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Home My WebLink AboutAU-06/15/2021 Fishers Island 52-17 mm FISHERS ISLAND FERRY DISTRICT VENDOR 001409 ADVANTAGE TECH, INC. 06/15/2021 CHECK 7403 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.500 967959 IT OUTSOURCING-6/21 4,203 .75 'T TOTAL 4, 203.75 A 1211 F41 ti -- ------------------------ ----- ----------------- ------ -" - -------------------------------- --- 13 ,iY;ray11111, -v LL -------- -- ---- --- ---- - -------- - --------- - -------- --------- 77 01 - ' , G/15/2021-!,l,`,, ' , -, $4- 203-.-7,`5 pq-546/214,, , --FOUR THOUSAND' TWO'HUNDRED-,THREE AND• T5/10 01-DOLLARS' AY, ADVANTAGE TECH, INC 0,tfiE PO BOX 951.1 OF -b6' $UFF ELI) CT; 0-78 2 ii'007403I'm 1:0 2 140 54641: 68 001502 1110 ,J Vendor No. Check No. Town of Southold, New York - Payment Voucher 1409 Vendor Address Entered liy', PO Box 951 Suffield,CT 06078 Audi ke, ; Advantage Tech, Incl Vendor Telephone Number Town TowGle"rk,;; 860-668-0044 „ ' Vendor Contact F • Invoice Invoice Invoke Net Purchase Order ; Number Date Total Discount Amount Claimed Number Description of Goods or Services General hedger Fund and Account Number 967959 6/1/2021 $4,203.75 $4,203.75 IT outsourcing June 2021 ".-SM5710.4.000500 " $4,203.75 1 $4,203.75 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 0 Title Signature ��4 Company Name Fishers env Distnct Date 6/4/2021 Title Manager Date _ Advantage Tech, Inc. I11V®ICe P.O. Box 951 Suffield, CT 06078 Date Invoice# 6/1/2021 967959 Bill To Fishers Island Ferry P.O.Box 607 Fishers Island,NY 06390-0607 P.O. No. Terms Project Due on receipt Description Qty Rate Amount Ticketing System Usage and Support-June 2021 2,135.00 2,135.00 IT Support-Ed-5/1/2021 thru 5/3112021 12.25 165.00 2,021.25 AWS Hosting:May 2021 0.00 AWS VPN Tunnel.May 2021 0.00 DNS Hosting 2.50 2.50 Cloud Backup:May 2021 45.00 45.00 v l Thank you for your business. Subtotal $4,203.75 Sales Tax (0.0%) $0.00 Total $4,203.75 Payments/Credits $0.00 Balance Due $4,203.75 Phone# E-mail (860)980-0861 billing@advantech.biz I FISHERS ISLAND FERRY DISTRICT gni VENDOR 001400 ALTERNATIVE SAFETY & TESTING 06/15/2021 CHECK 7404 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000- 99623 RANDOM (3) 121.50 SM .5710.4.000.000'\` 99623 COLLECTION FEE (3) 45.00 TOTAL 166.50 - ------------------- - A'e -- ---- ---------- -- ------- pal 10 A"ll --- --- ---------- - -- ---------------- ------- ---- ---- - ------------ ---- - - - --------- ---- ----- ------ la MARS ISLAM?FURRYDIS'TRICT 53095,MAIN ROAD,PO BOX 1179- AUDI 6/15 ;SOYTHOLD,NY,11971-0959 CHECK',NO. 7 404- THE SU'F'FOLK'CO.NAT16NAE BANK pt 7, CUTCHOGUE,NY 11935,, DATE, AMOUNT 50--546i214, 166 'n' •'ONt"'.H EvSiX4ND,56/100'I76LLAkS , Tl 84Y ALTERNATIVE SAFETY & TESTING .` fsig "v 2 9,6'9•-P -- S-.W'.,"' ,, TWE ST,.' To 't., QRDEA- OF SUIT 200 GRANDVILLE MI,, 49418 11'00740411' 1:0 2 L 40 S L,6 Lol: 68 00 150 lo. : 4 Vendor No. Town of Southold New York - Payment Voucher 1400 Vendor Address EritieIed'b .; 678 Front Avenue NW Vendor Name Suite 256 ALTERNATIVE SAFETY&TESTING SOLUTIONS Grand Rapids, M1 49504 Vendor Telephone Number 800477-3177 Vendor Contact �'�,;J'� �,, ,k-�_ �., ,�r, ,,'`; ',_,�, ;,•: Invotce Invoke Invoice Net Purchase Order �,�''�,u�°-,-a;"�,,� �;'��,t;•,---.`;r,u,',�,,„;R„n„�-;.,az Number Date Total DiscountAmount Claimed Number Description of Goods or Services benuiiGoutit�tuin6ef;r 99623 6/1/2021 $166.50 $121.50 Random(3) ; ' SM5710 4:QD0�000=,; :y $45.00 Collection Fee 3) ” SM571^0;4.'QQ0000, 21,E - S_ )!!�' �•i�•%ysy�`r - ”'"=;y,1 - '�1 ''�'I�`i'iJii - _ �•)- L,�mY` _' "�'S of - ''..Y,- � - i;,,T yj•1;,+"�^i� Ji;�'1,:,,Pl = __ '�5''t $166.501 $166.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature 0d^d✓ Company Name Fishers Island Ferry District Date 6/4/2021 Title Manager Date b g AFMW Ar Remit Payment To: Invoice E X C E L L E N C E 2969 Prairie Street S.W. Suite 200 Date Invoice# Alternative Safety&Testing Solutions Grandville,MI 49418 6/1/2021 99623 Phone: 800-477-3177 Fax: 616-534-5545 Bill To Fishers Island Ferry District Attn•Accounts Payable Po sox 607 When submitting payment,please 261 Trumball Dave include the invoice number for Fishers Island,NY 06390 proper posting. We Moved See The NEW Remit Payment To Address Terms PO Number Above Due on receipt Quantity Description Rate Amount 3 Drug Test 4050 121.50 3 Quest Collection Fee 1500 45.00 V Federal Tax ID#38-3510664 Total $166 50 ' s> ` W;Y d;` " Mz>°die=,x 3•;., .,, . e,.,,w,. . ,e;" , ,p; , " . , ,. _`' .°x , > "» „,Q,` .. , , uy` • "; ° ' ate,,, i r tR FISHERS IND FERRYDISTRICT tl- VENDOR 001497 AMWINS GROUP BENEFITS, INC. 06/15/2021 CHECK 7405 A y FUND & ACCOUNT P.O.##r INVOICE DESCRIPTION -,AMOUNT ; z t SM .9060.8. 000.000 2702398 DENTAL PLAN (23) -6/21 1,674.98 SM .9060.8.000.000 2702398 ADMINISTRATIVE FEE 20.00 TOTAL 1,6941:98 ; M L $ Yid to _________________ -------------------------- ------------- ____ __- "___.__ ------------------------------------- _I_ _ ?YtN' x', ';':rf;':' Sx<'^ s"r "r: ',:i ':y ,rr,+ ;ricn; •, :+'J! `th y.3'r` 'C'.' ••ti:.;?:e `ti `y{%. v ,•a/.. ,, .r•, .s "N Ise ,. 'tom' a ••jJ. 4i }, ` - F•tj::;.'.' t';e'`•'.nr xy-:''• ?H c y • J I Mfg i , ♦ Fs i Y - - - - - - -------- ---- - ------ - - 77 ,I 1 FISHERS'ISL FERRYDISTRICT` AUDIT AAD . is./ o ' • , ° a Aft 53095 MAIN ROAD,PO BOX 1179 a= a+ SOUTHOLD,NY 1-1971.09,59 ..`-,.. ... CgECK'NO. - aa THE SUFFOLK CO.NATIONAL BANK cLIT H000e,°NY 1193s DATE AMOUNT'v, 06115/202 '1', 5 ' 0-5 a'BJ21a ONE ,T O!USAND` SIX i _ ,HUNDRED NINETY FOUR'.'AN 9'8 Q 0 DdLLARS -_ • + . •- °t fy AMWINS aROUP BENEFITS, INC. 2',E'NTE_RPRISE'DRIVE, SljitE 2'0'4'"' SER= SH9LTON` CT 11'00 740 5114 1:0 2 040 546J4i: 68 00 L S0 2 L11' i Town of Southold, New York - Payment Voucher Vendor No. 1497 Check No. Vendor Address Entered by �►� 2 Enterprise Drive el Vendor Name Suite 204 Audit Date Amwins Group Benefits Shelton,CT 06484 JUN 1 5 2021 Vendor Telephone Number Town Clerks 'n Vendor Contact f� (.P�i"-A Invoice Invoice Invoice Net Purchase Order i Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2702398 6/20/2021 $ 1,694.98 1,674.98 Dental Plan(23)Jun 2021 SM9060.8.000.000 $ 20.00 Administrative Fee SM9060.8.000.000 $1 V694.981 1 $1,694.98 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 oil 0'1�y 0 1 Company Name Fis ers s and Ferry District Date 6/2/2021 Title fA/1 C Date -A I kM[VVJN Group Benefits Coverage Month June 2021 Payment Due Date 6/01/2021 Client Address Account Number 005-033-6264 Invoice Date 5/20/2021 FISHERS ISLAND FERRY DISTRICT Invoice # 2702398 GORDON MURPHY Page # 7 P.O. BOX 607 cct Administrator : AMWINS BILLING FISHERS ISLAND, NY 06390-0607 Phone Number : (203)924-2994 Toll Free : (800)243-2534 Fax : (203)924-0860 Email : phs@amwins.com IMPORTANT PROCEDURES RETROACTIVITY RETRO ADDITIONS/TERMINATION/CHANGES ARE ALLOWED UP TO 30 DAYS ONLY. THEY MUST BE SUBMITTED IN THE MONTH FOR THE MONTH. PAY AS BILLED ALWAYS PAY AS BILLED TO AVOID ANY PREMIUM ADJUSTMENT ISSUES. ADJUSTMENTS FOR ENROLLMENT ACTIVITY WILL BE REFLECTED ON YOUR NEXT INVOICE. NON-PAYMENT OF PREMIUM GROUP CLIENT TERMINATIONS WILL NOW OCCUR AFTER 45 DAYS OF NONPAYMENT OF PREMIUM. THIS WILL BE STRICTLY ENFORCED. CLIENTS WILL RECEIVE NOTICE BY MAIL OF TERMINATION. REINSTATEMENT IS SUBJECT TO UNDERWRITING REVIEW. Please detach the remittance slip below and return with your payment. �/' --------------------------------- ------------ - ------- ----------------- l _ r AinViVINS Coverage Month : June 2021 Payment Due Date : 6/01/2021 Grog Benefits Account Number : 005-033-6264 Account Name : FISHERS ISLAND FERRY DISTRICT Invoice Date : 5/20/2021 Invoice, # : 2702398 Account Administrator : AMWINS BILLING Phone Number : (203)924-2994Invoi6e Summary Page # 6 Employee Plan Description T• . Count MULIFE 3 STAR DENTAL 2000MX SODED $1,674.98 23 $1,674.98 Tota7 Account Adjustments $20.00 $1,694.98 Grand Total LEGENDS: t-' Relationship: HU = Husband, WI = Wife, PA = Partner, SO = Son, DA = Daughter, A or B = Twin, TR = Triplet, QU = Quadruplet Coverage Type: IN = Individual, PC = Parent & Child, P2 = Parent & Children, HW = Husband/Wife, FA = Family *Indicates Active COBRA/State Extension Member, S = COBRA Subsidy Plan FISHERS-ISLAAD FERRYDISTRICT VENDOR .03971 GEORGE AUGER 06/15/2021 CHECK 7406 A FUND & ACCOUNT P.'O' .# INVOICE DESCRIPTION AMOUNT,- , i Jk SM .1930.4.000.000 033121 DAMAGE TO VEHICLE 3/31 609.39 TOTAL 609.39 4 ism go" ---- -- --- ------------- --- --------- ----------- --- - A7- ---------- -- ---------- 4 -7-77 J k LILL -- ------------ ---------- --- --- ------- --- --- ------------ -- ------------------ ---- I D I R FISHERS ISLAND FERRY DISTRICT "AUbIT- 6/-1-5/,2'021 53095 MAIN ROAD,PO BDX 1,179 §OUTHOLD,NY 11971-09159 CHE7*'.;40:,', -74 74Q6^ THE 5UFF'0"Lk b6.'NATi0NAL'BAN''K'-_ 'Y CUTCHOGUE,NY 11935 DATE AMOUNT% j'o I: Z 5'6 4 HUNDREDI' "NiNE:,'AND 39/1:,00-DOLLARS ,,4Y, GEORGE AUGER Y I TO THE, 9,1,0. b"T H AVE O&RR 0 1 G tt Pbk'T', FL'' 33707 0- 110 0 0 7 0 P31i, 1:0 2 1 L,0 5 It, 6 L,i: 6800 ISO 2 ilii' 5� Vendor No. Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered b 'i� �' 6940 30th Ave Gulfport,FL 33707 Auger George Vendor Telephone NumberIU, '` 'r .",`G�2;1'F Vendor Contact4-1 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services "`;'^Geneial,TOdgeTirtidarldcc�unt' iiri�iez ;;°' CLAIM 3/31/2021 $609.39 $609.39 Damage to vehicle 3/31/21 M1 z r, '$ 9ii30A.0:00:000 Res 2021-059,2021-386 $609.39 $609.39 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature Title Signatur Company Name Fis ers Island Ferry District Date Title Date ~! FISHERS ISLAND FERRY DISTRICT DAMAGE/ACCIDENT REPORT 3 /I A/' r e Date of Occurance: Time of Occurance: Vessel: 'Trip: Captain: 3, Crew Involved: Weather and Sea Conditions: Vehicle Description: Manufacturer: Year: cq6 J'� * Model'. Color: 11Z"-Z' 4 &I Owner Identification- Name: j S1(_:1(1 1616 \j Addressoy 4/0 3e>#7 PhoneT : iy„ -37 city: ' 3' ` 07 F1 Phone: Provide detailed account of incident including accurate description of damage, how it occurred, burden of blame, witnesses, etc.. 76 7' VA "Z. e-v C ),:f VA_'___ e0: OL, Vtd C4, vk T I-VI C TIcA dc L JK V� ouf VIA %"'Ad A ve_lssex__ NOTICE OF CLAIM SUPREME COURT OF THE STATE OF NEW YORK COUNTY OF Suffolk X In the Matter of the Claim of -against- XFishers Island Ferry District TO: Fishers Island Ferry District PLEASE TAKE NOTICE that the claimant herein hereby makes claim and demand against you as follows: 1. The name and post-office address of the claimant and of his/her attorney is: Claimant Claimant's Attome C J v 6 L !:'-I_7% - 2. The nature of the claim: c'x 3. The time when the place where and the manner in which the claim arose: The incident occurred on 3i 2132$at or about 4. The items of damage or injuries claimed are: That said claim and demand is hereby presented for adjustment and payment. You are hereby notified that unless it is adjusted and paid within the time provided by law from the date of presentation to you, the claimant intends to commence an action on this claim. " I NOTICE OF CLAIM Dated: , 20Z� CT Signature Print Name STATE OF,•'�kwl 101ee ) ss.: COUNTY OF(�-IP ) I, 6 c;�cA2 ' `, k rt- r' am the Claimant in the above-entitled action. I have read the foregoing complaint an now 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 Sworn to before me on this day of —tti —, 202-.1 No PWC, 'a"P. eq Z'Yy ZZ Gordon Murphy n: Gordon Murphy S`ea`t: Friday,April 16,2021 9:04 AM To: berniceauger@hotmail.com Cc: Geb Cook Subject: FI Ferry Attachments: Notice of Claim Form - 2020.docx;Auger Incident Report.pdf Bernice and George, First I wanted to let you know that I am sorry that this incident occurred. Attached please find the incident report and Notice of Claim. The Town of Southold requires us to have the customer complete the Notice of Claim and submit it to the Ferry. Once in hand the process usually goes to the District's insurance carrier and they will contact you about having the vehicle inspected and then repaired. Regards, Gordon Life isn't about waiting for the storm to pass. it's about learning how to dance in the rain.... Gordon S. Murphy Assistant Manager Fishers Island Ferry District +1 631788 7463—Ext. 201 gmurphy@fiferry.com www.fiferrv.com www.facebook.com/FisherslslandFerryDistrict THIS DOCUMENT IS INTENDED ONLY FOR THE USE OF THE INDIVIDUAL OR ENTITY TO WHOM IT IS ADDRESSED AND MAY CONTAIN INFORMATION THAT IS PRIVILEGED AND CONFIDENTIAL,OR THAT CONSTITUTES WORK PRODUCT AND IS EXEMPT FROM DISCLOSURE UNDER APPLICABLE LAW. IF YOU ARE NOT THE INTENDED RECIPIENT, YOU ARE HEREBY NOTIFIED THAT ANY USE, DISSEMINATION, DISTRIBUTION, OR COPYING OF THE COMMUNICATION IS STRICTLY PROHIBITED. IF YOU HAVE RECEIVED THIS COMMUNICATION IN ERROR, PLEASE NOTIFY US BY TELEPHONE 631-788-7463 AND DESTROY THE DOCUMENT.THANK YOU. 1 COASTAL COLUSION Workfile ID: 9676a676 lim p o l l o 543 COLMAN STREET, NEW LONDON, CT 06320 PartsShare: 6cY6Zm Phone: (860) 437-2455 Federal,ID: 060761262 FAX: (860) 437-6593 Preliminary Estimate Customer: AUGER, GEORGE Written By; Dave Smith Job Number; Insured: AUGER,GEORGE Policy#t: Type of Loss: Claim#: Point of Impact: Date of Loss: Days to Repair: 0 Owner: Inspection Location: AUGER,GEORGE Insurance Company; COASTAL COLLISION 5940 307H AVE 543 COLMAN STREET GULFPORT,FL NEW LONDON,CT 06320 (919)638-2486 Business Repair Facility (860)437-2455 Business VEHICLE 2017 TOYO Highlander SE FWD 41)UTV 6-3,5L Gasoline Port/Direct Injection VIN: STDKZRFH5HS509199 Interior Color: Mileage In: Vehicle Out: License: Exterior Color: Mileage Out: State: Production Date: Condition: Sob TRANSP'MION Tilt Wheel Search/Seek Bucket-Seats Automatic Transmission Cruise Control CD Player Reclining/Lounge Seats POWER Rear Defogger- Auxiliary Audio Connection Leather Seats Power Steenng Keyless Entry Satellite Radio Power Brakes Heated Seats Alarm SAFETY 3rd Row Seat Power Windows Message Center Drivers Side Air-Bag WHEELS Power Locks Steering Wheel Touch Controis Passenger Air Bag Aluminum/Alloy Wheels Power Mirrors Rear Window Wiper Anti-Lock Brakes(4) PAINT Heated Minors Telescopic Wheel 4 Wheel Disc Brakes Power Driver Seat Clear Coat Paint Climate Control Traction Control OTHER Power Passenger Seat Dual Air Condition Stability Control Fogs DECOR Lamps Navigation System Front Side Impact Air Bags Rear Spoiler Dual Mirrors Backup Camera Head/Curtain Air Bags Signal Integrated Mirrors Privacy Glass Intelligent Cruise Hands Free Device California Emissions console/Storage Home Link Blind Spot Detection TRUCK Overhead Console RADII! Lane Departure Warning Power Trunk/Liftgate CONVENIENCE AM Radio ROOF Air Conditioning FM Radio Electric Glass Sunroof Intermittent Wipers Stereo SEATS 4/14/202110:04:05 AM 308494 Page 1 P9°ef9BUtnaB'Y E5U67Eate CUstomen AUGER, GEORGE 2017 TOYO Highlander SE FWD 4D UTV 6-3.5L Gasoline Port/Direct Injection Job Netitritaber: Line ®per Description Part Number fit!►' Extended Labor Palest 1 I8£im BUMPER Price$ 2 Rpr Bumper cover w/o park assist 3 Add for Clear Coat 2.6 4 0/H bumper asst' 1.0 5 # 2,6 Subl Hazardous waste removal 1 4.00 T 6 # Repl Flex additive 1 10.00 T SUBTOTALS 14.00 4.6 3.6 ESTIMATE TOTALS Category Basis Rate Cost$ Parts Body Labor '0.00 4.6 hrs @ $55.00/hr 253.00 Paint Labor 3.6 hrs @ $55.00/hr 198.00 Paint Supplies 3.6'hrs @ $30.00/hr 108.00 Miscellaneous Subtotal -- 14.00 573.00 Sales Tax $573.00 @ 63S00% 36.39 Grand Total Deductible - 603.35 00 CUSTOMER PAY 0. 0. 0 INSURANCE PAY 609.39 ANY PERSON WHO KNOWINGLY AND WITH INTENT TO INJURE, DEFRAUD,,OR DECEIVE ANY INSURER FILES A STATEMENT OF CLAIM OR AN APPLICATION CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION IS GUILTY OF A FELONY OF THE THIRD DEGREE(FLORIDA STATUTES TITLE XLVI, CHAPTER 817.234). FAILURE TO USE THE INSURANCE PROCEEDS IN ACCORDANCE WITH THE SECURITY AGREEMENT,IF ANY, COULD BE A VIOLATION OF S..812.014, FLORIDA STATUTES. IF YOU HAVE ANY QUESTIONS, CONTACT YOUR LENDING INSTITUTION. IF A CHARGE FOR SHOP SUPPLIES OR HAZARDOUS OR OTHER WASTE REMOVAL IS INCLUDED ON THIS ESTIMATE, PLEASE NOTE THE FOLLOWING: 'THIS CHARGE REPRESENTS COSTS AND PROFITS TO THE MOTOR VEHICLE REPAIR FACILITY FOR MISCELLANEOUS SHOP SUPPLIES OR WASTE DISPOSAL." IF A CHARGE FOR NEW TIRES OR A NEW OR REMANUFACTURED LEAD-ACID BATTERY IS INCLUDED ON THIS ESTIMATE, PLEASE NOTE THE FOLLOWING: A $1.00 FEE FOR EACH NEW MOTOR VEHICLE TIRE SOLD AT RETAIL IS IMPOSED ON ANY PERSON ENGAGING IN THE BUSINESS OF MAKING RETAIL SALES OF NEW MOTOR VEHICLE TIRES WITHIN THE STATE OF FLORIDA. FLORIDA STATUTES TITLE XXIX CHAPTER 403.718. A $1.50 FEE FOR EACH NEW OR REMANUFACTURED LEAD-ACID BATTERY SOLD AT RETAIL IS IMPOSED ON ANY PERSON ENGAGING IN THE BUSINESS OF MAKING RETAIL SALES OF NEW OR REMANUFACTURED LEAD-ACID BATTERIES WITHIN THE STATE OF FLORIDA. FLORIDA STATUTES TITLE XXIX 403.7185. 4/14/202110:04:05 AM 308494 Page 2 FISHERS ISLAND FERRY DISTRICT April 26,2021 Settlement-Auger RESOLUTION 2021-059 WHEREAS,the District was presented with a claim by George Auger for the sum of$609.39 as reimbursement for vehicle damage on March 31,2021 while the vehicle was being loaded on the M/V Munnatawket;and WHEREAS,the Board of Commissioners of the Fishers Island Ferry District has determined that it is,in the best interest of the District to resolve this claim to avoid the expense,and "uncertainties of litigation;and 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 in the amount of$609.39 subject to the approval of District Counsel and the Southold Town Attorney. i Moved by:Commissioner Ahrens k Seconded by: Commissioner Cashel Ayes:Ayes:A.Ahrens,T.Cashel,and D.Shillo Nays: None i .t° I= '4 f. k, �2 F�F P. tf l t 1� O Southold Town Board -Letter Board Meeting of May 18, 2021 RESOLUTION 2021-386 Item# 5.10 ADOPTED DOC ID: 17031 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2021-386 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON MAY 18,2021: 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 April 26,2021 meetings, as follows: FIFD Resolution# Regarding April 26th 2021- 059 Settlement Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Robert Ghosio, Councilman SECONDER:Louisa P. Evans, Justice AYES: Sarah E. Nappa, Jill Doherty,Robert Ghosio, Louisa P. Evans ABSENT: James Dinizio Jr, Scott A. Russell I i I Generated May 19, 2021 Page 25 FISHERS ISLAND FERRY DISTRICT VENDOR .03972 CHRISTOPHER BAKER 06/15/2021 CHECK 7407 FUND, & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 060221 REIMB TkC CARD,--- 125.25 01 TOTAL 125.25 iga w _ft 1AUF - -- ----------------------------------------------------------- 0!; - ---------- - ----------------------------- - In 1,.q g -------- ---------- 77, FISHERS ISLAND FERRY DISTRICT AUDIT.,, 53095MAftROAD,PO8OX1179 -2.021, g SOUTHOLD,NY 11 97T-'0059 g 'CHECK;NO 40 THE SUFFOLK CO.NATIONAL BANK • CUTCHOGUE,NY`11935`' DATE",' ','j %,','AMOUNT:.` 4k, 06 '$125.25.;, 15 2 0 2 1, -TWENTY, FIVE AND, 2 RED, 5/100, DOLLARS X P.4 T CHRISTOPHER BAKER S" 2' 8AYONET, ST,` - 6kDER-l' -,LONDON',CT 0 63 2'0 OF NEW -7, tib 74 115 0 0 740 7110 40 2 L4054641: 68 001502 L Vendor No. Town of Southold, New York - Payment Voucher one time Vendor Tax ID Number or Social Security Number Vendor Address EAo- litered,by; 302 Bayonet St ,uditl3ate is`Plf)•� _ � �I}'''^•_}�tt.'.,� ��-`,'��{��`.5��"� Christopher Baker New London,CT 06320 Vendor Telephone Number Vendor Contact Invoice Invoice Invoice Net Purchase Order .:�� _; ,7;fi rz,"= �--sem;''-t �„•.,., -.rz .; _�, Number Date Total Discount Amount Claimed Number Description of Goods or Servicesedg(iil REIMB 6/2/2021 $125.25 I $125.25 TWIC card reimto _ .n• _ °��f,1A _ _ ~moi,•' "��•r�` _ I I _ �i,'- '�„NF1;• f^;'!'^�r;-; "�` .,,,f,4c: $125.251 $126.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has to good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fis d Ferry Dtstri Date 6/4/2021 Title Date IUU(1LUVLJ k I UUO) 106 Truman St yew London, Connecticut 06320-5632 • C�V�\S�rjQ�ar �aa�• , IdentoGO - IDEMIA Credentials will be shipped to: 302 Bayonet St ew London, Connecticut 06320-3941 e 06/02/2021 x@12.26 I ;tamer CHRISTOPHER R BAK ID. U91"2-J97Q st•1vices ICS- Enroll $125 Notall� $125 Total: $125 P.�,lrnent I Jit Card ending in (3197) $125 A OUnt Paid: $125 Credit Card Authorization signing, I authorize IDEMIA and/or th vents to charge my credit card for serve 71 performed and/or products purchased igree,that I°w(II-pay for this purchase it accordance with the issuing bank cardholder agreement ct'ov' I 4 t 311 FISHERS ISLAND FERRY DISTRICT 0Y VENDOR 014223 BANK OF AMERICA 06/15/2021 CHECK 7408 A FUND- & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT A SM .5710.4.000.625 052521 FI BATTERY 4/29/21 17.54 SM .5709.2.000.100 052521 CONT RNTL (2) 5/1-5/31 218.01 SM .5710.2.000.000 052521 RP/MU PRSSR WSHR SPPLS 21.25 SM .5710.2.000.100 052521 MU SUPPLIES 133.83 SM .5710.2 .000.000 052521 RP/MU SUPPLIES 5/18 \ 80.71 SM .5710.2.000.200 052521 RP FIRE EXT CABINET 141.92 SM-5710.2.000.200 052521 RP SUPPLIES 5/2 48.90 SM .5710.4 .000.800 052521 M.,FIORA SHOES 5/10 164 .79 co SM .5710.2.000.200 052521 - RP EPDXY 4/27 143.38 9 SM .5710.2.000.300 052521 SE SUPPLIES 5/11 23.74 SM .5710.2.000.2,00 052521 1, 'iRt ,, SUPPLIES 5/-24 29.20 6" __SM_,_5.710,4._00 ..G ',CLO - _0' 25 --'---0525-21 CK SM .5710.4.000.800 R EW,_ IFE VEST 4/27 407.28 xe,v.. eA SM .5710.4 .000.800 0'53521 CIT _qATS 4/27 854.16 SM .5710.4.000.800 __ - '052521 CREW LIFE VEST, 5/6 - 450.75 `11' ' SM .5710.21. 'r .D.- 5/7 18.91 koKM 71 1 kIT 100 ID-KIT 5/8 10.62 0 SM .5710.2 .000'.1 iiSA SM .5710.2 . 000.100 6.52521 MU FIRST AID KIT 5/8 10.62 SM .5710.4 .000.800 052521 RETURN LIFE VEST 5/7 407.28- SM .5710.2.000.300 052521 SE FASTENERS (18) 5/15 9.83 '4 yl, SM .5709.2.000.200 052521 NLT FLOOR REPAIR 5/17 1,518 15 o SM .5710.2.000.100 052521 MU WELCOME ABOARD MAT 37.17 I SM .5710.4.000.625 052521 NLT TRUCK FUEL 5/21 66'.35 SM .5710.2.000.200 052521 RP SUPPLIES 5/22 157.70 SM .5710.4.000.625 052521 NLT HOSE (2) 5/22 51. 03 SM .5710.4.000.625 052521 NLT TRUCK FUEL 4/29 12.84 SM .5710.2.000.200 052521 RP SUPPLIES 5/18 19.56 SM .5710.2 .000.200 052521 RP SUPPLIES 5/20 9.51 SEE ADDITIONAL REMITTANCE ADVICE ITEMS -- FORM ENCLOSED 1,993.23 TOTAL 6, 328.77 T 7 i4 --------- -- ----- --------- ---------- -------- --- - -------- ------- ---- FismAs ISLAND'FERRY DlS7RICT - . '` M 1 53095 MAIN ROAD,PO BOX 1179. AUDIT'- d /20211 1 SOLITHOLP,NY,11CHEQ 971-0959 K'NQ. -,7,4 LIFFOLK CO. ATIONAL BANK THE S' 0' CUTCHOGUE,NY'll 935 r_'7'_DATE AMOUNT-,- -5/2 0 2 1,-_ ND-, WENTY- 'I dkt Atit 7 7 HO, U,S"A THREE HTJNDRED' T. ;'DOLLARS',SIX 'T /100-:D o' PAY BANK OF AMERICA PO BOX -15731-- 9RDER WILMINGTON OF" DE 19886=5731' 11500 7408iis 1:0 2 140 54641: 68 00 150 2 1 ADDITIONAL REMITTANCE ADVICE ITEMS PAGE 1 VENDOR 014223 06/15/2021 CHECK 7408 BANK OF AMERICA PO BOX 15731 WILMINGTON DE 19886-5731 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ---------------------------- ------ -------------- ---------------- ----------- PRECEDING ITEMS WITH WARRANT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 , 335 . 54 SM . 5710 .4 . 000 . 625 052521 FIT KEY 4/29 10 . 77 SM . 5710 .4 . 000 . 625 052521 TEST 5/3 11 . 00 SM . 5709 . 2 . 000 .200 052521 NLT PICK UP REPAIRS 1, 722 . 78 SM . 5709 . 2 . 000 . 200 052521 FIT SIGNS 5/11 53 . 75 SM . 5710 .4 . 000 . 625 052521 TEST REFUND 5/10 11 . 00- SM . 5709 . 2 . 000 . 200 052521 FIT SIGNS 5/14 74 .43 SM . 5710 .4 . 000 . 500 052521 MCRSFT 365 12MO LIC (5 62 . 50 SM . 5710 .4 . 000 . 625 052521 FIT PICK UP FUEL 4/26 69 . 00 ADDITIONAL REMITTANCE ITEMS TOTAL 1, 993 . 23 TOTAL 6, 328 . 77 IV, eridor• Check No. Town of Southold Payment Voucher Y New York- Pa �� Vendor Tax ID Number or Social Security Number Vendor Address Entered py PO Box 15731 - k Bank of America Wilmington, DE 19886-5731 Audit Date "c en or I a ep one NumDer Vendor Contact "I-MW- -! Invoice Invoice Invoice Net Number Date Total Discount i Amount Claimed Description of Goods or Services Geiieral,I edger Fund and Account Nurnbe`r.