work: Furnish and install antennae on their mounts for all locations requiring a wireless antenna. This includes connecting both boats to the New London Terminal Office. This would enable the terminal staff to_ pull video footage from both boats whenever they are docked on the New London side. PROJECT COMPLETION BY MAY 15, 2021 PRICING FORM Job# Equipment Total Labor Total Job Total (Equipment+ Labor) 1. New London Terminal $ $ $ 2. Fishers Island Terminal $ $ $ 3. M/V Race Point $ $ $ 4. M/V Munnatawket $ $ $ 5. Wireless Connection $ $ $ Complete Bid Total: $ Signature Print Name of Company NON-Collusive BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder,nor,to its best knowledge and belief, by any of its employees or agents,to,any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official opening of the bid . Signed: Print name Corporate Title (if any) Company Name Mailing Address Phone Number Surveillance System SURVEILLANCE SYSTEM BID FORM PLEASE SEE ATTACHED SCOPE OF WORK ALONG WITH BID SUBMITTAL PLEASE INCLUDE`ATTACHED NONCOLLUSION FORM PREVAILING RATES APPLY SITE VISIT REOUIRED.. PLEASE SUBMIT YOUR BID BY 11AM WEDNESDAY, FEBRUARY 24T" 2021 BY MAIL TO: FISHERS ISLAND,FERRY DISTRICT P.® Box 607 261 TRUMBULL DRIVE FISHERS ISLAND, NY"06390 OR-HAND DELIVER TO: FISHERS ISLAND FERRY DISTRICT 5-WATERFRONT PARK NEW LON®ON,CT 06320 , No.EMAIL BIDS ACCEPTED BIDDERS NAME Eugene,Klimaszewski BIDDERS COMPANY NAME Mammoth Security Inc. BIDDERS ADDRESS 1 Hartford Sgaure New Britain•CT 06052 BIDDERS EMAIL AND PHONE-eugene@mahimothsecurity.com 8608880077 SITE VISIT MANDATORY' ALL QUESTIONS DUE,BY FEBRUARY 17T", 2021 1 2. FISHERS ISLAND, NY/BUILDINGS#2 AND#3'(Estimate 8 c"ameras): A. Outdoor camera coverage of primary vehicle staging area. B. Primary parking between Terminal building and Freight Building. C. Both ramps: D. Rear of Freight building E. Front of freight building D. F. Interior of°freight floor (1.camer'a) 3. M/V RACE Pty T: (Estimate 10 cameras). A. Passenger cabin B. Car deck. C. ENGINE ROOM 4. M/V MUNNATAWKET: (Estimate 10 camer8s): A. Passenger cabin B. Car deck C. Engine room $..Wireless Connections: Scope of Work: Furnish and install antennae on their mounts for all locations requiring a wireless .antenna. NON-Collusive BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion With any other vend6r.of materials, supplies or-equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder, nor,to its best knowledge and belief,by any of its employees or agents,to any person not an employee or agent of the bidder or its surety on any bond furnished herewith,prior to the official opening of the bid . Signed• Print name Chris,Chagnon Corporate Title (if any) Company Name Mammoth Security Inc. Mailing,Address 1 Hartford Square Suite 258 New Britain CT 06052 Phone Number 8608524540 Surveillance System Mammoth Security Inc. Tel. 860.852.4540 ext 255 i 1 Hartford Square#25 rinammothsurveillance.com New Britain,CT 06052 eugene@rhaminothsecurity.com CUSTOMER QUOTATION NO. 852 Quote No: 852 site:, -,-Milers'lsland Ferry New1ondon Site-contact., John Haney Salesperson:, Chris Chagnon Fishers Island Ferry Phone:` (864)428-7517 5 Waterfront Park Valid,For: 30 D"ay(s) New London CT 06320 Description Mammoth Security will Furnish and install a Complete Avigilori Security camera system with Appearance search and Avigilon Industry leading analytics that wirelessly connects to the ferry's when they dock. This quote is a direct reflection from the documents and RFIs submitted by the Fisher Island Ferry district. _ IFerrer $ZO505.78 $30505.781 Ferry 2 _ $43415,23 >Island �__._w. $33285.64` �New London --- Wireless Connection $18069.96 - Discount $21270 00' Total $155782.39 Incl.Tax of $0.00 Ferry 1 Scope of Work M/V: Furnish and install Avigilon Security Camera System. Furnish,and install 16 channel switch. Furnish and install Cat5 from switch to camera locations and antennae, using conduit where needed: Furnish and install (8)4mp Dome cameras with analytics and (2) 12mp fisheyp,,cameras with analytics with required licenses. Furnish and install,antennae. Program and aim cameras. Materials: Avigilon Server w/6TB HD 8-4mp Dome 2- 12mp Fisheye 2 -Antennae 1 - 16 port poe 1 -24 port patch panel with patch cables Cat5E from Swtich to camera/antennae locations using Flex Conduit where needed Program Assumption: There is an existing Rack to mount the patch panel too. Accessible ceiling space to pull cable (using conduit where there isn't). — - -— Discount 1 $5000.00 Section Sub-Total ex Tax $305x5.78 Tax Page 1/4 i Mammoth Security Inc. Tel.860.852.4540 ext 255 1 Hartford Square#25 mammothsurveillance.com New Britain, CT 06052 eugene@mammothsecurity.com CUSTOMER QUOTATION NO. 852 Section Total inc Tax _ __$30505.78 Ferry 2 Scope of Work RIP: Furnish and install Avigilon Security Camera System. Furnish and install 16 channel switch. Furnish and install Cats from switch to camera locations and antennae, using conduitiwhere needed. Furnish and install (8)4mp Dome cameras with analytics and (2) 12mp fisheye cameras with analytics with required licenses. Furnish and install antennae. Program and aim cameras. Materials: Avigilon Server wl 6TB HD 8-4mp Dome 2- 12mp Fisheye 2-Antennae 1 - 16 port poe 1 -24 port patch panel with patch cables Cat5E from Swtich to camera/antennae locations using Flex Conduit where needed Program Assumption: There is an existing Rack to mount the patch,panel too. Accessible ceiling space to,pull cable (using conduit where there isn't). Discount $5000.00 Section Sub-Total ex Tax $3'0505.781 Tax $0.00 Section Total inc Tax $30505.781 Island Scope of Work for Fishers Island: Furnish and install an Avigilon Server. Furnish and install (2)8 channel switch and (1) Industrial switch. Furnish and install Cat5 from switch to camera locations and antennae, using conduit where needed. Furnish and install (2) Multi sensor cameras with analytics, (2) 8mp bullets with analytics, (4)4mp dome with analytics. Furnish and install 24 port patch panel. Furnish and install antennae. Program and aim. Materials: Avigilon Server with 6TB HD 2-8mp Multi sensor cameras 2 - 8mp Bullets 4-4mp Domes 1 -24 port patch panel wl patch cables, 3-antennae, including the Rocket/Omni access point for Point to Multi Point connections 1 - Industrial switch 2 -8 port PoE Switches 1 -Outdoor rated NEMA Box Page 214 Mammoth Security Inc. Tel.860,852.4640 ext-255 • 1 Hartford Square#25 mammothsurveiliance.com New Britain,CT 06052 eugene@maminothsecurity.com CUSTOMER QUOTATION NO. 852 Cat5E from Switch to camera/switch locations using EMT where needed Program and aim Assumptions: There are poles existing with power to tap into at the camera locations marked on the map. Discount $5000.00 Section Sub-Total ex Tax $43415.23 Tax $0,00 Section Total inc Tax $43415.23 New London Scope of Work for Fishers Island: Furnish and install an Avigilon Server, Furnish and install (1)8 channel switch and (2) Industrial switch, Furnish and install Cats from switch to camera locations and antennae, using conduit where needed. Furnish and install (3)Multi sensor cameras with analytics, (1) 8mp bullets with analytics, (1)4mp zoom bullet. Integrate existing camera inside Furnish and install 24 port patch panel. Furnish and instail antennae. Program and aim. Materials: Avigilon Server with 12TB HD 3-8mp Multi sensor cameras 1 -8mp Bullets 1 -4mp zoom bullet 1 -24 port patch panel w/patch cables 3-antennae, including the Rocket/Omni access point for Point to Multi Point connections 2- industrial switch 1 -8 port PoE Switches 2-Outdoor rated NEMA Box Cat5E from Switch to camera/switch locations using EMT where needed Program and aim Assumptions There are poles existing with power to tap into at the camera locations marked on the map. Discount $5000.60 Section Sub-Total ex Tax $332_85.64 Tax 1--_$0.00 Section Total inc Tax $33285.64 -Wireless Connection Scope of Work: Furnish and install antennae on their mounts for all locations requiring a wireless antenna. This includes connecting the boats to the new london dock office. This would enable the.dock office to pull video footage from both boats whenever they are docks on the New London side Page 3/4 Mammoth Security Inc. Tel.860.852.4540 ext-255 a 1 Hartford Square#25 mammothsurveillance.com New Britain,CT 06052 eugene@mammothsecurity.com CUSTOMER QUOTATION NO. 852 Section Sub=Total ex Tax $18069.96 Tax $0.00 Section,Total inc Tax $18069.96 a Thank you. Discount- $20000.00 Sub-Total ex tax $155782.39 Tax $0:00 Total inc Tax $155782.39 Page-414 Surve'llance ;., a • -log a System Proposal ley �c,'C TABLE OF i Bid Farm 'Documents 3-701 SummaryExecutive • Company Profile • Company References. , Summary 12 Warranty 7 Appendix - Information, Sheets on Avigilon products 13+7 Open sysst'erfls Metro NY, Inc, 115. Routo 11 f3y-P ass Road, Dodfor'd Mils, NIY '10507 9"1",':-24`F-005 to ��w. �� ;ro.co Page 2 SURVEILLANCE SYSTEM BID FORM PLEASE SEE ATTACHED SCOPE OF WORK ALONG WITH BID SUBMITTAL PLEASE INCLUDE ATTACHED NON-COLLUSION FORM PREVAILING RATES APPLY SITE VISIT REQUIRED PLEASE SUBMIT YOUR BID BY 11AM WEDNESDAY, FEBRUARY 24TH 2021 BY MAIL TO: T0. FISHERS ISLAND FERRY DISTRICT P.0 Box 607 261 TRUMBULL DRIVE FISHERS ISLAND, NY 06390 OR HAND DELIVER TO: FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK NEW LONDON, CT 06320 NO EMAIL BIDS ACCEPTED BIDDERS NAME KATHLEEN RYAN BIDDERS COMPANY NAME OPEN SYSTEMS METRO BIDDERS ADDRESS 258 ROUTE 117 BY-PASS RD., BEDFORD HILLS, NY 10507_ BIDDERS EMAIL AND PHONE- l(RYAN@OSMETRO.COM 1 914-241-0057 SITE VISIT MANDATORY, ALL QUESTIONS DUE By FEBRUARY 17TH, 2021 THE FISHERS ISLAND FERRY DISTRICT IS SEEKING PROPOSALS TO UPGRADE ITS OUTDATED SURVEILLANCE SYSTEM. THE NEW SYSTEM WILL BE REQUIRED TO COVER THREE (3) BUILDINGS AND TWO (2) PASSENGER FERRIES. THE SYSTEM,SHOULD BE HIGH DEFINITION, WIRELESS AND ALLOW FOR LOCAL AND REMOTE MONITORING. PRESENTLY, ONLY THE NEW LONDON TERMINALS HAS A WORKING SURVEILLANCE SYSTEM. OUR GOAL IS TO HAVE VISUAL SURVEILLANCE CAPABILITIES'FOR EACH LOCATION AND FERRIES DOWNLOADED TO A REMOTE COMPUTER TERMINAL. WE ARE A SPECIAL TAX DISTRICT-OF THE TOWN OF SOUTHOLD, NY ALL WORK WILL FOLLOW PREVAILING RATES. PROPOSAL TO INCLUDE: FURNISH, INSTALL, PROGRAM AND TRAIN. OUR SURVEILLANCE NEEDS ARE AS FOLLOWS: 1. NEw LONDON, CT/BUILDING #1: (Estimate 7 cameras): A. Each corner of the Terminal building B. Lobby area (indoors and points of entry) C. Perimeter looking towards the terminal building with special attention to freight yard, entry gate and high traffic areas. 