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AU-07/13/2021 Fishers Island
FISHERS ISLAND FERRY--DISTRICT f I I 1,7NDOR 001409/ ADVANTAGE TECH, INC. 07/13/2021 CHECK 7473 IN FUND & ACCOUNT P.O.# INVOICEDESCRIPTION AMOUNT SM .5710.4 .000.500 67973 IT OUTSOURCING;7/21 3, 956.25 . I TOTAL 3', 956.25 i ;( ' I• irfi. � •��• I � , �5;� .. ., .��;' ,>i'',',''l�e i'..'r• `{�'.,r•f�"`f`';.u�^c:<: `'.;;)>.��,s.4''' `,'.,titi•;>•f.;,•j;��tt''`w h-?.;^�`;'~,}�i::$-'' i 'f�r � ' .r •. 2.•,t'.•q• •4�;'a:•'.rg:4 :. ?'��:'�"°r.o 1 I d$3 Uzi r � ✓,2«c I I O ` I i —ate•— � --' -- - - ---- -- -- - ---- --------' I I , I \/ FISHERS ISLAND FERRYDISTRICT '53095 MAIN ROAD,FO,8OX 1179 07/13/21 AUDIT SOUTHOLD,NY 1'1971.0959 - CHECK, NO'. 74 7 7- '.t, THE SUFFOLK CO-.NATIONAL BANK- CUTCHOGUE,NY 11935 DATE AMOUNT, ' -r ; 50 5asizl�; 07/'1,3/2021!'„ - w95,6 'THREE THOUSAND NINE HUNDRED F'TFTY 'SIk,AND",,2+5/'100 DOLLARS: AY ADVANTAGE TECH INC. rbc 0 ' ME PO 'BOX 951 , � ;bra iORDER, - SUF;FIELD CT 06078 .r sX'' 11'00747311' l:021405464o: 68 001502 1 �l', _j4 Vendor No. Check No.. , Town of Southold, New York - Payment Voucher 1409 A� Vendor Address Enfered,by,`.; PO Box 951 Suffield,CT 06078 Audit ate, Advantage Tech, Inc 202�: Vendor Telephone Number 860-668-0044 Town Clerk, Vendor Contact Invoice Invoice Invoice Net Purchase Order i,' ..;' ' Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger'Fund,and Account-Number, 967973 7/1/2021 $3,956.251 $3,956.25 IT outsourcing July 2021 .E �SM5710.4:000.500-' $3,966.251 $3,956.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature 0, 0w� g g Company Name Fis ers Island Ferry District Date 7/5/2021 Title Manager Date -11��I Advantage Tech, Inc. Invoice P.O. Box 951 Suffield, CT 06078 Date Invoice# 7/1/2021 967973 Bill To Fishers Island Ferry P.O.Box 607 r Fishers Island,NY 06390-0607 � 11 W P.O. No. Terms Project Due on receipt Description Qty Rate Amount Ticketing System Usage and Support-July 2021 2,135.00 2,135.00 IT Support-Ed-6/1/2021 thru 6/30/2021 10.75 165.00 1,773.75 AWS Hosting,June 2021 0.00 AWS VPN Tunnel June 2021 0.00 DNS Hosting 2.50 2.50 Cloud Backup:June 2021 45.00 45.00 Thank you for your business. Subtotal $3,956.25 Sales Tax (0.0%) $0.00 Total $3,956.25 Payments/Credits $0.00 Balance Due $3,956.25 Phone# E-mail (860)980-0861 billing@advantech.biz C --'•-- sem• - ... ,.�>� :r- , .,. _. r. I i� FISHERS ISLAND FERRY DISTRICT I , I I I VENDOR 001297 ALARM DESIGN, LLC 07/1.I/2021 CHECK 7474 A r -, FUND & ACCOUNT P.O.# INVOICE DESCRIPTION, AMOUNT , SM .5709.2 .000.200 39671 SVC CALL—RPCL DOOR 270.13 TOTAL 270.13 a ----- ---'------ ---'--- --r>:---r- - •y '�.t.,.^r"•:L------------- / ---- .. fir` ...`?:t:},. 1tµn. •>.i.S,.}," .. ,r • S.r'r',".x�:.:,t,.:', .Y' 11 — .'.'.ey$i`{V: «i;�ti ss.f.. ,s �^l;is�;+T,`;;y`.}''f`:,5`'x•'�,• ii?.,.'..<,'k'.?2''^ .";t•:;7:{46:. f;zr, t,it - - "�" .. s ,k .., h. `•sa«{>4 t .r��-`.