-` Stmnt May 25,2021 5/25/2021 $6,328.77 $17.54 STAPLES FI battery 4/29/21 $218.01 AARON SUPREME container rental(2)511-5131/21 5/4/21 $21.25 TRACTOR SUPPLY RP/MU pressure washer supplies 5/10/21 $133.83 DEFENDER MU supplies 5/18/21 «`,.SM5710.2:000100=G'',`%',;; $80.71 DEFENDER RP/MU supplies 5118/21 x"SM57102.000:000,>; $141.92 WEBSTAURANT STORE RP fire extinguisher cabinet 5119/21 SIN57,10,2.000.200 $48.90 LOWES RP supplies 5/2/21 -- _SM57102.000.200 $164.79 SHOES.COM M.Fiora shoes 5/10121 ,,SN157,10.4.000:800 $143.38 DEFENDER RP epoxy 4127121 "_ SM57;10:2:000.200s"= %= $23.74 JOHNSONS HARDWARE SE supplies 5/11121 SIIA57.10 2.000300' $29.20 DEFENDER RP supplies 5/24/21 5710:2:000:200,, -;�' $85.07 AMAZON NLT clock 4/23/21 ,"'.,SNI5710.4:000.525- $407.28 IDUSTRIAL SAFETY Crew life vest 4/27/21 $854.16 FELD FIRE Crew float coats 4127/21 $450.75 G02MARINE Crew life vest(12)5/6121 `, $M57104.000.800�` $18.91 AMAZON MU first aid kit 5/7121 ?`SW, 10.2:000A00`'-._'' $10.62 AMAZON MU first aid kit 5/8121 `SIIl15T10.2.000.100.�',?r, ;;, $10.62 AMAZON MU first aid kit 5/8121 $M5710:2:000:1,00, - -$407.28 IDUSTRIAL SAFETY Crew life vest return 5/7/21 $9.83 CASH TRUE VALUE SE fasteners(18)5/15/21 t;_' ;- '-.SM57:10:2.000:3003,�,,_ $1,518.15 BT TILE&CARPET NLT floor repair 5/17121 :,.,SIV157.,09.2.000 $37.17 AMAZON MU welcome aboard mat 5/20/21 SIVI571;0:2.000:100 :; ; $66.35 SUNOCO NLT truck fuel 5121/21 - .SM5710A:000:625':,; $157.70 DEFENDER RP supplies 5122/21 $51.03 COSTCO NLT hose(2)5122121 SIVI5710.4'.000.625 $12.84 CITGO NLT truck fuel 4/29/21 J, SM57.10.4.000.625 . $19.561 HOME DEPOT RP supplies 5/18/21 SM5710.2:000.200" $9.611 HOME DEPOT RP supplies 5/20/21 :.SM57;10.2:000200;;`';, $10.77 ISLAND HARDWARE FIT key 4/29121 `SM5710.4`A00625`': ' $11.00 FISHERS ISLAND FERRY Test 513121 ';',SM570'.4:000:625,.`.: $1,722.78 GUYS OIL SERVICE NLT pick up repairs S. :'SM57092;000.200 _'_ $53.75 SMARTSIGN FIT signs 5/11/21 =-;;;,,SM5709.2.000 -$11.001 FISHERS ISLAND FERRY Test refund 5110/21 $74.43 SMARTSIGN FIT signs 5114/21 = SM5709:2:000:200 $62.50 MSFT Microsoft 365 12 mo license(5)5/16121 $69.00 SUNOCO FIT pick up truck fuel 4/26/21 --SM57-10.4.000:625, $6,328.77 $6,328.77 -r Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually ormed and that the quantities thereof have been verified with the exceptions due and owing,anthat taxes from which the Town is exempt are excludedor discrepan noted,and payment is approved Signature Title Signature Company Name Fishe s and Fe Distnct Date 6/3/2021 Title Manager Date 6/3/2021 001 OOOXXXXXXXXXXXX548520210525 BANK OF AMERICA® FISHERS ISLAND FERRY ACCOUNTING X)(XX-XXXX-XXXX-5485 Purchasing Card April 26,2021-May 25,2021 Company Statement I WN, Mail Billing Inquiries to: Statement Date ................. ....................... 05/25/21 Previous Balance .......... ... ................ $12,715.18 BANKCARD CENTER PO Box 660441 Payment Due Date.................................... 06/19/21 Payments ............................................ $12,715.18 Dallas,TX 75266-0441 Days in Billing Cycle ............................................. 30 Credits ................................................ .$418.28 TTYHearing Impaired: Credit Limit .................... ......................... $40,000 Cash ............................................................ $0.00 Dial"711" Cash Limit ...... ............. .................................. $0 Purchases ...................................... $6,747.05 Outside the U.S.: Total Payment Due................................. $6,328.77 Other Debits .................................................. $0.00 1.509.353 6656 24 Hours Overfimit Fee ......................... .. ................. $0.00 For Lost or Stolen Card: Late Payment Fee ............ .. .... ................. $0.00 1.888.449.2273 24 Hours Cash Fees ............. .................. ............ $0.00 Other Fees .. ............................. ......... $0.00 Finance Charge ............................................. $0.00 Current Balance ........................ .......... $6,328.77 NN R W' 31 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 up to 12 months of past statements.Visit www.bofa.com/globalcardaccess to register your card and start using Global Card Access today Pry iW" 'T -100 10 zl au ��7- R 01 'S Rv Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity COOK,GEORGE B XXXX-XXXX-XXXX-7076 3,000 0.00 0.00 256.80 256.80 R A N K ®F A M E R 1 C A _!4'0001000XXXXXXXXXXXX548520210525 FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 Apnl 26,2021-May 25,2021 Page 3 of 4 Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity ESPINOSA,NICHOLAS XXXX-XXXX-XXXX-7698 1,000 0.00 0.00 356.46 356.46 FIORA,MICHAEL XXXX-XXXX-XXXX-0293 500 0.00 0.00 213.69 213.69 FRANCO,MICHAEL XXXX-XXXX-XXXX-6673 3,000 0.00 0.00 196.32 19632 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 5,000 407.28 0.00 3,677.64 3,270.36 MARSHALL,JESSE XXXX-XXXX-XXXX-6278 500 0.00 0.00 41.91 41.91 MURPHY,GORDON S XXXX-XXXX-XXXX-8476 3,000 11.00 0.00 1,935.23 1,924.23 PARADIS,JOHN XXXX-XXXX-XXXX-0314 1,000 0.00 000 69.00 69.00 Posting transaction Date Date Description Reference Number MCC Charge Credit FISHERS ISLAND-FERRY_ _Total Activity Account Number.XXXX=XXXX-XXXX 5485, 05/24 05/23 PAYMENT-THANK YOU 14315300000000592684711 0008 _ 12,715.18 `COOK,GEORGE Bt'Number":XXXXXXXX-XXXX-_ Total-Activity Accoun7076:, -256.80 05/03 04/29 STAPLES 00101873 NEW LONDON CT 24164071120105002038136 5943 17.54 05/05 05104 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971124608512385604 4214 218.01 05/11 05/10 TRACTOR SUPPLY#2374 WATERFORD CT 24137461131001322018235 5599 21.25 IESPINOSA;NICHOLAS; Total Activity Account NurribeeXXXX-XXXX=XXXX=7698"- - - 356.46_ 05/19 05/18 DEFENDER INDUSTRIES INC WATERFORD CT 24943001138083722967915 4468 133.83 05/20 05/19 DEFENDER INDUSTRIES INC WATERFORD CT 24943001139083732765134 4468 80.71 05/20 05/19 The Webstaurant Store Inc717-392-7472 PA 24113431140600229643936 5099 141.92 !FIORA,MICHAEL--, _- _ - Tota4Activity E [A" 6untNUr'h 6r:XXXX=XXXX=XXXX-0293 - _ 213.69 05/03 05/02 LOWES#02263* WATERFORD CT 24692161123100035496747 5200 48.90 05/11 05/10 SHOES.COM 888-200-8414 MA 24692161130100633765049 5661 164.79 �FRANCO,`MICHAEL - 'TotaFA'ctivity Account Number:X0XX-X9XX-X)OO<-6673-, - 196.32 04/28 04/27 DEFENDER INDUSTRIES INC WATERFORD CT 24943001117083755502303 4468 143.38 05/12 05/11 JOHNSONS HARDWARE GROTON CT 24801971132400702001690 5251 23.74 05/25 05/24 DEFENDER INDUSTRIES INC WATERFORD CT 24943001144083717027552 4468 29.20 IHANEY,,JONATHAN F; -_ :t; ' -_ _ _ _ _ ',.,Total Activity Account Number-XXXX-XXXX XXXX-516& - "��' _ - - _ - 3,27036 04/26 04/23 AMZN Mktp US*BMlMO3JD3 Amzn.com/bdiWA 24692161113100063785377 5942 85.07 04/28 04/27 INDUSTRIAL SAFETY PRODUCT178-633-2283 FL 24492151117745760390852 5085 407.28 04/28 04/27 FELD FIRE 800-5682403 IA 24639231117900016800055 5046 85416 05/07 05/06 GO2MARINE 360-734-3336 WA 24801971126200047201007 4468 450.75 05/10 05/07 AMZN Mktp US*2L3W903NO Amzn.com/biIIWA 24692161128100837379583 5942 1891 05/10 05/08 AMZN Mktp US*2L8W95TR0 Amzn.com/biIIWA 24692161128100448188472 5942 10.62 05/10 05/08 AMZN Mktp US*2L27EOT60 Amzn.com/biIIWA 24692161129100613153953 5942 10.62 05/10 05/07 INDUSTRIAL SAFETY PRODUCT17863322838 FL 74492151127745619830952 5085 407.28 05/17 05/15 CASH TRUE VALUE HARDWARE EAST LYME CT 24801971136400241000688 5251 9.83 05/18 05/17 BT TILE&CARPET 860-8489203 CT 24270741137900015800021 5713 1,51815 05/21 05120 AMZN Mktp US*2R6YI24RO Amzn.com/biIIWA 24692161141100451295902 5942 37.17 05/24 05/21 SUNOCO 0326880200 NEW LONDON CT 24022071142016000005637 5542 6635 05/24 05/22 DEFENDER INDUSTRIES INC WATERFORD CT 24943001142083714717835 4468 15770 05/24 05/22 COSTCO WHSE#1372 EAST LYME CT 24943001143898002012295 5300 51.03 ;MARSHALL•;JESSE -Total Acfivity Account Nurn6er:XXXX=XXXX-XXXX=6278 - = - ` - _ � `' _ = -- 41.91 05/03 04/29 CITGO WILLIAMS ENERGY LLCNEW LONDON CT 24034541120004282776798 5542 12.84 7 - - BANK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 ApnI 26,2021-May 25,2021 Page 4 of 4 Posting Transaction Date Date Description Reference Number MCC Charge Credit 05/20 05/18 THE HOME DEPOT#6215 WATERFORD CT 24943011139010179639687 5200 19.56 05/24 05/20 THE HOME DEPOT#6215 WATERFORD CT 24943011141010184005243 5200 9.51 ;MURPHY Total-Activit GORDON S,-, w !Account Number:xxxx-xxxx-xxxX-847 1,924.23 % 04130 04/29 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138291120091004570614 5251 10.77 05/05 05/03 FISHERS ISLAND FERRY D 631-788-7463 CT 24269791124500666908223 4111 11.00 05/10 05107 GUYS OIL SERVICE STATION 860-7398700 CT 24040831127900011500013 5983 1,722.78 05/12 05/11 SMARTSIGN 718-797-1900 NY 24055221131083351285907 5399 53.75 05/13 05/10 FISHERS ISLAND FERRY D NEW LONDON CT 74269791131500829639893 4111 11.00 05/17 05/14 SMARTSIGN 718-797-1900 NY 24055221134083719410897 5399 7443 05/17 05/16 MSFT E0400EGPRB 800-642-7676 WA 24430991136400810034669 5045 6250 JPARADISAOHN -Total Activity - ,Account Nurnber�'XXXX-XXXX-XXXX-03114 69.00 04/27 04/26 SUNOCO 0326880200 NEW LONDON CT 24022071117016002825744 5542 69.00 Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 4.25% V $0.00 $0.00 CASH 4.25% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received. If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon Service for the hearing impaired(TTY/TDD): We accept calls made through relay services(dial 711). Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 660441, DALLAS,TX 75266-0441. 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. < 'I Staples - Y "-,• nnect 292 (IS ROUTE 1 New l ondon, CT 06320 (860) 439-1872 197959B 12 002 03b YY s.gg pp 01`87 04/2�9-/2 1 P10: �RACELL 'ON RI:CIIA 13;33661605 16.4 ^SAL 16.4 andard lax 6.35% 1 ,0 $17.5 RLDIT USG$1 l.a' D. ; XXXXXXXXXXXX/016 [C] \ '1� ead U/• o. ; 077014 _ AOOOO000031010 v r 1 f i ed Es P'r N TRU RED - tBusin(-S��_'ssant la?,-� designed nighttul'ly to work'beauhfully: Shop Smarter, Get Rewarded, )les Rewards mewbers gest up to 5% back in Rewards. ;ions Apply, See an astiocIal.e for. presrT;aruTi�itails o to enroll . NK YOU FOR SHOPPING Al STAPLES! orfoation on where POW;ect 1CLA is can gc; la recyja urged `niC device"; ' visit ct,gov/dela/owasI-edropof f or is tul?-f��c irl�phane numb,,r; 24-4193. - -- --- U 1 tl 1042921 0 381 302 Geb Cook From: Aaron Supreme Container Co. <donotreply@cardpointe.com> Sent: Tuesday, May 4, 2021 10:43 AM To: Geb Cook Subject: Receipt Aaron Supreme Container Co. 410 Ella T Grasso Blvd New Haven, CT 06519-1804 2036249915 5/4/21 1042 AM Ref#- R124151238560 �!V Authorization Code:025535 Invoice#:355927 ` Invoice#: ° Total: $218.01 use Card Number:XXXXXXXXXXXX7076 Card Holder: GEORGE B COOK Card Brand:VISA Thank you for your business.All sales final Signature Question about this receipt?Call us:800-243-0403 1 SUPREME CORP. L'1.J' �^� ,Q i f i .� rP, p. ..I:.oilF, t ,•,..,, i AARON SUPREME CONTAINER COMPANY 410 Ella T. Grasso Boulevard �-' P.O. Box 7084, New Haven, CT 06519 • aaronsupreme.com (203) 624.9915 (800) 243.040:3 CUSTOMER NUMBER Fishers Island Ferry District PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 355927 04/28/21 PO: 40' container S/D Job: Fishers Island, NY Item Tax Container#7209,Order#60283 RENT FOR 5/1/21-5/31/21 INCL $11000 $698 Subtotal: $11000 Tax: $698 TOTAL DUE: $11698 V PAID `4g CRr-..-I AR -�---'' E:Z/. Z�z r• P t Please return this portion with your payment Fishers Island Ferry District Invoice#: 355927 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 )VTRAC SUPPLYC2 Tractor•Supply.cam ci • Mender Industries 915 HARTFORD TPKE ST E A6 Great Neck Road RETURN POLICY (abridged version) I WATERFORD, CT 06365-4265 -: , . -- .•:.k,.. � 860-437-4333 K****** *** *****##****#************d ,terford CT 06385 U 30 Days for most items returned in originl ___ —-— - -- - -- Help a neighbor. Review your products 360) 701-3400 , cnnditionpankaging and in resalable ,ke1: 30966 www.tractorsupply.com/reviews t. By: STS TSantiago - 'e: 5/10/21 Time: 2:06 PM r*************************************, )re: 2314 Register: 2 Go to tellt ractorsupply.com or Call 30 Days on electronic items, uno ened 1-800-541-4429 within 7 days to software and charts in resalable I >f�ier: Austin cult 100202676 p complete a survey and be entered in Fishers Island Ferry (use Qty _Price_._-._ Amnun a monthly drawing for a chance to PO Box 607 condition Ay TIP j5U5 YW 3,5�Qg� win-a-$2500 shopping spree. ,323782 1 �'�' ,Awarded as Gift Cards) Ends 12/31/202' Fishers Island NY 06390 Boats, Motors & Trailers, cut goods, Click on "Sweepstakes Rules for special orders and clearance items are not returnable RAY TIP 40DEU WH OD 3.5 q.91 complete details or to participate =____________________________________ 1 323805 1 9.99without purchase or survey. r ON & OFF HULLu& BOTTOM 36668ONFGAL 4 l 31.46 125.84 * No Cash Refunds Subtotal 19.91 Tax 1 .2' Enter Survey Code #: For the complete copy of Defender's Total 211 2374-02-030966--051021-1406--1 Subtotal 125.84 return policy please visit the Terms of I LD ITEM COUNI = 2 Tax 7.99 Sale section on our website Ii�lllllllllllllllllllllllllllllllllllllllllllllllllllllillrl __________________.______________________ sa - SALE 21 .2' Total 133.83 **********7076 - EMV Chip p T 6 I D 41 3 P R 14 A 1 W 7 A a thorization #f: 071914 - Items are taxable) nk You for your, business! retinal ID : 001792374000200 lease call 1-877-718-6750 for Customer yptogram E7Q1E68A1625A3A9 Solutions. ----------- Payments ---------------- - - 'D ; AOOO0000031010 ************14********* dit Card Other ******7698 133.83 'P VISA CREDIT Sign up now for ads, news, and more at h: 084586 nice Order Reg Date Time .:M PIN Verified / 420300 Tractot-Supply,com ------ --------- ----- ---------- ------- R 00800;18000 / 1SC : E800 Customer Copy 626511 100633924 1 -0 05/18/2021 12:46pm ange agree to pay the above amnuI)t actor, „ my card issuer agreement, -� deighbor's Club makes Life Out Here . beilerappggoDownload -the Tractor www.neighborsclubuoo,, ask a team member to join or for mo details on points earning, rewards more. �s a member of Neighbor's Club, earn Back in Rewards when you use a TS rersonal Card to make a purchase. Sub to credit approval. Learn more I 1 , i I I I I I I I �Y15 (,'o-W �© efender Industries 2 Great Neck Road RETURN POLICY (abridged version) laterford CT 06385 30 Days for most items returned in ,860) 701-3400 original packaging and in resalable , it. By: SEC Emily Cham condition Cust 100202676 30 Days on electronic items, unopened Fishers Island Ferry (use software and charts in resalable PO Box 607 condition Fishers Island NY 06390 Boats, Motors & Trailers, cut goods, special orders and clearance items are not returnable ION ORANGE SMOKE SIGNALS 552075 1 @ 49.43 49.43 8 No Cash Refunds ION RED LOCATER FLARES 550788 1 @ 26.46 26.46 A For the complete copy of Defender's return policy please visit the Terms of Sale section on our website Subtotal 75.89 ----------------------------------------- j Tax 4.82 ---------------------- Total 80.71 ank You for your business! I k - Items are taxable) -- ----- - Payments ----------- ---- voice Order Reg Date Time I redit Card Other ***;**7698 80.71 _______ ___.____.._ _____ _-..---_-__-- ----- uth: 017508 `p� J062FR71 innrnepgR a -n nwilaiaroi nii-lo. I I - I I i • . 1 ri. �Fi� lL�a,4e,'�ilI�r'"�-• �.�— F°rR-, M�rn"v,�'.L ,��'i"},x�F' ��,' ifi� ITEM QTY TOTAL Cato 11051-H Chief Red Surface-Mounted Fire 0 jY Extinguisher Cabinet with Hammer Attachment for 10 ib.Fire Extinguishers(Special Order) 3 $9597 21811051H Usually Ships in 1-2 bus days Subtotal $9597 Shipping $37.48 Tax $847 Total (USD) $141.92 Download your invoice Download our W-9 0 =. My Account Policies Contact Us 19 19 40 Citation Lane, Lititz, PA, 17543 All Material Copyright©2003-2021 WebstaurantStore L 2 jon haney From: orders@webstaurantstore.com Sent: Monday, May 17, 2021 3:16 PM To: jon haney Subject: Thanks for your order#65783009 HSign up for Fast&Free Shipping' Learn more x Shop Now Equipment Food & Beverage Tabletop Disposables i P ce- Q n k' 00 LE111i'LlEffs OWE LOWE" HOME CENTERS, LLC-' 16/ WATERFORD PARKWAY NORT LOWES.COM/RI-TURNS WATERFORD, CT-06385 (860) 701-2000 IRITTEN COPY OF THERE TURN POLICY IS AVAILABLE = :;ALE — AT OUR CUSTOMER SERVICE•DESK SALES#: FSTL4NE1 13 TRAN'S#: 4955671 05-02-21 1 STORE IVRWAGI=R: IIAIVIEL DELANEY v 1339813 PB-LOCKI4SHRS 5/16 2.56 LOWIi'S F'Rli'E, PROIVISE, 7 1.28 62439 PTS,DRILL AND TAP COMBO 5 13.96 OR MORE DETAILS, VI'aI1 LOWES.COM/PRICEPROMISE 6.98 � . . - ��*:k.X�N*Nc:N.N*'ktk;kN�;k,kH<B..NH..N7NN:IN;N�k*NtNck�X**Nt��Nt1NfN�flr.ar 67848 BH FL WASHERS SAE '5/16 50 5.98 I SHARE YOUR FEEDBACKI ENTER FOR A 'HANCE TO BE 56106 5/16-IN BH HEX NO 100-CT 6.98 ONE OF FIVE $1500 WINNERS DRAWN MONTHLY! ' M 61828 HM 1-CT,5/16IN X 1-1/4IN 8.50 iENfRE EN EL SORTED MENSUAL 0.19 DISCOUNT EACH -0.02 PARA SER UNO DE 1-03 CINCO GANADORES-DE15001. '50 IP 0.1] , 63317 HM 1-CT 5/16-IN X 1-IN ZC 8.00 ENTER BY COMPLETING A SHORT SURVEY 0.18 DISCOUNT EACH -0'.02 WITHIN ONE WEEK A1: www.lowes.com/survey 50 IP 0.16 Y 0 U R I D #046547,226301 229104 - m SUBTOfPL: 45.98 NO PURCHASE NECE:-'SARY TO ENTER OR WIN. fP;(: 2.92 ID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENT[1' INVOICE 046'54 TOTAL: 48.90' �� ! FFICIAL RULES & WINNER'S Al: www.lowes.com/sum VISA: 48.90 - �••�NN:*MtW*��Nt*Xt�;Nk'NNt,kN�;k:#;*B..kM;;NNt�X;k��N�MMtNMcN**,_,,,:. i OTAL D]:E;(:OLINT 2.0 STORE: 2263 TERMINAL: 04 `,05/02/2107:41:11 VISA: XXXXXXXXXXXX0293 AMOUNT:48.90 AUTHCD: 05774 CHIP-REFIO:226304008449 05/02/2107:44:00--) ,LAPIN Veri fieri -APL: VISA CREIIIT fVR: 0000048000 AID: A0000000031010 TSI: E800 STORE: 2263 TIE•RMINAI: 04 05/02/21 07:41:1[ OF ITEMS F#LIRCHASED: 1017, EXCLUDES FEES, SERVICES AND SPECIAL ORDER ITEM', ;;''.;! IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIII�IIIIIIIIIII�IIIIII -, ander Industries Great Neck Road Q o •erford CT 06385 C— o) 701-3400 THANK YOU FOR SHOPPING AT By: SCM CMorris \ J y i JOHNSON'S HARDKARE ust 100202676 (860) 448-1760 fishers Island Ferry (use 0 Box 607 1/21 2:09PM 305 554 SAL - ---------------------------------- / ishers Island NY 06390 )02 1 EA $13.49 EA ' COUNTERSINK $13 4y ` l 125 1 EA $6.99 EA SIX10 EPDXY ADHESIVE J B WELD EPDXY $6 684 6 @ 22.47 134.82 8 EA .23 EA '1/BOLTS/SCREWS/WASHERS $1 Defender Industries 42 Great Neck Road Subtotal 134.82 r„NOTAL:$ 22.32 TAX: $ 1 Tax 8.56 TOTAL: $ 23 Waterford CT 06385 ----- BC AMT: $ 23 (860) 701-3400 HtIIJRN F'ULIUY (abrlogeo version) Total 143.38 Ent. By: SCM CMorris 30 Days for most items returned in Items are taxable) � ;ARD#: XXXXXXXXXXXX6673 Cust 100202676 original ____ 191200372883 packaging and in resalable --------- Payments Fishers Island Ferry (use condition 1: 006537 AMT: $ 23 PO Box 607 tCard 038357 Other **-- 3,38 reference #:076660 Bat# * 30 Days on electronic items, unopened Fishers Island NY 06390 software and charts in resalable larizing Network: VISA condition Read /S W/NEOPRENE SEAL DRAIN PLUG * Boats, Motors & Trailers, cut goods, _________________ 1 TYPE:VISA EXPR: XXXX Y755275 1 @ 5.45 5.45 special orders and clearance items iture : A00000OU031010 /S W/NEOPRENE SEAL DRAIN PLUG are not returnable 0000048000 e755275 1 @ 5.45 5.45 0601OA03602002 -UE SEA TERMINAL BLOCK No Cash Refunds RETURN POLICY (abridged versic F800 (2023973OA006 1 00 3P CLEAR SEAL RING TERMINALS g� 699 For the complete copy of Defender's * 30 Days for most items returned it t. Issuer 1202426BO1025 1 @ 9.57 9.57 return policy please visit the Terms of original packaging and in resa i Verified by PIN Sale section'on our website condition ---_--_-_-.--_-__--_ •; ,•f; : VISA CREDIT ---------------------- 30 Days on electronic items, unopf :� - :0011 Subtotal 2.7.46 * 40DCB8A23D7DBDZD Tax 1.74 software and charts in resalab' _ ______ ank You for your business! condition 'D/ValCode: 4,13020 Total 29.20 * Boats, Motors & Trailers, cut goo( card USD$ 23.74 - Iteu_ taxable) special orders and rlt,dlance item: ------------ Payments ------------- ___ - Voice Order Reg Date Time are not returnable - ad0628216 100635679 3 -0 05/24/2U21 02:47 it Card Other ******6673 29,20 p No Cash Refunds JRNL#A76650 : - 1 . I amaz0i�.0om, Hna� Detaft for Order #213-9985823-5574656 Print this page for your records. Order Placed: April 23, 2021 Amazon.com order number: 113-9986823-5674666 Order Total: $85.07 I Shipped on April 23, 2021 I �I Items Ordered Price 1 of: AcuRite 75100 Large 18"Digital LED Wall Clock with Date, Temperature and Fold- $87.25 Out Stand, Inch, Red Sold by: Triplenet Pricing INC(seller profile Condition: New � Irto Shipping Address: �f C ck Lydia Haney � ' �'� 9 WESTCHESTER DR EAST LYME, CT 06333-1028 � United States Llly C''s � 'S Shipping Speed: Standard Shipping I i Payment information Payment Method: I Items) Subtotal: $87.25 Visa I Last digits: 5166 Shipping & Handling: $0.00 Amazon Discount: -$7.26 Billing address Fishers Island Ferry District Total before tax: $79.99 P.O Box 607 261 Trumbull Drive Estimatedl tax to be collected: $5.08 Fishers Island, NY 06390 United States Grand Total:$85.07 Credit Card transactions Visa ending in 51166: April 23, 2021: $85.07 To view the status of your order, return to Order Summary-. I Conditions of Use I Privacy Notice© 1996-2021,Amazon.com, Inc. or its affiliates I III I I I i GE) jon haney From: Industrial Safety Products <info@industrialsafetyproducts.com> Sent: Tuesday,April 27, 2021 7:58 AM To: jon haney Subject: Your Industrial Safety Products Order Confirmation (#258425) Order confirmation Industrial Safety Products and our shipping department are doing our best under difficult circumstances to deliver your order quickly and safely. It is possible that some shipments may experience unforeseen delays. We appreciate your understanding and patience. THANKYOU FORYOUR PURCHASE Your order has been received Order #258425 informationWeItt.emaill you with tracking . Shipping Address Billing Address Jonathan Haney Jonathan Haney 9 Westchester Drive Fishers Island Ferry District East Lyme, Connecticut 06333 P.0 Box 607 United States 261 Trumbull Drive 8604287517 Fishers Island, New York 06390 United States 8604420165 Paid With Credit Card/Debit Card$407,28 USD Products in Cart 1 Cart Items SKU Qty Kent 150600-200 Mesh Classic i Commercial Orange Life Vest 150600-200-040- 6 $33.94 USD $203.64 USD (Size Large) 12 i Kent 150600-200 Mesh Classic a Life Vest 150600-200-050- Commercial Oran 6 Orange 12 $33.94 USD $203.64 USD � (Size XL) j Subtotal: $407.28 USD Shipping: $0.00 USD Grand Total: $407.28 USD Payment Method: Credit Card/Debit Card All orders are subject to approval by ourVerification Department.We will notify you by phone or email should your order be delayed for any reason. Promise date timers for customization orders will apply once the customization process has concluded Check Order Status Return Policy CONNECT WITH, US ` Customer Service:786-332-2838 or info@industrialsafetyproducts.com Please do not reply to this email.Contact us at 786-332-2838 or info@industrialsafetyproducts.com To unsubscribe from promotional emait click here Visit us at IndustrialSafetyProducts.com 2 Coalf, ion hang From: sales@feldfire.com Sent: Tuesday,April 27, 2021 7:07 AM To: jon haney Subject: Order # FF 47538 Phone: 712-792-3143 IN sales@feldfire.com Your Order is in Processing Jonathan Haney, This email is a notification that your order is processing. Please see the ADDITIONAL INFORMATION Section for any additional order details such as lead time. Please contact us if you have any questions about your order. Thanks for using FeldFire.com. Order Information Additional Information Order number: FF47538 Order Date:4/27/2021 Billing Address Payment Information Jonathan Haney Payment Method Fishers Island Ferry District Online Credit Card jhaney@fiferry.com 8604420165 P.0 Box 607 261 Trumbull Drive Fishers Island, NY 06390 US Order Summary Shipping To:Jonathan Haney Fishers Island Ferry District Shipping Method P.0 Box 607 261 Trumbull Drive Fishers Island, NY 06390 US UPS-Ground 151800-100-050-13 Kent Deluxe Flotation Jacket with ArcticShield Technology Hood- 0 ^ Red/Black $126.56 x 4 $506.24 Color: Red/Black Size:Marge 151800-100-040-13 Kent Deluxe Flotation Jacket with ArcticShield Technology Hood- NRed/Black $126.56 x 2 $253.12 Color: Red/Black Size: Large 1 Subtotal:$759.36 Discount:$0.00 Shipping:$94.80 Sales Tax:$0.00 Total:$854.16 FeldFire.com 113 N. Griffith Rd. PO Box 625 Carroll, IA 51401 Phone: 712-792-3143 2 jon haney From: LFS Marine &Outdoor, Go2marine <orders@go2marine.com> Sent: Tuesday, May 4, 2021 6:41 AM To: jon haney Subject: Your Go2marine/LFS order#99105 confirmation Thank you for shopping with Go2marine / LFS a n. Marine & Outdoor -- - - - - - -- -- -- - - X Thanks for your Order 99105. You'll receive an email when your items are shipped. If you have any questions, call us: 1-800-998-9508 (+1-206-780-5670) *If you ordered without an account("Quick Buy"),you won't be able to login to check the status of your order on the web site. Call or email us if you have questions about your order SUIb�RY: ,Order#: .99105 'Order r 5/4/2021 ;Date: `Order 450.75 ,Total: I VISA**5166 ;Payment: **Your credit card will be charged at time of shipment or within 7 days from order placement. ** Order Notes/Purchase Order#: SHIPPING ADDRESS: - BILLING ADDRESS: Fishers Island Ferry District Jonathan Fishers Island Ferry District Jon Haney Haney P.O Box 607 9 Westchester Drive 261 Trumbull Drive Fishers Island NY East Lyme CT 06333 06390 United States United States 1 SKU Description Quantity Price Each Amount 541505 : 541505-XL Kent Mesh Classic Vest, XL 6 35.08 210.48 Leaves Warehouse: In-stock, 1-2 days to leave warehouse 541505 : 541505-Large Kent Mesh Classic Vest, Large 6 35.08 210.48 Leaves Warehouse: In-stock, 1-2 days to leave warehouse Subtotal: 420.96 Discount: 0.00 Shipping Cost: 29.79 Tax: 0.00 Order Total: 450.75 D D �_ "c ,�;s,��,%5.,{.