2. FISHERS ISLAND, NY/ BUILDINGS #2 AND #3 (Estimate 8 cameras): A. Outdoor camera coverage of primary vehicle staging area. B. Primary parking between Terminal building,and Freight Building. C. Both ramps. D. Rear of Freight building E. Front of freight building D. F. Interior of freight floor (1 camera) 3. M/V RACE POINT: (Estimate 10 cameras). A. Passenger cabin B. Car deck. C. ENGINE ROOM 4. M/V MUNNATAWKET: (Estimate 10 cameras): A. Passenger cabin B. Car deck C. Engine room 5. Wireless Connections: Scope of Work: Furnish and install antennae on their mounts for all locations requiring a wireless antenna. This includes connecting both boats to the New London Terminal Office. This would enable the terminal staff to pull video footage from both boats whenever they are docked on the New London side. PROJECT COMPLETION BY MAY 15, 2021 PRICING FORM Job# Equipment Total Labor Total Job Total (Equipment+ Labor) 1. New London Terminal $17,880.00 $13,990.00 $31,870.00 2. Fishers Island Terminal $22,470.00 $19,800.00 $42,270.00 3. M/V Race Point $20,604.00 $15,325.00 $35,929.00 4. M/V Munnatawket $19,225.00 $14,525.00 $33,750.00 5. Wireless Connection $34,830.00 $12,800.00 $47,630.00 *Note: Bid includes price of lift for work on camera poles in New London and Fishers Island. This cost is$4,180.00. If a lift can be provided this cost will come off our total bid. Complete Bid Total: $ 191,449.00* Signature Print Kathleen Ryan Name of Company Open Systems Metro NY, Inc. NON-Collusive WD CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids,and the contents of this bid have not been communicated by the bidder,nor,to its best knowledge and belief, by any of its employees or agents, to any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official opening of the bid Signed: V Print name John Cobb Corporate Title (if any) President Company Name Open Systems Metro NY. Inc. Mailing Address 258 Route 117 By-Pass Rd. Bedford Hills. NY 10507 Phone Number 914-2410057 Surveillance System P �xecutilve Summary SYSTEMS February 23,_ 2021 Dear Jon Haney and the Bid Review Committee, Open Systems Metro it pleased to present,you with the qualifications, worknipshipi experience, and-customer service-you deserve for your Surveillance,System Replacement for fishers Island Ferry District. Our Bid Form,Documents outlines the cost for this project.. Notes:regarding our bid: 1. The assumption is that the Fishers Island Ferry District-Will provide the network for connecting the Surveillance System. 2. The bid camera list is from your email,of'Friday 2/19/21 which differ from the ,original specs provided. 3. Cost of lift to use on pole camera installation,is included in the-total,price, but if you can provide-a lift, we will eliminate this cost. By securing uring Open Systems Metro to provide the installation,and work on your Surveillance System you will have leading industry veterans property install, calibrate and program the surveillance system solution you,"your Board of Directors, and community desire. Our'staff of experienced professionals each have from ten to over thirty, years of hands-on experience and are trained to the:highest standards and are ,current on all system technologies. We at Open Systems Metro belieVe that no two clientsare:the same: We�:are-lhere to be ,your partner, to give you superior workmanship and customer service,. You Will be glad you choose Open Systems Metro for your Surveillance System that will come in on budget and on schedule. Open Systems Metro is fully licensed; insured, and bondable. Should you need additional-information regarding the surveillance system product specifications please let me know. Thank you for the opportunity to bid'-on your surveillance system solution, We took,forward to working with you soon. Thank you, Kathleen Ryan and the Open Systems Metro Team Kathleen Ryan, Sales Associate Open Systems Metro, NY Inc. kryan@otrhetro.com 914=241-,0057 office 914-241-0058 fax 914-272-5678 cell Page 8 OPEN SYSTEMSCompany Profile ' � � 4t � t � asa' tH4II � s ME:r#RC3 Qpen;Systems Metro NY, Inc, j 258 Route 117 By-Pass Road, Bedford Hills, NY 10507 Address COMING Spring 2021: Rocky Hill, CT office Website www.osmetro.com President John Cobb Number of Employees 50 Years in Business 11 Overview Open Systems Metro is a top tier provider of integrates technology solutions. We handle communications projects from start to finish—system engineering, design, sales, service, installation, maintenance and in-service training, as well as 24-hour emergency service. Based in the greater tri-state area, Open Systems Metro is made up of industry leading veterans who offer our clients the finest support and service throughout the life of their project. In Spring 2021, our Rocky Hill, Connecticut office will be opening. We offer a full range of systems: Open Systems Metro proudly serves: • Security, CCN and Access Control Commercial and Public Use Areas • Fire Alarm Systems • Municipalities • Critical School Communications Systems • K-12 Ft Higher Education • Wired Et Wireless Clock Systems 0 Healthcare • Professional Sound Reinforcement • Police Et Fire Stations • Multi-Media Video Distribution Ft Control Systems Government • Digital Signage Systems 0 High Rise • Conference Systems 0 Corporate Ft Retail Process Open Systems Metro starts each project by gaining a thorough understanding of a facility's current objectives and budget requirements. Then, we design a system that addresses the immediate needs and allows for the future growth and evolution of the facility. We realize that each client has its own set of needs directly related to factors such as facility layout, network capabilities, emergency plans or other safety requirements. Our broad experience allows us to present a variety of viable solutions and help select and implement the most practical and effective options. Page 9 OPEN SYSTEMS CoMlpany R-0 ere ftee-s MEMR0 Open Systems Metro NY, Inc. is pleased to provide Fishers Island Ferry District this list of references on projects of similar scope as your new Surveillance System. Project Client Address Contact Phone Security Monroe Woodbury Cantral VailLey, NY' Pke'Quartirofii 845-460,6770 School District CCTV, Public The Leffell School -555 W. Hartsdale Erik Mandl, 914-948-8333 Announcement, (formerly named Ave, Hartsdale, Director of Clocks Solomon 4Y 10530 Information Schecter) Technology CCTV 'New Rochelle 75 North Detective Giselle, 914-6542233 Police venue, New Wilson Department ochelle, NY 10801 CCTV, Access Town Hall and Town of East Chief Dennis 860=267-7276 Control, Police ampton, 130 Woessner Interview Department of :-'ast High Street, Management East Hampton ---ast Hampton, CT SYstern Q648 I I City of Bristol 111 North Main — 'Seoit,Smith, 860-584-6279 Access Control Connecticut Street, Brigtol, CT thief Information Officer Security, Access New York City Multiple locations Available upon Control, Fire Schools request Alarm, A/V Addition references available. Page 10 Solution Open Systems Metro is pleased to provide this solution summary for,the Fisher Island Ferry District Surveillance System. This proposal is based on the bid specifications provided, the site visit with Jon Haney on 2/17/21, and the circulated question/answers on 2/19/21. Surveillance System Solution • Avigilon products. Avigilon, a subsidiary of Motorola Solutions, are installed in over 120 countries worldwide. Avigilon products are used globally in schools, stadiums, retail environments, transportation stations, casinos, critical infrastructures and more. • Each location will have its own.NVR (network video recording) unit with the terabyte storage to allow for the retention of data from 30 days to 180 days. • The Surveillance System is capable of analytics that allow for appearance search and face recognition. • The system is high definition, wireless, and allows for local and remote monitoring. CAMERA LOCATION PRODUCT NEEDED DOTES New London Building#1 3 exterior pole mounted cameras 1 on light pole over crew parking(wireless) (8 cameras) 1 on light pole for freight delivery(wireless) Ion light "oie_facing.cit pier, wireless . __. .. 4 exterior building mounted cameras Ori each corner of the main terminal building 1 interior camera at ticket counter They currently have a Panasonic that works well. It can be integrated'with new system: Fisher Island Building#2&#3 1 exterior pole mounted camera 1 on pole at corner ramp(wireless) (9 cameras) 5 exterior building mounted cameras 2 cameras forferriminal .3 cameras.for.freight-buildingwireless 3 interior cameras 1 in reservations waiting area, 1 in office entry hall 1 in Freight building at cargo pick u (wireless) Boat.M/V RACE POINT 3 exterior cameras 1 for cargo entry area' (14 cameras) 1 for passenger camera entry way 1 for sundeck 11 interior cameras 4 in cargo deck 4 in passenger deck 3 in engine room Boat:M/V MUNNATAiRiKET 2 exterior cameras"' 1 for cargo area (13 cameras) 1 for passenger-camera entry way 11 interior cameras 4 in cargo deck 4 in passenger deck 3 in engine room The cost to provide this new surveillance system with equipment, new wiring, labor, and training is $191,449.00 (price excludes sales tax). (Open Systems Metro Quote Number: MQ21-0265) Open Systems Metro will provide thorough training for staff using the Surveillance Systems and associated equipment. , Page 11 Warranty Open Systems Metro - Warranty and Disclaimer Setter warrants that the service provider] will be performed in accordance with, generally accepted industry standards and practices by competent personnel. in the event that, any services fail to comply with the foregoing standard within a, one (1) year period from the date such services are completed, Setter wilt,'at its-option, provided it is promptly notified in writing upon the discovery of such failure; either re-perform such non-complying services at no additional charge or refund to Customer.all fees theretofore paid by Customer with respect to such non-complying services. The foregoing remedies are the exclusive remedies for any