£'t ..wf .% {' l•'�": .., i .y I " o I ✓--wv i r..y _ I i FISHERS ISLAND FERRY DISTRICT 07/13/2-1 AUDIT ' 53095-MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 11971,,,095 " CHECK,,NO.'- 0. ' 7,74 , THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 50s4161214' 07`/'13/'2021, _ $270.1',3 TWO,HUt�TDRED 'SEVENTY AND 13/',100 DOLLARS ��� � -'" AY ALARM DESIGN, LLC O THE 6S `CASE-STREETS,, DER NORWICH CT '06360 ' 11500 74 741►' 1:0 2 14051, 6111: 68 00 1 50 2 111' i ' Vendor No. th&k'N6.,= 'own of Southold, New York - Payment Voucher 1297 } 7 Vendor Address lEntered- y_ 69 Case Street t• Norwich, CT 06360 AudibDate` �`°' �.rn Alarm Design LLC qq qq t; Vendor Telephone Number 860-889-75760� Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services GenepI1&dgr-Furid and Account Number,.;}„ 39671 6/16/2021 $270.13 $270.13 Sry call r Ic overhead door contact& batteries ��SM5709:2.0Q0 200�!,- - tic - - ;•r ,•r,,.�,�,,�r;. ,�: $270.131 $270.13 I;r Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature CWl- Company Name As; Id Fenn District Date 7/5/2021 Title Manaee Date 7/5/2021 R l ALARM DESIGN LLC Invoice 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 39671 6/16/2021 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 6/16/2021 107-3177&6W 908 6/3/21 DESCRIPTION RATE AMOUNT 1 Service Call-Replace Overhead Door Contact&Batteries For Wireless Detectors 90.00 90.00T I -Overhead Door Contact 35.00 35.00T 9-3 Volt Lithium Batteries 54.00 54.00T Labor 75.00 75.00T SALES TAX 6.35% 16.13 L Thank you for your business. Total 1 ota I $270.13 FISHERS ISLAND FERRYDISTRICT I VENDOR 001497 AMWINS GROUP BENEFITS, INC. 07/13/2021 CHECK 7475 FUND & ACCOUNT P.O.# INVOICE ,' DESCRIPTION AMOUNT `+ DO SM .9060.8.000.000 2713399 DENTAL PLAN (23) -7/21 1, 674.98 -- SM .9060.8.000.000 2713399 ADMINISTRATIVE FEE 20.00 TOTAL 1, 694 .98 ' x t, I '.1 it � .•i , I ��ya1 l7vl";— :•z.ti ;,;xc:r;,.',".:i?'+n%{:'<x:' S•,x,;-,,*::�;i;g.~,°'s''.^;z •',�, ';?s„Y I , b _ -.i;•. 9.p^ 1,d?,�'++.,+`'�i�.'%s5,5 •*� • ;}fS.`,v�? ��' G' <;.w;•,:r ~x�i,�,i�'. d Y,,r c s,. *;t,' Mfr'�'nrS.:..xn.r:•:�".,'•.•'i.'•'."se�;w�'�`�>',.z.'::.•�`�'�'':C' <�.K';v..:t;.,.,n'.+ I - I `=1 - f ,ii7 I �h•/'i • Y I �__ I rf� --------- _ _____ _____ _____ 1 I FISHERS ISLAND FERRY -DISTRICT' ~ * .. " "b 53095 MAIN ROAD,'PO BOX 1179 /13!21 AUDIT �+ SOUTHOLD,NY 11871-0959 5 " CHECK' NO', 74 at? -THE SUFFOLK CO.NATIONAL BANK 7 ' f CUTCHOGUE,NY 11935 SATE AMOUNT, t,. 