�r-�s r�1-'- _� ' ,�€'4�;F 's_� �a'�y-fh,�:;•- �'��lb�� i.i,�. -, _ -,a.. Shipping Method: **FedEx Home/UPS Ground INSTRUCTIONS FOR LOCAL PICK UP: If you selected Local Pick Up: Orders are typically available for pick-up in 1-2 business days. Most orders are picked up at one of our LFS Bellingham Locations. We will email you when your order is ready to let you know where and when you may pick up your order. UPS GROUND SHIPPING: If you selected UPS GROUND: Please allow delivery transit time of 5-7 business days for all orders shipped using ground shipping methods. Orders originate in warehouses throughout the United States. Your order may be delayed if your billing address does not match what your bank or credit card issuer has on file. Shipping charges may not reflect accurate rates on oversized shipments or because of international carrier restrictions. Your order may need to be revised and we will send you a shipping quote by the following business day. Your order may ship in separate boxes or from multiple warehouses. Shipping dates may change due to changes in supply. In most cases, orders will be held until all 2 Rna0 ®etaft far Order # 1111-9588893®5344265 Print this page for your records. Order Placed: May 7, 2021 Amazon.com order number: 111-9588893-5344266 Order Total: $18.91 Shipped on May 7, 2021 Items Ordered Price 1 of: Sterile Gauze Roll, Krinkle Gauze Wrap, 4 1/2 Inch x 4 1/10 Yards, 10 Pack $17.78 Sold by: PackagingSuppliesByMail selle Condition: New Shipping Address: Jonathan Haney 9 Westchester Drive �Q East Lyme, Connecticut 06333 y United States Shipping Speed: Standard Shipping Payment information Payment Method: Item(s) Subtotal: $17.78 Visa I Last digits: 5166 Shipping pp g & Handling: $0.00 Billing address Total before tax: $17.78 Fishers Island Ferry District Estimated tax to be collected: $1.13 P.O Box 607 261 Trumbull Drive Grand Total:$18.91 Fishers Island, NY 06390 United States Credit Card transactions Visa ending in 5166: May 7, 2021:$18.91 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 amazoa.com, Rna� Detaois fair Order #n 21®9459578®2206627 Print this page for your records. Order Placed: May 7, 2021 Amazon.com order number: 111-9459578-2206627 Order Total: $10.62 Shipped on May 8, 2021 Items Ordered Price 1 of: Medpride Transparent Medical Tape (Pack of 12 Rolls) - First AidlAHypoallergenic Clear $9.99 Surgical Bandage Tape For Wound Dressing Care No Latex, Breathabl - For Sensitive Skin - 1"x 10 Yds Sold by: 1-11-medical (seller profile) Condition: New l Shipping Address- Jonathan Jonathan Haney � ✓�4ir -- '�� 9 Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $9.99 Visa I Last digits: 5166 Shipping pp g & Handling: $0.00 Billing address Total before tax: $9.99 Fishers Island Ferry District Estimated tax to be collected: $0.63 P.0 Box 607 261 Trumbull Drive Grand Total:$10.62 Fishers Island, NY 06390 United States Credit Card transactions Visa ending in 5166: May 8, 2021: $10.62 To view the status of your order, return to Order Summary_. Conditions of Use I PrivacyNotice © 1996-2021,Amazon.com, Inc. or its affiliates amazon.Com, Fgna0 Detaols for Order #1111=7839116-0893052 Print this page for your records. Order Placed: May 7, 2021 Amazon.com order number: 111-7839116-0893052 Order Total: $10.62 Shipped on May 8, 2021 Items Ordered Price 1 of: Dynarex Ammonia Inhalants, 33 Cc, 10 Ampules $9.99 Sold by: Atlantic Pharma Co (seller profile Condition: New J t(j - Shipping Address: V G^t-• "� Jonathan Haney 9 Westchester Drive East Lyme, Connecticut 06333 United States l� Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $9.99 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $9.99 Fishers Island Ferry District Estimated tax to be collected: $0.63 P.O Box 607 261 Trumbull Drive Grand Total:$10.62 V \/u \ Fishers Island, NY 06390 United States Credit Card transactions Visa ending in 5166: May 8, 2021: $10.62 To view the status of your order, return to Order Summary_. Conditions of Use I PrivacyNotice© 1996-2021,Amazon.com, Inc. or its affiliates Jon haney From: Industrial Safety Products <info@ industrialsafetyproducts.com> Sent: Tuesday,April 27, 2021 7:58 AM To: jon haney Subject: Your Industrial Safety Products Order Confirmation (#258425) Order confirmation Industrial Safety Products and our shipping department are doing our best under difficult circumstances to deliver your order quickly and safely. It is possible that some shipments may ex erience unforeseen delays. We appreciate your understanding and patien e r /` THANK YOU FOR YOUR PURCHASE Your order has been received Order ##258425 informationWe'll email.you with tracking . Shipping Address Billing Address Jonathan Haney Jonathan Haney 9 Westchester Drive Fishers Island Ferry District East Lyme, Connecticut 06333 P.0 Box 607 United States 261 Trumbull Drive 8604287517 Fishers Island, New York 06390 United States 8604420165 Paid With Credit Card/Debit Card $407.28 USD Products In Cart i Cart Items SKU Qty • Kent 150600-200 Mesh Classic Commercial Orange Life Vest 1z 600-200-040- 6 $33.94 USD $203.64 USD (Size.Large) i Kent 150600-200 Mesh Classic Commercial Orange Life Vest 120600-200-050- 6 $33.94 USD $203.64 USD i (Size:XL) Subtotal: $407.28 USD Shipping: $0.00 USD Grand Total: $407.28 USD Payment Method: Credit Card/Debit Card VZW4'ate- \�,-AqA All orders are subject to approval by ourVerification Department.We will notify you by phone or email should your order be delayed for any reason. Promise date timers for customization orders will apply once the customization process has concluded Check Order Status r Return Policy _� CONNEC T WITHUS� !Customer Service:786-332-2 or info@industrialsafetyproducts.com - ,a'.i .o �i�Pr'%�„ '� ,,A,Xs r,�; ,,eN,pi�;��%, „ r/<;,a,k,�,. .✓`4evs,<„�"' '� r'/o' °`vr�"';1r =Please do not reply to this email.Contact us at 78_6-332-2838 or info@industrWsafetypr6ducts.com i ,To unsubscribe from promotional email�clickhere -� ,Visit us at InddstrialSafetyProducts.com 2 lail(� I�r,tl l,Af 11 IYFk:VI�N r_Arn, AAAA alU AOOOOO00031010 1 Ivk ; 0000048000 [All : 0601 OA036OA002 IS1 F800 ARC 00 THANK YOU FO NG AT MOUE ; Issuer CASH TRUE VALUE EAST LYME CVM : Verified PIN ' (860) 739-5496 [dame : VISA CREDIT Ai(, :0013 STORE HOURS Ai : 95FOEF88F206E881 MON-FRI 8-7 SAT-SUN 8-5 1 <i.ID/ValCode; 519359 _-- - ti`t,115/21 8;59AM DER 554 SALE [',vik card USD$ 9.83 ----------------------------------- Ill[L 4 EA .30 EA III IIIIIIIIIIIII�IIIIIIIIIIIII I III Hiscellaneous Fasteners $1 . HILL 4 EA .16 EA > JRNL#FO1044 «= Mlacellaneous Fasteners $ ( CUST NO:*11722 HILL , 4 EA .65 EA Miscellaneous Fasteners $2S• THANK YOU JONATHAN HANEY HILL 6 EA ,80 EA FOR YOUR PAIRONAGE 1,11scellaneous Fasteners $4 TVR ID # 5902734838 SUB-TOTAL:$ 9,24 TAX: $ TOTAL: $ 9 dr Acct: JON HANEY 8C AMT: $ 9 Customer COPY BK CARD#: XXXXXXXXXXXX5166 MID:********9883 `f•ID:***8724 AUFH; 007147 AMT: $ 9.83 NO RETURNS AFTER 90 DAYS Hot reference fi.5ojn44 Rat# NO RETURNS WITHOUT VALID RECEIPT Hulhui l.' lily Nt IwilF . I„� a BT TILE AND CARPET COMPANY Invoice GKN INC. 905 NORWICH NEW LONDON TPKE. Date Invoice# UNCASVILLE, CT 06382 5/13/2021 1858 Bill To Ship To FISHER ISLAND FERRY TILE REPAIR P.O.No. Due Date Rep Ship Date Ship Via Project 5/13/2021 5/13/2021 Description Qty Rate Amount BT TILE AND CARPET PROPOSE TO INSTALL OWNER SUPPLIED QUARRY TILE IN AREA WHERE TILE WAS REMOVED.BT TO REMOVE BACK TO SOLID BONDED TILE AND PRIME CONCRETE BEFORE APPLYING TILE.PRICE IS FOR APROX 70SF,IF MORE THAN THAT BECOMES LOOSE ADDITIONAL PRICE WILL BE FIGURED.PRICE FOR NORMAL WORKING HOURS. 1 _--.___—._---372.50 -372.50T 750.00 a _ 750.00T SUPPL°Y MATERIAL 1 305.00 , 3,05.00T Subtotal $1,427.50 ®g Sales Tax (6.35%) $90.65 Total $1,518.15 Payments/Credits $0.00 Balance Due $1,518.15 Phone# Fax# 860-848-9203 860-848-7276 • I Bf TILE 6 CARPET 905 NORWICH NW LNDN TP UNCASVILLE. CT 06382 860-848-9203 39300980225725 Nei chant IU: 5725 Term It: 0004 Store II: 0001 Ref N: 0002 Sale XXXRXXxxxW5166 R VISA Entry Method: Manual Total: $ 1.518.15 j 05�1��21 12;44:09 Inv a: 000002 Appr Code: 055492 Transaction ID: 301137602494961 Apprvd: Online Batcha: 000558 AVS Code: ZIP MATCH Z CVV2 Code: MATCH M CLI etonier COPY THANK YOU! i I I� BT TILE AND CARPET COMPANY Estimate GKN INC. 905 NORWICH NEW LONDON TPKE. Date Estimate# UNCASVILLE, CT 06382 4/23/2021 16691 Name/Address FISHER ISLAND FERRY P.O. No. Project TILE REPAIR Description Total BT TILE AND CARPET PROPOSE TO INSTALL OWNER SUPPLIED QUARRY TILE IN AREA WHERE TILE WAS REMOVED.BT TO REMOVE BACK TO SOLID BONDED TILE AND PRIME CONCRETE BEFORE APPLYING TILE.PRICE IS FOR APROX 70SF,IF MORE THAN THAT BECOMES LOOSE ADDITIONAL PRICE WILL BE FIGURED.PRICE FOR NORMAL WORKING HOURS. MATERIAL 372 50T EX ---_- -__ _._ _-__ ---.- LABOR - , 305 OOT Subtotal $1,427.50 Sales Tax (6.35%) $90.65 Total $1,518.15 Equal Opportunity Employer Signature Phone# Fax# Web Site 860-848-9203 860-848-7276 www.bttile.com MCF, INC. d/b/a Mystic Coastal Flooring Estimate Fax: 860-536-9476 Stonington, Ct 06378 DATE ESTIMATE NO. 19 Old Stonington Rd 4/8/2021 6383- Stonington, Ct 06378 NAME/ADDRESS FI Ferry District 5 Waterfront Park New London,Ct 06320 CUSTOMER NAME PROJECT FI Ferry District 2nd Flr Tile DESCRIPTION QTY COST TOTAL Supply Tile for the 2nd floor lobby floor and to create a 6" 360 6.95 2,502.00T wall base for the walls (Material allottment) Supply Schluter Roundel 7/16"x8'wall tile cap for the top of 7 47.95 335.65T the wall base Supply Schluter Trep 7/16"x8'edging to finish around the 3 43.95 131.85T edge of the stairway and railing Supply Schluter Reno-U ramp edge 7/16"x8' for 3 doorways 2 52.95 105.90T Supply Powergrout and setting materials(Super Flex) 360 1.25 450.00T Labor to Rip-up Existing tile and walls,scrape thinset down 360 4.00 1,440.00 and Dispose tile in an on site dumpster Labor to install new ceramic tile 3,600.00 3,600.00 Labor to install new tile wall base 450.00 450.00 Supply Dumpster for Job Site 600.00 600.00T Sales Tax 6.35% 261.96 All material is guaranteed to be as specified. However,buyer understands that there T®TAL $9,877.36 may be a dye-lot variation from sample. Carpet pile crushing,shading,matting, soiling,roll marks or the shade variations are not considered manufacturing defects. All work will be completed in a workmanlike manner according to standard practices. Our installers are not responsible for: 1. Removing plumbing fixtures,removing gas appliances or cutting doors. 2. Obstacles and breakables which have not been cleared from the work area at the time of installation. 3. Conditions of existing moldings,doors,jambs or fixtures or any damage due to structure settling or movement. I/We the buyer(s)hereby accept the above terms and conditions. Signature Fina0 ®efaHs for Order #111-3069009-2365865 Print this page for your records. Order Placed: May 20, 2021 Amazon.com order number: 111-3069009-2565865 Order Total: $37.17 Shipped on May 20, 2021 Items Ordered Price 1 of: Cape Hatteras We/come Aboard Boat Mat - Tan $34.95 Sold by: FCL Trading (seller profile) �� v Condition: New ` O j yj o A-7flin"�r Shipping Address: Lydia Haney ;:rbc jj�tjcw Jfek-) A-A-C'1AL- ell "'L- 9 WESTCHESTER DR EAST LYME, CT 06333-1028 United States Shipping Speed: Economy Shipping Payment information Payment Method: Item(s) Subtotal: $34.95 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $34.95 Fishers Island Ferry District Estimated tax to be collected: $2.22 RO Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$37.17 United States Credit Card transactions Visa ending in 5166: May 20, 2021: $37.17 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 J� SUNOCO FOOD MARI 407 WILLIAMS ST NEW LONDON, CT 06.lk.- SUNOCO 407 WILLIAMS ST NEW LONDON CT Cl 06320 DATE 5/21/21 7:30 TRAN# 9030044 PUMP# 03 SERVICE LEVEL: SEL; PRODUCT: REG GALLONS: 21 .2 PRICE%G: $3.1,= FUEL SALE $66.'. CREDIT $66.:_ VISA CREDIT USD$66.35 *********5166 Entry: Chip Read APP LABEL: VISA CRE ' IT AuthNet: VISA V' 'MODE: Issuer AID: ABOBBOBB83181E Auth #: 093034 .3esp Code: 000 Stan: 0002852 Invoice #: 560 Shift #: 1 •Store # I ' verified By PIN No Signature Needed THANK YOU Defender J Invoice 42 Great Neck Road Waterford, CT 06385-3336 CUSTOMER NO: 100202676 PAGE' 1 B Fishers Island Ferry (use S I PO Box 607 H L Fishers Island, NY 06390 1 L P T (860) 442-0165 T O O INVOICE DATE INVOICE NO ORDER DATE ORDER NO. TERMS 05/22/2021 700627649 05/22/2021 100635097 Credit Card PURCHASE ORDER NO SHIP VIA FOB SLS/IS SLS/OS —7 Melissa Bartel ORDER SHIP B/O PART NUMBER DESCRIPTION PRICE DISC EXTENDED 1 1 0 552075 ORION ORANGE SMOKE SIGNALS $49.43 0 $49.43 958-HANDHELD ORANGE SMOKE 3 PK 1 1 0 550806 ORION ALERT/LOCATE SIGNAL KIT $58.43 0 $58.43 866 (3) RED HH (3)12-GAUGE RED 1 1 0 050344 NAVIGATION RULES & REGULATIONS $8.82 0 $8.82 PAR076 HANDBOOK 1 1 0 050344 NAVIGATION RULES & REGULATIONS $8.82 0 $8.82 PAR076 HANDBOOK 1 1 0 050344 NAVIGATION RULES & REGULATIONS $8.82 0 $8.82 PAR076 HANDBOOK 1 1 0 050988 ELDRIDGE TIDE & PILOT BOOK $13.96 0 $13.96 2021 EDITION SUB-TOTAL $296.56 TAX $9.42 FREIGHT TOTAL $157.70' Signature: V a" East Lump 41 372 ' )AM' S MARKET 284 Flanders Road W I L L I A M S S 1 - .ONDON, CT 0632 r East Lyme, CT 0633 4'J @ 23.99 Member 111903419973 13821100 1)0 00 0 I L L I A M S ENE R :; I WILLIAMS ST 1184115 10OFT HOSE- 47.98 A -:W LONDON, CT SUBTOTAL 47,98 06320. TAX 16032655,24 ,'� 3.05 �fE # TOTAL 4/29/21 13:01 t 0330041 r<XXXXXXXXXX5166 - CHIP Read ~ID: AOOOOO00031010 IVE , FIED BY PIN [CE LEVEL: SELF INS; REGULAR ti�39# 201229 APP# 1563 =N G: 3. 0 5 9 visa Resp: APPROVE sir , -SAL-E-= -- -3.:8 4—' Tran ID#: 11420020122V 1-EDIT 17_. 84 Mercnant ID: 991372 l LODE APPROVED ' RIPPROVED - Purchase , � AMOUNT: $51 .03 , TIME. 130053 NUMBER: 6278 Cii/22/2021 10:41 72 201 27 20100 ---------- -- -------- N: 98000280291 _ OVAL#: 040814 51 .03 CHANGE 0.00 ER#: 00013821100 f5.35X TAX ID: HANKOYOU 3.05 AVE A NICE DAY TOTAL TAX 3.05 101AL NUMBER OF ITEMS SOLD ® 2 1't-T0 "I 10:41 1372 201 27 2 IIIIIIIIIIIIIIIIIIIHIII � IIII�IIilllllllllllllill i _ Illlilllllllll . 211372201002721052210411 0!D 13--201 Name: SCO Operator Thank You ! P l c asp Carne Asa i n W1;se:1372 Trm:201 Trn:27 OP:201 - -- If encs Sold : 2 - V 05/22/2021 10 : 41 f 1rn ` THANK YOU FOR SHOPPING AT (• ` 1�'1� ISLAND' HARDWARE INC a N'' 31 78Li-7233 Homer doers � � (e )r a"► get more done 1 � H��r doers THANK YO'U FOR SHOPPING AT ISLAND e° get more done, HARDWARE!i .316 HARTFORD TPKE. WATERFORD, CT 06385 29/21 3:03PM VSl 552,SALE (860)437-1900 / 316"HARTFORD TPKE. WATERFORD, CT 06385 _..____ 200061 37103 05/18/21 02:03 P- 15 (860'437-1900 - �, 3 EA 3,59 EA P. SLE SELF CHECKOUT 215 00061 42343 05/20/21 12:11 Pi, 10 f ' 4LE SELF CHECKOUT '17480024197 3/8XCLSNIPPL <A> 3.00 i , 11I 3/8" MIP X CLOSE" NIPPLE BRASS 78575103051 SS CLMP 1OPK <A> 8.94 i NOTAL: ;40.77 IAX: "37480001594 3/8BRBXFIPAD <A> ----#006 SSS CLAMP 3/.8"X7_/8' DIA. 1OPK TOTAL: : 3/8" BARB X 3/8" FIP ADAPTER BRASS - — + BC AMT: $10.1 . 2®4.32 8.64 SUBTOTAL 8.94 _ 78575103044 SS CLMP 1OPK <A> 6.75 SALES TAX 0.57 #004 SS CLAMP 1/4"X5/8" DIA 1OPK TOTAL $9.51 CARD#: �',XXn%XXXXXXXX8476 {XXXXXXXXXX6278 VISA 06220 -51997 SUBTOTAL 18.39 USD$ 9.51 � r SALES TAX 1.17 I JTH CODE 063511/2612471 TA ('H: -01140 V- AMT: 10. TOTAL $19.56 j iip Read Verified By PII, _3t refer nce #:457001 Bat# XXXXXXXXXXXX6278 VISA [D AOOOOO00031010 VISA CREDIT USD$ 19 56 0;wl i,•'JTH CODE 003823/4612190 TA O.#/JOB NAME: RP 'aD TYPEMSA EXPR: XXXX .,,ii p Read Verified By PIP "CD AOOOOO00031010 VISA C EDIT i '15 05/20./21 1 2 - 11 F r , I ace # 06553 i p.0_# /JOB NAME: RP I y I I II I II II II II I III III VIII I III ..15 05/18/21 02 : 03 F'• fee 6 2 4 /2 2 1 5 T_._-.-RETURN POLICY DEFINITIONS- _ _ I III IIII II Illllrlllllll�llllll©1�I� �' III I II II I III I II IIII I III I I I I R T POLICY ID DAYS- -POLICY EXPIRES 01; 6 1 3 1 /2 1 1 90 08/18/2021 >> JRNI_;;E57061 , «- _ RETURN POLICY DEFINITIONS CU`'T # 721 tkyf kiC iCH'Y:Y(M'K:l'kY(YCk�1 X'A'kYlkY:kH71 Y(:t YC H' rikiP :CK POLICY ID DAYS POLICY EXPIRES 01 DID WE NAIL I T? fi 1 90 08/16/2021 � ��- " rke a short survey for a chance TO WIN Manual Signature A $5,000 HOME DEPOT GIFT CARD DID WE NAIL IT? " ~ Opine en espahol ',ike a short survey for a chance TO WIN ;ct: F I FERRY DISTRICT A $5,000 HOME DEPOT GIFT CARD www.homedepot.com/survey Opine en espahol User ID: H89 91190 85036 agree to pay abOVe total amount PASSWORD: 21270 84975 -,ccording to card issuer agreement www.homedepot.com/surveyiierchdnt agreement if credit Voucher) itries must be completed within 14 days_ � User ID: H89 80710 74556 of purchase Entrants must be 18 or Customer Copy ,,f �s PASSWORD: ;"� � � .� I •_il der to,enter. See, complete rules on , tries must be come! r of purchase. Entr, , -lder to enter. Se website. No pur Guy's Oil Service Station Inc. INVOICE 87 West Main Street, PO Box 81 26695 Niantic, CT. 06357 Phone: 860-739-8700 Fax: 860-739-6471 305555 INVOICE Work Completed : 05/06/2021 Date:05/06/2021 Fishers Island Ferry-Jon Haney 2003 Ford- Pickup F350 Super Duty-5AL, V8 (330CI)VIN(L) 9 Westchester Dr Lic# : AF5007 Odometer In : 48806 East Lyme, CT 06333 Home 860-428-7517 VIN#: 3FTSF31 L4 3MB49126 Part Description Qty Sale Ext Labor Description Ext Shift Select Lever 1.00 98.60 98.60 Gauges not working 298.50 Exhaust Manifold 1.00 106.94 106.94 Found short in shift lever. Replace lever.Wire in steering column Exhaust Manifold 1.00 115.24 115.24 Exhaust manifold leak n/c Fuse,ATC Blade Fuse; 10 Amp 1.00 1.18 1.18 Remove and replace exhaust manifolds 845.75 Manifold Hardware Kit 2.00 14.82 29.64 Environmental Fee 10.15 Exhaust Manifold Gasket Set 1.00 93.57 93.57 Copper Silicone 1.00 10.50 10.50 Shop Supplies 9.85 GUYS OIL SEI VICE STA r - Q 87 WEST?-LMAIN -ST NIANTIC, CT 06357 1 / (860)739-8700 �I SALE _ I ,,IID- 0570 Store: 0001 Te,-r REF* 11.000001 catch #. 015 RRN. 1121:. 4utt "P L (�� 05/07/21 ua !Iia I ' IS-lip MATCH Trans ID 381127457041851 F'0# 26695 APPR CODE: 028662 ASA Man-,, "tf **********"8476 AMOUNT $1,7 %' 7tt APPROVED ru n►Iv\nl I Org.Estimate 1,616.97 mate 1,616.97 Labor: 1,144.25 Parts: 465.52 HazMat: 10.15 SubTotal: 1,619.92 Tax: 102.86 Total: 1,722.78 [Payments-] Bal Due: $1,722.78 Vehicle Received:5/6/2021 Customer Number:5336' 1 hereby authorize the above repair work to be done along with the necessary material and hereby grant you and/or your employees permission to operate the car or truck herein described for the purpose to testing and/or inspection An express mechanic's lien Is hereby acknowledged on above car or truck to secure the amount of repairs thereto.Warranty on parts and labor is 90 days or 3,000 miles whichever comes first. Warranty work has to be performed in our shop&cannot exceed the original cost of repair. Signature Date Visit us on the web: www.guysoll.com Email Address:guysservice@outfook.com Service Advisor. Gero,Melanie, Tech: Please Select,Technician Page 1 of 1 Copyright(c)2021 Mitchell Repair Information Company,LLC mvhrs 1.16 20dc ' Gordon From: K4vParNngSignzom <customeoenvice@Vsmartsign.conn> Sent: Tuesday, May 11' 2021 3:30 PM To; Gordon Murphy Subject: Your Confirmation MPS'61SS31 ' ~ 'i --- - - — ----'—' '- --'— - - ---'- -------------------- ---- ''' ' ' - ' 300 Cadman Plaza West, Suite 1303 Brooklyn, NY 11201 Order Received Thank you Gordon Murphy! Your order number is MPS-615531. Your chosen delivery method is Regular Ground and we will send you tracking information once your order ships. Your order details are given below: MPS-615531 11 May'21 Regular Ground 12 May'21 18 May-20 May 21 Reflective Aluminum Sign 1 $35.95 $35.95 (Part No: K2-3409) (Part No. Adder-SU-12x18-SC) +3M SmartShleld POF Laminate-Superior protection 1 $11.95 $11.95 against Fading and Graffiti. (Part No: POF-12xI8) 2. Post Attachment Kit-2 Bolts for Heavy Duty Posts and 2 3 $1.95 $5.815 Bolts for Economy Posts Sub Total: I Free Sales Tax: $4.64 GRAN D'TOfAL' 15839 l Gordon Murphy From: MySecuritySign.com <customerservice@smartsign.com> Sent: Wednesday, May 12, 2021 3:10 PM To: Gordon Murphy Subject: Your Confirmation MSS-241256 O'CO"- mb;,A-411 A SmartSign Store 300 Cadman Plaza West, Suite 1303 ;. Brooklyn, NY 11201 My Security Sig 3 Order Deceived Thank you Gordon Murphy! Your order number is MSS-241256. Your chosen delivery method is Regular Ground and we will send you tracking information once your order ships. Your order details are given below: ' Order Number- Order Date Shipping Method Est.Ship Date Est.Arrival Date, MSS-241256 12 May'21 Regular Ground 19 May'21 25 May-27 May'21 r ' No. Description Qty. Price Total 1 =AT Reflective 2-sided Traffic Cone Sign & Holder 1 $42.85 $42.85 : (Part No CB-3002) 2. Custom Reflective Cone Message Collar 1 $21.95 $21.95 �8tWkF( (Part No: S-3794) ''OF KEVIN 3 fil Beware Of Dog 1 $9.63 $9.63 (Part No. S2-2458-BZ-CMS-RE) I Sub Total: $74.43 , V Shipping: Free GRAND TOTAL $74.434', SHIPPING ADDRESS WE HAVE BILLED THE FOLLOWING " - 'ACCOUNT: Gordon Murphy Visa Card $74.43 i Fishers Island Ferry District Gordon Murphy 3 1 Invoice hfiocroscift April 2021 Invoice Date:04/16/2021 Invoice Number: E0400E5E6T Due Date: 05/16/2021 62.5® USD Sold-To Bill-To Service Usage Address Fishers Island Ferry District Fishers Island Ferry District Fishers Island Ferry District 5 Waterfront Park 261 Trumbull Dr 5 Waterfront Park New London CT 06320 Fishers Island NY 06390 New London ct 06320 United States United States United States Tax ID: 11-6003307 Product: Online Services Charges: 62.50 Customer PO Number: Discounts: 0.00 Order Number: 119687a6-27e2-472f-bac7-d9ca5dcdbf94 Credits: 0.00 Billing Period: 03/16/2021-04/15/2021 Tax: 0.00 Payment Terms: Net 30 Total: 62.50 Due Date: 05/16/2021 Payment Instructions Please DO NOT PAY. You will be charged the amount due through your selected method of payment. Billing or service question?Call 1-800-865-9408 or visit https:Haka.ms/Office365Billing. Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States US FEIN 91-1144442 Page 1 of 2 Invoice April 2021 Invoice Date: 04/16/2021 Invoice Number: E0400E5E6T Due Date: 05/16/2021 62.50 USD Service Period Days;lQtyf Monthly Price'! Charges;; Discountsl� Credits! SubTotal!' Tax%�; Tax!' Totaf f, 103/24/2021_04/23/2021 31i_____ _5!i 12.50' _ 62.50€i-A__- _0.00;; _ 0.00, _ 62. __0.00 0.00, 62.50, SubTotal 62.50 0.00 0.00 62.50 0.00 62.50 Grand Total 62.50 0.00 0.00 62.50 0.00 62.50 Billing or service question? Call 1-800-865-9408 or visit https://aka.ms/Office365Billing. Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States US FEIN 91-1144442 Page 2 of 2 i j Flu IV-uv-U lwou/v 9961206 #Nadi 1 #80 XXXX 1111 £1686 papaaN ajqeusi� ! 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" " ,u;'a"w I FISHERS ISLAND FERRY DISTRICT I _ , ml I VENDOR 002268 KYLE BENTLEY 06/15/2021- CHECK 7409 eq ,F FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT f I SM .5710.4.00,0.000 012021-REISSUE REISSUE CHECK,LOST 125.25 I , - TOTAL 125.25 I — =—---------------- ----------------- --------------------—--------- - ""o`-y3r--'----------------------------------------- -I-- - — .. r I' *rini' =`1ti” " ;> W 7r': `,='z-` , .;•: tsw LN"- v.=6:` ,, ..FsB :. .. ,'.»' ,? ,'' ✓.rd 5''i°r<„>,."r,.y ays er 3`.t. ` v I I . \ I ' 1 I I I _____ ______________________ _ i FISHERS,ISLAND FERRY'DISTRICT` , AUDIT 6%J /2621 .' 7` 1 63095 MAIN'ROAD`PO BOX 1179, ,- I souTHDlo,NY,11971 os5s _ CHECK° NO. _ 7409-- $ w5 THE SUFFOLK CO.NATIONAL'BANK o CUTCHOGUE,NY 11935, DATE §'AMOUNT i5b,6aei2t4 05 15J2`021 $;125 25, b'kE`HTjNDREV,,--TWENTY FIVE ANU`2 5/10 444 *tet. I - _ _ - ,, - • • _ , t ,>' I ”°k -AY, KYLE BENTLEY TO THE, `98 BQTLE' RTO'WN ROAD OF; WATERFORD CT 06385 1 ; e I ;: ,, 14 ' 11000 740911' 1:0,2.140 5464': 68 00 1 50 2 111' - _ Vendor No. Check Town of Southold, New York - Payment Voucher 2268 =�.��;; �l ��_ ,•�•..r Vendor Tax ID Number or Social Security Number Enferedoby,',y,z�- 98 Butlertown Rd Audit Date'•,...- We Bentley Waterford,CT 06385 v , Vendor Telephone Number ry,f? JUN p0Wn•t^1P.TIC-t,•,%fin//.4�{J 0�_%1t.1\�.a: s 'L�L r A"ettVendor Contact , Invoice Invoice Invoice Net Purchase Order ;,4 '•, 'r r'` nd Number Date Total Discount Amount Claimed Number Description of Goods or Services ,'i{General`LedgerrFund,and Accorint Number, 01 a0 Z 1/20/2021 $125.25 $125.25 TWIC reimb '� Y 'SM57T6:4 000.000„g •t ire 'a v'� :Tat.:�3'f• '� f�s''�9.;'•, •}.• �<, •� '� '; ;' •-t�•” :.a ',fit, r �,. a �,/ '_< a " •'�i Via,,. `e a rw 96 z 'nisi A... .'i �4tt^qq s '`' g e• em z`�•`f $1 126.261 $125.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the-services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded ZLrepancies noted,and payment is approved Signature`s � Signature Company Name Fishers Is an istnot Date 2/11/2021 Title Manager Date 2/11/2021 Chew, Kariane From: Kasia Asmolov <kasmolov@fiferry.com> Sent: Tuesday,June 8, 2021 11:55 AM To: Chew, Kariane;Arena, Laura Subject: FW: FIFD Checks to be voided and reissued Good morning, Please voide and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Both of those employees lost their checks. Thanks, Kasia Asmolov Accounts Payable Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 www.fiferry.com Tel. 860-442-0165 ext 306 Hours M-F 9am-fpm From: Kasia Asmolov Sent:Wednesday, May 19,202111:08 AM To:Arena, Laura <lauraa@southoldtownny.gov>; Chew, Kariane<karianec@southoldtownny.gov> Subject: FIFD Checks to be voided and reissued Good morning, Please voice and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Thanks and sorry for inconvenience Kasia Asmolov Accounts Payable Fishers Island Ferry District 1 ;1 y E y.n.,.yc•-a. -..e;'zY};r. ,Y y'=+'...sw. , ]'i;--. .:;25r; i'.c 'a ; _A _i`'n" . '' '>a . . .. 'j%. FISHERS ISLAND FERRY DISTRICT ' I VENDOR 0'0,2268 KYLE BENTLEY 02/23/2021 CHECK 7143 A i I i1 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT- SM .5710.4.000.000 012021 REIM TWIC 125.25 i TOTAL 125.25 I , 1 I 1 I dco ' I — -- - •------- - - •-- - -•- - - ---- ----•-------- -- ' I ,;- .j, •}j,1.Crv_ : ---- - - --- ------- - - -- ------ ----- -I---=j Ir, I •. ,`, 'n'?^'nyti-: •::•.. .a. ;`.M»<<.,....y,.p •.v,:^if, r.d:2a ..yc`:v.T.:+.?,a::,C,`r,• •"••ytit`vn •V ' • y: .. '4 iw „x„ ',•, `.i;eynl',' ?.c•.. „a;- :'«.. <i.- c , a. .s' ' ✓'. • •t '`'. •''f I .. •:, • f:? tt iaiti- ,•,. •ysi 4--= n.•:Y: N;;':,•``; h. , ,... e s=• .. )) G I ._. y; .a .. '. ..a,- ,r..• ^r, ..'r•h rt.<.y,$,F , ...ti '•S YY.,.:Z: •ygr:' J F :f0. /- . `'. .. ..•?` -. • :4"'r*• ` I.r t yAll I I •1 1. Y7 JA4 {r. I I I ,y ate I ' I 1 • I -° >-- ------- --- ------- ;a. ,, ,• .. :' ,' T.. 'r`;,f ;tee .,.•„ , I •t ` ' FISHERS ISLAND FERRY DISTRICT, r 53095,MAINROAD,PD-60X•1179,' /: 3/2.02,1 r; ,,`I . SOUTHOLD,NY.11971 CHECK".NO, '7.11 3 i THE SUFFOLK CO NATIONAL BANK S a a' '' AN t• CUTCHOGUE,NY119351 :DA \'' ` AMOUNT " • 1S <' 50546/214 .,02/,2.3/2,02a AMOUNT=$L2.5•:,25» ;, ;xc HL7ND_RED;TWENTY FIVEANIS-`2;5/100'DOLLA'id I ,`I •\ ,';. _ •t' _ .-. +try •n :S I i I AY KYLE BENTLEY irk ? TO THE 98, BUTI;ERTQWN ROAD k; OFD ER , WAT - ERFQRD CT 06385 • , . ,, '' ; ' ;t; ZZ 6 K IdentoGO (1006) 106 Truman St ` New London, Connecticut 06320-663-1 IdentoGO - IDEMIA Credentials will be shipped to: 98 Butlertown Rd IMPORTANT NOTE: Waterford, Connecticut 06385-40b I i ' Service status is available at: � v https://universalenroll.dhs.gov/ f+ate. 01/2 021 @01 2._ Distomer KYLE T BEN'I;-j If you have not been contacted by Tc A i IE ID. UZZY341 r within 30 days after enrollment, plea•_- contact Customer Support by calling services 1-855-DHS-U ES1 I WIC®- Enroll 1-855-347-8371 ibTotal $125 Total: $125.25 If you do not contact,customer suppoi r, you maybe required to re-enroll aii I I Payment pay the enrollment fee again. Plea-so 1 tedlt Card ending in (0770) $121;.") note that no refunds are given. ` Amount Paid: $126.25 Credit Card Atithorizatian - By signing, I authorize IDEMIA and/or tr; :agents to charge my credit card for serve,.,- (s) performed and/or products purchased I agree that I will pay for this purchase ii; accordance with the issuing bank cardholder agreement Vendor No. Town of Southold _ •�_� •.,+-�Y;,P• New York Payment Voucher 22684� ; � Vendor Tax ID Number or Social Security Number \ E'feredibyr; .. 98 lertown Rd t'udltDate. �- a '' t��••� entle Waterfo Kyle B rd,CT 06385qqnyy Vendor Telephone Number t"� „ B ;��3 ? b'9' ' ';ate: �, „'sj, k a �:€• �•yr. �r Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services .,•��General�LedgeriFund;aniiAccodiitNumber�F $125.25 ',"s'j• �•�::� ar' '` €�''Y••;r•"r;�, ;,3 . .0��_- 1/20/2021 $125.25 TWICrelmb , , ��` SIVI571'b 4:000.0004" $ ft ' •rvw Vot "S .V;� .•a, � •�'�':.` ps r Yp�"j+,`3 .ter lit IVA $125.25 $125.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded discrepancies noted,and payment is approved Signature 41s Signature L-1/ Company Name Fish �istrinfDate 2/11/2021 Title_ Manager Date 2/11/2021 1 Chew, Kariane From: Kasia Asmolov <kasmolov@fiferry.com> Sent: Tuesday,June 8, 2021 11:55 AM To: Chew, Kariane;Arena, Laura Subject: FW: FIFD Checks to be voided and reissued Good morning, Please voide and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Both of those employees lost their checks. Thanks, Kasia Asmolov Accounts Payable Fishers Island Ferry District PO Box 607 Fishers Island, NY 06390 www.fiferry.com Tel. 860-442-0165 ext 306 Hours M-F gam-fpm From: Kasia Asmolov Sent:Wednesday, May 19,202111:08 AM To:Arena, Laura <lauraa@southoldtownny.gov>; Chew, Kariane<karianec@southoldtownny.gov> Subject: FIFD Checks to be voided and reissued Good morning, Please voice'and reissue following two checks: Hunter Kucs era Ch#7002 for$125.00 Kyle Bentley'Chk#2268 for$125.25 Thanks and sorry for inconvenience Kasia Asmolov Accounts Payable Fishers Island Ferry District 1 PO Box 607 Fishers Island,NY 06390 www.fiferry.com Tel. 860-442-0165 ext 306 Hours M-F gam-fpm w�x`biE 2 :t 1 E ;it"" t;'zG?'r.. .` 1S•:`'v7;x $i.7':. .:, ';'r. 's "ta:_ i ` r` '"•: '' , ''•' ,• SP ++ {{ !,"j 4 ` FISHERS ISLAND FERRY DISTRICT • I r? i VENDOR 0•Q2268 KYLE BENTLEY 02/23/2021 CHECK 7143 A i • I iS FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT—' v I SM .5710.4.000.000 012021 REIM TWIG 125,25 I i TOTAL 125.25 I I WWI] ' I ' r r t I d co ' t t co ___ .____-__ _ _ _ _._ _ _ -_-- ------------- ___ fat..•-, dh---__ _ - __- _______ _ _ __ ______ _____ ' I ;•:•N•> ✓ 'vY;•> :` 3: a`.Mla;`:i'Z ''r'{ I r h;'A •,y j '•s ".:;',,,y?f^.=• ;-.-.•,.+ ,-? v..i`... .. ,• ♦,/! . + rf •. 1(yv vvv .. v` I ;u , `7w'+ ize'¢ a`[a:rn ' f'• .?,4r., `-.; f+• 4,.- , _, •.!'n a. s t ,q4f•' 1. 1 A2t r V o .o• I I I I I I 111 I, y I I A •r t. I t , ;. if e t • ---- ----------- ------- , - — -- - ---- ----------------- - ---- - - - --- -- ----•---- r-- I I I , •r ,I -FISHERS ISLAND FERRY DISrrr/rrrn/nm /*' . 53095MAINROAD,PD-80X•1179+' . SOUTHOLD,W 11971.0959- ' ' a I •r- CHECK;.NO ;: 7.1 3: I 'is• -THE SUFFOLK CO NATIONAL BANK ' ' , - -t- CUTCHOGUE,NY 11935, ;DATErAMOUNT' 50.5461"14` ,i' {,• :,Q2/,23/2'02 , ; ' :;, •1-2,5:;,25.w`:: ; O.NE' HLTNDRET7' TW TY FIVE-'AND-'2 5/1'OA DOTLLAR I _ t z - - - •`, 'Jet ' s'•:4e ,•E .S•1•-', I AY KYLE BENTLE_Y I , •ecr THE •' .. a ' 'i ''' •`_ - '` ,>` `' ''' :'`' ' -@ k 98,,,13 RTQWN,RAAA.- :4P hDER i TATERF QRD CT '0 63 8 r 22 6 K IdentoGO (1006) , 106 Truman St ' New London, Connecticut 06320-563-2 IdentoGO - IDEMIA I-V 1 Credentials will be shipped to: 1 ; - 98 Butlertown Rd IMPORTANT NOTE: Waterford, Connecticut 06385-4051 ` Service status is available at: � https://universalenroll.dhs.gov/ t lite. 01/2 021 @01 2. C:;istomer KYLE BEN'i If you have not been contacted by T`�A IE- ID. IJZZY341 within 30 days after enrollment, plea__ contact Customer Support by calling services 1-855-DHS-UES1 1 W IC8- Enroll 1-855-347-8371 ubTotal $12:1 Total: $125.25 if you do not contact,customer suppoi r, you may be required to re-enroll ai ci Payment pay the enrollment fee again. Please ;edit Card ending in (0770) $121note that no refunds are given. Amount Paid: $125.25 � Credit Card AL thorizatian By signing, I authorize IDEMIA and/or th agents to charge my credit card for serve,.,, (s) performed and/or products purchased I agree that I will pay for this purchase ii; accordance with the issuing bank cardholder agreement E-1121-11M`, 5.." FISHERS ISLAND FERRY DISTRICT VENDOR 002644 BRODEUR'S OIL ,SERVICE 06/15/2021 CHECj 7410 A Rt FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.00,9.100 41320 '158.7 GAL HTG OIL-5;/18 408.18 TOTAL 408.18 01 1 - ---------------- ----- - ------------------ --- -- - vll xy-- Z t 4 ------------ ----------------- -- ------------------- -------- - --- ------ --- ---- - ------ -- 7 7 o FISHERS'ISLA AD FERRY DISTRICT :ATjD:Et, 15/'15/20'2'1 53095 MAIN ROAD,PO BOX 1'179 , SOUTHOLD,,NY 11974-0959 CHgCKNO,; ""o THE SUjFFOLk'6:N'A"T I O'N A L 6A N!K" CUTCHOGUE,NY 11935 DATE 1*,,,v:, AMOUNT, ' . 6 , -1546121'420 ". - - ftbNbktD E Idlit Ai&-18,/i60' DOLtARS R 11 3, p4y ,RODEUR IS OIL, SERVICE,,, I ik TO,TH -410 E . BANK SU;' JR,6ERNEW LO9DON '(jT 06520 , ( " OF' j, 5 ill 0 0 7 4 10,11 1:0 2 140 5 L.64o: 68 00LS02 L r Vendor No. Town of Southold, New York - Payment Voucher 2644 Y Entered "b ;'; `rdill 410 Bank Str Andit'rDate"-_ Brodeur's Fuel New London,CT 06320 Vendor Telephone Number 860-564-2789 Towii•Clrk,`,;`° " ,y .:, ;Yr Vendor Contact Invoice Invoice Invoice Net Purchase Order ="' y, •-`. ,--„- {"' ' "' ..i it n_•.,u ..r„ 4,r... i,r� Number Date Total Discount Amount Claimed Number Description of Goods or Services General�dg&IrUnd and Aacdunt Number 41320 5/18/2021 408.18 ` $ $408.18 158.7 gal heating oil $2.572 NLT SM571'Q.4rE1t�010'Q -s' T�ri"1r,��a -,ice- .�_ •'f�" -_'f�� - - e - ,f ,J�y', •,xJ-N' r CeA-r'r1 $408.18 $408.18 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 OASignature Title Signature Company Name Fis e Ferry District Date 6/2/2021 Title Manager Date I 6/2/2021 yf or Brodeur's Oil Service 410 Bank St New London,CT 06320 Vie; 5y 750983 354 01 000425 01 NNNNNY FISHER'S ISLAND FERRY DISTRICT PO BOX 607 GET NEW AC- 914-SSS-122,9 I FISHERS ISLAND, NY 06390 213 --ACCOUNT SUMMARY 2313 HOP Brodeur's Oil Service DDLC QF�L97�y 410 Bank St Invoice Account Number, 005006232334 xcx New London,CT 06320 YOUR LOCAL (860)564-2789 Billing Date: 05/18/21 HOP ENERGY DDLCEnergy.com COMPANY! S1-303006,RM-7945,PM-7945 P1-202648 Payment Due: 06/12/21 AMOUNT DUE: $408.18 get allseason comfort with HOPI HOD#1235 ACCOUNT DETAILS DATE REF# DESCRIPTION CREDITS CHARGES Delivery Address:Fisher's Island FerryDis 5 Waterfront Park New London,CT 0 05/18/21 41320 #2 Fuel Oil 158.7 gallons @$2.572 per gallon $408.18 Total Due = $408.18 To change delivery status,see terms on reverse side. r 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 fall 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. e In Ntw Vn V W-fir.. 9 10+n b„qr % V l FISHERS ISLAND FERRY DISTRICT VENDOR 002785 STEPHEN G. BURKE 06/15/2021 CHECK 7411 A nh FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT sm 9060.8.000.060 052821 CIGNA MEDICAL-6/21 1,184.25 TOTAL 1, 184.25 t. im T 's Li ------------------- ---------------------------------------------- ----------------------------------------------- 1 77 NO g ,,V 1 0 r 41 - ----------- --- - ------ ------- FISHERS ISLAND FERRY DISTRICT AUDIT- d/i5,/2,V2'i',,' -63095 MAIN ROAD,PO BOX 1.1,79 15 SOUTHOLD,'NY 11,971-0959, if Hi THE SIJPFOLK'C6.INATIONAL BA'NK, CUTCHOGUE,NY 11935 DATE AMOUNT;ao- q ONE '"THOUSAND ONE:-'fUkDRED,Mdffit -F6U"R ,AND: '2'5l3 00 E6iLARS r- PAY WTSTEPHEN G. BURKE 0 STODDARD S UE 4- LEDYARD CT J06339-122'9 11500 '74 11111 1:0 2 L40 54641: r38 00 111 50 2 Iii' Vendor No. Check No'',' Town of Southold, New York - Payment Voucher 2785 Vendor Tax ID Number or Social Security Number Vendor Address Enteredby 40 Stoddard's Wharf Road . ' Ledyard, CT 06339 Audit-Date" Stephen G. Burke Vendor Telephone Number T_own_Clerk, - Vendor Contact Invoice Invoice Invoice I Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services -.General"Ledger Fund acid,Accoutit Number MED REIMB 5/28/2021 $1,579.001 $1,184.25 .Dune 2021 Medical reimb SM'9066.8.000.000 � -$394.75 75% of$1579 � # $1,184.25 $1,184.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved GalSignature Title Signature Company Name FIFD Date 6/4/2021 Title Mana er Datele- Elevate Wellness 20 Madison Avenue Val Y 10595 WELLNESS Phone(911)428-6400 well' Fax(914)428-8080 INVOICE STATUS PAID INVOICE# E356087094 Stephen Burke BILLING PERIOD 06/01/2021 to 06/30/2021 40 Stoddards Wharf Road DUE DATE 05/20/2021 Ledyard, CT, 06339 ENROLLMENT FEE $0.00 STATEMENT FEE $0.00 TOTAL PAID $1,579.00 TOTAL DUE $0.00 06/01/2021 to 06/30/2021 Stephen Burke Silver 3000 PPO $1,579.00 Previous Due $0.00 Statement Fee $0.00 Late Fee $0.00 Bounce Fee $0.00 Overall Amount $1,579.00 J PAID [05/28/2021] +$1,579.00 �G Total Due $0.00 Please note: -When you provide a check as payment,you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction. -Please make check payable to Elevate Wellness Inc and include invoice#on the check -A$25 late fee will apply if payment is not received on time. -A$30 bounce fee will be apply for each bounced check Please return this portion of the invoice and make check payable INVOICE# E356087094 to Elevate Wellness Inc and include invoice#on the check DUE DATE 05/20/2021 TOTAL DUE $0.00 Elevate Wellness MEMBER Stephen Burke 20 Madison Avenue Valhalla, NY 10595 Eo. FISHERS ISLAND FERRYDISTRICT VENDOR 022580 CIS VENTURES 06/15/2021 CHECK 7412 'FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 ' 052821002 130CA PRNTR PRVNT MTC/CON 1,216.00 TOTAL 1,216.00 -- - - -------------- - ,o ,N ---------------------------------------------- ---- ------ 'j ------- --- J. illflpll • I ,W"Imil FISHERS 1SLANb FERRY DISTRICT AUDIIJ5/2'b2l' 53095 MAIN ROAD,PO'BOX 1179- SOUTHOLD,NY 1197T-0959 717 CH K ,NO; : ,, ,7 THE SUFFOLK CO.NATIONAL BANK 'CUTCHOGUE,NY 11935ATE AMOUNT, 11 50-5- :7 812 06/i'5'/2'02 -1 ,2 0l01 'ClNg_ THOUSAND' TWO HUNDRED,S IXtEEN_'AND'b,6"/I'll V 1 71 ii< p4y CIS VENTUREP, TQ 771E - 4-,4' _5 OGLETHORPE LANE 2: ' ok,ORDER b_E U_'Tk '6,A, J"009I 11800 7L, 1 2v 1:0 2 1L,054641: P313 00isb2 1110 Vendor No. lieck, 0. Town of Southold, New York - Payment Voucher 22580 ` - ',� , Vendor Tax ID Number or Social Security Number Vendor Addresst11C1@Ci 445 Oglethorpe Lane Deluth, GA 30097 AiidifD•ate CIS Ventures , :`' ''`' Vendor Telephone Number t)WII 01iirk ;c Vendor Contact ` t; y Invoice Invoice Invoice Net Purchase Order : •. ; Number Date Total Discount Amount Claimed Number Description of Goods or Servicesiti'Tal Ledgerutzd�udVAGCPUnfSilill) i•', 052821002 5/28/2021 $1,216.00 $1,216.00 BOCA printer prevent maint, conversion SM5709.Z1Q00; 00„ - fa 4 Y r. ' t� • $1,216.00 $1,216.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 6/1/2021 Title D e CIS VENTURES 445 OGLETHORPE LANE, DULUTH, GA 30097 tel. 678-584-0659 INVOICE A v"'J"' TO: Fishers Island Ferry District Address: 5 Waterfront Park New London, CT 06320 att.Gordon Murphy tel.631 7887463 N' - 1" 1 " 1"-11 1 1 4 SATEF r N n r Preventive Maintenance $299 $ 299.00 BOCA MiniPlus46 conversion $550 $ 550.00 200 DPI, RADJ-2, USB port Print Head $280 $ 280.00 S/N 137900/203944 Tax 7.5% $ 87.00 Total $ 1,216.00 5 ImP0 V.P pi, UPS Acct# 120603345 Accounting Agent: Lill Shkolnik ORIGINAL FISHERS ISLAND FERRY DISTRICT VENDOR 003370 CITY OF NEW LONDON ' 06/15/2021 CHECK 7413, FUND &ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000'300 06042021 SE DOCKING 6/21---, 1,800."00 SM .5709.2.000.300 06042021 —SE DOCKING 7/21 1,800.00 TOTAL 1 3, 600.00 co p 4; --------------------------------- 47 1 , v r !'---------------------- ----------------- ------------------------------ 2" sm - %1' ,V N *'a S" --------- - --------- - -- ------ --- ------ -- -- ------- ------ -- - --- --IS ----------- PNb FERRY.FISHERS 9 L'A' DISTRICT -AUDIT, 77;ay .53095 MAIN ROAD P,O B4OX,1 179 iv SOUTHOLD,'NY 11971-0959 CHEQK,NO.,', 7 , :2 1 `- I I , i 413 THE'SUFFOLK'CO."NATIONAL BA CUTCHOGUE,NY 119351 DATE, AMOUNT,,,,,,,,'; p C 50.546j2 T H AEB,l THQU4AND, SIX MND RED',AND J CITY OF PA Y. C NEW LONDON TO THE --'STA'-T,' E S=TREET --PO BOX"-1305-', NEW 'LONDON CTo06320-1305 11000 74 1 311v 1:0 2 L,40 54641: 68 00LS02 L ii, Vendor No. Town of Southold, New York - Payment Voucher 3370 Vendor Address Entered by.. '" P.O. Box 1305 AIL j' f Vendor Name New London, CT 06320-1305 City of New London-New London Port Authority Vendor Telephone Number 860-447-5208 Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General'Tedger F,und'aitd umber,' 06042021 6/4/2021 $3,600.00 $1,800.00 SE docking June 2021 SIIM57092.000:300; ,-a';=; i $1,800.00 SE docking July 2021 �` ��SM6709.2.000:30'0', 44 $3,600.00 $3,600.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved n j) Signature Title Signatu Company Name Fishers Island Ferry District Date 6/4/2021 Title Manager Date G` Of New Lon INVOICE New London Port Authority c/o Neff Productions �,Connccticut 2 State St INVOICE New London, CT 06320 DATE: JUNE 4,2021 TO Fishers Island Ferry District Fed.Tax ID P.O.NUMBER REQUISITIONER SHIPPED VIA F.O.B.POINT TERMS DATE DESCRIPTION UNIT PRICE TOTAL June 2021 Docking $1,800 July 2021 Docking $1,800 &- SUBTOTAL SALES TAX SHIPPING&HANDLING TOTAL DUE $3,600 LV Checks should be made out to: New London Port Authority Thank you for your business! FISHERS ISLAND FERRYDISTRICT 7 VENDOR 003891 CWPM, LLC 06/15/2021 CHECK 7414 'A A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 2239681 REFUSE & RECYCLING-6/21 1504.24 TOTAL 504.24 ;61 co -- - ---- ---- -- ------ - - ---------- -------- - nmq ww a i hair -Tle-I ------- --- - ---------- --- -- --------------------- ----------- -- ----- -- ----------- - - ---- -- J; FISHER S ILAND A D FERRY Y DISTRICT `AUDIT-6/15/202i 53095 MAIN ROAD;PO BOX 1,179, SOUTHOLD."NY 11971;0959 ly I cK ,N611- -14"",'- 'CHE, 1 4 THE SUFFOLK CO.NATIONAL BANK 'DATE, . AMOUNT,*,,' "I"t, 1, CUTCHOGUE,NY 11935 04. A" 06 15 •,JF -111=_4`A$ _FIVE- ED-FOUR- AND -24/-106 DOLLARS 50.5 01214 - J, CWPM,- LLC To T ORDER' Pl,ki,NVALE '6T 06062,, 110007404110 i:02140546I,i: 68 00LS02 Lus a. .i► Vendor No. v Town of Southold, New York - Payment Voucher 3891 �Y, Vendor Address Entered PO Box 415 Vendor Name Plainville,CT 06062 Audit Date`,- CWPM, LLC Vendor Telephone Number ' - 860-447-1473 Vendor Contact Invoice Invoice Invoice I Net Purchase Order Number Date Total Discount Amount Claimed Number -General)edger`'FG'nd,and'Accotint'I�Iumber,_',' 2239681 6/1/2021 $504.24; $504.24 June 2021 Refuse and Recycling c'SM5709.2.000:20,0T $504.24' $504.24 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature V _ Company Name Fishers Island Ferry District Date 6/4/2021 Title Manager Date 6/4/2021 PLEASE DETACIT HERE AND RETURN ABOVE PORTION WITH YOUR PAYMENT-- Commercial Elnvoice June 1 '! i i AdNbr••12761300 SiteName.FISHERS ISLAND FERRYDIST STATE ST NEW LONDON,CT 06320 6/1/2021 MONTHLY SERVICES 100 $24921 $24921 6/1/2021 RCY MONTHLY SERVICES 1.00 $9585 $95.85 6/1/2021 MONTHLY SERVICES 2.00 $5112 $102.24 �L CWPM,LLC Charges- $44730 PO Box 415 Taxes: S3011 Plainville,CT 06062 $2683 Phone 1-888-966-CWPM Fuel Surcharges: Finance charge- $0.00 Fax:860-793-2624 Total This Invoke: $504.24 t 4N ',, I vk_ 14 7 a FISHERS ISLAND FERRY DISTRICT VENDOR 006155 FEDEX 06/15/2021 CHECK X7415 A FUND & ACCOUNT; P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 7-336-25131 AP (3) PR (1) MISC (2) 320.,79 ' SM .5710.4.000.000 7-373-77286\ AP (1) 37.50 SM .5710.4.000.000 7-38(9-77653 AIRPORT(l) PR(1) AP(1) 135.96 SM .5710.4.000.000 7-388-23222 AP (1) 37.68 TOTAL 531.43 W —------------- - ----------------- ------ ----------------------- - *--------------------------------------------- - n vk, I o -------- ------ ---- -- ------ - - --- --- - -- --- ------ - ------- ------- q ;FISHERS ISLAND FERRY DISTRICT AUDIT- 53095 MAIN ROAD,PO BOX,,j1'79, SOUTHOLD,-NY 119ZI-0959 CHECk": THE SUFFOLK CO.'NATiONAL BANK DATE 'CUTCHOGUE,_ 1935 AMOUNT, NY'1 jg'l 0`615/20,21 -jViVE -HUNDRED THIRTY ONE ]Wb" 43/10'0` DOL W'S J PAY FEDEX, 9RDER' OF - '_ 1 150-7PITTSBURGH 4 61 " ,, 11'0074 I Slim 1:0 2 140 5 L, 64 1: 68 OOLS02 Lill L j Vendor No. Chec10,T6. - Town of Southold, New York- Payment Voucher 6155 Vendor Address Entered b�s P.O. Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Audit-Date Fedex Vendor Telephone Number 800-622-1147 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledg&Fund ard'Account Nunn cr'.•''; 7-336-25131 4/12/2021 $320.29 $320.29 AP(3 PR(1) MISC 2) :SM57`10.4'.000.000, '_�, 7-373-77286 5/17/2021 $37.50 $37.50 AP(1) $M571'0:4.00,0.000;; 7-380-77053 5/24/2021 $135.961 $135.96 Airport(1) PR(1)AP(1) SM6710:4.000:00,0,-,': 7-388-23222 5/31/2021 $37.681 $37.68 AP(1) $M571',0X0b6.'600.-',;;i" $531.43 1 $531.43 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 V Title Signature Company Name Fishers s and Ferry District Date 6/4/2021 Title Manager Date ■ Invoice Number Invoice Date Account Number Page 7-336-25131 Apr 12 2021 1206-0334-5 1of4 PAST DUE Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRYTERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON CT 06320 M-F7 AM to 8 PM CST FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet: fedex.com Invoice Summary- FedEx Express Services Total Charges USD $320.29 TOTAL THIS INVOICE USD $320.29 / You saved V4.16 in discounts this period - The amount due shown on the remittance advice reflects the invoice balance due and includes only those items still outstanding. Any payment which could,be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments and/or adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice. Other discounts may apply. To pay your FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx.- Your Account is Past Due. Date of,Notice: May 20,2021. To prevent further action,please remit your payment immediately. If payment has been made,please disregard this notice. Detailed descriptions of surcharges can be located atfedex.com Invoice Number Invoice Date Account Number Page 7-336-25131 Apr 12 2021 1206-0334-5 2 of 4 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special Weight Transportation Handling Ret Chg/Tax PayorType Shipments lbs Charges Charges Credits/Other Discounts Total Charges - Shipper 2 9.0 193.79 21.34 -19.38 19575 Recipient 4 2.0 116.18 23.14 -14.78 124.54 Total FedEx Express s 11.0 $309-97 $44A8 -$34.16 $32111129 TOTAL THIS INVOICE USD $320.29 FedEx Express Shipment Detail By Payor Type (Original) Ship Bate:Mar 08,2021 Cust.Ref.