breach of Setter's services warranty. Setter warrants 'that any products supplied in connection with its services shalt be free from defects in workmanship or material for a period of two (2) year from the date of delivery (the "Warranty Period"). During the Warranty Period, provided the Seller- is promptly notified in writing upon the discovery of;workmanship or material and further provided,that all costs of returning the defective-products to'Setler are,prepaid by customer, Seller agrees to, at Setter's option, either repair of replace defective products, or refund customer's fees paid for such products. Setter-s sole liability with respect to equipment, materials, parts or software furnished to Customer by third party-suppliers shall be limited to the assignment by Seller to Customer of any such third-party supplier's warranty; to the extent the-same is,assignable. The foregoing remedies are the exclusive. remedies for r any breach of Seller's products warranty. in no-event,shatt Setter have any obligation to make repairs, replacements or corrections required, in whole or in part, as the result of (1) normal wear and tear, (ii) °accident, disaster or other- event beyond the reasonable control or fault of Setter, (iii) misuse, fault or negligence of or by Customer-, (iv) use of-the products in a manner for which they were not designed, (v) causes external to the products such as, but not limited to power failure or electrical power surges or (vi) use of the, products in combination with equipment or software not supplied by the. Company. Any 'installation, maintenance, repair, service, relocation or alteration to or of, or other tampering with, the products performed by any petson or entity other than Setter without Seller's prior written approval, or any use of replacement parts not supplied by Seller, shalt immediately void and cancel all warranties with respect to the affected products. THE FOREGOING, WARRANTIES ARE THE SOLE,AND EXCLUSIVE-WARRANTIES GIVEN BY SELLER IN CONNECTION WiTH THE SERVICES PERFORMED AND PRODUCTS PROVIDED HEREUNDER, AND ARE IN LIEU OF ALL OTHER WARRANTIES OF ANY KIND, WHETHER, EXPRESS OR IMPLIED, ORAL OR WRITTEN, WHICH ARE' HEREBY DISCLAIMED AND EXCLUDED BY SELLER, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE OR USE. Page 12 '11� ilk OPEN SYSTEMS MEMYRO APPE 'N'" DIX: AvI,g11 Product Information Sheets on Surveiiiance System proposal for - low -up RRY D Open Systerns Metro NY, Inc. 258 Route 117 By-Pass Road, Bedford Hills, MY 10507 914-241-0057 VVWW.Osmetro.com Kathleen Ryan I kryan@osmetro.com Page 13+ „- ",:,*z^, � "�'* a`^^�.++....,,�„��'h'; �;,�as,rr,,,�, �o- �'r'�,:�x •.,, �r� �,r �., xr`tt. 3.; 7�,,.,;. �,"i,ry* °T" ,., T1,” ,asek';n,:zr•;,„r,�" ;-,_ � p,.'', eai.'a*`' xmkwa,°tin"n.*3'4;.r" � a •�r's�,rx �. u" �� `� � �� Vii",' a�:",�"�„�.�• -.w.�,"ar�w .� �� r„a, ry;•. a„std"5°�u �A»»w�,aw `vcY4:.`�;: xs`�". ."�z^;>'• '"*"`r1 r...,w,'Ar�„,,., yu •"r•.,."s- " - .,r3;: x`,«k,.a*w.e�s%.'„ *tipr” �m.�„ ry q`'''?^,'p aw,x.'r„ �,;y _ •e.z-r oat-'xs .,:ice �. "r^„ a `d._K..-...,.k".:,- _ - "'kw','�`�"t`e,'=•"v°�'-.�a,Rrr•`r;7:;s ;r c"e M„ a `^•''.Siri`s'..,�s"^.a"s ,d' ,,. w --'4..�:�.%- :... 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W,.ya- � m aaw"7r, "'�k'k m��0„�„:,'•r u�'”,-':� ,�,. e,. ,"!� ,^vrF��t”, •t��n�-y ;bs ,� r'"., .�,y"" _ ="•'w'wNS��'; *-a ,3r��". ..�" ,„,..,��,n� �^a `"3n:az' '+�.a�."ra>_�,"�'",�EdP�"� c � „;�,�.'..r °' "`:` as HSA CAMERA '� +_`� �;;4 e" �a: •.:�;,°�r'�ayax"it" ",a,xa-",y` �';«x,ro }',�",a�`w*"r*,a,�r"b^,,*m.e.."�* "a � ^�,..,_ "" �"wb'J., �. is Zvi,r.„a,� '_°�„^;.�°` "'�"�a.”=,`•p.� .s" x,,,�M�.a:,�,a�„?", ,�'"„°w✓?x r '"§' arri Fd �'r�*�.rzr�;�°„"�A"rx"w.r ,� >M„sy ”. z• .1 S \\\ HSAOOME 4w, NE Tv-GENERATION VIDEO ANAL”9CS The Avigilon H5A camera line features our next-generation video-analyties technology.Leverage the latest H5A sox in Al-powered video analytics to detect and persistently track more objects-whether stationary or moving -with greater accuracy even in crowded scenes,detect unusual activity in a scene autonomously,apply facial recognition technology to alert of face watch list matches and maintain vigilance with pandemic response technology.These advanced capabilities help provide detailed information on what is happening on your site so you can detect potentially critical security events faster and take responsive action. H5A BULLET " FEATURES %P IR W H,265&HOSM SEAMLESS ONVIF COMPLIANT CONTENT ADAPTIVE IR' WEATHER& SMARTCODECTm UPGRADE PATH Native ONViF4 Profile S and Adjusts IR beam width and IMPACT RATED' TECHNOLOGY Compatible with existing Profile T compliance allows easy Illumination settings based IP66/67 weather rating Combines compression industrial designs and integration with existing ONVIF on scene conditions to help and IKIO impact rating for technologies to maximize accessories for H4A infrastructures maximize image quality vandal resistance bandwidth and storage:avings camera line FfPs 7 @_iu�3 5-YEAR WARRANTY FIPS 940.2 COMPLIANT' WIDE DYNAMIC RANGE AUTOMATIC LIGHTCATCHER7m Avigilon stands behind the Increased data security with Capture details in scenes OR CUT FILTER' TECHNOLOGY quality of this product with a RPS-compliant cryptography with both very bright and Exceptional imaging performance Exceptional detail in 5-year industry-leading warranty enabled on cameras very dark areas in low-light situations low-fight settings !-c,; lin�looii,illoo `omit avigilonxom/h5a M070RCLA SOLUTIONS aV O G{ L%J Only available on H5A Bullet and H5A Dome form factors Optional purchase of M Level t camera License or CRYM microSD hardware-basad encryption and key management for RPS Leael 3 support and certification. 'Only available on HSA Bax form factor. (02021.Avigilon Ccfpomtion.All nghis reserved.AVIGILON,the AVIGILON logo,AVIGILON CONTROL CENTER,LIGHTCATCHER,and HDSM SmariCodec are trademarks of Avigilon Corporation,ONAF is a trademark of Onvd,Inc.MOTOROLA,MOTO.MOTOROLA SOLUTIONS=and the Stylged M Logo are trademarks or registered trademarks of Motorola Trademark Holdings,LLC and are used under license.All other trademarks are the property of their respective o%wers.02-2021 QVIGILon' aMrt:amwSD O,Mrxrw This is an example of New London, CT terminal area noting camera location and image quality based on distance of image. Please note that all camera location and span can be adjusted to your desired visual on install. t 9WD'i�7 ;t+ t gu. , S. ^ ;, .� < s° fes kW, W Reference 9ge avjes 'Y¢;'+iys ' . % ° , 79 n Csx 0 ' I « ' 1 Reference images are captured under ideal conditions. Poor lighting, increased compression,or use of a lower quality lens ell affect the quality of the images captured. Surveillance System Proposal for Fishers Island Ferry District. From: Open Systems Metro NY, Inc.,258 Route 117 By-Pass Road, Bedford Hills, NY 10507 j (914)-241-0057 1 www.osmetro.com Kathleen Ryan,Sales Associate I kryan@osmetro.com 1 (914) 272-5678 avlGlLon TRt a Motorola Solutions Company HD Video Appliance Line ,All-in-One Server, Workstati®n & Network Switch Our new generation of HD Video Appliances(HDVAs)is designed to help shorten installation time,simplify deployment and reduce the cost and complexity of your surveillance system.All Avigilon HDVAs come pre-loaded with Avigilon Control Center'video management software so you can be up and running in no time,plus our Pro 24-Port and 16-Port models feature advanced functionalities Including RAID 5, replaceable power supplies and video drives, larger storage capacities, Increased throughput and overall superior performance. One Avigilon HDVA Can Take the Place of Three Standard Devices Highlights High performance server and client in a 1U form factor • Front-accessible video storage hard drives ,,,,•,,,, _M Field replaceable power supplies Storage Server -0 Separate,solid-state drive for the operating system Network Switch Workstation Managed layer 3 switch with high-powered POE-outputs ,,,,,,,,,;,,,,,,,;,, _. ,,„,,,.,,;,:r-,rk�: �. • Supports multi-megapixel IP cameras,Including -"..........srlx.'...S"n.+. :SY.Y.t•ST•Y�.«t.:..nhA•^':t�::.:tFY.IS•r'.M1h•;X:::Y•.VM1 I..... !.: . :� v..�..,.t.:•.:.v.:n our H4-Pro with 30 MP(7K)resolution - ....W:�w....._•:s;::�c„•:::�:::wr�:+c::.;�;t,...:R :;::.-:a:.,7......,,..s Avigilon three-year warranty and 24/7/365 65 support Model Pro 24-Port Pro 16-Port 8-Port PoE Ports 24a._._ �_-�., ._. � 16 $_._ Total PoE Output i ry 360W 240W 120W Max.Recording I 300 Mbps I a 300 Mbps f 100 Mbps Throughput 4 Storage Capacity 24 TB 12 TB 8 TB Max.Number or VIdeo Data 4(RAID 5) j 4(RAID 5) j 1 Hard Drives avigilon.com/hdva I asksales@avigilon.com w 2919,Av,gdon Corporation All rights resen ed.AVIGILON.the AVIGILON logo,and AVIGILON CONTROL CENTER are trademarks of Av:gdon CorporaVon dviGiLon, Record locally, view centrally, manage remotely As Forbes Insights found in a recent study,many organizations underutilize video surveillance in their business'.The majority of those surveyed(58 percent)said they cover less than half of their valuable assets with video surveillance;unsurprisingly,businesses with widely distributed assets,such as remotely located power stations or,cell towers,face particular challenges covering a majority of their assets with video surveillance. According to the same survey,of respondents who do use video surveillance,a majority (66 percent)said that for the locations or facilities where video surveillance is in use,fewer than half are actively monitored by security personnel.The top concern preventing more monitoring is cost-effectiveness 1[52 percent of respondents). Recent advances in digital video technologies make it possible to address concerns about the effectiveness and cost of active monitoring and to deal with bandwidth Issues for remote sites.Deploying increased intelligence in cameras and in devices at the edge of the 58% om�. 