5o_648721a`j �0T�13/20�21,, QNE'•'T14OUSAN}0 SIX 'HUNDRED' NINETY FOUR AND 98/l,'00 � I n� ,• ��I , -r �� �„ '� ., ;' .t ,F� ,' '�;�t➢�° �+,M;r�ii' �7;, �qS'���'�,'.1(," I AY AMWINS GROUP BENEFITS, INC. ` PO THE 2. EN' TE PRISE,,`DRIVE' ,SUtTE 2'04 ' RDER, ;, SHELTON• CT 06484 _ oo/ ' 11'00747511' 1:02140546LX 68 OOL502 1ii'� `r 41 41-r Vendor No. Check No. Town of Southold, New York - Payment Voucher 1497 --1 CD- Vendor Address Entered by 2 Enterprise Drive Vendor Name Suite 204 Audit Date Amwins Group Benefits Shelton,CT 06484 J UL,1; 3 2011 Vendor Telephone Number n 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 2713399 6/22/2021 $ 1,694.98 1,674.98 Dental Plan(23)July 2021 SM906O.8.O00.00O $ 20.00 Administrative Fee SM9060.8.000.000 $1,694.98 $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 I °�✓ Company Name Fishers Island Ferry District Date 7/4/2021 Title Date lokmWIINS Group Benefits Coverage Month July 2021 Payment Due Date 7/01/2021 Client Address Account Number 005-033-6264 Invoice Date 6/22/2021 FISHERS ISLAND FERRY DISTRICT Invoice # 2713399 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 i 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. n AinWINS Coverage Month : July 2021 Payment Due Date : 7/01/2021 Group Benefits Account Number : 005-033-6264 Account Name : FISHERS ISLAND FERRY DISTRICT Invoice Date : 6/22/2021 Invoice # : 2713399 Account Administrator : AMWINS BILLING Phone Number : (203)924-2994Invoice Summary Page # 6 Employee Plan Description METLIFE 3 STAR DENTAL 2000MX SODED $1,674.98 23 $1,674.98 7ota7 Account Adjustments $20.00 $1,694.98 Grand Total LEGENDS: Relationship: HU = Husband, WI = Wife, PA = Partner, SO = Son, DA = Daughter, A or B = Twin, TR = Triplet, QU = Quadruplet Coverage Type: IN = Individual, PC = Parent & Child, P2 = Parent & Children, HW = Husband/Wife, FA = Family *Indicates Active COBRA/State Extension Member, S = COBRA Subsidy Plan FISHERS ISLAND FERRY DISTRICT VENDOR .03981 ANDREW COMPASS SERVICE 07/13/2021 CHECK 7476 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 8677 RP-REPAIR 903 .10 :A TOTAL 903 .10 JA ----- - - - -- ----- ------ --- -------------- --------- ---- --- -- -------- ------ -- -------- ----- !'7n LL- ,,4 % FISHERS ISLAND FERRY DISTRICT. • -0,7/13/12,1 1 AUDIT 53095 MAIN ROAD,PO BOX 11,79 SOUTHOLD,NY 1,1971;0959 CHECK'NO: 7476 , ,' THE SUFFOLK CO-NATIONAL BANK CUTCHOGUE,NY 11935 DATE, AMOUNT 56546��14,` 07/113/202 io NINE HUNDRED'"THREE AND lb J100* DOLLARS PAY, ,, ANDREW COMPASS SERVICE r" rO THE PO BOX '1122, 15 BAPTIST 'STREET OF' MATTAPQISETT MA 02739 ,NO 0 74 7611' 1:0 2 L40 514641: C313 00 15 0 2 L Vendor No. Ch6&k No.- Town of Southold, New Fork - Payment Voucher j one time Vendor Tax ID Number or Social Security Number Vendor Address Entered'by-= One-time vendor 15 Baptist Street/PO Box 1122 Audit Date', Andrew Compass Service Mattapoisett MA 02739 ;lUL;<;� 12021 Vendor Telephone Number on Clerk• Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount ;Amount Claimed Number Description of Goods or Services 'General f ed'g'es Fuiid and Account Ntimbef' 8677 6/22/2021 $903.10 $903.10 RP repair ;SM6710-.2.000.200• $903.10 $903.10 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded, or discrepancies noted,and payment is approved. Signature Title Signature snFerrDistrict Date Title DateCompany Name Fishers d /1V ti a ANDREWS COMPASS SERVICE 15 Baptist Street/PO Box 1122 FNo. Mattapoisett,MA o2� 508-75$-3ool DATE �lhvv 200ORDER[V � r ;DD IJV W S � I 'STC f �K TE,ZIP Y 3 245 ❑CASH ❑C0D. ❑PAID OUT CHARGE ❑MERCHANDISE RETURNED ITY DESCRIPTION PRICE AMOUNT 3.6 "wv, ve— E y�.w 3S av clo 310 SIGNA 2saiams ALL CLAIMS AND D '.e ED DDDDS ��� ,IIB AY,�.