-No REFERENCE INFORMATION Ref.#2: Payor:Shipper • Fuel Surcharge-Fed Exhas applied a fuel surcharge of 7.00%to this shipment • The required information to bill you for this shipmentwas notreceived electronically by FedEx Please be sure you know and always follow the correct shipping procedures as outlined in the FedEx Service Guide or online at Fedex com/service information • Distance Based Pricing,Zone 7 • FedEx has audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amou • Package Delivered to Recipient Address-Release Authorized Automation USAB Sender Recipient Tracking ID 814978183960 FISHERS ISLAND FERRY TERMINAL FISH ERSISLANOFERRYTERMINAL Service Type FedEx Standard Overnight 5 WATERFRONT PARK 5 WATERFRONT PARK Package Type FedEx Large Box NEW LONDON CT 06320 US PLANO TX 75025 US Zone 07 Packages 1 Transportation Charge �^ /� p' 12832 Rated Weight 8 0 lbs,3 6 kgs Discount epi -1283 Delivered Mar 09,2021 1447 Fuel Surcharge 871 Svc Area A2 Residential Delivery 495 Signed by see above Courier Pickup Charge 400 FedEx Use 000000000/1393/02 Total Charge USD $133.15 1 Il Invoice Number Invoice Date Account Number Page 7-336=25131 Apr 12 2021 1206-0334-5 3of4 Ship 14e:Apr 07,201, ° Cttst.Rei:NO REFE13ENCE INFORMATION........fi 02: = =--- Payyyon Shipper Ref#1 • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 6.25%to this shipment • Distance Based Pricing,Zone 6 • Package sent from:01887 zip code • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount Automation AWB Sender Recipient Tracking ID 816226978189 MARY BUTLER ALDRICH WADDEKK RD Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL ETTN BROKER DEATER I �� Package Type FedEx Pak 5 WATERFRONT PARK 6300 AVE Zone 06 NEW LONDON CT 06320 US MISSION KS 66202 US �+ Packages 1 .. Rated Weight 1.0 lbs,0.5 kgs �1 6 Delivered Apr 08,2021 10.25 Transportation Charge r -rV ��6```5 47 Svc Area Al Discount -6.55 Signed by A MURRELL Fuel Surcharge 3.68 FedEx Use 009799362/1371L _Total Charge USD $62.60 Shipper Subtotal USD $19.5.75 ship 0*.Mar 08,21I2l : " Cult.RO..NO REFERENCE INFORMATION Ref& - Payan Roo ipient • Fuel Surcharge-FedEx has applied a fuel surcharge of7 00%to this shipment • The required information to bill you for this shipmentwas not received electronically by FedEx Please be sure you know and always follow the correct shipping procedures as outlined in the FedEx Service Guide or online atfedex com/service information • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount. Automation USAB Sender Recipient Tracking ID 816377478465 TOWN OF SOUTHOLD TOWNOFSOUTHOLD Service Type FedEx Priority Overnight - 53095 MAIN RD 53095 MAIN RD Package Type FedEx Envelope SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 U Zone 02 Packages 1 Rated Weight N/A Transportation Charge 26.33 Delivered Mar 09,202110 50 Discount -421 Svc Area A9 Fuel Surcharge 1.82 Signed by N.NATE DAS Extended Comm 385 FedEx Use 000000000/186/_ Total Charge USD $27.79 Ship Date:Mar 40,2021 CUSL ROL NG REFERENCE INFORMATION Ref.#2; Payoff;Recipient : ,- . ... . . Ref.#3: : • Fuel Surcharge-FedEx has applied a fuel surcharge of 7.00%to this shipment • The required information to bill you for this shipmentwas not received electronically by FedEx Please be sure you know and always follow the correct shipping procedures outlined in the FedEx Service Guide or online atfedexcom/service information. • Distance Based Pricing,Zone 2 • FedExhas audited this shipmentfor correct packages,weight,and service Any changes made are reflected in the invoice amount Automation USAB Sender Recipient Tracking ID 816377478476 TOWN OF SOUTHOLD TOWNOFSOUTHOLD Service Type FedEx Priority Overnight 53095 MAIN RD 53095 MAIN RD Package Type FedEx Pak SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Zone 02 Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 31.76 Delivered Mar 11,2021 10.00 Discount -3.18 Svc Area A9 -Fuel Surcharge 2.27 Signed by N.NATE DAS Extended Comm 3.85 FedEx Use 000000000/1486/_ Total Charge USD $34.70 1140-01-00-0005284-0001-0011685 Invoice Number Invoice Date Account Number Page 7-336-25131 Apr 12, 2021 1206-0334-5 4 of 4 Ship Date:Apr 05,2021 Cuss,ReL NO REFERENCE INFORMATION Ref#2: Payor:Recipient Rat-0: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 6 25%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount Automation AWB Sender Recipient Tracking 10 816377478156 CHRISTINE KOSTER GORDON MURPHY / Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND MEY DISTRICT Package Type FedEx Pak 53095 MAIN RD 261 TRUMBULL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 10 lbs,0 5 kgs Transportation Charge 3176 Delivered Apr 06,2021 11 36 Discount -318 Svc Area A9 Fuel Surcharge 203 Signed by P POLLY OAS Extended Comm 385 FedEx Use 009583631/1486/_ Total Charge USD $34.46 Ship Dom:Apr 07,2021 Cust.ReL NO REFERENCE INFORMATION Ref#2: Payor:Recipient Refl • Fuel Surcharge-FedEx has applied a fuel surcharge of 625%to this shipment. • Distance Based Pricing,Zone 2 • FedEx has audited this shipmentfor correct packages,weight,and service.Any changes made are reflected in the invoice amount Automation AWB Sender Recipient Tracking ID 816377478167 KARIANE CHEW GARDAN MURPNY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FI FERNY DISTRICYT Package Type FedEx Envelope 53095 MAIN RD 261 TRUMBELL Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight N/A Transportation Charge 2633 Delivered Apr 08,202110 54 Discount -421 Svc Area A9 Fuel Surcharge 1.62 Signed by N NICK DAS Extended Comm 3.85 FedEx Use 009798111/186/_ Total Charge USD $27.59 Recipient Subtotal USD $124.54 Total FedEx Express USD $320.29 1140-01-00-0005284-0001.0011685 _ ® Invoice Number Invoice Date Account Number Page 7-373-77286 May 17 2021 1206-0334-5 1 of 2 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON CT 06320 M-F7 AM to 8 PM CST FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet: fedex.com Invoice Summary Account Summary as of May 17,2021 FedEx Express Services Previous Balance 558.75 Total Charges USD $37.50 Payments -33.08 TOTAL THIS INVOICE USD $37.50 Adjustments ' 0.00 You saved$3.10 in discounts this penodl New Charges 37.50 Other discounts may apply. New Account Balance $563.17 To pay your FedEx invoice,please go to www.fedex com/payment.Thank you for using FedEx. Detailed descriptions of surcharges can,be located atfedex.com Invoice Number Invoice Date Account Number Page 7-373-77286 MaV 17 2021 1206-0334-5 j 2of2 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated :. Special Weight Transportation Handling- Ret ChgEtax l'ayor7ype 4hipmeuts lbs 1 barges- Charges Credits/Other " Discounts Total Charges Shipper 1 2.0 30.98 9.62 3.10 37.50 Total FedEx"Empress t 2A - $X98' $9.62 43,10 ; $33.50 TOTAL THIS INVOICE USD $37.50 FedEx Express Shipment Detail By Payor Type (Original) Ship Date:May 10,2021 ..Cust.Refs NO REFERENCE INFORMATION Ret:#2 Payor:Shipper ReL#3: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 675%to this shipment • Distance Based Pricing,Zone 2 • FedExhas audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 810997040541 KASIAASMOLOV KARIANE CHEW Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF S HOLD ACCT DEPT Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN TO TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2.0 lbs,0 9 kgs Transportation Charge 3098 Declared Value USO 100.00 Discount3.10 Delivered May 11,2021 1448 Fuel Surcharge -237 Svc Area A8 Courier Pickup Charge 4.00 Signed by M.VERITY DAS Comm 325 FedEx Use 013089724/1283/_ Declared Value Charge 0.00 Total Charge USD $37.50 Shipper Subtotal USD $37.50 Total FedEx Express USD $37.50 ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Invoice Number Invoice Date Account Number Page 7-380-77053 MaV 24 2021 1206-0334-5 1 of 3 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON,CT 06320 M-F7 AM to 8 PM CST FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet: fedex.com Invoice Summary Account Summary as of May 24,2021 FedEx Express Services Previous Balance 563.17 Total Charges USD $135.96 Payments 0.00 TOTAL THIS INVOICE USD $135.96 -_ Adjustments- You saved$636 in discounts this period New Charges 135.96 Other discounts may apply. New Account Balance $699.13 To pay your FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx. Detailed descriotions of surcharoes can be located atfedex.com Invoice Number Invoice Date Account Number Page 7-380-77053 May 24,2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated special, Weight Transportation Handling Ret Chg/ " Payor Type Shipments lbs1prges Charges Credits/tither _ Discounts Total Charges Shipper 1 57.33 9.31 66.64 Recipient 2 2.0 63.52 12.16 -6.36 69.32 Total FedEx Express a 2,0 $120.85 $21.47 -$6.36 $135.96 TOTAL THIS INVOICE USD $135.96 — FedEx Express Shipment Detail By Payor Type (Original) Ship Date:May 18,2021 Cust,Ref.:NO REFERENCE INFORMATION Ref,#2: Payer:Shipper • Fuel Surcharge-FedEx has applied a fuel surcharge of7 00%to this shipment • Distance Based Pricing,Zone 2 • Package Delivered to Recipient Address-Release Authorized Automation AWB Sender Recipient Tracking ID 810997040552 GIB C GLEN JUST Service Type FedEx First Overnight FISHERS ISLAND FERRY TERMINAL JMO CONSULTING/`/ Package Type FedEx Envelope 5 WATERFRONT PARK 26 TOPPING DR Zone 02 NEW LONDON CT 06320 US RIVERHEAD NY 11901 US ` Packages 1 Rated Weight N/A Delivered May 19,202109.02 Transportation Charge 5733 Svc Area A4 Fuel Surcharge 436 Signed by see above Residential Delivery 4.95 FedEx Use 013872303/3/02 Total Charge USD $66.64 Shipper Subtotal USD $66.64 • �+' Invoice Number Invoice Date Account Number Page 7-380-77053 Ma 24,2021 1206-0334-5 3 of 3 Ship pate,May 14,2021_ ` _.: CuSLAef NO REFERENCE INFORMATION " RefA2,. Payor,RecJpient ' Ref-b-, - ef b- • Fuel Surcharge-Fed Ex has applied a fuel surcharge of675%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak. Automation AWB Sender Recipient Tracking ID 816377478400 DIANAWHITECAVAGE GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF S0UTH0LD FISHERS ISLAND FERRY DIST Package Type FedEx Pak 53095 MAIN RD 261 TRUMBULL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US ,p ((�� Packages 1 1 f_- Rated Weight 10 lbs,0 5 kgs Transportation Charge 31.76 Delivered May 17,2021 09.05 Discount -318 Svc Area A9 Fuel Surcharge 2.19 Signed by S.MCCARTHY DAS Extended Comm 3.85 FedEx Use 013456872/1486/_ Total Charge USD $34.62 Ship.ttatc-May 20,2D2'I• Cust.RoL,NO RUERENCE INFORMATION . Payor:Reclpieilt Ref a.- • Fuel Surcharge-FedEx has applied a fuel surcharge of 00%to this shipment. • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak , n Automation AWB Sender Recipient r/JA's Tracking ID 816377478395 KARIANE CHEW GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD A FERRY DISTRICT Package Type FedEx Pak 53095 MAIN RD 261 TRUMBELL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 3176 Delivered May 21,202110-25 Discount -3.18 Svc Area A9 Fuel Surcharge 227 Signed by H BEASON DAS Extended Comm 3.85 FedEx Use 014086306/1486/ Total Charge USD $34.70 Recipient Subtotal USD $69.32 Total FedEx Express USD $135.96 1142-01-00-0008545-0061-0018546 Fe .. _ Invoice Number Invoice Date Account Number Page 7-388-23222 M ay 31,2021 '1206-0334-5 1 of 2 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FE_RY RDISTRICT - FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE .5 WATERFRONT,,PARK Phone: 800.622.1147 . Pb BOX 607 NEW LONDON CT 06320 M-F7 AM to 8 PM CST _ FISHERS ISLAND NY 06390-0607 Sa 7 AM to 6 PM CST Internet- fedex.com Invoice Summary Account Summary as of,May 31,2021 FedEx Express Services Previous Balance 557.93 Total Charges, USD $37.68 Payments 0.00 TOTAL THIS INVOICE USD $37.68 Adjustments,, -62 You saved$3 10 in discounts this period New Charges 37.6 Other discounts may apply. New Account Balance $533.01 To pay your FedEx invoice,please go to www.fedex.com/payment Thank you for using FedEx. Oki Detailed-descri tions of surchar es can be located atfedex com - - -------------------- _ - -- - _ ._..-. :.-descriptions ......_.w...___ 9. ..._ ----- - _ . Invoice Number Invoice Date Account Number Page 7-388-23222 11 May 31 2021 11 1206-0334-5 2 of 2 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Dated Speciat _ Weight Transpoetatiotn Handling Ret Chg#Fax Payor Type Shipments lbs _Charges Charges Credits/Other, Risconlift Total Charges, - Shipper 1 2.0 30.98 9.80 -3.10 37.68 Tata!FedEx gess 1 to $3098 020 43,10 07A TOTAL THIS INVOICE USD $37.68 FedEx Express Shipment Detail By Payor Type (Original) Ship Gate:May 24,2621 " Cost.Ref;NO REFERENCE I NFOFIMATION Rei#2: Payor:Shipper RefA: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 7 25%to this shipment • Distance Based Pricing,Zone 2 • FedExhas audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient / Tracking ID 810997040758 KASIAASMOLOV KARIANE CHEW ✓/ Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD-ACCT DEPT Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN RDi TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2 0 lbs,0 9 kgs Transportation Charge 30.98 Declared Value USD 100.00 Discount -3.10 Delivered May 25,2021 10 37 Fuel Surcharge` 255 Svc Area. A8 Courier Pickup Charge _ 4.00 Signed by M VERITY DAS Comm 3.25 FedEx Use 014441559/1283/_ Declared Value Charge 0.00 Total Charge USD $37.68 Shipper Subtotal USD $37.68 Total FedEx Express USD $37.68 FISHERS ISLAM FERRY DISTRICT VENDOR 999908 KELLY J. FOGARTY, TAX RECEIVER 06/15/2021 CHECK 7416 V'3 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM 1950.4 .000.000 1600-2 WHISTLER PRP TX-2ND HALF 2, 693.86 SM .1950.4.000.000 1825-2 ANX FX LN PR TX-2ND HALF 2,641.05 SM '-1950.4.000.000 ) 1834-2 AIRPORT PROP TX-2ND HALF 5,176.44 TOTAL 10,511.35 p" ------ ------- --- -- - -------------- % J --------------- 4V I q "'v ------ --- - -- ---- ------ -------- ---------- --- --------------- ---- 0 W"I N Iiilji ° YJ FISHERS AUDIT 6/'15/2021; 53095,MAIN R SOUTHOLD;NY 0k ;416 THE SUFFOLK CUTCAMOUNT` "c' J i;-546i2i4 'TEN "FIVE VE HPND.RED-ELEVEN AND tj 1t0101t010DOLL' ARS Y P WY, KELLY, J. FOGARTY,, TAX ,RECEIVERit - 6H TT6 'Y X ORDER PO 13OX '1409 OF" SOUT40LD NY 1197170499 ii'0074L Pm 110 1:0 2 14054641: 68 00LS02 I Vendor No. Town of Southold New York - Payment Voucher � � " ,; �, �'•,, }7 ', Vendor Tax ID Number or Social Security Number Vendor Address Biit2ied Tax Receiver Kelly J. Fogarty _ Vendor Name P.O. Box 1179Q:udit-,Date " " Y2,., Town of Southold Southold, NY 11971 "``„ x'' 8 Vendor Telephone Number `J-Uk ,- P, - 631-765-1800 FY 2021 Vendor Contact Elizabeth Neville n '- Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services �;_�-Genei-lIUdger Unil'attd Aeeoutit;Nuiriber.',,`r 1834 6/1/2021 $5,176.44 $5,176.44 Airport property taxes second half 1825 6/1/2021 $2,641.05 $2,641.05 Annex Fox Ln property taxes second half ."'S6 1960. "V, 1600 6/1/2021 $2,693.86 1 $2,693.86 357 Whistler Ave property taxes second half $10,511.35 $10,511.35 is 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. St ature &,,,�— Title Signature QW L,- Sn Sn Company Name Fishers Island Ferry-Date 6/3/2021 Title –L IJ Date OFFICE ADDRESS TOWN OF SOUT1i OI.A OFFICE HO:oURS&PHONE 53096 ROUTE 25-P O BOX 1309 CONSOLIDATED REAL PROPERTY TAX BILL MON-Z So AM TO 4:00 PM SOUTHOLD.NY 11.971 0195 1 DECEMBER 1,2020-NOVEMBER 30,2021-TAXES BECOME A LIEN DECEMBER 1,2020 631.765-1803 FAX:631-765-5189 •e e, IF THE WOaD"ARREARS"IS F'R4NTED HERE SEF NOTICE OFAFlWcAHS 0114REVERSESIDE .g. 't 473889 12.-1-18 77 194 06 1834 t� PROPMTY LOCATION , DESCRIPTION ..° WHISTLER AVE 92.00 0TH NONPRF 206,500 23,465,909 CO/TOWN/SCH 289,267,534 2,306,244 844 I 1 Air transprt TOWN OF SOUTHOLD 53095 ROUTE 25 12/01/2020 192,000 216,300 PO BOX 1179 • ° •' ° ° ' SOUTHOLD, NY 11971 OWN OF SOUTHOLD 1st Half 1835 $4,832.49- ' T 01/09/2020 - 'ASSESSED VALUE flAT10 tOp°roOFFULL VALUE^+ 216,300' WHICH 0.88%'OFITS: 24r579,5,45 IS:. LEVY DESCRIPTION LEVY% TAXABLE VALUE ' ^ " TAX AMOUNT' TOTALTAXAMOUNT FISHERS ISLAND SCH 35.96% 9,8,00 r379,.916<, ; 1:'70%"- 3,723:18. FISHERS ISLAND LIBRY 0.56% '9,'800, ,5.938` 0..00% - 58.19 TAX DV FOR SCHOOL3,781.37 SUFFOLK'COUNTY TAX- 1:62%' ` ' 17:062•. " -0:00% 167.21 = SC COMMUNITY COLLEGE 0.a1 % 9;'800'- ,f 1`,.810' 0.0ox 47..74 TAX LEVIED 1.79% • ® • 184.95 0 D TOWN TAX 1.28% 9,600— 330.471• 3.90%- 3,238.62 TAX 31.28% • • 3,238.62 MTA PAYROLL TAX 0.06% 9,800 0.641 ,8.10% 6.28.'` OUT OF CTY SCCC 0.09% 9,,800 _' 0.922 _ —18.-50% " -9.04• NYS REAL PROP TAXLAW 0.37% 9,800 3.872 —5500% 37.95 FISHERS ISLAND FD 5.82% _ _,9,800--_.61.495'_ X9.30% 602:65 611 FISHERS ISLAND ISLAND FISHERSFGARBY ' =18.'67% /' ^AY 9;`800°`'y p191".556; s'1—'ll".10& 1 8'97:27,' 1 ® 30.415A ® • 3,147.95 FIRSTMALF TAX $5,176.44 SECOND,HALF'TAK, - $5.176.45 -.TOTAL°TAXIEVY $10,352.89 . ME MC 1=PAYAFIE WIIi 9 PO4ALrYTOJ1*L 10.Zf21OLS=,1,MAYA&-EWTiDJTFaWYMMAY31,2021 E EREYEME THIS TAX MAY BE PAID IN ONE OR TWO INSTALLMENTS SEE FaVBiSE SIDE FOR rc3`l NALTYSCHAE &IDE FL'R PENALTY SCHEDULE MM COUNTY CO6i MLLER'8 NOTICE - - ----------------------- SECOND HALF—SOUTHOLD TAX LEVY •2020-2021 SUFFOLK COUNTY TAX MAP NUTABER DETACH STUB AND RETURN WITH SECOND HALF PAYMENT—RETURN BOTH STUBS 473889 12.-1-18 FOR PAYMENT OF TOTAL TAX,MAKE CHECK PAYABLE TO:KELLY J.FOGARTY, RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NO.ON FACE OF THE CHECK. AMOUNT OUE GILL NO. $5,176.45 1834 PAID BY:' 0 ASSESSED OTHER CHECK HERE IF YOU WANT A RECEIPT TOWN OF SOUTHOLD The following bank branches located within the Town of Southold accept payments during regular business hours: Bridgehampton National Bank and People's United 473889000000012XZ1Z18001834200000000000517645010352898 ---Fif�ST HALF»�SOUSFi(?LD;TA LE Y`•2020-2[121;-------,s4�1F388g0UN TAX1 Pt UMBER ; -- -= DETACH STUB FOR FIRST HALF PAYMENT.-AETUQiN'BOTH 5Til8$FOR J PAYMENTOF TOTAL`-TAX,MAKE CHECK PAYABLE.TO:KELLY J:FOGAATY, _ I RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NOON FACE OF THE CHECK. U Rau NO. FIRST HALF TAXES s • "0 :$5.176.44 1834 PAID BY: ❑ASSESSED OTHER -_ Q CHECK HERE IFYOU YJANT A RECEIPT -TOWN OF SOUTHOLD :$10,352 89 The following bank branches located within the Town of Southold accept,payments during regular_business hours* Bridgehampton National Bank and People's United. T 473889000000012XZ1Z18001834200051764400000000010352897 OFFICE ADDRESS 'JL'(j`l iN (jjV1 .%S"U111k1UjeL.D OFFICE HOURS&PHONE 59095 ROUTE 25-P O BOX 1409 CONSOI.II)ATEI) REAL, PROPERTY TAX 11311,1, MON-FRI 8:00 AM TO 4:00 PM SOUTHOLD,NY 11971-0499 DECEMBER 1,2020-NOVEMBER 30,2021-TAXES BECOME ALIEN DECEMBER 1,2020 631-765-1803 FAX:631-765-51£ IF THE WORD"ARREARS"IS PRINTED HERE SEE NOTICE OF ARREARS ON REVERSE SIDE ,y473889 9.-10-9.1 194 *PRIOR TAX ARREARS 6 1600 Whistler Ave 0.5 289,267,534 2,306,244 280 1 Res Multiple 'I'I�II"III"III'I"'II��I��III�IIIII'��'ll�l�l'll��l�l'I"�I" 12/1/2020 600 5,100 Town Of Southold ® ° mmw o 0 C/O F I Ferry District PO Box 607 Town of Southold, Fishers Island,NY 06390-0607 :1011 1migga a ® ® ® © o First Half. 1601 $2,514.86 1/9/2020 ASSESSED VALUE RATIO I I 100%OF FULL VALUE SeconcLHalf�--1601._4 --.$0100-- _-WHICH, 0--.88 � 9of ITs: _-579,545— CHANGIs: LEVY DESCRIPTION LEVY% TAXABLE VALUE PER ATE BLOW YEAR TAX AMOUNT TOTAL TAX AMOUNT Fishers Island Sch 35.96% 5,100 379.91 170% 1,937.57 Fishers Island Libry 056% 5,100 5.93 000% 3028 a 36.52% ® ® ® .gra' PA 1,967.85 Suffolk County Tax 1.62°/0 5,100 17.062 0.00% 87.02 SC Community College 0.17% 5,100 1.81 0.00% 923 ® 1.79% ® ® 96.25 outtlo own ax 31.28% 5,100 I - 330.471 390%1 1,685.40 ® 31.28% 1'685.40 MTA Payroll Tax 0 06% 5,100 0 641 8.10% 327 Out of Cty SCCC 0.09% 5,100 0 922 -1850% 47 NYS Real Prop TaxLaw 037% 5,100 3 872 -5500% 19 75 Fishers Island FD 582% 5,100 61 495 9.30% 31362 Fishers Island Ferry 1540% -5,100 162 731 61.20% 82993 Fishers Island Garb 867% 5,100 9155 -1110% 46695 tY 30.41% 1,638.22 FIRST DALE TAX 2,693.86 SECOND HALF TAX 2,693.86 TOTAL TAX LEVY d 5,387.72 DUE DEC 1,2020 PAYABLE WITHOUT PENALTY TO JAN 10,2021 DUEDEC 1,2020 PAYABLE WITHOUTPENALTY TO MAY 31,2021.SEEREVERSE THIS TAX MAY BE PAID IN ONE OR TWO INSTALLMENTS SEE REVERSE SIDE FOR PENALTY SCHEDULE SIDE FOR PENALTY SCHEDULE AND COUNTY COMPTROLLER'S NOTICE ———— e—————————————— ———————— SECOND HALF— SOUTHOLD TAX LEVY( 20202021 SUFFOLK COUNTY TAX MAP NUMBER DETACH STUB AND RETURN WITH SECOND HALF PAYMENT-RETURN BOTH STUBS 473889 9.-10-9.1 FOR PAYMENT OF TOTAL TAX,MAKE CHECK PAYABLE TO:KELLY J.FOGARTY, RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NO.ON FACE OF THE CHECK. AN(O DNIT ®CJs ES SS LIL MO. 2,693.86 1600 PAID BY. ❑ ASSESSED E] OTHER ❑ CHECK HERE IF YOU WANT A RECEIPT Town Of Southold The following bank branches located within the Town of Southold accept payments during regular business hours: Bridgehampton National Bank, People's United. iij,3nn4nnnnnnPV71n7avinnIL_nnannnnnnnnnnn7)L4-1ALnn0-1A77a71 OFFICE ADDRESS TOWN OF SOUTHOLD OFFICE HOURS&PHONE 53695 ROUTE 25-P O BOX 1409 CONSOLIDATED REAL PROPERTY TAX BILL MON-FRI 8:00 AM TO 4:00 PM SOUTHOLD,NY 11971-0499 DECEMBER 1,2020-NOVEMBER 30,2021-TAXES BECOME ALIEN DECEMBER 1,2020 631-765-1803 FAX-631-765-5189 • • •• •• IF THE WORD"ARREARS"IS PRINTED HERE SEE o NOTICE OF ARREARS ON REVERSE SIDE Ivl 473889 12.-1-4.4 194 06 1825 CATIOW EMP' LU E FOX LN 4. 68 0TH NONPRF 13,700 1,556,818 CO/TOWN/SCH • • • • •• 289,267, 534 2,306,244 .®. ®• ® 46 440 1 WAREHOUSE TOWN OF SOUTHOLD C/ FI FERRYx DISTRICT___ ¢g �; p { 12/01/2020 6, 600 18,700 . �n ,i ^t 4 e {'f�.° ySFI�II ( .. PO BOX 60t7'�ti�� i31'.i €,d ! l_t ,_Ia9M1 OWNER AS OF DATE ON i FISHERS ISLAND, NY 11971 OWN OF SOUTHOLD 1st Half 1826 $2,465.57 01/09/2020 ASSESSED VALUE' I RATIO 1 100%OF FULL VALUE` ' 18,70 1 0 WHICH 0.88%I OFITS: 2,125,000 IS: LEVY DESCRIPTION LEVY% TAXABLE VALUE p^X ^o F oM RHANO�R TAX AMOUNT TOTAL TAX AMOUNT FISHERS ISLAND SCH 35.96% 5,000 379.916,. 1.70% 1,899.58 € FISHERS ISLAND LIBRY 0.56% 5,000 5.938 0.00% 29.69 I TAX LEviEb36.52% FOR SCHOOL1,929.27 SUFFOLK COUNTY TAX 1.62% 5,000 ,7:. 1,77,,0§7,;, . 0.00% 85.31 ? SC COMMUNITY COLLEGE 0.,17% 5`1,000,1 f`` r.810, 0.00% 9.05 TAX, LEVIED, 1.79% FOR 94.36 SOUTHOLD TOWN TAX 31.28% 5,0100, 330,.471, 3. 00 1, 52. TAX LEVIED FOR TOWN1,652.36 MTA PAYROLL TAX 0.06% 5,000 . 0.641 8.10% 3.21 OUT OF CTY SCCC 0.090 510010 0:922 -18.5D% 4.61 NYS REAL PROP TAXLAW 0.3T% 5,000 , 3.8.72 " -55.0'0% 1 19.36 FISHERS ISLAND FD 5.82% 5,00,0- 61.,995�` q ..9,.30%n, 307.48 FISHERS ISLAND FERRY 15.4,0% ° t I;oFa k 5;000' '162°1:,Z'31� f ,�61:.20 a �,� 8°13.66 FISHERS ISLAND GARB 8.67% _ 5,000 91.558 -11.10%`A 457.79 30.41% col In , FIRST DALE TAX $2,641.05 SECOND HALF TAX' '- $2,641.05 TOTAL TAX Lk � $5,282.10, DUE DEC 1,2020 PAYABLE WITHOUT PENALTY TO JAN,10,2021 OUEDEC 1,2020 PAYABLE WITHOUT PENALTY TO MAY31,2021.SEEREVERSE THIS TAX MAY BE PAID IN ONE OR TWO INSTALLMENTS SEE REVERSE SIDE FOR PENALTY SCHEDULE, SIDE FOR PENALTY SCHEDULE AND COUNTY COMPTROLLER'S NOTICE. mSECONI D HALF SOUTHOLD TAX LEVY `20207202 —7— — SUFFOLK COUNTY TAX MAP NUMBER — —j DETACH STUB AND RETURN WITH SECOND HALF PAYMENT a RETURN BOTH STUBS 473889 12.-l-4.4 FOR PAYMENT OF TOTAL TAX,MAKE CHECK-PAYABLE TO:KELLY J.FOGARTY, �,, RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NO.ON FACE OF THE CHECK. AGhICU[ 14 IDUIS [BOLL MO. U - • e • $2,641.05 1825. PAID BY. 0 ASSESSED Q OTHER ' ❑ CHECK HERE IF YOU WAN ECEIPT TOWN OF SOUTHOLD t t l The following bank branches located within the Town of Southold accept payments during regular business hours: Bridgehampton National Bank and People's United. 