4 o' network can het ensure that people et access to the right video data in a time) manner. of respondents do not cover n of thea rtentiy P P P 9 g y hnvo video surveillance cover all of their ,in place for the mnlonty valuable assols with of them valuable assets. video survaAlanco Addressing the challenge of remote sites Video surveillance can be a very effective way of securing and managing dispersed and -t -,, xwx cav�sa remote assets.By providing immediate"eyes on"any remote site,centralized personnel can °?Q respond to security threats and even operational issues quickly and appropriately.However, »� euveaix, a C a simply having the cameras available is not enough,because streaming all that video to a centralized location is at best a waste of resources,and may not be possible at all.. ® • 1 26 cow* errsx cava'ssEa s n o Streaming video across long distances can be problematic and costly.Beyond the itorEo«rn�r•a,m3 wv.n-a obvious question of bandwidth limitations,intermittent increases in latency or drops in 909a"° rasa throughput quickly lead to lost data.Keeping the recording as close to the cameras as View the full Infographic at., economically viable drastically reduces the opportunity for data loss.When coupled with http✓/www.forbes.com/sites/ greater intelligence at the edge through video-analytics-enabled cameras,this approach ovigilon/2Ol5IO6/221are-your-compOnys- offers opportunities to significantly reduce the amount of data that needs to be sent to a most-valuable-assets-protected- central location in the first place. lnfogrophic/ Video analytics software analyzes a video stream to make sense of what is happening in a scene.Typically,video analytics is used to alert security personnel about events that may require action,reducing the need to constantly monitor all the cameras.Video analytics can also provide'the intelligence to reduce bandwidth and storage requirements.Video analytics performed on or near the camera allows all the video to be analyzed and tagged with metadata and then streamed to a local video recorder that intelligently decides whether to record based on live events.This dramatically reduces the amount of footage recorded,minimizing storage and bandwidth needs without losing critical data. "Executive Briefing-Underutrbzing Security-Forbes insights July 2075,In ossoc ition with Aviallon, SUPPORT 1.888281.5182 1 sales�aevigilon,corrt I avigilon.com WHITE PAPER avIGILon Furthermore,when a remote Investigator needs to search the video,the metadata can be very quickly searched,retrieved and presented to the user,so that only the essential video needs to be 4_7 retrieved and transmitted over a long distance. ,Ultrahigh resolution cameras provide great-coverage of vast areas, reducing total camera,count while stili providing enough detail for d U Uii identification purposes.But•ultrahigh resolution cameras increase the challenge far bandwidth and storage management,particularly in remote sites with limited information technology resources. Managing a large number of remote devices To enable the recur@ and continuous operation of the whole system,each device must receive`regular updates to its firmware.With hundreds or even thousands The H4 Edge Solution(ES)Camera lineof devices on the network,managing updates of each device,individuaily,ean from Avigilon combines high-definition' quickly become a problem.Every update of the recorder software is engineered imagrng,.self learning videdanalytios, to update the cameras attached to the recorder by packaging the latest network video recortierfunctionaiity, firmware-for each-model of Avigilon"camera with every server update.System and embedded Avigiiari Control administrators can remotely deploy-and manage recorder software updates from Center(ACC)'video management a single,central,location and automatically"cascade updates,to all the individual software to create an ail-in-one devices.This enables-system administrators to quickly update the entire system surveillance solution. at once,-making it easier to keep the system healthy; The H4 ES Camera line records In addition,.the system administrator has a holistic view of the entire system and video directly-to an on-board solid- can verify that each device is,functioning as Intended.If a problem should occur,it state driye eliminates the need for a separate network video recorder, is,easy to remotely troubleshoot;the issue. reduces installation and system Costs; To ensure the privacy of law-abiding people who are being surveilled,it is and combines Avigilon's patented necessary to manage the access rights and system permissions of people High Definition Stream Management who can,view the video.Systems with many thousands of devices will often (I-DSM)"technology and Idle_Scene have hundreds of users.If access°to every device or every site needs to be Mode technology. managed'intlividually,keeping user roles and privileges up to date is a very Designed for organizations with heavy administrative burden.it is essential to ensure that people's access multiple sites and critical assets• rights-are approprlatelyupdated as-they move to different positions in an requiring protection and monitoring, organization,or removed immediately when they leave.the organization.Avigilon the ACC Edge Solution(ES),HD lets administrators manage user.access and priviieges centrally for all sites-and Recorder eliminates•bandwidth issues devices,and enables delegation of responsibility for this administration along for centralized monitoring'ofremote regional or other lines,to ensure that the burden of administration does not,need _sites by storing video locally near to-rest with.a single Individual, the camera so you can easily view it remotely from your central location: In addition,Avigilon enables users to access the sites and devices that they need qulckly and efficiently,even in a-large,distributed system.Users can find and access the sites that they need with a minimum of effoft,so they can see•relevant information organized in a logical fashion,regardless of the physical setup of recorders and cameras across-sites. SUPPORT 1,888,281.5182 1 sales*avlgil6nco6i I aviglion.com WHITE PAPER = Centralized ? 'Monitoring, Viewing&= , Administration ' n ®MB- �" Rii 3StiTA �~tSi!(llttis Internet RP Al s Changing the cost model for monitoring remote'sites Avigilon's solutions,-can Improve the security of remote sites,while maintaining cost-effectiveness,,ln many ways.With our ultrahigh resolution cameras,you can cover a wider area with fewer cameras,making it possible to lower installation,licensing and maintenance costs.Combined-with our HDSM 2.0 technology and out ability-to record at the network edge,you can increase image resolution while minimizing the requirements—and costs—for storage and bandwidth.And by incorporating video analytics,a single operator can monitor 10 times the number,of screens,optimizing security personnel workload and capabilities.With roaming guards,Murphy's Law says that something will happen In the location where the guard isn't.With remote monitoring and video analytics,you have the potential to reduce costs while helping ensure that your security personnel don't miss a thing, Conclusiop There are many challenges to-keeping multiple remote sites secure.Deploying on-site security personnel is usualiy'too expensive. Video surveillance can•be,challenging due to inadequate IT resources,at remote sites,which can limit the ability to view and record video data.And when'there are many remote sites,the number of devices and complexity ofthe,s' - can create challenges for system administration,maintenahce,and even users trying to view the right,data.Avigilon addresses these issues with a complete security system incorporating ultrahigh definition cameras,video,a-alytics and video recorders that operate-at the network's edge, The system is designed to reduce storage-and bandwidth requirements while minimizing administration-and maintenance time. Taken together,,the Avigilon system makes,it cost-effective to protect all of your,assets'ho matter how remote they are. 201&.AufO4e4 CoiptixOMM All 1,9ht5 WSM&L MMCA S a VUemvk of Av,gdon Co PQI AQ1M'Y ivafkSf9teRed totwe"n ale the ihvwayamw45peaLve Wlncrbl G296x m. T i curey Appept Nothing-Less February 22, 2021 Fishers-Island Ferry District P.O. Box 607 261 Trumbull Drive Fishers Island, NY 06390 Re: Surveillance System Bid Following is our bid submittal for installing a surveillance system for the Fishers Island Ferry District. As per the instructions given We are recommending the,scope of work contained in the following pages. Following you will find our cost proposal and the required bid documents, as well as some information about Total Security, our people, and our capabilities. Please review the information and feel free to contact me if you have any, q-uestions. On behalf of the entire Total Security family, I would like to thank you for allowing us the opportunity to provide you with our security solutions. Sincerely, Michael Ombres vice President Business Development Total Security LLC 206 HEMPSTEAD TPKE,W.HEMPSTEAD NY 11552 (516) 7754364 MICHAEL@TOTALSIECURITYNY.COM Accept Nothing less And, w /OLID Y DIS- 131id Submission-1: installation of Surve_illanrce Camera System February 24th1 2,021 About Total Sec -"rit Total Security is a full-service provider of Electronic Premises Surveillance and Security solutions, 'We pride ourselves on professional installations I& service of Security and Video Surveillance Cameras, Access Control Systems, Intercoms, Bionnetric-Solutions,& GPS Vehicle Tracking. In today's changing environment, the threat to civil infrastructure and urban security requires a proactive,and prevention-focused approach. Our professional and knowledgeable Security Consultants will assist you in developing a comprehensive surveillance and safety,plan for your organization and will provide solutions based on your specific needs and requirements. We understand that, as with any construction project, the original scope of work may change due to various and unforeseen circumstances. umstances. At Total Security'we pride ourselves in our ability to adapt to changing environments and deliver on our promised results: sults, Our Foremen and Project Managers are some of the most experienced in the industry. They are able to not only oversee proper manpower utilization in order to keep the project on schedule, but they also can overcome installation issues as they occur. Our company-trained Security Solutions Installers are also among the most knowledgeable and reliable available to any organization. And while other security equipment vendors may only supply cameras, Total Security has our own technicians, our own fleet of trucks, a