®MPANIIED RY THIS DILL. 01-11 � I Cy�y— ` FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 07/13/,2021 CHECK 7477 A ; ;. FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT .f.. I SM .5710.4.000.000 062521 CG MEETING—$/25/21 80.78 SM .5710.2 .000.200 062521 HOME DPT—RP'SUPPLIES 15.71 ii SM .5710.2.000.200 062521 FW WEBB—RPiSUPPLIES 90.61 ; SM .5710.4.000. 625 062521 GULF OIL—NLT TRUCK FUEL 56.49 "< SM .57,09.2 . 00`0.100 062521 AARON—CONTAINER RNTL(2) 218.01 SM .5710.2.000.200 062521 KAHLENBERG—RP SUPPLIES 1, 350. 00 '. SM .5710.2.000.200 062521 SURFACEWORK—RP SUPPLIES 1.i-433 .00 SM .5710.4 .000.625 062521 SHELL OIL—NLT TRUCK FUEL 91.98 %} SM .5610.4;00-0.00.0_ 062521 TRACTOR—AIRPORT SUPPLIES 20.71 w. + SM .5710:4 .000.625 062521 } ' GULF OIL�NLT TRUCK FUEL 75.00 ; ry %4.G0 SM . .5710.4 ,000.000 Q62521 , µ'SLYCE-CG & CUMMINS RP 112.37 [ �_. SM _57-10-A.00-0;0-00--- 062521 •-'..,COS.r?CQ-CREW_MTG_ 0.6/10/21_ _._ .139..00_ SM .5710.4.000.625 i 0.�,�$21 . Wg(jP-,-NLT SUPPLIES ; 174 .63 ; SM .5710.2.000.200 062521 FLEETp,Il- IE-42P''•.F7:LTERS 127.78 ,c •• f SM .5710,4 .000.800 062521 GMESUPPLY-M FIORA SHOES 164.83 SM .5710.4 .000:80 4:= _. . :.�sr;�,,+,, .. �;;.•�: :O,F25.21:;,r;;t,,.,-..,•.:r:;;RPTURNt� ,ORA SHOES 164.8 3- SM .5710.2 �.000.20 0 .. 062521; ? Dl BOENDER•412P 'SUPPLIES 102 .35 ;y"Ni; " SM .5710.2.000.300' 062521 DEFENDER IND-SE SUPPLIES 52.54 ` i SM .5710.2.'000.300 062521 HOME DPT-RP SUPPLIES 146.57 ` I SM .5710.4:000.000 062521 IDENTOGO TSA—TWIG CARD S 125.25 ?, I SM .5710.4 .000.625 062521 AMAZON—FI CARTS 237.72 ; f:Y ' i •_SM .5710.2.000.300 062521 DEFENDER IND—SE PAINT 243.2.9 SM .5710.4 .000.800 062521 BOBS' STORES—HURLEY SHOES 79.75 SM .5710.4 .000.800 062521 R&B APPRL—UNIFORM SHIRTS 1,496. 00 SM .5710.4 .000.800 062521 R&B APPRL—UNIFRM HOODIES 1,496.00 , SM .5710.4 .000,000 062521 BEWLONDON—FEE—FALSE ALRM 283 .25 SM .5710.4 . 000. 000' 1062521 USCG—SE VESSEL DOC FORM 26.00 rc SM .5710.4 .000.000 062521 MARITIME—SE VESSEL DOC 75.00_ 'P SEE ADDITIONAL REMITTANCE ADVICE ITEMS -- FORM ENCLOSED '3, 869.88 ,".; TOTALS 12,219. 67 2" , , ® " I I iii FISHERS ISLAND FERRY DISTRICT _ 53095 MAIN,ROAD,PO BOX 1179 07/13,'/'21,,AUDIT,, ,.+ SOUTHOW,,NY•L197 f-096,9 CHEdK"'NO+. 