47388900000012XZ1Z4X4001825200000000000264105005282101 The Assessment Roll of the Town of Southold for 2020-2021 upon which this assessment appears,was delivered to me on or about the first day of December,2020. TOWN OF SOUTHOLD - RECEIVER OF TAXES -53095 ROUTE 25,P.O. BOX 1409, SOUTHOLD,NY 11971-049 ' This bill covers only taxes for the year indicated and does not assume to cover prior taxes If uncertain as to prior taxes,consult the Office of the Suffolk County Comptroller, 330 Center Drive,Riverhead,NY 11901-3311,or call 631-852-3000. The fiscal year for the Town of Southold covers the period from December 1,2020 through November 30,2021. School Budgets are prepared and adopted locally in the respective school districts by an independently elected Board of Education over which the Town of Southold has no control The local school tax levied by this bill is collected solely for the benefit of your local School District To obtain further information concerning your local school tax, please consult your local school authorities GRIEVANCE DAY All assessments are calculated by the Southold Town Board of Assessors Any questions or complaints should be directed to their office Grievance Day is the third Tuesday of every May(May 18,2021) An application maybe obtained by contacting theAssessors Office at 631-765-1937 or on the Southold Town Website at htto•//www southoldtownny gov NOTICE OF ARREARS Taxes from one or more prior levies remained due and owing when this statement of taxes was prepared Payment of the arrears should be made to the Suffolk County Comptroller's Office,330 Center Drive,Riverhead,NY 11901-3311,telephone 631-852-3000.To determine the amount in arrears,contact that office SUFFOLK COUNTY COMPTROLLER'S NOTICE CURRENT TAXES NOT PAID:Whenever any current real estate tax or assessment levied on the assessment roll shall remain unpaid as of May 31,2021 and unpaid prior to the annual tax lien sale,the tax lien for that parcel shall be sold at the annual tax lien sale in November or December 2021,pursuant to Suffolk County Tax Act Sec.40.The amount of arrears may be obtained from and paid to the Suffolk County Comptroller,330 Center Drive,Riverhead,NY 11901-3311, and telephone 631-852-3000 Continued failure to pay all of the taxes levied against the property will result in your loss of the property The Suffolk County Legislature has passed Resolution#551-2001 allowing for partial payment of taxes under certain circumstances. With respect to the County portion of the tax bill,any deviation from percentages listed is due to State adjustments and changes in the full equalized value of property. PAYMENTS BY MAIL If taxes are paid by mail,pursuant to Real Property Tax Law§925 you will avoid penalty and interest if the envelope bears proper postage and an official post office date stamp-a private postage meter stamp is not acceptable-no later than the last day to pay in person NO CASH BY MAIL. NO THIRD PARTY CHECKS. THIRD PARTY NOTICE If you are either 65 years of age or older,or disabled,and you own and occupy a one,two,or three family residence,you may designate a consulting adult third party to receive a copy of your tax bill and any notices of unpaid taxes until further notice Applications may be obtained in person from your Receiver of Taxes or by mail. Applications must be filed with the Receiver of Taxes no later than October 1st "New York State law added Article 23 to the Tax Law,which established the Metropolitan Commuter Transportation District Mobility Tax This tax will be administered by the New York State Tax Department,and the proceeds from this tax will be distributed to the Metropolitan Transportation Authority" SUFFOLK COUNTY COMMUNITY COLLEGE TAX New York State Education Law§6304 obligates counties with community colleges to provide a minimum of 1/3 of the college's operation funds This line represents the portion of taxes collected in association with this obligation. PROPERTY TAX EXEMPTIONS FILING The deadline for all exemptions is March 1,2021 Any questions or requests for applications should be submitted to the Southold Town Assessors Office For information please call or write.631-765-1937. Southold Town Assessors Office,P O Box 1179,Southold,NY 11971 You may also visit our website at http./.%www.southoldtownny gov RETURNED CHECKS " Taxes paid by check or other written orders are subject to collection A charge of$20.00 will be added to any account where a tendered payment was by check or other written order and was returned for insufficient funds Returned checks or orders will automatically cancel your tax payment and will not necessarily be redeposited. FOR CHANGE OF ADDRESS MAIL TO: CHANGE OF ADDRESS ONLINE: Board of Assesors,Town Of Southold http•//www.southoldtownny gov/formcenter 53095 Route 25,P.O Box 1179 Southold,NY 11971 ALL REQUESTS MUST BE SIGNED AND DATED AND INCLUDE.Tax Map# o New Address 0 Phone 0 E-mail These taxes become a lien December 1,2020 First half payable through January 10,2021 without penalty,thereafter penalties for late payments are filed by law and calculated on the first half as follows. SCHEDULE OF PENALTY OF FIRST-HALF TAX ONLY DECEMBER 151 through JANUARY 101' NO PENALTY TANUARY 111h through FEBRUARY 10'' 1% FEBRUARY 11th through MARCH 101E 2% MARCH 111h through APRIL 101' 3% APRIL 11", through MAY 101s 4% MAY 11t1 through MAY 31s1 5% EXAMPLE:If your local tax bill is$1,000.00,your first half tax would be$500.00. Penalty for payment made on 1/11/2021 would be 17o of$500 00(first half tax). (170-x-000.00)=($5 00)Penalty. Second Half to be paid at our offices without penalty until May 31,2021 after which date all bills must be paid to the County Treasurer,330 Center Drive,Riverhead, New York 11901-3311,plus penalty of 5%and interest on total unpaid tax and penalty,at the rate of 1%per month or part thereof from February 1st A$20 00 tax sale advertising charge per item will be included after August 31st --------------------------------------------- ON LINE PAYMENTS: Tax payments can be made on line at'www.southoldtownny.gov or mail to: Receiver of Taxes P.O. Box 1409 Southold, NY 11971-0499 —————————— ---------r--- FISHERS ISLAND FERRY DISTRICT k- VENDOR007237 GILBERT ASSOCIATES, INC. 06/15/2021 CHECK 7417 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i A H7 .5989.2.400.400 2021:'1583 RP, REPOWER 5/1-5/16/2i 1,375.00 TOTAL 1,375.00/ N j ------------------------------------------------------ --------- - -, &--- - ------------- ------- ------------------ - lo: - ---------------- --- -- --------- ------- FISHERS ismm)ARRYbimicT A i5 AUDIT_iT /2'6 1' 53095,MAIN-ROAD,PO BOX 1179 ;SOUTHOLD,NY 1-1971-0959 THE SWOtk CO.'N ATIdNAL BANK CUTCHOGUE,NY 11935 DATE, AMOUNT,; -06 j 18 2 0 2- -DOLLARS. `,T' J9AkbTH'R E HUNDRED'' SEVENTY' F ','AND, 0'0/166 HOW Y PAK, GILB ERT ASSOCIATES, JNC. TO TUE jP,,,GRIQSSMAN,-DRJ -205 0 &iTE - ORDER F, BRAINTREE MA;,`02.184 I SAY 0 0 74 17 1:0 2 L L.0 54641: r38 00LS02 1114 Vendor No. Check No. Town of Southold, New York - Payment Voucher 7237 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 100 Grossman Drive, Suite 205 Braintree, MA 02184 Audit Date Gilbert Associates, Inc. 021 Vendor Telephone Number JUN 1 781-740-8193 Town Clerk /q Vendor Contact j ( J Invoice Invoice Invoice Net Purchase Order 1 Number Date Total I Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2021-1583 5/21/2021 $1,375.00 I $1,375.00 5/1-5/16/21 RP repower H7.5989.2.400.400 Weight estimate,MSC submittal I � I $1,375.00 $1,375.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature ac, C" Company Name Fishers Island Ferry District Date 6/4/2021 Title Manager Date ( 6/4/2021 Gilbert Associates, Inc. Suite 205 Braintree,N A 02184 Invoice Bill To Date Invoice# Fisher's Island Ferry District PO Box 607 5/21/2021 2021-1583 Fisher Island,NY 06390 P.O.No. Project No. Due Upon Receipt C-1147 Race P.. 5/21/2021 Description Hours/Days Rate Amount For professional services rendered from May 1,2021 through May 16,2021 including: weight estimate,MSC submittal Time: James Morrissey 11 125.00 1,37500 For professional services rendered from March 15,2021 through April 4,2021 including: as built alts,submittal Time: James Morrissey 35 125.00 4,375.00 For professional services rendered from April 5,2021 through April 18,2021 including:light ship weight estimate Time: James Morrissey 14 125.00 1,750.00 For professional services rendered from April 19,2021 through April 30,2021 including: light ship weight estimate Time: James Morrissey 33 125.00 4,125.00 Customer Credit -10,250.00 -10,250.00 Total Job Balance Due to Date $1,375.00 G C-•� Payments/Credits Received $0.00 Total of this Invoice $1,375.00 FISHERS ISLAND FERRY DISTRICT VENDOR 009682 GOOSE ISLAND CORP 06/15/2021 CHECK 7418 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710'.4.000.625 802205 FI FRK LFT 9.769 @$3.,999 39.07 Sm .5710:4 .000.6,25 802288 F1 FRK LFT 9.765 @$3 .999 39.05 SM .5710.4.000.625 802312 FI FRK LFT 9.757 @$3.999 39.02 TOTAL 117.14 --- -------- -- ----------\------- ---------------------- - -- w "a • +y'v - ------ ---------- - ------------------------ - --- ---- - -- ------ ---- ---- -- ----- -- ---- 'T ! vww : 40 mWou—Fm, FISHERS ISLAND FERRY DISTRICT i '/2-021-- 53095 MAIN ROAD,PO BOX 1179 -AUDIT, 6/ 1-1971-0959 OUTHOLD,NY THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11936 DATE 7 , AMOUNT. ,, ., 96j/ -5[2 011- -5461214 "'v 50. i0o bbLi!kRg '--ONE--1-1UNDRED,'SEVENTEtN-,AND 1p., AY GOOPE, ISLAND "-t 710 MEPO BOX 4-9 p', , i br AVENUE-'-,-' L 33 CENTRAL', FISHERS ISLAND NY 06390-0049 kz 11,00 ?L, 18,19 1:0 2 14051, 6Lol: 68 bo L 5 0 2 Ila Z" i it Vendor No. Town of Southold, New York - Payment Voucher 9662 ` Vendor Address Enteired'6y, h 1633 Central Avenue Vendor Name P.O. Box 49iidit`Date; Goose Island Corporation Fishers Island, NY 06390 Vendor Telephone Number = _ 631-788-7311 To,1vn Clerkf" Vendor Contact - �.,';��; ;;" >•a.. '' .• Susan Invoice Invoice Invoice Net Purchase Order i Number Date Total Discount Amount Claimed Number Description of Goods or Services Ci'erieral Ledger Eund°and'Account 1`Nuinberl: 802205 5/6/2021 $39.07 $39.07 FI fork 9.769 @$3.999 ""''571.0-`4M0625 802288 5/13/2021 $39.05 $39.05 FI fork 9.765 @$3.999 802312 5/24/2021 $39.02 $39.02 FI fork 9.757 @$3.999 SNI571'Os4000•:625`''T:..• ,, t! 1J ;f✓Yv $117.141 1 $117.14 1 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 —044� Company Name Fishers Island Ferry District Date 6/4/2021 Title anager Date 6/4/2021 - r Goose Island Corporation P.O. Box 49 Statement Fishers Island, NY 06390 Date 5/29/2021 To: FI Ferry District P.O.Box 607 Fishers Island,NY 06390 Amount Due Amount Enc $158.09 Date Transaction Amount Balance 05/05/2021 Balance forward �' 38.96 05/06/2021 INV#802205.Due 05/06/2021. 39.071,,,, 78.03 ---Regular,9.769 @$3.999=39.07 ---Gas cans ---Gordon 1 ---Tax:Exempt @ 0.0%=0.00 / 05/13/2021 INV#802288.Due 05/13/2021. 39.05 (/ 117.08 ---Regular,9.765 @$3.999=39.05 ---Gas cans ---Gordon Murphy ---Tax:Exempt @ 0.0%=0.00 05/16/2021 INV#802833.Due 05/16/2021. 40.95 158.03 --- 1;9.752 @$4.199=40.95 ---Jamo Exempt @ 0.0%=0.00 C.9 05/24/2021 INV#802312.Due 05/24/2021. 39.02 197.05 ---Regular,9.757 @$3.999=39.02 ---Gas cans ---Gordon ---Tax:Exempt @ 0.0%=0.00 05/28/2021 PMT#7346-5/18/2021. -38.96 158.09 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 0.00 158.09 0.00 000 0.00 $158.09 - Goosa°'lsland Corps Goose lsland m� P.O. Boy 49 PA BoiE 49Fishers Island, NY'66390 " Fishers Island, NY 06390,', ' 831.788-7311 ' 131-788.731 ' t CUSTOMER'S ORDER NO PHONE DATE.-.. CUSTOMER'S ORDER NO PHONE DATE I NAME NAME rc i I ADDRESS ADDRESS .,CASH COD CHARGE N ACCT MDSE RET'D PAID OUT I CASH COD CHARGE ON ACCT MDSE RET'D PAID OUT ,° t I �� I � I I l I I I i I I I I I I I I I I I I i i I I I I I I I I I'' I i i I I 112 TAX I V TAX $� SOLD BY RECEIVED BY SOLD BY RECEIVED BY I TOTAL ` TOTALE PRODucr sosT . —,All claims W ret rued goods MUST be accompanied by thisbill' E PRODUCTsosT , All claims and-returnedrgoods�MUSTbe'accorpamed -this ------ " -• °vw ' �" 80228,8THA[VKYOu, --8,0 2.2 0,5,- ,_ _. -_ " _� _ ,THANK YOU �-- _ O _� ___ __ ___ ______ ___ __ _ C Cyl `° °-Z', I z1 x � M o . m° [ -_#A - w !J O E k �N cc) � O W m O "7- FISHERS ISLAND FERRY DISTRICT VENDOR 608-734 ,HBH CONTRACTORS 06/15/2021 CHECK 7419 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.4.000.000 FIFERRY5-21' INSTL GARAGE DOOR/ALGNMT 732.00 TOTAL 732.00 - ------- --------- --------------------------------- - ------------------------------------------- - k Z2 ---------- ------- ------- -- - - --- ----- - ----------- ----------- ------- FISHERS ISLAND FERRY D I-SIRICT "d 15/2' - AUDIT' 0'2 53095 MAIN ROAD,PO 80X'1,179 i '74ti SOUTHOLD,NY 1197t-0 9 59 CHECK,,'N 0" THE SUFFOLK CO.NATIONAL'BANK ' CUTCHOGUE,NY1,1935 DATE AMOUNT, o ii rSEVEM HT • TH IRTY- TWO.AND b01,1:00 fOL AkS,"I D, AY T A s, Z PNT .W HBH, CO RACTQRS , 33 "i TO Tit Po -Bak"15 `0'6 3 9'07 FISHERS,"IsL' AND ANY OF 115007419110 1:0214051, 6L,1: 68 OOL502 1110 L Vendor No. j Check No. Town of Southold, New Fork - Payment Voucher 8734 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 633 Vendor Name Fishers Island, NY 06390 Audit Date HBH Contractor ,JUN 1 5 2021 Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Number Date Total Discount jAmountClaimed Purchase Order General Ledger Fund and Account Number FIFer 5-21 5/23/2021 732.00 732.00 Install new garage door SM6610.4.000.000 Adjust for proper alignment I i 732.00 732.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature OAL Title Signature Company Name Fishers s a Perry Date 6/4/2021 Title Date HBH Contractor Invoice Bruce W.Hubert P.O. Box 633 Date nvoice# I Fishers Island,NY. 06390 5/23/2021 FIFerry5-21 Bill To F.I.Ferry District Drawer H Fishers Island,NY.06390 P.O. No. Terms Project Quantity Description Rate Amount Repair overhead door at Fishers Island Airport as follows: 0.00 0.00 Install new garage door cables on overhead door. Adjust for proper alignment. 12 hrs. 55.00 660.00 Materials 72.00 72.00 Sales Tax P63-14 Total $795.14 FISHERS ISLAND FERRYDISTRICT VENDOR 011582 HUNTER KUCSERA 06/15/2021 CHECK 7420 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.800 '112320-REISSUE REISSUE CHECK LOST 125.00 TOTAL 125.00 PAk 4 Yl --------------- --- -- ------------- ------ -- "S, rx.v.- 1 77 ,7, ----------------------- ---- ----- - ----- --- --- ---- ------- ------- -- ------------ _e FISHERS ISLAND FERRY Ab AUDIT; 530915 MAIKROAD,PO BOX 179, SOUTHO,LD,_NY,11'971-0959 CHECK NO, ,7 42 % THE SUFFOLK CO.NATIONAL 6ANK CLITCHOGUE,NY 11935 DATE AMOUNT",'` 5Q- 5d612 14 -P •ONE'HUNDRED TWENTY FIVE AND,,'b 0 1Vd b6LLkRRS`-"','_ ' _0 PAY-, HUNTER KUC SERA All TO THE 1-264,-M6N'TAtjK-AVENbE ORDgk' O ,BOX,-266 '-, FISHERS ISLAND NY 06390 A" 11000 74 20,10 1:0 2 140 54641: 68 001502 1 IM Ld��o. Check-No.Town of Southold, New York - Payment Voucher 82 �1 � Vendor Tax ID Number or Social Security Number Entered by 1264 Montauk Ave Audit D_a_te Kucsera Hunter PO Box 266 1 Vendor Telephone Number Fishers Island NY 06390 --J UN- - 2021 r Vendor Contact n Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number, kt a -REW6 11/23/2020 $125.00 $125.00 Shoes reimb SM5710.4.000.800 } _ I • � i $125.00 $125.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named clamiant) 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 OC-6 Company Name Fishers Island F District Date 11/18/2020 Title Manager Date 11/18/2020 Chew, Kariane a From: Kasia Asmolov <kasmolov@fiferry.com> Sent: Tuesday,June 8, 2021 11:55 AM To: Chew, Kariane;Arena, Laura Subject: FW: FIFD Checks to be voided and reissued Good morning, Please voide and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Both of those employees lost their checks. Thanks, Kasia Asmolov Accounts Payable Fishers Island Ferry District PO Box 607 Fishers Island, NY 06390 www.fiferry.com Tel. 860-442-0165 ext 306 Hours M-F 9am-1pm From: Kasia Asmolov - Sent:Wednesday, May 19,202111:08 AM To:Arena, Laura <lauraa@southoldtownny.gov>; Chew, Kariane<karianec@southoldtownny.gov> Subject: FIFD Checks to be voided and reissued Good morning, Please voice and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Thanks and sorry for inconvenience Kasia Asmolov Accounts Payable Fishers Island Ferry District 1 t FISHERS ISLAND FERRYDISTRICT I ` i - i ' VENDOR 011582 HUNTER 'KUCSERA 12/01/2020 CHECK 7002 ' I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT, I SM .5710.4.000.800 ' 112320 /; REIMB SHOES-K.HUNTER 125.00' i I TOTAL 125.00 I I 00 - - 1 I I I _ i I I ; I i 1 lot• • ' I " 1 I 1 1 1 1 •,I t I i ' } _ ------- -- --- --- -- -- ------------------------- ---- -- - ----- - •--- _ I --taus -___ _ _. ___ _- ,_%%, ,, {{ I''••• rrr _ - _ - YTN +, _ l>S _ L\O, ,O n17 ).of fl f1' D r • 9 f 't ! y7a.' P`2- -- ''= _ .? $-. ,d a y`3' •' -__ FISHERS ISLAND FERRY DISTRICT 12/01/26 AUDIT, 53095 MAIN ROAD,PO BOX 1179 m SOUTHOLD,NY'11971-0959CHECK NO. 7002 X; THE SUFFOLK CO.NATIONAL BANK, ' . CUTCHOGUE,NY 11935 DATE AMOUNT I 'a •. - ' 50-54s/214'- - 12/01/2020, $225-.00 'ONE,'HUNDRED,;TWENTY FIVE AND-00/100 DOLLARS i AY HUNTER~KUCSERA t L i 11'Q THE -1264 MONTAUK_AVENUE 0, OR,DER • PO-BOX '266 ., 1 op- FISHERS ISLAND NY 06390 i an lnl� n is 1 A t11Y111011 O/ '� - R - BLABS WATERFORD Zt I u - 167 WRTERFORD.PK4)Y m 41�TERFO0 ``GT,;06385 Y '86 7 SALE' - . --------------------------------- Customer Name; John Kucsera 9999002305 Customer Number: 26 _y - -------------- 6911156595.20- ;= .: - - s 5 LEVERAGE IJrIITE • 1 �$29'r99 Coupon Number• 207362 ,' 726363465231 $154.99T CRROLINk-9821. 4E MEN;.J;.x:$170.,00 .Neal M]ce: '•,$154.99:., j Subtotal „_ _$177.48 26% off E-Mire_ Purchase ( 7.50) s Sales Tax %, $11 .27 Total �'' $188.75 F ----- -------------- ! --------------------- - " " You Saved"�22,�1• ------- ------------ ----------------- 0ebit ,$188.75 Card No,' XXXXXXXXXXXX8760�<D 'RID' 80000000092203;; ::'` ' f j - IRAQ 011-96010"O1 Z200000010.Q00�0000000,0.00 Vendor No. Check-No. Town of Southold, New York - Payment Voucher 11582 Vendor Tax W Number or Social Security Number Entered by• ; 1264 Montauk Ave Audit Date Kucsera Hunter PO Box 266 DEC Zo2� Vendor Telephone Number Fishers Island NY 06390 r wn Clerk ;."�r Vendor Contact Invoice Invoice Invoice Net Purchase Order i Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number, -REfNfB 11/23/2020 $125.00 $125.00 Shoes reimb SM5710.4.000.800 $125.00 1 1 $125.00 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 Title04_0'� Signature Company Name Fishers Island F District Date 11/18/2020 Title Manager Date 11/18/2020 Chew, Kariane From: Kasia Asmolov <kasmolov@fiferry.com> Sent: Tuesday,June 8, 2021 11:55 AM To: Chew, Kariane;Arena, Laura Subject: FW: FIFD Checks to be voided and reissued Good morning, Please voide and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Both of those employees lost their checks. Thanks, Kasia Asmolov Accounts Payable Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 www.fiferry.com Tel. 860-442-0165 ext 306 Hours M-F 9am-1pm From: Kasia Asmolov Sent: Wednesday, May 19,202111:08 AM To:Arena, Laura <lauraa@southoldtownny.gov>; Chew, Kariane<karianec@southoldtownny.gov> Subject: FIFD Checks to be voided and reissued Good morning, Please voice and reissue following two checks: Hunter Kucsera Ch#7002 for$125.00 Kyle Bentley Chk#2268 for$125.25 Thanks and sorry for inconvenience Kasia Asmolov Accounts Payable Fishers Island Ferry District 1 y 4_r-- I FISHERS ISLAND FERRYDISTRICT I • I ? VENDOR 011582 HUNTER 'KUCSERA 12/01/2020 CHECK 7002 I I i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.800 ' 112320 REIMB SHOES-K.HUNTER 125.00' I I - TOTAL 125.00 i I 00 I I . -=-z- - - - ---------- - -- --- --- ------------- --- tj;: r. .< - --- ----- --•- - - ---- -- 1 }1•.,::_:m,.. ,';x., :v.`. '-YK., .: .:.+s ti;F .. .'•lY: - vl c, a .r, I t•' I w I ' o i I I " I , I °•I I I I I . • I I 1 t --mat _-_• - __ __- •• - - - ' `, ,` _ Ia Y- I •+1 'e° `1 ,5tS2S ; . '+ °nM° : e U' s s oma° ! • ,,,° ni, 7Ko.. 'n::r C.` `•r.• I s'I FISHERS ISLAND FERRY DISTRICT 12/01/20 AUDIT b3095 MAIN ROAD,PO BOX 1179 1 SOUTHOLD,NY'11971-0959 _ , ,CHECK NO. '-7002 THE SUFFOLK CO.NATIONAL BANK. ' ' CUTCHOGUE,NY 11935 1 DATE AMOUNT 22/01/2020'. $1251.00 _ONE HUMkED;TWENTY FIVE AND •0 0/10 0 DOL: T,ARS AY HUNTER KUCSERA i 710 THE 1264 MONTAL7K AVENUE I t, ,;,• op. PO-BOX '266 _ FISHERS ISLAND NY 06390 — I -r � � t _ 1 - DBS WATERFORD pot/ Q B U 167 WATERFORD'•FKWY _ W,PTER46;''GT,+06385,:;_; ' S i -------------------------- y- C Customer Name - j : John Kucsera Customer Number: t r 999900230526 -------------- ------ - I x. 22.99T 691115659520 �-:�,-: - `• ,. '-,•.. $- sVlS� LEVERAGE WrIITE _1 x$29,99 Coupon Number: 207362 726363465231154.99T CRROLINA;.,982i•_ 4E MEN-1-x"$170:00 ,New Price. $15499: r �} Subtotal _$177.98 1:ft 25% off Entire Purchase ($7.50) I s - Sales Taxi 1 $11 .27 Total- �'' $188.75 t- I F i ------------------------------------ hu ------------- u Saved ,_ ' ,1 • ------- ----------1------------------ Debet- $188.75 Card No,' XXXXXXXXXXXX8360 -0 AID' 80000000092203; IRps 011-4601�10122000000t 000000000.0.00 - I I I ca FISHERS ISLAND FERRY DISTRICT VENDOR 011740 LAMB & BARNOSKY, LLP 06/15/2021 CHECK 7421 5,11 • k`? A ti FUND & ACCOUNT P.O.# INVOICE - i DESCRIPTION AMOUNT SM .1420.4.000,000 136464 T' CSEA GENERAL 541.25 'C TOTAL 541.25 co --------------- -- --------------- -- ------------------------ ------------ - -- ------------ ----------- --- w 7 _IQ "Y' Yl g lip", 7 17 71 U ----- --- --- - ------ -- - - -- ------ - ---------------- 1`.4 ---- ---- -- --- 77 OR ''FISHERS ISLAND FERRY DISTRICT % AUD 2021,, 53095MAINROAD,PO BOX 1179, '77 'SOUTHOLD,NY 11971-0959 C ECK' Nd 71,?,, - THE SUFFOLK CO.NATIONAL BANK _1' CUTCHOGUE,NY 11935 DATE AMOUNT' ,, "v r '2 5 01/1 A'l 5M46J214, j ` AND -25/ :FIVE; HUNDRED' FORTY ONE 4 PA Y. L4AMB _&,BARNOSKYf LLP Tq-THE` A 5'34' BROADHOLLOW''ROAD 0 OFP'D'ER -,Bbk-,9034, ' MELVILLE NY 1,1147 90341, u100 7 Lo 2 Iii' 1:0 2 &40 54640: 68 00 50 2 111 r Vendor No. Check'No. ;,1.7 - Town of Southold, New Fork - Payment Voucher 11740 534 Broadhollow Road, Suite 210 P.O. Box 9034 Audit at Lamb& Barnosky, LLP Melville, NY 11747-9034 �Mj Vendor Telephone Number 631-694-2300 To`.tivn` Vendor Contact n j Invoice Invoice Invoice Net Purchase Order ; Number Date Total Discount Amount Claimed Number Description of Goods or Services GeneralrLedger Fund and Account,Number g"t, 136464 5/12/2021 $541.25 $541.25 CSEA General 4 _ $541.25 $541.25 1 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature 0/� A Company Name Fish. em District Date 6/2/2021 Title Manager Date LAM B & _-y BARNOSKY, LLP ATTORNEYS AT LAW TRUST. PERSONAL ATTENTION. RESULTS. 534 BROADHOLLOW ROAD, SUITE 210 PO Box 9034 MELVILLE, NY 11747-9034 (631)694.2300 - FAx: (631)694.2309 May 12 2021 �1 Fishers Island Ferry District Invoice No.: 136464 P.O. Box 607 Fishers Island, NY 06390 INVOICE SUMMARY For Professional Services Rendered through April 30, 2021 RE: Fishers Island Ferry District Description Services Dsbts Total 2021 CSEA Negotiations 541.25 .00 541.25 Total $ 541.25 $ .00 $ 541.25 TOTAL THIS INVOICE $ 541.25 ' u, Previous Balance 900 TOTAL BALANCE DUE $ 2,531.25 PAYMENT DUE UPON RECEIPT Interest at the rate of 1% per month will be charged on any statement 30 days past due. A FISHERS ISLAND FERRY DISTRICT VENDOR 013054 MAPLE PRINT SERVICES, INC. 06/15/2021 CHECK 7422 A FUND& ACCOUNT P.OA INVOICE DESCRIPTION - AMOUNT SM .5710.4.000.400 4676 PRINTED MATERIALS 106.00 TOTAL 106.00 Am - ------------------ --- -4----_- --- --------- - --------------------- - F :i;X - -- - - ----------------- --- -- - -------- --- ---- ----------------- ------ ---- ---- - -- ------- -- - ------ --- - '77 o4 21 — FISHERS -AND FERRY.DISYRICT, -- /15/ - '53095 MAIN ROAD,P0,BOX 1179 AUDIT_ 2 _1 71 OLITHOLD,NY,11971-0959 CHECK N6. -7422 THE S6FFOLK,CO.NATIONAL BANK CLITCHOGUE,NY 11935 DATE AMOUNT,,, 0-5461214 1,3 el -/-;2 06/1,5 0 2 lk.', 'SIX, L/,,,66 --DOLLARS, -ONE 'HUNDRED, -ANtl' 00 P AY MAPLE, PRINT, SERVICES, P I -;NC V P, TO THE W-0` 01 Dk±' -,BOX 199 ORDER' JEWETT =^C'ITY% CT'0'6'3"51' OF' 6k! 11000 74 2 211m 40 2 140 54641: 68 00 150 2 1," Vendor No, I Check N0:;„4 i Town of Southold, New York - Payment Voucher 13054 5, 39-1/2 Wedgewood Drive Box 199 9 A - Jewett City, CT 06351 Maple Print Services, Inc. Vendor Telephone Number ' ''�,� ie�;�;o: 860-381-5470 Towii,Clezks" Vendor Contact C. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services d-Account Number;' 4676 5/26/2021 $106.00; $106.00 Printed materials ,'SIIA5710�4`000,.400 : {=} $106.00' $106.00 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 venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers erry District Date 6/3/2021 Title Date Gordon Murphy From: Maple Print Services Inc. <quickbooks@ngtification.intuit.com> Sent: Wednesday, May 26, 2021 6:40 AM To: Gordon Murphy;Accounting Subject: Invoice 4676 from Maple Print Services Inc. INVOICE 4676 LAW Maple Print Services Inc. .<, y` _ .,,, - ";'M ,h-~_. .mm._.,..",_."... .. ,.._ .."., W.. i .. :;' ;.F9g.",Y.<n. .�"_ sy »Ie',t 3, -DUB.06%2512©2'I==v<�`,':��,'. �,��,�� .<�, " 's ,•.��'^,:v.�_;r'< - '`�;u'«i+" r„y” Ee<Ft. ';�e�x xk„ ;;�<.�- ;c"= '" +,:ate>a',': f Y%.,' +,4`�<" f'`�,r: . �`; �„"•-' i�s." y�g'.y �„fix,{�" t ' 777.`"i '3,J Review and Oa « s.4 e .ate. u.-4`< ^.13�Y 3xa�-}•`.°a- J`:j3s�`.;a $$ 'kY 1'�'lxs ';,�� vxx<,�z ,4`",Y� JYa < '&T4r x,X,. r ,"cxen•',3gx` n.y,� AI,.F�„«.h<d4"°',., Dear Fishers Island Ferry District, The invoice for your recent order is attached. We appreciate your prompt payment. Thank you for your business and feel free to contact us with any questions. Maple Print Services Inc. Maple Print Services Inc. 39-1/2 Wedgewood Drive Box 199 Jewett City, CT 06351 (860) 381-5470 If you receive an email that seems fraudulent, please check with the business owner before paying. . 1 FISHERS ISLAND FERRY DISTRICT VENDOR 013564 MCMASTER-CARR SUPPLY CO. 06/15/2021 CHECK 7423 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION' AMOUNT N l SM .5710.4.600.625 57739268 NLT SUPPLIES 45.51 TOTAL 45.51 171 -----------I- ---- ----------------------------------- ----- -- - - -- ----- --- -------------------------------- --- 7-11 ---------- ------ - ---- ------- ---- --------- ------------- FISHERS ISLAND FERRYDISTRICT' AUDIT,.f6 2'0 77 3 'AMOUNT,`Z,,, -5462k! - 06 b, T I 1.IVE >W i P.4Y, MCMASTEk-CARR' SUPPLY CO. T0AEj-,'60( LINE NE ROAD' ORDER 4 ELMHURST IL,160126' t 77 0074 231 1:021405I 1:,, 68 OOLS02 L[in Vendor No. Ch ck�No:` Town of Southold, New York - Payment Voucher 13564 r Vendor Address Entered byy P.O. Box 7690 Vendor Name Chicago, IL 60680-7690 AWkDate; McMaster-Carr SupplyCo. -' f UN , ' Vendor Telephone Number _ 609-689-3000 !n,.ClBrlc Vendor Contact Invoice Invoice Invoice ', Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ':den ecat I edgerFund,atid Account Number 57739268 5/4/2021 $ 45.51 1 $45.51 NLT supplies fi:'SM5710:4:000 - i $ 45.51 $45.51 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 ot'A-1/ . I U 1 Company Name Fishers IsandFerry District Date 6/3/2021 Title Manaeer Date 6/3/2021 WMASTER•CARR® invoice 0609-689-3000 609-259-3575(fax) nj.sales@mcmaster.com Purchase Order JOHN P Total $45.51 1 nvo ice 57739268 Billed to Invoice Date 514/21 FISHERS ISLAND FERRY DISTRICT Y P O BOX 607 Pa Ment Terms 2% 10, Net 30 FISHERS ISLAND NY 06390-0607 Deduct$076 on merchandise and tax if paid by 5/14/21 Shipped to Mail Payment to McMaster-Carr Fishers Island Ferry District PO Box 7690 5 Waterfront Park Chicago IL 60680-7690 New London CT 06320 Your Account 260910000 John Paradis placed this order. Line Product Ordered Shipped Balance Price Total 1 92965A626 Black-Oxide Grade 5 Steel Hex Head Screws, 1 1 0 8.51 8.51 Medium-Strength,3/8"-16 Thread Size, 1-1/4" Pack Per Pack Long, Packs of 25 2 , 96765A150 Black-Oxide 18-8 Stainless Steel Washer for 3/8" 1 1 0 9.29 9.29 Screw Size,0.405' ID,0.875"OD, Packs of 100 Pack Per Pack 3 2521A573 Uncoated High-Speed Steel General Purpose Tap, 1 1 0 7.83 7.83 Taper Chamfer,3/8"-16 Thread Size, 1-1/4" Each Each Thread Length 4 2901A128 Black-Oxide High-Speed Steel Drill Bit,5/16"Size, 2 2 0 5.11 10.22 4-1/2"Overall Length Each Each Merchandise 35.85 Sales Tax 2.72 Shipping 6.94 Total $45.51 Packing List Shipped Weight Carrier Tracking 6408559-01 5/4/21 3 Ib UPS 1 ZO835200329512899 Federal ID 36-1458720 McMaster-Carr Supply Company Page 1 of 1 SP AFF NWF UW" 5711;VITST I FISHERS ISLAND FERRY DISTRICT VENDOR 013674 MRB GROUP ENGINEERING, 06/15/2021 CHECK 7424 ilk A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5610.2.000.000 39204 AIRPORT RNWY RHB DSGN 2, 100.00 TOTAL 2, 100.00 ' ENO J, — ------ ---- - --- - ----- -------- -- --------- -------- - ............ A, "T all -Z 712 -- --- -------------------------- ----------- ------- ------ ------- --- ---- -- --------- -------- ----- - ------- eIN" FISHERS ISLAND FERRY DISYRICT, UDIT- 6/15/2 02-1 5X95 MAIN ROAD,PO BOX 1179, SOUT fOLD,NY 11971-095,9 CHECK THESuF'F6LK'C0".NATIONAL BANK, v CUTCHOGUE,NY'11935 DATE, ;7,AMOUNT 1$2 0 0'.-'6 0 6 , AN 0 Q 6/15/'202 ED 'T-1i lj D-ONE- HUNIjR AN 0 10'0 DOL :x- MRB GROUP ENGINEERING v - AR SURVEY%I,. "y- CHITEtTUiE DPC'- iV TWE ROAD';' 'SUITE=f IOORPD ER "` E R R' 1, o ,7 ROCHESTER NY 146.20 nm 0 0 ?1, 2 L,v 1:0 2 140 54641: 6-8 00150 2 Ills f Vendor No. Town of Southold, New Fork - Payment Voucher 13674 Vendor Tax ID Number or Social Security Number Enteled.l)y;I = 145 Culver Road Suite 160 j.„_ MRB Group Rochester, New York 14620 :J UN% Vendor Telephone Number Vendor Contact Invoice Invoice Invoice I I Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services >�enerat L'edge�,kutid'anihAccount Nu`mberr;`° f 39204 5/11/2021 2,100.00 ; 2,100.00 Airport Runway rehab desing -'SM561`0 2000.000} 4/11-518/21 ;,� ;,�,•', lA - 71" - 2,100.00 � 2,100.00 ;t� ',,, „�_ .,7 "��r`•; '.;�`� ";"'��` `�ti: �. 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 tares from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature II44�� Company Name Fishers s and Ferry Date 6/3/2021 Title V Vl L Date r Invoice MRB Group The Culver Road Armory 145 Culver Road, Suite 160 Rochester,New York 14620 May 11,2021 Gordon Murphy Invoice No: 000000039204 Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 Client Manager _ Shawn.Bray Project: 3215.21001.000 Fishers Island Ferry District- IFE-Elizabeth Field Airport(Runway 7-25 Rehab.- Desi n �� Professional Services from April 11,2021 to May 8,2021 FEE 2,100.00 Total This Section: $2,100.00 Total Project Invoice Amount: $2,100.00 FISHERS ISLAND FERRY DISTRICT VENDOR 013949 NAPA AUTO PARTS WATERFORD 06/15/2021 CHECK 7425 - A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 455301 RP HOSE/ (10) 19.90 TOTAL 19. 90 P t, 030 , ol i;A —------------------ --------- -------------- ------------- ---------- ----------- --------------------------------------------- - 51 ........ &N, M5. P p V'f 4 o, F' All - ----- --- --- -- - ------- ---- -- A,-& FISHERS ISLAND FERRY DISTRICT 1 6 IT 5' 2,6 2-1 ,53095 MAIN ROAD,PO BOX 1179 §OUTHOLD,-NY I!974-095s CHECK THE SUFFOLK CO.NATIONAL BANK X CUTCHOGUE,NY 11935 DATE jo AMOUNT,-, , 27 .7,w ,it 2 p, .546% 14 202-1 LARS- NIN]f' EtN -Aiib, 90/1- 00 DOL VY PAY NAPA AUTO;,PARTS--- WATERFORD Tb tiiE - E 2 2 'BOSTON PORT'RO]AbSUITE OF' WATERFORD CT- 06385 vl ,' 11800-7425I'm 1:0214054641: 68 00L502 Ins Vendor No. Check"No.' ��• Town of Southold, New Fork- Payment Voucher 13949 Vendor Address Entered by . 82 Boston Post Road Suite 2 Vendor Name Audit'Ddte 1 - NAPA Waterford,CT 06385 ;JUN" 1�T5_ Z02�= .{ Vendor Telephone Number Vendor Contact Invoice Invoke Invoice Net Purchase Order Number Date Total Discount (Amount Claimed Number Description of Goods or Services ,`General T edger Fnd and A,'couni�N ber,' °I 455301 5/18/2021 $ 19.90 $ 19.90 RP hose(10) t7 $19.90 $19.90 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature 0 Title Signature k aA�� — Company Name Fishers s an Ferry District Date 6/3/2021 Title anager Date 6/3/2021 200001336 NATIONAL PARTS SERVICE INC Time: 10:11 Invoice Number 455301; 82 Boston Post Road I��Illllllllll�llll�lllllll�lf�lllll��l 84-f ,� Waterford, CT 06385 Date: 05/18/2021 (860) 447-3211 Page: 1/1 1297 �,"_........�_.Employee: 4 Michael Fishers Island Ferry District Sales Rep: 0 Salesman PO Box 607 Accounting Day: 15 { 261 Trumbull Drive s Fishers Island, NY 06390 t, °'P _ _ ,L`�1512' "�! jj .'j -z•" - i&'�2;'ec �'�` ca""�,` E.ti'< < � err "' y "'a.�'�,�}�<a..ia✓,„,�� IJti1{c��e�';k;;..��`�� "?DeSpYKI Hy151NBH QUALITY HTR HOSE 10.00 3.32 1.99 19.90 Delivery: Subtotal 19.90 Attention: //�' TAXTABLE 1 6.3500% 0.00 Tax Exemption: PO#: [[�� Terms: Net 20th �'YiSi +• J �^JP, ' � Customer Signature Charge Sale 19.90 ALL GOODS RETURNED MUST BE ACCOMPANIED BY THIS INVOICE I � CUSTOMER COPY 71" FISHERS ISLAND FERRY DISTRICT VENDOR 014505 NORTH ATLANTIC POWER PRODUCTS 06/15/2021 CHECK 7426 FUND & ACCOUNT P.O.# INVOICE- DESCRIPTION AMOUNT SM .5710.2.000.100 WQ210605605 MU OUTPUT SPD-SENSOR 227.76 TOTAL 227.715 - --- --- ---- --- -- ---- - ----------------- --- -- ---------- ------ ----------- ------- ------ ------------------ ------------------ ------- ----- ----------- 1v FISAR&&MMD FERRY DIMICT 2 53095 MAIN ROAD,PO BOX 117% SOUTHOLD,.NY11971-0959 CH ECK" `,7 ZV, I THE SUFFOLK CO'.NATIONAL BANK 'CUTCHOGUE,NY 11935 DATE, AMOUNT '_ 2'o .TWO .HUNDRED` TWENTY SEVEN-AND''76'/iO6DOLLARS:, "0 PAY, NORTH ATLANTIC POWER PRODUCTS, T6,T,4E, ACC06 ,S RkEiVAhLE,: l iN ORDER 48 TYLER ,BLVD. .7, MENTOR OH 4,4 0 6 0 0 0 7 L, 2 Go 1:02L4054641: 68 001502 1v Vendor No. Clieck-No: Town of Southold, New York - Payment Voucher 14505 Vendor Tax ID Number or Social Security Number Vendor Address EnteXed,b Y Exeter Branch ;> Vendor Name 15 Continental Drive Audit'Date" North Atlantic Power Products Exeter, NH 038331' Vendor Telephone Number 603-418-0470 ToWnm fleck'` Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ,,_Genial Udgor fiiind'au'd rA 0'rit`,Numlier WQ210605605 6/2/2021 $227.761 $227.76 MU output speed sensor f a.- 'SM571102'.000'`100 $227.76 $227.76 ,3 F' 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 VUCompany Name Date Title Date P North Atlantic Power Products (Z) INVOICE = `_ Exeter Branch 4Y' 15 Continental Drive Exeter,NH 03833 Invoice Date Customer WQ210605605 06/02/2021 101065 J'P. (603)418-0470 547808 F: (603)418-0471 Sold to: Shipped to Page 1 of 1 FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT EMAIL ACCOUNT EMAIL ACCOUNT 261 TRUMBULL DR P 0 BOX 607 261 TRUMBULL DR P 0 BOX 607 FISHERS ISLAND,NY 06390-0607 FISHERS ISLAND,NY 06390-0607 P: (860)442-0165 Branch Invoiced: 71 NP Exeter : Salesperson Exeter Salesman Dept Invoiced 40-Service Registration Notes. _`Quantity ; :Froductad Description`'; Unit�Price _-Total Price_ Cust PO#: Verbal Mike Entered by. Matt Goldstein Work Order:WQ9576 Seg. 1 1020552 Verbal Mike 06/02/21 WO Shop output speed sensor 1 TD 1020552 OUTPUT SPEED SENSOR 213.30 213.30 Total Parts 213.30 Outbound Freight 14.46 Total Misc 14.46 -Due-date ;Pay_ment Amount _;- Paid Ta_x,: v _ _ Basis,' Rate_• ,Tax Amount" 06/12/21 On Account 227.76 H . a,'i"e' -,., <, ," d '5, , .;, ';ug `s as •S;°l+a` '"" 4awa ?t-_5`S':l Yx , 'sv 5' • ,t+`.v*f,.fi•...3s''A-'-' '"'` ¢. a ..r>=,.e. t "b ,t.m +g `s ;i a FISHERS ISLAND FERRYDISTRICT VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 06/15/2021 CHECK 7427 k FUND & ACCOUNT P.O.# INVOICE DESCRIPTION\ AMOUNT SM .9060.8.000.000 PBS-HRA-05/21 HRA TOTAL UTILIZTN-5/21 2, 089.74 SM 1.9060.8.000.000 65972 MTHLY CRD ADMN (18) -4/21 99.00 s I r TOTAL 2,188.74 i tl Mimi4 I A 4t I I i I •' i I a I J --i--------------------------------------------------- -------- -tvr :;a ----- ---------------------- -I- '1 s I ..-. ._. ..,.. _ _,„• 1.314 `„ '•`* • ,ZS•t.?.:;.a,, ,r,.;.; ..t•4`,rn ,, .Y`.*.vq ;, *• ., .y, +rs,,, ' ..n:; ., •,7t,,.}..t...r r e•>rpr•,;. 11' .f ` .`•Li3t y aYTF.$ 'P •e'<{ ,f``,'_?`:f r'a1 "y.} }..-''. '•:..k ' ^vy{ . - }. cn:N:•'v'}..5+ :¢.$. ?'f;.y*'`•+` 1 +•L }' .0;r? :?,':i•' , t i ,. s: z4..+- :o=*; , „ ` "`. e.` y "- '..<"•, .;.k a`-.n a'.v- t^-.e•' ' .;r`.,_..e'=a%`,.w;, :+;`a.+., 'y-._ . V,«a. i t`t` ,.,,` „' 's, '..,w{e„s_*. .•s.a. '. r 7„'•e atm. "'o.-,,, ,, , _fi" ^y ,`. -4 _ I I ' o I ' ' I I jr: I , i Vit• ti`'fit i _ \_. •- i ht : ------ ___ ---------- _-__ _-__________'_ xtv I - i • i f FISHE.RS•ISLAND•FERRYDISTRICT 53095 MAW ROAD,PO'BOX 1179 .' SOUTHOLPAY 11971 os5s CHEQK?-NO 7427„ THE SUFFOLK_CO.'NATIONAL BANK `s CUTCHOGUE,NY 11935- " Dp1TE. i°` AMOUNT,,: . 06)1 5 202 5D=546/214,, f, !, r TWO''-TftOUSAND•ONE'-HUNDRED " DAOLLRS' -*-a , , 1' t.f • t.. ,Y'.t`a"t9' ,', ±^F'ryESt'.> 1 • .^ I > .1" ',i' .., _ ' 'Y ttNi'If,ii:Y I k gi', 'i AY PRO.GRESSIVEBENEFIT,SOLUT. ,,LLC q L` IOTNE•' 14, BUSINESS' PARKf DRIVE ''#8 i ORFDER Bl;VFORD CT`;06405r '007427 ' i:02140546i: 68 001502 1u' Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 Vendor Address Entered by 14 Business Park Dr#8 Branford, CT 06405 Audit Date Progressive Benefit Solutions(PBS) JUN 1 5 2021 Vendor Telephone Number wn 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 65972 5/31/2021 $99.00 $99.00 Monthly card administration May 2021 (18) SM9060.8.000.000 PBS-HRA 5/31/2021 $2,089.74 $2,089.74 HRA Total 2020 utilization as of 5/31/21 SM9060.8.000.000 $2,188.74 $2,188.74 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 �" y Company Name Fishers s and Ferry District Date 6/1/2021 Title Manager Date 6/1/20 Progressive Benefit Solutions LLC Invoice 14 Business Park, #8 Date Invoice# Branford, CT 06405 - 5/31/2021 65972 Bill To Fishers Island Ferry District Attn: Gordon Murphy P O.Box 607 Fishers We,NY 06390 P.O. No. Terms Project Upon Receipt Q�aritit 18 Monthly Benny Card Administration 5.50 99.00 June 2021 Invoice(Active Participants thru 05/31/2021) Total $99.00 w 14 Business Park, #8 DATE: May 31, 2021 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2020 HRA Utilization Invoice Bill To: Fishers Island Ferry District DESCRIPTION °HEAL'I'Ii;REIMBU,R�EMENT PLAW UTILIZATION F,utk AMOUNT_ Required Funding Health Reimbursement Total Utilization $ 2,089.74 Make all checks payable to: Progressive Benefit Solutions 14 Business Park, #8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ `21089.74 FISHERS ISLAND FERRYDISTRICT VENDOR 017962 KENNETH RICKER 06/15/2021 CHECK 7428 A Fa FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT sm .,90, 0.8.000.000 030421 AARP,-RX PLAN-4/21 6,19.08 SM .9060 8.poo.000 030421 AARP RX PLAN-5/21 69.08 sm .9060.8.)000.000 030421 AARP RX PLAN-6/21 69.08 SM .9060.8.000.000 030421 \AARP SUPPLEMENT-4/21 170.60 SM .9060.8.00,0.000 030421 'AARP SUPPLEMENT-5/21 170.60 SM .9060.8.000.000 03041 AARP SUPPLEMENT-6/21 1/70.60 TOTAL 719.04 co — ------- ---- - ---------------- -- ----- -------- -------- - %4 N 101 eq I g ------ --------- - -- --------------------- -- ----- -- ------- ------------ -- -- ------ --- ------------ ! 7 WICT- - FISHERS ISLAND FERRY DI97 53095 MAIN ROAD,PO BOX 1179, AUDIT, 6/15 , , I C " , , """' SOUTHOLD,NY 11971-0959 CHECK,, N 0 741 BANK THE SUFFOLK 60"NAT'IONAIL I "DATE I CUTCHOGUE,NY 11935, AMOUNT" J J, Q) 0 -b ,BENE N"HUNDRED,NINETEEN- AND' 04 10 OLI AhS,_""%' PAY `KENNETH RICKER PLACE s'r- E, "1"!34, N' lk LAC to OP ,DE, LINCOLN CITY-OR',9736,7 OF' gy 11500 74 28110 1:0 2 140 54 641: 68 001502 1118 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1 17962 Vendor Address Entered by " 1734 NE Lee Place Lincoln City,OR 97367 Audit Date Ricker, Kenneth Vendor Telephone Number 860-575-9438 TOWn-C1e1'h Vendor Contact °//" Invoice Invoice Invoice Net Purchase Order Number Date Total Discount jAmount Claimed Number Description of Goods or Services General Ledger`Fund and Account Number' REIMB 3/4/2021 $92.10 $ (23.03) $ 69.08 AARP Apr 2021 MedicareRx$92.10 @ 75%reimbursement �SM9060.8.000.000--' i $92.10 $ (23.03)1 $ 69.08 AARP May 2021 MedicareRx$92.10 @ 75%reimbursement SM9060.8-.000.000`1' $92.10 $ (23.03) $ 69.08 AARP Jun 2021 MedicareRx$92.10 @ 75%reimbursement SM90fi0.8:000.000 f ' 3/4/2021 $227.461 $ (56.87)1 $ 170.60 AARP supplement Apr 2021 $227.46 75%reimbursement SM9060.8. "0." , $227.461 $ (56.87) $ 170.60 AARP supplement May 2021 $227.46 75%reimbursement SM9060:13.000.000 r $227.46 $ (56.87) $ 170.60 AARP supplement Jun 2021 $227.46 @ 75%reimbursement ` -7' '--SM9060.`8.000.000 $958.68 $ (239.67) $ 719.04 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 __Q�, Company Name Fishers s and Ferry District Date 6/4/2021 Title Manaeer Date Print:My Billing Details https://www.medicare.uhc.conVaup/member/premium-payments.html Premium Billing History Billing history for KENNETH RICKER H �l I Plan name(s):AARP MedicareRx Preferred(PDP) Member ID: 0131041231 From:March 4,2021 To:June 2,2021 VU2 i { Bill Due Date Billed Amount i Status Remaining Amount 06/01/2021 $92.10 Paid $0.00 05/01/2021 $92.10 Paid $0.00 04/01/2021 $92.10 Paid $0.00 3 Total Amounts $0.00 1 of 1 6/2/21, 1:46 PM Print:MyPaymentHistoryDetails https://www.medicare.uhc.com/aaM/member/preniium-payments.htnfl 4 - Premium Payments Payment history for KENNETH RICKER H Plan name(s):AARP MEDICARE SUPPLEMENT PLAN Member ID:302307704-11 From:March 4,2021 To:June 1,2021 � Payment Date j Payment Amount y ym Payment Status Payment Method ' 1 06/01/2021 $227.46 Processed I EFT r 05/01/2021 $227.46 Processed EFT E _ 04/01/2021 1- $227.46 _—�--~- i Processed Total,Amounts $682.38 i 1 of 1 6/1/21,8:56 AM ;a, FISHERS ISLAND FERRY DISTRICT VENDOR 018875 SAFETY-KLEEN SYSTEMS, INC. 06/15/2021 CHECK 7429 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710A.000.000 86136927 VAC SERVICE HAZ-MAT 5/21 976.94 SM .5710.4.000.000 86136928 USED OIL RECYCLE-5/11 240.29 73 SM .5710.4.000.000 86148606 NON HAZ SOLID/SPILL OIL 425.59 TOTAL 1,642.82 cf) ------------------ - --------- ------------------------------- -------------\ J_ - ---------------------------- 7 W kl ...... T% 'W f;m- W4 - - -- ------ ---------------- 7;7' "N" FISHERS ISLAND FERRY DISYRICT7 'AUDI 53095 MAIN ROAD,PO BOX,l 179 1;11 SOUTHOLD;NY 1,1971-'6959tae- CHECK' N6 -THE SUFFOLK CO. NATIONAL BAN : CUTCHOGUE,NY 11935 DATE •-_ -AMOUNT;,"', ti 15 " 02- 6, ZQ wo NE 74OU, FdkfY'T •''821Y-00':b6LL;AkS"',',_` .,SAND, t't V-4 AY,- SAFETY-kLEEN,S STEMS,, INC. TO YgE PO BOX'9752-011- dlibEk_': DAI,LA:Sr TX PF` 7'5"'397 'C 11'0074 2911' 1:0 2 1 05464 : ;" 68 00 L50 2! L ib Vendor No. CheckNo,. Town of Southold, New York - Payment Voucher 18875 Vendor Address Entered,by:> "i PO Box 975201 i Vendor Name Dallas,TX 75397-5201Audit�Date;;;'z�; . "`� ��'_''� `�`�'•,`= Safety-Kleen Systems, Inc. Vendor Telephone Number } -, 800-669-5740 Town Cleik Vendor Contact Invoice Invoice Invoice Net Purchase Order .,�.�fq-i. _ Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and-Account-Number 86136928 5/11/2021 $240.291 $240.29 5/11/20 used oil recycl,drum open head SM5719'.4-000-00b, waste oil filters 86148606 5/11/2021 $425.59 $425.59 Non Haz Solid, Spill cleanup-oil& rags - ;$M 5710:4.000.000;,,,--;,'- 86136927 5/21/2021 $976.94 $976.94 5/21/21 vac service :SM571,0:4000A00`` Haz-mat $1,642.82 $1,642.82 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 Signatu Company Name Fishers Island Feriv District Date 6/4/2021 Title Mana er Date 6/4/2021 - ' 5 : '��Pino,, INVOICE Page 1 ore (STEMS,INC, MAKE GREEN WORK- 42 Longwater -Dr, Norwell,,MA'02061 Billing Account# Service Account# Invoice# Invoice Date - buNS NOJ05-397-651 'F F124659 F130857 86136928 05/11/21 ED11)�NQ:39-60900 19 Billing Address rr Service Address Branch Location Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT(ALR)SVC Net 30 Days PO BOX 607 261 TRUMBULL DRIVE 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 05/07/21 , --PO Number -D6paffffi66t,#'- '--"Depdrtrnen t" "7 "T axStatus4" QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 3383 $13.7700 EA $0.87 $14.64 55 GALLON DRUM-USED OIL FILTERS 1 8003369 $99.1100 EA $6.29 $105.40 DRUM OPEN HEAD 55GL-BLACK-RECON 1 83383 $97.0700 DR $6.16 $103.23 DRUM,55 WASTE OIL FILTERS PO Number Department# Department Tax Status/# -1 QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 3230 24 $0.0000 EA $0.00 $0.00 TAX HANDLING N/C DRUM DROP 30 L/ Open Balance as of 0411612021 Current 1 31.60 Days =61-90 Days 91.120 Days Over 120 Days Finance Charges Total Open $0.00 1 $0.00 1 $0.001 $0.00 1 $0.00 $0.00 Balance Interest will be charged at a rate of 1.5%per month for all past due amounts. Thank You $0.00 eafet��kleen� INVOICE Page 2of2 PROMMON CHOICES PEOPLE SAFETY-KLEEN SYSTEMS,INC MAKE GREEN WORK 42 Longwater Dr. Norwell,MA 02061 Billing Account# Service Account# Invoice# Invoice Date DUNS N0::39-609001 F124659 F130857 86136928 05/11/21 FED ID N0:39-6090019 PO Number Department# Department Tax Status/# 93 QUANTITY PART# TERM SERIALIPROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 100030 24 $16.0000 EA $1.02 $17.02 RECOVERY FEE SUBTOTAL $225.95 TOTAL TAX $14.34 CURRENT AMOUNT DUE $240.29 USD NOW ORDER THE PRODUCTS YOU NEED ONLINE. —:EWShopping for Safety-Kleen products has never been easier. Shipping is FREE when you add the delivery to your next scheduled service. Ex lore our. rod ucts at store.safet kl®en: ®m' Comments: Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history,payments must be made within approved terms. Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts,and may result in late fees,interest,and collection costs. Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. , �11II ! !Pli�nm INVOICE Dago 1 of '_>`ri rain cnorces• a `SAFETY-KLEEN SYSTEM "iNC tr F=°OAaW'GREfEN VJ0RK-`42 Longwater Dr. - - Norwell,MA 02061 Billing Account# Service Account# Invoice# Invoice Date No:`Q5.3s�-s551 F124659 F130857 86148606 05/11/21 - , FED)D NO39-6090019 s _ r Billing Address Service Address Branch Location _. Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT(ALR)SVC Net 30 Days PO BOX 607 261 TRUMBULL DRIVE 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 05107/21 PO Number -Department_#- = Department �Tax Status/_#, _ r QUANTITY `PART#` TERM SERIALIPROFILE#v UNIT PRICEY UOM SALES TAX ry TOTAL _ 1 875460 24 735615 $374,0000 DR $23.75 $397.75 NON HAZARDOUS SOLID 55GL SPILL CLEANUP-OIL AND RAGS PO Number Department# Department Tax Status/# 93 QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 100030 24 $26,1800 EA $1.66 $27.84 RECOVERY FEE SUBTOTAL $400,18 TOTAL TAX $25.41 CURRENT AMOUNT DUE $425.59 USD Open Balance as of 0411612021 Current 31.60 Days 61.90 Days 91-120 Days Over 120 Days Finance Charges Total Open $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Balance Interest will be charged at a rate of 1.5%per month for all past due amounts. Thank You $0.00 eefetq,k1een® INVOICE Page 2of2 rmarrecnorv•ctirnces ao orkE SAFETY-KLEEN SYSTEMS,INC MAKE GREEN WORK 42 Longwater Dr. Norwell,MA 02061 Billing Account# Service Account# Invoice# Invoice DateDUNS - FED ID N:06-39 9001 F124659 F130857 86148606 05/11/21 FED ID N0:39-6090019 NOW ORDER THE PRODUCT'S YOU NEED ONLINE. ® Shopping for Safety-Kleen products has never been easier. Shipping is FREE when you add the —'e • delivery to your next scheduled service. Ex_lore ourTTroducts at•slt re safet kieen.com �' P P Y= Comments: Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history,payments must be made within approved terms. Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts,and may result in late fees,interest,and collection costs. Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. INVOICE Page 1 of ,xR noiu•cxcic�s PwFii SAFETY-KLEEN SYSTEMS;I_NC` -MAKE GREEN WORK '42 Longwater•Dr. ` Norwell,Ma ozgst _ Billing Account# Service Account# Invoice# Invoice Date ouNs No.65-397-6551 F124659 F130857 86136927 05/21/21 - _ FED IDNO:396090019: - ' Billing Address Service Address _-'Branch Location Terms FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT BRISTOL,CT(ALR)SVC Net 30 Days PO BOX 607 261 TRUMBULL DRIVE 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 For Questions Call: Service Date 860-754-2400 05119121 =P0 Number- Department# Department _ Tax Status%#, QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX A TOTAL -_ 1 10966 24 $85.0000 EA $5.40 $90.40 VAC SERVICE FEE INDUSTRIAL 595 66666 ' 24 1189326 $0.0000 GA $0.00 $0.00 VAC LIQUID REMOVAL(SAMPLED) PO Number Department# Department Tax Status/# -1 QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL 595 10970 24 $1.3000 EA $49.12 $822.62 VACUUM FEE WITH NO SOLIDS l Open Balance as of 0511512021 Current 1 31-60 Days 61.90 Days 91-120 Days Over 120 Days Finance Charges- Total Open $665.88 $0.00 1 $0.00 1 $000 1 $0.00 $0.00 Balance Thank You $665.88 _Interest will be charged at a rate of 1.5%per month for all past due amounts. ________ eafet��kleen® INVOICE Page 2of2 PROmctoN•cHol-s-PEOPm SAFETY-KLEEN SYSTEMS,INC WME GREEN WORK 42 Longwater Dr. Norwell,MA 02061 Billin Account# Service Account# Invoice# Invoice Date DUNS N0:0551 FED ID N0:39-609009-6090019 F124659 F130857 86136927 05/21/21 PO Number Department# Department Tax Status/# 93 QUANTITY PART# TERM SERIAL/PROFILE# UNIT PRICE UOM SALES TAX TOTAL 1 100030 24 $60.1000 EA $3.82 $63.92 RECOVERY FEE SUBTOTAL $918.60 TOTAL TAX =$976.94 CURRENT AMOUNT DUE NOW ORDER THE PRODUCTS YOU NEED ONLINE. Shopping for Safety-Kleen products has never been easier. Shipping is FREE when you add the o delivery to your next scheduled service. Ex lore your, rodut s at store.safet}71cieen,com. Comments: Standard payment terms are Net 30 days from invoice date. To maintain a positive credit history,payments must be made within approved terms. Late payment or other deviations from approved terms may cause service interruptions and initiation of collection efforts,and may result in late fees,interest,and collection costs. Pay your invoice on line! Simply go to www.safety-kleen.com and click on the Customer Portal link at the top of the page. Please note a delivery document was provided at the time of service for this transaction.If the delivery ticket was paid,this invoice may be for your records only. Please be advised all payments must reference the invoice number or your account number. FISHERS ISLAND FERRY DISTRICT VENDOR 019282 SHIPMAN'S FIRE EQUIP, INC. ' 06/15/2021 CHECK 7430 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 0 SM .5710.2.000.200 350,570 RP FIRE EXT 123.5Q V ft , TOTAL 1123.50 ------ ------- - --- --------- ------ ---- ------------ -1 , V % 4 ; %jl IT4 ------- ----- - ------- -- ------------------------ ------ --------- - ----- -/I ------ Fri \ 5:t k"If FISHERS ISLAND FERRY-DISTRICT. IT G' it 2 0 2 53095 MAIN'ROAD,PO BOX4,179 SOUTHOLD,NY:11971-0959- q E ., F' . / - - ✓ —, THE SUFFOLK K NATidNACBANK CUTCHOGUE,NY 11935 'DATE AMOUNT,s', 06'/15j2021'` 't THREE 'AND' 5 0/10 DOLIARS 16' `kbkbREb, TtqtNt 1 PAY SHIPMAN'S FIRE EQUIP, INC. a THE, 172 , A CROSS ROAD BOX 257 WATERFORD CT 063,85-0257 I Ii' Ni 00 0 7 30u' 1:0 2 140 S 4 641 68 00LS02 L Ila _. ]k Vendor No. ClieckTo` ,,'T Town of Southold, New York - Payment Voucher 19282 1 Vendor Address En'te"red by _ = P.O. Box 257 Vendor Name Waterford, CT 06385-0257 Shipman's Fire Equipment Co., Inc. Vendor Telephone Number 800-775-7332 own'Clerk `-'- Vendor Contact Invoice Invoice Invmce Net Purchase Order <„'`r` "`:;..'t ;',-,:' 'J '°' ”' _oc;>• Number Date Total Discount Amount Claimed Number Description of Goods or Services Gdne14Ledger Fu'nd_and'Account Ngniber_, 350570 5/24/2021 $123.50 $123.50 RP fire extinguisher S1U15710.2.000,200' $123.50 $123.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature y n Company Name Fishers Island Ferry District Date 6/3/2021 Title Date J 1f' Shipman s YNYMCE Invoice No PG Fire Eauioment Comnanv. Inc. 350570 1 PO Box 257 PLEASE REMIT PAYMENT TO • _ �. _ 172 Cross Road P O BOX 257 Waterford, CT 06385 WATERFORD, CT06385 5/24/2021 Tel: 8604420678 Fax: 8604447395 email: info@shipmans.com www.shipmans.com CT DMV LICENSE#U8329 Bill To: shin To: Fishers Island Ferry District Fishers Island Ferry District P.O. Box 607 2 Ferry St Ordered By: Thames Shipyard Fishers Island, NY 06390 New London, CT US US Custo .omer '• Payment Terms •rd- No F6040 RacePoint -- Net 30 339246 20 EXTINGUISHER OUR TRUCK 05/24/2021 06/23/2021 16.00 0094 7.25 116.0 Annual Inspection of Fire Extinguisher/Emergency Light per NFPA 10 To include Seal,Tag &conductivity test if needed. 1.010 RC 7.50 7.5 Road Charge C Comments: Sub Total 123.50 Miscellaneous amount: 0.00 Freight: 0.00 Sales tax: 0.00 x Total Invoice Amt 123.50 Payment Amount 0.00 Thank you for your order Bala .F y Mal". o. We sincerely appreciate your business. Customer Cagy � --7= FISHERS ISLAND FERRY DISTRICT VENDOR 019244 KRISTEN R. SHUTT 06/15/2021 CHECK 7431 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.100 114260 RNTL RESIDENCE CLN-5/26 242 .00 TOTAL 242.60 r -------------------------------------------------------- 5'3 -------------------- ---------- ---------- --- ngn, al -A4 % lY --- -------------- ------- - - ------------ YISHERS,ISLAAD FERR YDISYRICT AUDIT' 6/1,5,/,2,6 i 53095 MAIN ROAD,PQ BOX 1,179 SOUTHOLD,NY 11971-0959 ",CHECK'-NQ; ,7411:',, :,4; THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NYJ 1935 DATE= AMOUNTo,a 42 -24 0' 0 6-/,lT8"/ 6/2 4- 0'2'- WO-HUNDRED -FORTY,,TWO- AND 00 /loo',:D,OLL`,A" RS PAY KRI-STEN R.-SHUTT,,, TO ME `B9ANFORD,'AVENUE, 0 3.4 T." oAdEk -`CT 06340' OF" GROTON -7I i -1 ,\7? 11'00743L11' 1:0 2 140 S4 FJX 68 00 111 50 2 lum "Alt Vendor No. Check No: Town of Southold, New York - Payment Voucher j 19244 Vendor Tax ID Number or Social Security Number Vendor Address Entered''by'' 34 Branford Ave . Vendor Name Groton,CT 06340 Audit'Date'_ Kristen Shutt _ ,J UN Vendor Telephone Number '''' - �w6,C1erk=` Vendor Contact ; Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ;General I edgier Fund and Account Ntimtier 114260 5/26/2021 $242.00 $242.00 Rental residence cleaning 5/26/21 SM5709.2.000.100„ �. $242.00 $242.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 6/4/2021 Title Mana er Date k 114260 CUSTOMER'S ORDER�10�� "!s ,aur NAME ADDRESS CITY,STATE,ZIP SOLD BY CASH C 0 D CHARGE CNACGT MDSERETD PAID O(ti liik,}`3r GEbC €PTi�D�d PRICE AMOUNT 2 h V-5 X o 4 5 6 7 / 8 9 10 11 12 13 14 RECEIVED BY TAY. /! 7JTAL A-24705W KEEP THIS SLIP FOR REFERENCE 01-11T-46901 U-7m W FISHERS-ISLAND FERRY DISTRICT VENDOR 019708 STAR COMPUTERS, LLC 06/15/2021 CHECK 7432 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.500 2021298 IT SVCS-5/21 1,415 25 TOTAL 1,415.25 ------- - ---- ----- -------- - A m E Al, 'A JA vp ------- - ---- ------------- ------ ----------------- ------- -------- ---------- OS W. FISHERS'ISLAAV FERRY bl9TkfcT ., , T- ",AUDI6"l'-' - - 5$095 MAIN ROAD;NYI 1971-'0959PO BOX 1,179• ,'y CHECK'No,-, ',--7432-,%l' THE'SUFFOLK CO.NATIONAL'BANK- '-,,,', CUTCHOGUE,NY 11935 'DATE -AMOUNT 0 50-541z14- 15 25= EEA Iia4D-,-2'5'/'I'o''O.' D'OLL'A'-,Ri S'J," ---- "' -ONE ;THOUS. 'FOUR:HUNDRED, FfFT "x PAY, STAR ,COi PUTERS, ,,LLC ip, i0 THE 34 BLACK POINT ROAD,, ' IN .0 -RDER- P 'J3OX`-618 '-- or NIANTI C CT, 06357, 41 Jim 00 7 L, 3 2um 1:0 2 L L.0 S L, P3 I,i: 68 00 L50 2 111 - y��4, y _ 197, Pa meat Voucher of Southold, New 08' .�- - - .,; �� „- . Vendor Tax ID Number or Social Security Number Vendor Address Ent&6d� y`, ' '�r Vendor Name P.O. Box 618 Aud!VDate,. Star Computers Niantic,CT 06357 Vendor Telephone Number Vendor Contact "•'' `' j Invoice Invoice Invoice Net Purchase Order �� t� , Number Date Total Discount Amount Claimed Number Description of Goods or Services ;,Geiier'a`kTiddger,,Fuud and AccouuEN.umbor= 2021298 5/20/2021 $1,415.25 $1,415.25 IT services `�� +SIl1�5710:4:OOO:SOOr X" P_ 1? $1,415.25 $1,415.25 Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly -in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved I Signature Title Signature Company Name Fishers Island Ferry Date 6/3/2021 Title Manager Date �/ STAR-J",-,"C),, INVOICE complex technology...simple solution www.starcomputers.com DATE INVOICE# P.O. Box 618 Niantic, CT 06357 5/20/2021 2021298{ Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr. Fishers Island,NY 06390 i PO NO TERMS I DUE DATE i TECH ! — NOTES SHIP DATE SHIP VIA - t-------------------------_._... -- ----------{ ! Due on receipt 5/20/2021 LLS 5/20/2021 QTY DESCRIPTION RATE AMOUNT a 9.25 Computer Technician-LLS + 153.001 1,415 25 ! Date 5/03-5/05/2021 - Ticket # 12117 f i Location- Remote-RDS Server Windows Update Issues i j Date 5/06/2021 - Ticket # 12684 Location:Remote-Website Go=Live J Date 5/10/2021 - Ticket # 12778 Location.Remote-Slow network,quickbooks issues i ! Date 5/03-5/14/2021 - Ticket # 12680 i Location:Remote&Onsite-Ticketing-ongoing configuration file issues Date 5/17&5/18/2021 - Ticket # 12877 i Location:Remote-Form on website generating spam I Date 5/17/2021 - Ticket # 12914 Location:Remote-Add Geb to Airport email Date 5/19/2021 Ticket # 12944 / iLocation:Remote- Change print url in ticketing config files ' I i i I I i ' - - - --------------- - - - - Fankyou for your business! Sales Tax (0.0%) $0.0o l 1 In an effort to cut down on paper waste.Star Computers is now offering the option i to have invoices electronically submitted to you via e-mail If you aie interested please include your preferred e-mail address with your payment or submit via e-mail to NBuvelli@,starcomputers col T®tor 1 $1,415.25 1 Thanl,you' All FISHERS ISLAND FERRY DISTRICT VENDOR 019818 SUMMIT HANDLING SYSTEMS, INC. 06/15/2021 CHECK 7433 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.625 PSI-363623 NLT FRKLFT 7FGU25-PARTS 1, 085.'.08 TOTAL 1, 085.08 A 1s4 Ism ---------------- -------------------------\ -------------- -I- --- ---------- ------------- Xf 1,q J4 Al', 'v 11-5 714 Nz I ---- ------ - - ------------------- ------------------- 77 _T - ---- ------ - ----- -"J: FISHERS-ISLAAD FERRY D AUDIT', -PO B 53095 MAIN ROAD, OX 1179 CHECK' 50VTHOLD, -- NY 11971 L0959 4 7 3 3, THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,l NY 11935, -DATE-, -,,AMOUNT 0,( 08 > 021 4.5/2 E" ' , I•-""-, :` - "" :ONE D EIGHTY',Fl, j 1,06 60 V AND '0 8 i PAY SUMMIT HANDLING SYSTEMS,S,, INC,. 04 :L ROAD, iP6 Pd 7WE 'l DEFCO ARK 5A' 6 b '_R -b647 .NORTH'HAVEN CT O]F 11000 7L, 3 Do 1:0 2 140 5 L, GLX 68 00L502 11's / Vendor No. Check No: Town of Southold, New York - Payment Voucher 19818 Vendor Name Remit to Address Entered by, Summit Toyota Lift Summit Handling Systems, Inc. 39 Murphy Road, North Franklin, CT 06254 11 Defco Park Road Audit Date ' North Haven, CT 06473 ' Vendor Telephone Number " 203-239-5351 'T'own'Clerlc', Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ;Getferai l edgei Fund aisd'Accou`tttNumber''"`, PSI-363623 5/28/2021 $1,085.08 $1,085.08 NLT forklift Toyota 7FGU25 parts only SM5T10.4.00Q.625 ;'" $1,085.08 $1,085.08 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 l Signature0d1jJTitle Signature A(" Company Name Fishe env District Date 6/1/2021 Title Manager Date 6/1/2021 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 INVMCE BR 4 I Invoice#: PSI-363623 Bill To:498910 TOTAL DUE: 1,085.08 RJ BURNS MARK PO BOX 607 ACCOUNTING@FIFERRY.COM ,r FISHERS ISLAND, NY 06390 r United States Date: May. 28, 2021 Payment terms: Net 30 Days Date Shipped: 05/28/21 Work Order No:WO-287954 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: PARTS ONLY. DELIVER TO NEW LONDON FACILITY Work Performed: PARTS ONLY. DELIVER TO NEW LONDON FACILITY Reason for Service: Cause/Condition: Repairs: Recommendations: QTY Description Unit Price Total 1 HOSE, RADIATOR, INLE 59.12 59.12 4 HOSE CLAMP 1.9 7.60 2 PLUG 5.59 11.18 1 WATER OUTLET 49.7 49.70 1 GASKET,WATER OUTLET 2.69 2.69 1 BACKREST SUB-ASSY 890 890.00 Total Material 1,020.29 Total Labor 0.00 Total Charges 0.00 Sublet 0.00 Sales Tax 64.79 Total Due 1,085.08 i Page 1 of 1 FISHERS ISLAAD FERR Y DISMICT -6/15/2021 CHECK 7434 L SOLUTIONS 0 VENDOR 019821 SURVIVAL A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.950 050321 CPR/AED/FRST AID (10) 650.00 SM .5710.4 .000.950 051721 CPR/AED/FRST AID (7) 490.00 TOTAL/ 1, 140.00 co ------------------------------------------- ------------------- - -------------------------------------------- 0`1 7AY Ali 4'al ------------ ---- - ---------- ,77 o " 56-5 IV - .0 2 ,,oNE 'THO , v 0LARS'- ' J PAY SURVIVAL,,SOLUTIONS r , ro TiiE' 14 NORTH 13EECHWOOD ROAD' RDER NIANTIG'CT 0635 OF L Llo s t, G ,w fln 0 0 7 3 IN 1:0 2 Ll 1: 6800LS02 Lei' Vendor No. Check No.; Town of Southold, New Fork - Payment Voucher A-9$21 Vendor Tax ID Number or Social Security Number Vendor Address Entered-',Uy,' 14 N. Beechwood Road Audit Date Survival Solutions Niantic, CT 06357 Vendor Telephone Number 860.739.7705 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 5/3/2021 5/3/2021 $650.00 $650.00 513121 CPRIAED/First Aid (10) ,SM5710.4:000:950- 5/17/2021 5/17/2021 $490.001 $490.00 5/17/21 CPR/AED/First Aid (7) SM57104:000.950 $1,140.00 I $1,140.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature ._0,2(t., Company Name Fishers Island Ferry District Date 6/4/2021 TitleDate SUR.VIVAL' S,OLIU 'I IONS , 14 N.Beechwood Rd. Mantic,CT 06357 4cpr@sbcglobal.net 860-739-7705 Date:513/21 American Heart Association BIS Heartsaver Fust Aid,CPR(A,C,I)and AED $6 (discounted$ per person for group larger than io x io= 6 o DUE . S SP P � P g ) $ 5 THANKYOU FORYOUR BUSINESS! 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NATIONAL BANK CUTCHOGUE,NY 11935 DATE MOUNT-,':',%, :M" -$ A -546i2i4 10, --FOUR, Y F-IVE AND'87/1 AbNbR D' FORT. k DOE v" PA;or THE HR HILLERY COMPANY, T 73 9 M,E,R"l DIAN ROTON'CT 0634 G 0 fls 0 0 7 Lt 3 5 119 1:Di 2 L' Lt 0 5 4 G L,1: 68 OOL502' Lu' i ok Vendor No. Check N61 12309 �� Town of Southold, New York - Payment Voucher . , Vendor Tax ID Number or Social Security Number Entered by " , "• 739 Meridian St. Ext. Groton, CT 06340 Audit Date` The Hillery Co. � IN Vendor Telephone Number 860-445-9791 n Clerk Vendor Contact � Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund'and Account Number 97690 4/23/2021 $445.871 $445.87 RP parts SM5710:2:0,00:200,''�` $445.87 $445.87 �'.• . _ ,,s. Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Tale Signature Company t FIFD Date 6/2/2021 Title (V/ Date `� (Zzace_ The Hillery Company Invoice 739 Meridian Street Ext. Groton CT, 06340 Date Invoice# 4/23/2021 97690 Bill To Ship To Fishers Island Ferry Fishers Island Ferry PO Box 607 261 Trumbull Drive 261 Trumbull Drive Fishers Island,NY 06390 Fishers Island,NY 06390 S.O.No. P.O.Number Terms Rep John Haney Net 30 DP Quantity Description Price Each Amount 1 1pc 16ga HR 36 1/2 x 38 419.25 419.25T 1pc 1/4x2x2x10ft Alum Angle Subtotal $419.25 Sales Tax (6.35%) $26.62 Total $445.87 Balance Due $445.87 Phone# Fax# E-mail Web Site 860-445-9791 860-449-1693 LCaldwell@hilleryco.com www.hilleryco.com "o, J FISHERS ISLAND FERRY DISTRICT VENDOR 020730 TRAWLWORKS, INC. 06/15/2021 CHECK 7436 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2 -000.200 63160 RP SUPPLIES 135.00 ;41 TOTAL 135.00 Ni 1`1fi ce) ---I -----------—------------------------ ------------------- - --- --------------------------------------- --- I U 0m R -z g IN n0ny , 7 4il - ------------ ------ ----- -------------- --- ----- ---- 0 IS 'AD,FERRY b]STRkt AUDIT 309 0 BOX I 179 'ouTHOLD,NY 11971-0969 CHECK-,.Nd,', , ,, 74-3,6-,, SUFFOLK CO,NATiO j,j,,,,NALBAk AMOUNT-, E,Ny YI, DATE. 50-546/21A,,- 2-1 3.3 00' "OD ,TE, RED,THIRTY FIVE A .4 Y TRAWLWORKS, INC, ,T -h 0 OT rE•" * ' - k N 3 , WALTS, WAY ORDER -B6x- S42 :P6 dF NARRAGANSETT, RI ,02882 11'007436115 1:0 2 140 54641: G IB 00LS02 L Al 77 Vendor No. Town of Southold New York - Payment Voucher 20730 i y:, ` ;•,fir-=''j` Y Vendor Address Enteredby'`'a' P.O. Box 342 Vendor Name Narragansett, RI 02882 Trawlworks, Inc. ��2�', '.`2 . Vendor Telephone Number 401-789-3964 Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Genial Ledger Fund'and Acc'om$Numbed`(;; 63160 5/21/2021 $135.00 $135.00 RP supplies ,`tom - - �ffrb• —T— $135.00 $135.00 t, v` °,?.•, `<r;A <; f., ;;t.'; ,'r,,',; Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 6/3/2021 Title Date '(5v —7 v1 TRAWLWORKS, INC. Invoice 30 WALTS WAY PO BOX 342 Date Invoice# NARRAGANSETT,RI 02882 5/21/2021 63160 Bill To Ship To Fisher's Island Ferry Fisher's Island Ferry PO Box 607 JOHN PARADIS Fisher's Island,NY 06390-0607 5 Waterfront Park New London,CT 06320 860-442-0165 P.O. Number Terms Ship Via F.O.B. Net 30 5/20/2021 CPU NARRAGANSETT Quantity Description Price Each Amount 600 FT 1/2"SUPER-PRO-1 REEL-10% 0.225 135.00 Total $135.00 Payments/Credits $0.00 Balance Due $13500 j b)� TRAWIN K, We 4161ts bay P'Q, Box 342 tiarraganset�, P4 0288? .1-60 ..1� , 't�. i„q3 ,`, � �:•• ti. _rE . 400 ��-� -u DATE, ''T ORDER.NO1 964 _^Saw :4 S: TO SALESPERSON DATE SHIPPEDSHIPPED VIA MFO B POWT,� TERMS - QUANTITY__ ��_ ----•- DESCRIPTION _..�.___ _4w Awbouss; z x Q e� ele r _ ` -. - - •-..�i.'X.`.r:i�-'. -n•i`�.Y�:-r+v i ...+ .r--. .J.. ._. _ . ....... ... ... .. ...._ _ . _.r . ._. .... .. . Si _ it 42 JJ S9 �sn T FISHERS ISLAND FERRY DISTRICT 43 VENDOR 021506 UPS 06/15/2021 CHECK 7437 A FUND & ACCOUNT INVOICE DESCRIPTION AMOUNT SM .5710.4.000.700 26639211 W/E 5/21/21 71.37 SM .5710.4.000.700 26639221 W/E 5/28/21 36.00 TOTAL 107.37 00 '40 co ------------ ---- - ----- Wil- - ------------ ------ --------------------- - P% 41 I o - - -- ---------- ------ ------ ----- -------------- --------- -------- - ----- ------- ---- 77 FISHERS ISLAND-FERRY DISYRICT -AUDIT 53095'MAIN'ROAD,PO BOX 1179. SOUTHOLD,,,NY.1 1971'-0959,:, - CHECK 7o7"' THE SUFFOLK CO.NATIONAL k \ CUTCHOGUE,NY 11935 DATE AMOUNT;,' 4 'Qn: J 0,6 15 0'21; 07,.-3,7'- - F ONE'`HUNDRED`" , -SEVEN,AND 3 7/10'0-'DOL '1"v PAY— UPS :1• AY. I TO E• po BOX 80348 0R6ER OF ,CHICAGO IL '610680 9486 111 0 0 7 L' 3 7 Jim 14G2 LL,051, 64i: 68 001502 Lig' Vendor No. Check No Town of Southold, New fork- Payment Voucher 21506 Vendor Address Entered by P.O. Box 809488_ C'_ Vendor Name UPS Chicago IL 60680-9488 Audit Date . United Parcel Service _ _ JUN- 1 5 2021 Vendor Telephone Number 800-811-1648 Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total I Discount (Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number, 26639211 5/22/2021 $71.371 $71.37 WE 5/21/21 SM5710.4.0'k'700' 26639221 5/29/2021 $36.001 $36.00 ME 5/28/21 SM5710.4.000.700 $107.37 $107.37 - 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 Signatu��NIamr Company Name Fishers Island Ferry District Date 6/4/2021 Title ate 6/4/2021 a Delivery Service Invoice 1 Invoice Date May 22, 2021 Shipped from: Invoice Number 0000026639211 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID P616 NEW LONDON,CT 06320-6336 Page 1 of 4 Sign up for electronic billing today! 0736A00000266394 773660400162W! Visit ups,comlbilling AB 01 021005 03668 H 64 B For questions about your invoice,call: �I�IIIIII'IIIII��II�IIIIIIiI�III�III��IIIII��IIIIIIIII�I�I�IIII� (800)811-1648 Monday-Friday s 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.sax 809488 CHICAGO,IL 60680-9488 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $85.18 Page Charge Amount Outstanding(prior invoices) $183.45 Outbound Total Amount Outstanding $268.63 3 UPS WorldShip $36.37 Please include the Return Portion of each outstanding Invoice with Inbound your payment.See Account Status for details. 3 Collect $13.81 3 Adjustments&Other Charges $3.00 Questions about vour char es? 3 Service Charges $33.00 To get a better understanding of the charges on your invoice, Amount due this period 8 1 visit our invoice guide and glossary of billing charges at ups.com/InvoiCeguld@. UPS payment terms require payment of this invoice by June 13, 2021. 'qt Payments received late are subject to a late payment fee of 6%of the Amount Due This Period.(see Tariff[Terms and Conditions of Service at ups.com for details) Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. : : : INC : : -W : : - : V- — — T I Delivery Service Invoice Invoice Date May 22, 2021 Invoice Number 0000026639211 Shipper Number 026639 TM Page 2 of 4 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please Include the Return Portionof each outstanding Invoice with your payment Invoice(dumber invoice Date Balance Due 0000026639171 04/24/2021 $50.65 0000026639181 05/01/2021 $36 00 0000026639191 05/08/2021 $38 00 0000026639201 05/15/2021 $58.80 Total $183.45 Outstanding balances reflect any payments received as of 05/21/2021.Please Ignore this message If a recent payment has been made for any outstanding Invoices. Delivery Service invoice Invoice Date May 29, 2021 Shipped from: Invoice Number 0000026639221 FISHERS ISLAND FERRY Shipper Number 026639 1 STATE ST Control ID 67T1 NEW LONDON,CT 06320-6336 Page 1 of 3 Sign up for electronic billing todayl ' 0736A00000266394 77366050015159 Visit ups.com/billing AB 01 002391 10198 H 8 B For questions about your Invoice,call: (800)811-1648 , I"IIIII'Il'Illlllllllll"I'111111'Il'I"Illlillllll"IIII'Illlll 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) $181.98 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $217,98 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 June 20, V' Im aortant-EU-VAT Tula chances -_— - -2021. - _-- - - - ----- E ective July 1,there are changes to the EU's VAT laws.These changes may result In additional char es in exports into the EU. Payments received late are subject to a late payment fee of 6%of Find out more on upe.comltraderegulation 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 ,l ups.com.For more Information,please visit ups.com. 7�! Delivery Service invoice Invoice Date May 22, 2021 Invoice Number 0000026639211 Shipper Number 026639 Page 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 05r14 9739067063 1 1Z0266390341323$90 Ground Residential 30097 5 33 2838 Customer Weight 26 Residential Surcharge 445 Fuel Surcharge 2.54 Customer Entered Dimensions= 22 x 16 x 13 in Total 35.37 Sender Receiver:Tony Voronov Cis Ventures Vii U 445 Oglethorpe Lane DULUTH GA 30097 l'dessa a Codes:r Total for Pickup Number, 9739067063 1 Package(s) '35 37 Total UPS WorldShip i Package(s) 3537 Total Outbound t Package(s) 3537 Inbound Collect Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 05/20 6703645970 7 1Z4X52A80342811675 Ground Commercial 05446 2 13 1979 Collect Customer Weight 4 Fuel Surcharge 1.02 Customer Entered Dimensions= 12 x 12 x 12 in Total 13.81 Sender :MCRL Receiver:PO#117469 MCRL Hazelett Corp ! °I 162 INDUSTRIAL BLVD 135 West Lakeshore Dr HANSON MA 02341-1538 COLCHESTER VT 05446 Message Codes:r Total for Shipper : 00004X52A8 •81 Total Collect 1 Package(is) 1AIR Total Inbound 1 Package(s) m 3.81 Adjustments & Other Charges IAV L Miscellaneous Billed / Explanation Charge, / WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3 00 EACH FOR 21-MAY-2021 Total Miscellaneous 300 Total Adjustments&Other Charges 300 Service Charges Week Ending Billed Date Explanation Char a� 05122 Weekly Service Charge 33 00 Total Service Charges 3300 0MOS 2r2 Delivery Service Invoice z Invoice Date May 22, 2021 VTX Invoice Number 0000026639211 Shipper Number 026639 Page 4 of 4 Invoice Messaging Code Message r Dimensional weight applied e i Delivery Service Invoice Invoice Date May 22, 2021 Invoice Number 0000026639211 Shipper Number 026639 iM Pane 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 05/14 9739067063 1 1Z0266390341323890 Ground Residential 30097 5 33 2838 Customer Weight 26 Residential Surcharge 445 Fuel Surcharge 254 Customer Entered Dimensions= 22 x 16 x 13 in Total 35 37 Sender Receiver:Tony Voronov Cis Ventures 445 Oglethorpe Lane DULUTH GA 30097 Message Codes:r Total for Pickup Number: 9739067063 1 Package(s) 3537 Total UPS WorldShip 1 Package(s) 3537 Total Outbound 1 Package(s) 3537 Inbound Collect l —0066 Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 05/20 6703645970 7 1Z4X52A80342811675 Ground Commercial 05446 2 13 1279 Collect Customer Weight 4 Fuel Surcharge 1 02 Customer Entered Dimensions== 12 x 12 x 12 in Total 1381 (� Sender ,.MGRL- : Receiver:,00#11,7469 MCRL Hazelett Corp 1621NDUSTRIAL BLVD 1,35 West•Lakeshore Dr HAN6t a!VA 1)234'1=1538 i COLCHESTER,VT 05446 " Message Codes:r- Total for Shipper : 00004X52A8 13 81 Total Collect 1 Package(s) 1381 Total Inbound 1 Package(s) 13.81 Adjustments & Other Charges Miscellaneous Billed / Explanation Charge, s WEEKLY PRINTER SERVICE FEE 300 FOR 1 PRINTERS AT$3,00 EACH FOR 21-MAY-2021 3 00 Total Miscellaneous Total Adjustments & Otiler Charges 3 00 Service Charges Week Ending Billed / Date Explanation Charge p�/ 05/22 Weekly Service Charge 33.00 3300 Total Service Charges 0.21005 2/2