full office staff ready to assist you-, and the ability to design, install, maintain and repair your entire security system quickly and with as,little down- time as possible. With,more than 2O years of experience, and servicing thousands of locations, Total Sec'Urity has been, able to create -safer environments for their clients through,the installation and integration of,advanced security solutions. Our safety systems have helped businesses ranging in size from small local merchants to large enterprise-level organizations and government agencies. Regardless of industry; location, or size, we have helped our clients reduce theft, vandalism and shrinkage while protecting profits and managing risk and liability. BIBB Ratifig: A+ Some of our Clients. e.. 0 .d. .e s 1 , til- Mount illwaili011 smaii AVo ah Mrd LEG s S C H 0 0 L S ]D� ACY O I r fir. a PROPOSAL (Fishers Island Ferry District) (Page 1) SCOPE OF WORK — New London, CT * Remove existing cameras * Provide and Install (1) 16-Channel Uniview NDAA-Compliant Network Video Recorder (NVR) w/8TB HDD o To be located in existing second floor IT Rack Provide and Install (8) SMP Uniview NDAA-Compliant IP Dome Cameras with Motorized Varifocal Lenses and IR o Installed on New London CT building o See attached Aerial Map for camera locations and views Provide and Install (3) 8MP Uniview NDAA-Compliant IP Dome Cameras with Motorized Varifocal Lenses and IR o Installed on light poles o Video transmission will be wireless to building o See attached Aerial Map for camera locations and views o Provide and Install (2) KBC Wireless Transmitters o Installed on light poles Provide and Install (2) KBC Wireless Receivers o Installed on building Provide and Install (1) 2MP Uniview NDAA- Compliant 11P PTZ Camera o Installed on New London CT building o Facing ferry side o Option to fix view toward Ferry Dock and/or 180 degree continuous scan Provide and Install (1) SMO Uniview NDAA-Compliant IP Dome Cameras with 2.8 fixed lens and IR o To be installed behind inside counter (replacing existing camera) o Provide and Install Uniview VMS Software on client-supplied PC ® Run new Cath wiring to make connections between cameras and NVR • Run wiring in conduit at locations where necessary o Connection to internet router allowing for mobile and/or PC access (if requested and available) n All programming, calibration, testing, and training will be provided SCOPE OF WORK — Fishers Island, NY • Provide and Install (1) 16-Channel Uniview NDAA-Compliant Network Video Recorder (NVR) w/STB HDD o To be located in Administrative/Ticket Building ® Provide and Install (3) SMP Uniview NDAA-Compliant IP Dome Cameras with Motorized Varifocal Lenses and IR * Installed on Fishers Island NY Administrative building * See attached Aerial Map for camera locations and views • Provide and Install (5) SMP Uniview NDAA-Compliant 10 Dome Cameras with Motorized Varifocal Lenses and IR o installed on Fishers Island NY Freight Building c, Video transmission will be wireless to Administrative buildirfg o See attached Aerial Map for camera locations and views s Provide and Install (3) 8MP Uniview NDAA-Compliant IP Dome Cameras with Motorized Varifocal Lenses and IR o Installed on light poles o Video transmission will be wireless'to building o See attached Aerial Map for camera locations and views. • Provide and Install (4) KBC Wireless Transmitters * (2) Installed on light poles * (2) Installed on Freight Building PROPOSAL (Fishers Island Ferry Distrigt) (Page 21 Provide and Install (2) KBC Wireless Receivers o Installed on Administrative building Provide and Install (3) SMP Uniview NDAA-Compliant 10 Dome Cameras with 2.8 fixed lens and IR * (1) To be installed inside Ticket Building viewing ticket office, restroom area, and stairwell * (2) Inside Freight Building • Provide and Install Uniview VMS Software on client-supplied PC • Run new Cath wiring to make connections between cameras and NVR • Run wiring in conduit at locations where necessary • Connection to internet router allowing for mobile and/or PC access (if requested and available) • All programming, calibration, testing, and training will be provided SCOPE OF WORK — M/V Race Point • Remove existing cameras • Provide and Install (1) 16-Channel Uniview NbAA-Compliant Network Video Recorder (NVR) w/8TB HDD o To be located in existing IT Rack on Bridge • Provide and Install (12) SMP Uniview NDAA-Compliant IP Dome Cameras with 2.8 fixed lens and IR o To be installed at the following locations (exact locations are TBD) • Engine Room ID (1) Camera on each main engine Engine Room Entrance • Car Deck 0 (1) Camera in each corner of the covered area 0 (1) Camera from the above deck capturing the open car deck and ferry ramp • Passenger Cabin * (1) Camera in each corner * (1) Camera above the cabin entry (exterior) Sun Deck 0 (1) Camera against the,bulkhead in the middle of the deck • Provide and Install (1) KBC Wireless Transmission System between Ferry and Building • Run new Cath wiring to make connections between,cameras and NVR • Run wiring in conduit at locations where necessary • All programming, calibration, testing, and training will be provided SCOPE OF WORK — M IV Munnatawket • Remove existing cameras • Provide and Install (1) 16-Channel Uniview NDAA-Compliant Network Video Recorder (NVR) w/8TB HDD o To be located in existing IT Rack on bridge ith 2.8 fixed Provide and Install (12) SMP Uniview NDAA-Compliant 1P Dome Cameras W lens and IR o To be installed at the following locations (exact locations are TBD) • Engine Room 0 (1) Camera on each main engine • Engine Room Entrance • Car Deck a (1) Camera in each corner of the covered area 0 (1) Camera from the above deck capturing,the open car deck and ferry ramp PROPOSAL (Fishers Island Ferry District) (page 3) • Passenger Cabin • (1) Camera in each corner • (1) Camera above the cabin entry (exterior) • Sun Deck • (1) Camera against the bulkhead in the middle of the deck • Provide and Install (1) KSC Wireless Transmission System between Ferry and Building • Run new Cat6 wiring to make connections between cameras and NVR • Run wiring in conduit at locations where necessary • All programming, calibration, testing, and training will be provided WARRANTY At Total Security, we pride ourselves on providing Best-in-Class Customer Service that is unmatched in the industry. We offer the following Warranty/Service Program as part of this proposal: 0 3 Year Total Security Warranty on all Surveillance hardware, software, and components. o Free ONSITE Service Calls for i Year from the date of installation completion. o Free LIFETIME Total Security Telephone Technical Support. SURVEILLANCE SYSTEM BID_ FORM PLEASE SEE ATTACHED SCOPE OF WORK ALONG WITH BID SUBMITTAL PLEASE INCLUDE ATTACHED NON-COLLUSION TORM PREVAILING RATES APPLY SITE VISIT REQUIRED PLEASE SUBMIT YOUR BID BY 11AM WEDNESDAY, FEBRUARY 24T4 2021 BY MAIL TO: FISHERS ISLAND FERRY DISTRICT P.O Box 607 261 TRUMBULL DRIVE FISHERS ISLAND, NY 06390 OR HAND DELIVER TO: FISHERS ISLAND FERRY DISTRICT 5 WATIERFRONT'PARK NEW LONDON, CT 06320 NO EMAIL BIDS ACCEPTED BIDDERS NAME MICHAEL OMBRES BIDDERS COMPANY NAME TOTAL SECURITY LLC BIDDERS ADDRESS 206 HEMPSTEAD TURNPIKE, WEST HEMPSTEAD NY 11552 BIDDERS EMAIL AND PHONE MICHAEL TOTALSECURITYNY.COM SITE VISIT MANDATORY ALL QUESTIONS DUE BY FEBRUARY 17TH, 2021 THE FISHERS ISLAND FERRY DISTRICT IS SEEKING PROPOSALS TO UPGRADE ITS OUTDATED.SURVEILLANCE SYSTEM. THE NEW SYSTEM WILL BE REQUIRED TO COVER THREE (3) BUILDINGS AND TWO (2) PASSENGER FERRIES. THE SYSTEM SHOULD BE HIGH DEFINITION, WIRELESS AND ALLOW FOR LOCAL AND REMOTE MONITORING. PRESENTLY, ONLY THE NEW LONDON TERMINALS HAS A WORKING SURVEILLANCE SYSTEM. OUR GOAL IS TO HAVE VISUAL SURVEILLANCE CAPABILITIES FOR EACH LOCATION AND FERRIES DOWNLOADED TO A REMOTE COMPUTER TERMINAL. WE ARE A SPECIAL TAX DISTRICT OF THE TOWN OF SOUTHOLD, NY ALL WORK WILL FOLLOW PREVAILING RATES. PROPOSAL TO INCLUDE: FURNISH,INSTALL, PROGRAM AND TRAIN. OUR SURVEILLANCE NEEDS ARE AS FOLLOWS: 1. NEw LONDON, CT/ BUILDING #1: (Estimate 7 cameras): A. Each corner of the Terminal building B. Lobby area (indoors and points of entry) C. Perimeter looking towards the terminal building with special attention to freight yard, entry gate and high traffic areas. 2. FISHERS ISLAND, NY/BUILDINGS #2 AND #3 (Estimate 8 cameras): A. Outdoor camera coverage of primary vehicle staging area. B. Primary parking between Terminal building and Freight Building. C. Both ramps. D. Bear of Freight building E. Front of freight building D. F. Interior of freight floor (1 camera) 3. M/V RAcE POINT: (Estimate 10 cameras). A. Passenger cabin B. Car deck. C. ENGINE ROOM 4. M/V MUNNATAWKET: (Estimate 10 cameras): A. Passenger cabin B. Car deck C. Engine room 5. Wireless Connections: Scope of Work: Furnish and install antennae on their mounts for all locations requiring a wireless antenna. This includes connecting both boats to the New London Terminal Office. This would enable the terminal staff to pull video footage from both boats whenever- they are docked on the New London side. PROJECT COMPLETION BY MAY 15, 2021 PRICING FORM Job # Equipment Total Labor Total lob Total (Equipment + Labor) 1. New London Terminal $6651.60 $16,869.72 $23,521.32 2. Fishers Island $6812.25 $16,869.72 $23,681.97 Terminal 3. M/V Race Point $4161.95 $10,139.84 $14,301.79 4. M/V Munnatawket $4161.95 $10,139.84 $14,301.79 5. Wireless Connection $14,121.31 $8979.88 $23,101.19 Complete Bid Total: $ 98,908.06 Signature Print MichaelOrnbres Name of Company Total Security► LLC NON-Collusive BID-CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid-have not been communicated by the bidder, nor,to,its best kno,,vIedge and belief, by any of its employees or agents,to any person not an employee or agent of the bidder 4 or its surety on any bond furnished herewith prior to the official opening of the bid . Signed: Print-name MichaelOmbres Corporate Title,- (if itle:(if any) ,Vice President of Business Development Company Name Total Sec�LC Mailing Address 206 Hempstead Turnpike West Hempstead; NY 11,552 Phone Number 516-775-2304 Surveillance System unv DATASHEET 4K Vandal-resistant Network IR Fixed ®orae Camera UN-1PC328LR3DVSPF28LMF Ov Key Features o Optics Day/night functionality Smart!R,up to 30 m(98 ft)IR distance 2D/3D DNR (Digital Noise Reduction) Compression Ultra 265,1,1.265,H.264,MJPEG Triple-streams ROI(Region of Interest) (Network ONVIF Conformance Structure Wide temperature range:-35`C t6 60°C(-31"F to 140°F) Wide voltage range of±25% IK10 vandal resistant IP67 3-Axis unv DATASHEET Specifications Camera Sensor 1/3",8.0 megapixel,progressive scan,CMOS Lens 2.8mm a@F2 0 DORI Distance Lens Detect(m) Observe(m) Recognize(m) Identify(m) 2.8mm 84 33.6 168 8.4 Angle of View(H) 112.7° Angle of View(V) 60.11 Angle of View(0) 146.5° Adjustment angle Pan:0°360' Tilt-0-681 Rotate:0°'360° Shutter Auto/Manual,1-1/10DODO s Minimum Illumination Colour:0.05 Lux(F2.0,AGC ON) OLux with IR Day/Night IR-cut filter with auto switch(ICR) Digital noise reduction 2D/3D DNR S/N >56dB IR Range Up to 30m(98 ft)IR range Wavelength 850nm IR On/Off Control Auto/Manual Defog Digital Defog WDR 120dB Video Video Compression Ultra 265,H.265,H.264,M1PFG H.264 code profile Baseline Profile,Main Profile Main Stream:8MP(3840'2160):Max.20 fps;5MP(2944'1656):Max.30 fps,4MP(2560'1440):Max:30 fps; 2MP(192011080):Max.30 fps Frame Rate Sub Stream:720P(12801720):Max.20 fps Third Stream:4CIF(704x576):Max.20 fps Video Bit Rate 128 Kbps"16 Mbps OSD Up to 4 OSDs Privacy Mask Up to 4 areas ROI Up to 2 areas Motion Detection Up to 4 areas Image White Balance Auto/Outdoor/Fine Tune/Sodium Lamp/Locked/Auto2 Digital noise reduction 2D/3D DNR Smart IR Support Flip Normal/Vertical/Honzontal/180° Dewarping NA HLC Supported BLC Supported Smart Behavior Detection Human Body Detection unv DATASHEEP Network Protocols IPv4,1GMP,ICMP,ARP,TCP,UDP,DHCP,RTP,RT5P,RTCP,DNS,DDNS,NTP,,FTP,UPnP,HTTP,HTTPS,SMTP,SSL,QoS Compatible Integration ONVIF(Profile S,Profile T),API EZStation Client E2M8ew EZUve Plug-in required live view:IE9+,Chrome 41 and below,Firefox 52 and below Web Browser Plug-in free live view:Chorme 57.0+,Firefox 58.0+,Edge 16+Safari 11+ Interface Network 10/100M Base-TX Ethernet Certifications CE:EN 60950-1 Certifications UL:UL60950.1 FCC:FCC Part 15 General DC12Vt2596,PoE(IEEE802.3 af) Power Power consumption:Max 5.5w Dimensions(0 x H) 0108.7 x 81.1mm(04.3"x 3 2") Net Weight 0.45kg(0.991b) Shield: PC Material Body: plastic Bottom plate: metal Working Environment -3S"C +60°C(-31°F~140°F),Humidity:<95%RH(non-condensing) Strorage Environment -351C -t60T(-31°F"140°F),Humidity:595°%RH(non-condensing) Surge Protection 2 K Ingress Protection 1P67 Vandal Resistant iK10 Dimensions _ 1083 m_. f ____J/ . _401 OOnm 2=D 4.OW }'t� y� f� J,6 79.4th ��•!'`/ (3.1 DATASHEET unv 4K Fixed [dome Network Camera UN-1 PC3618SR3 DPF28LM F unv, _- ,I s )! ' . }' , s I I f Key Features moo : Optics Day/night functionality Smart IR,up to 30 m(98 ft)IR distance 2D/3D DNR(Digital Noise Reduction) Compression Ultra 265,H.265,H.264,M1PEG Triple streams ROI(Region of Interest) Network ONVIF Conformance Structure Wide temperature range:-30°C~+60°C(-22°F~140-F) Wide voltage range of±25% 1 P6 3-Axis u�nv DATASHEET Specifications Camera Sensor 1/3",8.0 megapixel,progressive scan,CMOS Lens 2.8mm@F2.0 DORI Distance Lens Detect(m) Observe(m) Recognize(m) Identify(m) 2 8mm 84 33.6 16.8 8.4 Angle of view(H) 112.7° Angle of View(V) 60.11 Angle of View(0) 146.5' Shutter Auto/Ma nual,1-1/100000 s Adjustment angle Pan:0"360° Tilt:0-80° Rotate:0-360° Min.illumination Colour.0.05 Lux(2.0,AGC ON) 0 Lux with IR Day/Might IR-cut filter with auto switch(ICR) Digital noise reduction 2D/36 DNR SIN >56dB IR Range Up to 30m(98 ft)IR range Wavelength 850nm IR On/Off Control Auto/Manual Defog Digital Defog WDR 120dB Video Video Compression Ultra 265,H.265,H.264,M1PEG H.264 code profile Baseline Profile,Main Profile Main Stream!BMP(3840.2160).Max.20 fps;SMP(294411656):Max.30 fps;4MP(2560°1440):Max.30 fps;2MP(1920'1080): Max.30 fps Frame Rate Sub Stream:720P(1280"720):Max.20 fps Third Stream:4CIF(704"576):Max.20 fps Video Bit Rate 128 Kbps"16 Mbps OSD Up to 4 OSDs Privacy Mask Up to 4 areas ROI Up to 2 areas Motion Detection Up to 4 areas Image White Balance Auto/outdoor/Fine Tune/Sedlum Lamp/locked/AuW2 Digital noise reduction 20/30 DNR Smart IR Support Flip Normal/Vertical/Horizontal/180° Dewarping NA unv DATASHEET HLC Supported BLC Supported Smart - Behavior Detection Human Body Detection Network Protocols lPv4,16MP,ICMP,ARP,TCP,UDP,DHCP,RTP,RTSP,RTCP,DNS,DDNS,NTP,FTP,UPnP,HTTP,HTTPS,SMTP;SSL;QoS Compatible Integration DNVIF(Profile S+Profile T),API EZStation Client EZView EZLive Plug-in required live view;IE9+Chrome 41 and below,Firefox 52 and below Web Browser Plug-in free live view:Chorme 57.0+,Firefox 58.0+,Edge 16+,Safari 11+ Interface Network 10/100M Base-TX Ethernet -Certifications CE:EN 60950.1 Certifications UL:UL60950-2 FCC:FCC Part 15 General 12 V DC±25%,PoE(IEEE802.3 af) Power Power consumption:Max 5W Dimensions(O x H) 03115 X 96mm J040'X 3.8") Net weight 0,33kg(0.731b) Front cover: metal Rear cover: plastic Material Bracket: plastic Bottom plate: metal Working Environment .-30°C—+60°C(-22°F 140°F),Humidity:595%RH(non-condensing) StrorageEnvironment -30°C—+60`C(-22'F"1401),Humidity:595156 RH(non-condensing) Surge Protection 2KV Ingress Protection IP67 <1 C D 5 - Hz ESQ HT ' 'Series Gigabit Point-to-Point Et Point-to-Multipoint data,dedvered Wireless Ethernet System POE / Non POE Product Description The WE53HTG Wireless Ethernet System is a high throughput gigabit wireless transmission system that operates In the license-free, 5GHz band providing an Ethernet channel of up to 1.3Gbps aggregate. The WES3HTG firmware'is'configurable for product type,enabling one common unit to be configured as a client, single-point host or multipoint host , The system is IEEE802.11ac compliant and wilt support up to 1.3 Gbps u, throughput due to MIMO technology(Multiple In Multiple Out).WES3HTG provides high throughput connectivity for backhaul applications as well as a -Y� wide range of Ethernet-devices such as megapixellHD IP cameras,DVRs and web servers. It uses secure encryption to prevent unauthorized access to the ;. system.WES3HTG is IEEE802.3af compliant and can also be used with a power injection module for applications where PoE is not available.The ^ - WES3HTG units are wall or pole-mountable with the included hardware. Product Features ® Configurabte for-client 1 singlepoirit host/multipoint host • IEEE802.1lac compliant 4 Transmission Power Control o Up to 30d8m output power • Secure transmission:WPA2-AES or TKIP encryption Antenna alignment a site signal survey tools Distance adjustment for tong range transmission ® Range of antenna options Passive midspan compliant PoE support n IP66•protection class Typical System Configurations Point-to-Point using 48Vdc Passive PoE Point-to-Point using 48Vdc IEEE802.3af PoE Client � Ghent. ®- _Fps' Power Injection 91 Host Hos[ Module%PSU � p�Sv� POE Power supply Point-to-Multipoint using 48Vdc Passive PoE PoEswvta,' Client PoE Power Injection Power supply h4odule-/PSu I Host! Access Point Client ® Client 0 — 12 1 Specsheet-W ES3 HTG_Series-Rev 17,11 Cqpyrighto KSC Networks Lid.2017 Specifications sr�rnv��ua !'roar^s A�,F"t�t�M IEEE Standard IEEE 802.3 10BASE-TX IEEE PoE version IEEE 802 3 a((PD)/Included PIM 802.3u 100BASE-TX IEEE PoE cable spec loom on 24AVIG Cat5/5e/6/6e/7 602.3x Futl-Duplex IEEE 802.1 tat SGHz IEEE 802.11 h ETSI DFS& TPC IEEE 802.11nMUAO mLf.°- Iwalfwwt PMio Casing IP66 protection Frequency USA ft Canada(FCC)U-NI13 5180-5240MH2,5745-5825 MHz Dimensions(L x W x D) 292mm x 146mm x 89mm Europe 5500-5704 MHz 11.5"x 5.75"x 3.5" .8tb Wal- Frequency Operation Auto-select Weight (17dBi unit) mount art ole-molunt User static selectable Installation p Dynamic Frequency Selection (ETSI DFS) Fn,i+rnnr,r1.)i,4t Power Output 30dBm maxiii Operating Temperature .40*-+74'C/-40'-+165'F Transmit Power Control(Ei'SI TPC) Storage Temperature -40'-+90'C/-40'.+194'F Channel Bandwidth Spectrum Selectable 20,40 or 80MHz Operating Humidity 5 to 95%non-condensing s�ittr•^;�iepCr6}Sn3Pxy C.�w¢rsetris. SdBi Omnidirectional 10/100/1000 Electrical 1 x RJ45 9dBi Directional integrated patch Dual polarization of=a•-z Beamwi&th: FCC Part 15 Subpart C Class B Azimuth:Honzontal 65",vert 65' CE Class B Elevation:Horizontal 33',vert 33' EN 55024(IEC61000.4.2,3,4,5,6,8,11) Electromagnetic Immunity 17dBi Directional integrated patch EN 55022(CiSPR 22) Electromagnetic Interference Dual polarization (Conduction&Radiation) Beamwidth: EN 60 950:1992+A1:1993+A2: Low Voltage Directive Azimuth:Horizontat 30",vert 33- 1995+A4:1996*Al:1997 Elevation:Horizontal 17',vert 17' EN 300 328.2 EN 300 826 '^ *,,emEN 301489-17 Data thmughputiit HT40 HT80 EN 301 893 300Mbps 650,2bps REtTT Directive(1999/5/EQ zo Latency <10mS Encryption TKIP I AES Encryption up to 128 bit 1 '.0 Part , y '. t Part Number Configurator WE53HTG-AX-AA � owerConnection F: Euro Power Connection Et ENOiEA Firmwat E E,Australian Power Connection&Firmware Included Power Injection Module (PIM) (Mr•cn')NGd' Pam et Physical Plastic housing Input 100-240Vac Dimensions(LxWXH} 84 x 47 x 54mm Output 48Vdc,500mA 3.31 x 1.85 x 2.13" Consumption 12W(max) Interface 2 x RJ45 connectors Power-over-Ethemet(PoE) Passive PoE"mid-span"compliant Indicator LED(green) Fr,,,•,:.•nr.r,t,! Operating Temperature -40'-+74"C(-40*-+158'F) .La,r�etxlurlRFrnrtm•�r:cur.rrhN=�arb''+"�turc d..:U:•rrrcriv^xnrrarm+Parficatw+:."..�<x,oya-1pn:ta+fl�v lrYtMllmn Wireless Point-to-Point Kits WES3HTG-KT Includes(2)WES3H T G RF modules,(2)PIM,(2)48Vdc PSU,plus all mounting hardware WES3HTG-KT-PS includes WES3HTG-KT,8 port industrial PoE+switch&power supply(ESUGSP-D&DRP240-48) 1VE53HTG-KT-P8T Includes WES3HTG-KT,8 port industrial PoE switch&extended temp power supply(ESUGSP-D&SDR240.48) www.kbcnetworks.com FCc FISHERS ISLAND FERRY DISTRICT March 1,2021 Port Security Grant-CCTV Award RESOLUTION 2021—033 Whereas the Fishers Island Ferry District was awarded a Port Security Grant to upgrade our cyber security and surveillance cameras for both terminals and the ferries MV Race Point and MV Munnatawket;and Whereas a Request for Proposals was issued and advertised in a widely circulated publication; and Whereas five proposals were received,evaluated, ranked and conform to the published specifi- cations;and Whereas the proposal from Total Security LLC of West Hempstead,NY is the most responsible bid; t Therefore it is Resolved that the Board of Commissioners of the Fishers Island Ferry District ac- cepts the bid from Total Security LLC for$98,908.06 to install security camera system; i and be it further Resolved to authorize management to review and authorize change orders up to$24,727.02(25%);the total cost not to exceed$123,635.08;and I It is further Resolved to authorize management to execute contract and ancilla documents for g ancillary � this project after review by District counsel. Moved by:Commissioner Reid Seconded by: Commissioner Shillo Ayes:A.Ahrens, H. Burnham,T.Cashel, J. Reid and D.Shillo Nays: None e Southold Town Board-Letter Board Meeting of March 23,2021 RESOLUTION 2021-229 Item# 5.20 ADOPTED DOC ID: 16911 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2021-229 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON MARCH 23,2021: 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 March 1 st and March 15th,2021 meetings, as follows: FIFD Resolution# Regarding March 1 st 2021 - 032 RP Yard- Changs Order 2021 -033 Legal/Award ✓ 2021 -034 Legal/Seawall 2021 -035 Legal/Settlement March 15th 2021 -038 Budget Mod 2020 2021 -040 Legal/Public Health Plan 2021 -041 Legal/Dental Insurance Renewal Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Jill Doherty, Councilwoman SECONDER:Louisa P. Evans,Justice AYES: Nappa, Dinizio Jr,Doherty, Ghosio, Evans,Russell Generated March,25,2021 Page 30 FISHERS ISLAND FERRY DISTRICT - I VENDOR 021506 UPS 04/06/2021 CHECK t 7265 A E FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i SM .5710.4.000.700 26639111 W/E 3/12/21 36.00 SM .5710.4.000.700 26639121 W/E "3/19/21 36.00 z<e s . TOTAL 72.00 I I I t -- --- ---------- ---- - -- ------ - - -- — ':?t:, ' d. ,ot,_,+;' ;C r `• ' ,^ d5x: r`,v.ti,. -f ." :' ?,'C>:, ca` ,y.;,-`St<rti•F t >'`.Ac:1 a:Y:'r.;.+. i;:-1a<- ..,fi..x, ..^' ,' 1 ri r t^ ,. -:a sr-3,.•,,+'.• fir, .";;°:' ... }fir,"%' '. ,,, ...,' ,r.> Y-r.,;,:+' ;.. , '»k ';\r' '"j r, _' ,,j ,-.-z` ;;" " x`:., .;,". a; : s='`"'`. „t;;-.9•r'.` '•.!,`'., ,,.-,tir ''''?'-• `v",.,,, I iR I 1 - I I \ i I I + i i YyN I ti \ i --- -----` - - ------ --- -- --- 0 ujm' °FISHERS'ISLAAND-FERRYDISmiI TI, ."AUD'I'T " 53095 MAIN ROAD,,PO BOX,1179 -'4'J.6f 2,021 { m 'SOUTHOL ,NY,-11971-09 CHECK` ILIO;', 7255K b THE'SUFPOLK'CO.NATIONAL BANK "` I < '` ..p`S,' y x I CUTCHOcue,NY 11935 DATE :AMOUNT,:y:,< 50,-546/214'-,' `'0 4`/.0.6%2 0 2'1 ?;,. - ` ,i, 72 ; '0 'SEVENTY. ","AND 0,0 fn- 0 <a'3ti v,vlr?'o .Y 'ia I I 1 t -,r i - y p' ,,,$; , ,,,. ,test• , .' ,r; UPS " TP THE Po:HOX ,809488; ORDER' CHICAGOI °s' I L '6068Q-9'488 1 '' 11'007 265n' 1:0 2 140 54641: 68 00 150 2 lum _ ' w Vendor No. Check No. Town of Southold, New York- Payment Voucher 21506 a� Vendor Address Entered by P.O. Box 809488 Vendor Name UPS Chicago IL 60680-9488 Audit Date- United Parcel Service A P , 'Q O�1 Vendor Telephone Number 800-811-1648 FY 2021 Town Clerk" Vendor Contact �P Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639111 3/13/2021 $36.00 $36.00 WE 3/12/21 SM5710.4.000.700 26639121 3/20/2021 $36.00 $36.00 WE 3/19/21 SM5710.4.000.700, 4 $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 screpancies noted,and payment is approved Signature Title Signature Company Name Fisct Date3/25/2021 Title Manager Date 3/25/2021 i - Delivery Service Invoice Invoice Date March 13, 2021 Shipped from: Invoice Number 0000026639111 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 11 N8 NEW LONDON,CT 06320-6336 Page 1 of 3 i® Sign up for electronic billing todayl 0736A00000266394 77366020015278 Visit ups.com/billing _ AB 01 020879 35015 H 64 B For questions about your invoice,call: IIII��I��I��I�I�I�Illllll"IIIIIJ��I�II�I��IIIIII��IIIIIIII (800)811-1648 Monday-Friday FISHERS ISLAND FERRY 8:00 a.m.-6:00 p.m.E.T. ACCTS PAYABLE or write: PO BOX 607 ups FISHERS ISLAND, NY 06390.0607 P.'O.BOX 809488 CHICAGO,IL 60680-9488 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $36.00 Page Charge Amount Outstanding(prior invoices) $147.46 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $183.46 3 Service Charges $33.00 Please Include the Return Portionof 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 April 4, Questions about your_charces? 2021. To get abetter 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/invoiceguide. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) ;II ; Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. :;.T1 0 N Delivery Service Invoice Invoice Date March 13, 2021 U( T. Invoice Number 0000026639111 Shipper Number 026639 Page 2 of 3 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 0000026639071 02/13/2021 $36.00 0000026639081 02/20/2021 $36.00 0000026639091 02/27/2021 $36.00 0000026639101 03/06/2021 $39.46 Total $147.46 Outstanding balances reflect any payments received as of 03/12/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date March 13, 2021 OTM Invoice Number 0000026639111 Shipper Number 026639 Page 3 of 3 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 12-MAR-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Service Charges Week Ending Billed Date Explanation Charge 03/13 Weekly Service Charge 33.00 Total Service Charges 33.00 020879 2/2 Delivery Service Invoice Invoice Date March 20, 2021 Shipped from: Invoice Number 0000026639121 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 444Y TM NEW LONDON,CT 06320-6336 Page 1 of 3 Sign up for electronic billing today! ®_ Visit ups.com/billing 0736A00000266394 77366030015296 AB 01 021355 41829 H 63 B For questions about your invoice,call: IIS Illlnn I � �lil Illlnlnlli � � � �� (800)811-1648 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.sox 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) $111.46 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $147.46 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 April 11, 'Questions about your charges? 2021. To get abetter understanding of the charges on your invoice, visit our invoice guicegde and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of ups.com/invoiuide. 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. '1; .� Delivery Service In voice Invoice Date March 20, 2021 , VTM Invoice Number 0000026639121 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639071 02/13/2021 $36.00 0000026639081 02/20/2021 $36 00 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 0000026639091 02/27/2021 $36.00 0000026639101 03/06/2021 $39.46 0000026639111 03/13/2021 $36.00 Total $111.46 Outstanding balances reflect any payments received as,of 03/19/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service invoice Invoice Date March 20, 2021 ' Invoice Number 0000026639121 Shipper Number 026639 Page 3 of 3 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3 00 EACH FOR 19-MAR-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Service Charges Week Ending Billed Date Explanation Charge 03/20 Weekly Service Charge 33.00 Total Service Charges 33.00 ai•!� '•i i 021365 2/2 FISHERS ISLAND FERRY DISTRICT VENDOR 024539 W.B. MASON CO.INC 04/06/2021 CHECK 7266 A fY FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4 .000.000 CR8827126 RETURN 3 HOLE P,UNCH 69.62- SM .5710.4.000.625 217796972 RENTAL FEE (5) 14.95 218029750 COFFEE (1) SM .5710.4 .000.625 124.99 SM .5711.4.000.000 218172713 OFFICE SUPPLIES 25.34 SM .5711.4 .000.000 218208259 3 HOLE PUNqH, 69.62 SM .5711.4.000.000 218209727 OFFICE SUPPLIES 56.98 SM .5711.4.000.000 218220134 OFFICE SUPPLIES 32.97 , SM .5711.4.000.000 21837463q OFFICE SUPPLIES (7 co 31.85 4 SM 15710.4.000.625 218374636 NLT SUPPLIES 331.64 `o SM .5710.4.000.625 218409192 NLT SUPPLIES 86.81 SM .5710.4.000.625' 218524205 ENTAL FEE (5) 14 .95 - —----------- -------- -------------------------------------- --- ----------------------------------------I---- fis ITOTAL r 72 0 't4 8 7 t7_ v ------------ F`7711 FlSHkRS;lSLAAD FERRYDISMC,T .'53095WAIWROAD,PO BOX 1179, SOUTHOLP,W 11 97) -0959 x -,THE SuFrbLK CG-,NATIONAL BANK o" `CHECK CUTCHOGUE,NY'l 1935-, DATE e,AMOUNT' '04/0x6/20211, 7 54W2142 D T _,SE 'N' Aiu bkE TWEN Y,,,AND 48/1'0,0,''66 AYW.'B, MASON -CO.INC BOX,'981101; ORDER BO ; STON op, ' 02298 11:0 11'00726611' 1 P-2 140 5 6 t,i 6B 001502 1110 Vendor No. Check No. Town of Southold, New York - Payment Voucher 24539 --� a '-s-"—Q Entered by PO Box 981101 Audit Date W.B. Mason Boston, MA 02298-1101 A PR Q 6 2021 Vendor Telephone Number 888-WB-Mason Tq%yn Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order �G Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number , 217796972 2/9/2021 $ 14.95 $ 14.95 Rental fee(5) SM5710.4.000.625 218029750 2/18/2021 $ 124.99 $ 124.99 Coffee(1) SM5710.4.000.625 218172713 2/24/2021 $ 25.34 $ 25.34 Office Supplies SM5711.4.000.000 218208259 2/25/2021 $ 69.62 $ 69.62 3 hole punch (1) SM5711.4.000.000 CR8827126 3/5/2021 $ (69.62) $ (69.62) 3 hole punch (1) return SM5711.4.000.000 218209727 2/25/2021 $ 56.98 $ 56.98 Office Supplies SM5711.4.000.000 218220134 2/25/2021 $32.97 $32.97 Office Supplies SM5711.4.000.000 218374638 3/3/2021 $363.49 $31.85 Office Supplies SM5711.4.000.000 $331.64 NLT supplies SM5710.4.000.625 218409192 3/4/2021 $86.81 $86.81 NLT supplies SM5710.4.000.625 218524205 3/9/2021 $14.95 $14.95 Rental fee(5) SM5710.4'.000.625 $720.48 $720.48 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 iscrepancies noted,an payment is approved Signature Title Signature Company Name Fishers-Is a em District Date 3/26/2021 Title Manager Date 3/26/2021 (Page 1) VIKO BUT 11 PM Oks rF Invoice Number 217796972 Customer Number C2024302 W B MASON CO,INC. Invoice Date 02/09/2021 59 Centre St Due Date 03/11/2021 Brockton,MA 02301 Order Date 02/09/2021 Address Service Requested Order Number S111473717 888-WB-MASON wwwwbmason com Order Method BEVERAGE 3090 1 AB 0 428 E0125X 10199 D7214536006 32 P8038012 0001:0001 �Illl�n�lillun��lln��lll�lln�l��l�l��l��lnl��lllu�l'�1�1 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 - Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 299 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 299 WBCBY90RENTAL RENTAL FEE,MTHLY FMATERCOOLER 1 EA 2.99 2.99 WBCBY90RENTAL RENTAL FEE MTHLY F/WATERCOOLER 1 EA 1 2.991 2.99 ( LASUBTOTAL: 14.95 TAX&BOTTLE DEPOSITS TOTAL: 0.00 C• �� ORDER TOTAL: 14.95 Total Due: 1495 _ To ensure ro er credit, Dlease detach and return below portion with your payment P -per c --- (Page 1) \WH PM Invoice Number 218029750 PIN Customer Number C2024302 W.B.MASON CO,INC. Invoice Date 02/18/2021 59 Centre St Brockton,MA 02301 Due Date 03/20/2021 PO Number NL TERMINAL Address Service Requested Order Date 02/17/2021 888-WB-MASON www.wbmason corn Order Number S111701162 Order Method WEB 3610 1 AB 0.428 E0197X 10304 07243876604 S2 P8054366 0001:0001 �I�I�1111111��1'��I��I' '��rrllrll�rrlllllrr�l�rllllrlrlrrlrrl�l Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN•Accounting 5 Waterfront Park PO BOX 607 New London CT 06320 FISHERS ISLE NY 06390-0607 W.B.Mason Federal ID#:04-2455641 -Important Messades - - Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE FOL20513CT COFFEE FG 31.1 OZ SIMP SM 1 CT 1 124.991 124.99 SUBTOTAL: 12499 TAX&BOTTLE DEPOSITS TOTAL: 000 ORDER TOTAL: 12499 Total Due: 12499 Or Tp ensyre orooer credit. please detach and r�,-fiurn below nnrtinn wi+h%inj jr navmPnt (Page 1) 140 l�ON PM Invoice Number 218172713 Customer Number C2024302 W B MASON CO.,INC Invoice Date 02/24/2021 59 Centre St Brockton,MA 02301 Due Date 03/26/2021 Address Service Requested PO Number Polly-Reservations 888-WB-MASON www wbmason cornOrder Date 02/23/2021 Order Number S111857965 Order Method WEB 40511 AB 0.428 E0238X 10328 D7263026402 S2 P8064728 0001:0001 IIIIiIii�i1�111i11ri��111ii111i11111iiii11 11 Delivery Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting Attn.:POLLY-Reservations PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 Important Messages - - - - -- Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE HAM105015 PAPER,XERO,LGL 20#COPY PLUS(162016) 1 RM 11581 11.58 AVE11116 INDEX INSERT STAB CL 2 ST 6 88 13 76 SUBTOTAL: 25.34 TAX&BOTTLE DEPOSITS TOTAL: 0.00 � (� ORDER TOTAL: 25.34 f-%--V �,47� Total Due: 25.34 �� ®® WA To-nSiirP nronpr credit oleaw Otach and retVrn belpw 4ortion with vour navment (Page 1) PM � � - Invoice Number 218208259 ` Customer Number C2024302 W.B.MASON CO.,INC. Invoice Date 02/25/2021 59 Centre St Brockton,MA 02301 Due Date 03/27/2021 PO Number Polly-Reservations Address Service Requested Order Date 02/23/2021 0 888-WB-MASON www.wbmason.com Order Number S111857965 Order Method WEB 9227 1 AB 0.428 E0472X 10687 D7274107586 S2 P8070560 0001.0003 a III-"I'1-1111111 „11111111111111111111111111„11111111111"'111 Delivery Address FISHERS ISLAND FERRY DISTRICT , Fishers Island Ferry District ATTN:Accounting Attn.:POLLY-Reservations PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code: 5637419782 - - Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE SW174400 PUNCH,3 HOLE 40SHT CAP BK 1 EA 69 62 69.62 1/ SUBTOTAL: 6962 L TAX 8 BOTTLE DEPOSITS TOTAL: 000 ORDER TOTAL: 69.62 v v l Total Due: 69.62 vIN- To ensure proper credit, please detach and return below portion with your payment (Page 1) \WHO UBT S,ON PM W411 X11 Credit Number CR8827126 Customer Number C2024302 W B MASON CO,INC. Credit Date 03/05/2021 59 Centre St PO Number Polly-Reservations Brockton,MA 02301 Order Date 03/03/2021 Address Service Requested Order Number S112135289 888-WB-MASON www wbmason corn Order Method WEB 33441 AB 0.428 E0336X 10532 D7317424570 S2 P8100394 0001:0001 Il.- .IIIIII[IIIIrrl1111111111111111,1'111111lrll1lrlr11111111 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting 5 Waterfront Park PO BOX 607 New London CT 06320 FISHERS ISLE NY 06390-0607 W.B.Mason Federal ID#:04-2455641 Important Messages Sign up-far Paperless Invoicing at wbmason.com/paperiess-Your Registration Code:5637419782 - - -- — - - Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE SW174400 PUNCH,3 HOLE 40SHT CAP BK -1 1 EA 1 69.62 -69.62 SUBTOTAL: -69.62 l n TAX$BOTTLE DEPOSITS TOTAL: 0.00 L v 1 ORDER TOTAL: -6962 Credit Amount: -69.62 r R WH u ON Return Pickup 9 pURNRURE S PRINTING Mode Of Delivery:.. 00140 LIE W.B. Mason Warehouse:................. NCH-CT FOR OFFICE SUPP PO Box 111 RMA Number:....... R012245494 -�`�' r�d• '�' �•" 59 CENTRE ST Return Auth Date.. 3/3/2021 BROCKTON, MA 02303 Orig Sales Order... S111857965 1-888-WBMASON Orig Ship Date...... 2/23/2021 ��'= • • ;'' www.wbmason.com Orig MOD........... 00140 Special Instructions: ready for pickup in office Ship To: Fishers Island Ferry District 5 Waterfront Park r New London, CT 06320 r Customer Number:....... C2024302 y`. Dell ve Number: 90207844DEL Case Original Pick Item Number Qty U/M Description Source Pick Location Location Location SW174400 -1 EA PUNCH,3 HOLE,40SHT NCH-CT CAP,BK RMA Barcode R012245494 (Page 1) M Invoice Number 218209727 Customer Number C2024302 W.B MASON CO,INC Invoice Date 02/25/2021 59 Centre St Due Date 03/27/2021 Brockton,MA 02301 Order Date 02/23/2021 Address Service Requested Order Number S111877309 0 888-WB-MASON www wbmason corn Order Method PHONE 9227 1 AB 0.428 E0472 10688 07274109950 S2 P8070560 0002:0003 I II111111111111111111rllll1'111'11' Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN Accounting 5 Waterfront Park PO BOX 607 New London CT 06320 FISHERS ISLE NY 06390-0607 W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code: 5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE WLJ34448L BNDR RNG 14 X 8 5 2"BK 1 EA 56 98 1 56 98 SUBTOTAL: 56.98 Li I` V I TAX&BOTTLE DEPOSITS TOTAL: 000 ORDER TOTAL: 5698 'Jd Total Due: 56.98 V� To ensure proper credit, please detach and return below portion with your payment _ - - - --- (Page 1) "VM0 BUT�- O'Soll PM Invoice Number 218220134 Customer Number C2024302 W B MASON CO.,INC. Invoice Date 02/25/2021 59 Centre St Due Date 03/27/2021 Brockton,MA 02301 PO Number KC-FI bank deposits Address Service Requested Order Date 02/24/2021 888-WB-MASON www.wbmason corn Order Number S111924112 Order Method WEB 92271 AB 0.428 E0472 10689 D7274157752 S2 P8070560 0003:0003 �IIII-SII-II1'I1I1-.1111I11III111II11111111111111111IIII1'111'11' Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting Attn..KEVIN-FI FREIGHT PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 Important Messages ' 0 Sign up for Paperless Irivoicing at wbmason.com/paperless.Your Registration Code:5637419782 - - Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE QUA50262 ENVELOPE,COIN,#3,28#,MLA 1 BX 16.30 1630 WBM35210 10(41/8X9 1/2 WREG WEBDIAG1 BX 16.67 1667 SUBTOTAL: 32.97 TAX 8 BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 32.97 \L If Total Due: 32.97 To ensure proper credit please detach and return below portion with your payment t (Page 1) WHO BtT_ 011[ I PM � -A Invoice Number 218374638 Customer Number C2024302 W B MASON CO,INC �j Invoice Date 03/03/2021 59 Centre St ( Due Date 04/02/2021 Brockton,MA 02301 1 t M o \ PO Number NL TERMINAL Address Service Requested J Order Date 03/02/2021 888-WB-MASON www wbmason corn Order Number S112100915 Order Method WEB 4256 1 AB 0.428 E0266X 10370 D7305396492 S2 P8093420 0001:0002 I� 111 111111 1111111111 11111111111111111111111111111111 1111111111 11 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting 5 Waterfront Park PO BOX 607 New London CT 06320 FISHERS ISLE NY 06390-0607 W.B.Mason Federal ID# 04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code: 5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE SAN13601 MARKER,SHARPIE,INDUST,BK 1 DZ 6.08 6.08 SAN15001 MARKER,H/DUTY,KING SZ,BK 2 DZ 998 19.96 SAN38202 MARKER,SHARPIE,CHSL,RD 1 DZ 5.81 5.81 BLZH2O5G WATER,5GAL JUG,BLIZZARD 10 EA 4.87 48.70 BLZH2O5GDEPOSIT WATER,5GAL JUG,DEPOSIT 10 EA 000 000 RCPFG758888BLUE BUCKET,SP WRN,35Q WB2,BE 1 EA 129.99 129.99 RCPFG758088YEL BUCKET SP WRN 35Q WB2 YL 2 EA 6539 13078 -Please See Next Page for Continuation- WW To ensure proper credit, please detach and return below portion with your payment ----------------------------------------- - -=- -_ (Page 2) ;—Zw 1�_ !(r Customer Number C2024302 Xi Invoice Number 218374638 Invoice Date 03/03/2021 W.B.MASON CO,INC. 59 Centre St Brockton,MA 02301 Address Service Requested 888-WB-MASON www wbmason corn ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE -Continued On From Previous Pane- BWK620 HANDLE MOP QCKCHG VYNL60" 3 EA 7 39 22 17 SUBTOTAL: 36349 TAX&BOTTLE DEPOSITS TOTAL: 000 ORDER TOTAL: 363.49 Total Due: 363.49 W� 4256 1 AB 0.428 E0266X 10371 D7305396492 S2 P8093420 0002.0002 (Page 1) PM Invoice Number 218409192 Customer Number C2024302 W.B.MASON CO.,INC Invoice Date 03/04/2021 59 Centre St Brockton,MA 02301 Due Date 04/03/2021 Order Date 03/03/2021 Address Service Requested Order Number S112135358 888-WB-MASON www wbmason com Order Method WEB 4063 1 AB 0.428 E0262X 10406 07310636316 S2 P8096950 0001:0001 "I I I I I1111111111111111'1'111111If III 11111111111'1'111 Jill 111111 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting Attn.:nl office PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#.04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE SW174450 PUNCH,3 HOLE 40SHT CAP BK 1 EA 86811 8681 SUBTOTAL: 86.81 TAX 8 BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 86.81 Total Due: 86.81 r 1/ol WHO Packing Slip IMMUpURNITURE h PRINTi Q Mode of Delivery: 00140 FOR O�IuPPy�B9._ W.B. Mason PO Box 111 Warehouse:.............. NCH-CT 59 CENTRE ST Delivery Number... ...90207846DEL BROCKTRE T 02303 Customer Number:..... C2024302 BROCKTON, M N Phone Number:...... ... 8604420165 www.wbmason.com Sales Rep: DaytonaHouse Special Instructions Ship To: Fishers Island Ferry District 5 Waterfront Park New London, CT 06320 Sales Order # S112135358 C Ship Date:. 3/4/2021 P.O. Number:: Attention Name.* nl office Deli Number: 90207846DEL Qty Qty Bk Previous Item Number Order Ship Ord Delivery U/M Description Facility SW174450 1 1 0 0 EA PUNCH,3 HOLE,40SHT CAP,BK UNTD-WOB (Page 1) PM `� �� Invoice Number 218524205 Customer Number C2024302 W.B.MASON CO.,INC. Invoice Date 03/09/2021 59 Centre St Due Date 04/08/2021 Brockton,MA 02301 —_ Order Date 03/09/2021 Address Service Requested Order Number S112281102 888-WB-MASON www wbmason.com Order Method BEVERAGE 3293 1 AB 0.428 E0109X 10175 D7327274070 S2 P8105998 0001:0001 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 _ Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 299 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY FMATERCOOLER 1 EA 299 2.99 WBCBY90RENTAL I RENTAL FEE MTHLY F/WATERCOOLER I 1 EA 1 2.991 2991 SUBTOTAL: 1495 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 14.95 Total Due: 14.95 To ensure proper credit, plea —-and return below portion with your payment