7 4`7,7, " THE SUFFOLK CO,NATIONAL BANK CUTCHOGUE,NY 11935 DATE 'AMOUNT 'zx 50.6481274' 07/13%2021.. $-12; 219.6'7, _If' TWELVE''THOUSAND TWO HUNDRED NINETEEN"kmb '6'7/,,10 0 DOLLAR'S a i AY, BANK ,OF AMERICA t4> ; TO.THE, PO ,BOX 15731 , ' �� R' WILMINGTON DE 19886-5731 imp•` - • - _ ���• I "�� •Ile I , ' • v - — — , , I � ' II'007Lt.77►I° 1:0 2 i* 405464l: 68 00 150 2 LII ADDITIONAL REMITTANCE ADVICE ITEMS PAGE 1 VENDOR 014223 07/13/2021 CHECK 7477 BANK OF AMERICA PO BOX 15731 WILMINGTON DE 19886-5731 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ---------------------------- ------ -------------- ---------------- ---(_----- PRECEDING ITEMS WITH WARRANT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8, 349 . 79 $M . 5710 . 4 . 000 . 500 062521 5/21 MODEM, STATIC IP 405 . 86 SM . 5710 . 4 . 000 . 625 062521 DEFENDER-NLT CART 6/1 268 . 28 SM . 5710 . 4 . 000 . 625 062521 CITGO-NLT TRUCK FUEL 46 . 06 SM . 5710 . 4 . 000 . 625 062521 AMAZON-NLT AC CONVERTE 48 . 91 SM . 5709 . 2 . 000 . 200 062521 EMV READERS-FI READER 912 . 00 SM . 5709 . 2 . 000 . 200 062521 INT TRANS FEE-INT FEE 9 . 12 SM . 5709 . 2 . 000 . 200 062521 EMV READERS-FI CHIPPE 133 . 00 SM . 5709 . 2 . 000 . 200 062521 INT TRANS FEE-INT FEE 1 . 33 SM . 5710 . 4 . 000 . 950 062521 EASYLLAMA-TRAINING-6/4 74 . 75 SM . 5710 .4 . 000 . 950 062521 MICROSOFT 365 LICENSE 62 . 50 SM . 5710 . 4 . 000 . 500 062521 MICROSOFT ANNL SUBSCR 960 . 00 SM . 5710 . 2 . 000 . 100 062521 FLEETPRIDE-MU SUPPLIE 349 . 32 SM . 5710 . 2 . 000 . 100 062521 FLEETPRIDE-MU SUPPLIE 119 . 75 SM . 5710 . 2 . 000 . 200 062521 CRESCENT-RP SUPPLIES 55 . 50 SM . 5710 . 2 . 000 . 200 062521 CRESCENT-RETURN SUPPLI 55 . 50- $M . 5710 . 2 . 000 . 100 062521 FLEETPRIDE-MU SUPPLIE 479 . Q0 ADDITIONAL REMITTANCE ITEMS TOTAL 3, 869 . 88 TOTAL 12 , 219 . 67 'Vendor No - Town of Southold New York- Payment Voucher x`1 -1' y 14223; Vendor Tax ID Number or Social Security Number Vendor Address Eilte edb" PO Box 15731 - Bank of America Wilmington, DE 19886-5731 tYudi qq ' ryry ` en or I a ep one NumDer Vendor Contact ' ; Invoice Invoice Invoice Net Number Date Total Discount Amount Claimed Description of Goods or Services ege{al`T edger>F�nd and Account Niiiiraber<y, stmnt June 25,2021 6/25/2021 $12,219.67 $80.78 MR G RESTAURANT CG meeting 5/25/21 ', SIV15710.4:000.000 '.;`�r�' $15.71 HOME DEPOT RP supplies 5126121 =- "`.`=', SM5710:2:000.200v�',�.�;,_` $90.61 F.W.WEBB RP supplies 5/27/21 - -sm 710:2.000:200= $56.49 GULF OIL NLT truck fuel 5/28/21 $218.01 AARON SUPREME container rental (2)6/1-6130121 612/21 2.'000.,10 0 ,�-,�"i $1,350.00 KAHLENBERG INDUST RP supplies 6/7/21 `�'SM57�70;2.000,200;,=i $1,433.00 SURFACEWORX RP supplies 6/9/21 ;SM5710:2:000200 a>.r $91.98 SHELL OIL NLT truck fuel 6/14121 $20.71 TRACTOR SUPPLY Airport supplies 6/15/21 = SM56'10:4000.000 • ,, .<', ' $75.00 GULF OIL NLT truck fuel 6/15/21 ISM6740:4.000:62�i.:'�.�;-:` $112.37 SLYCE PIZZA CG and Cummins RP maint 618/21 $139.00 COSTCO Crew meeting 6110/21 SM5710.4?000`.000-;;: $174.631 HARBOR FREIGHT NLT supplies 6/14121 SIVI5710:4:0,00:625'`= $127.78 FLEETPRIDE RP filter(2)6/24/21 $164.83 GMESUPPLY M Fiora shoes 5127121 ` ' r SM5710;: 800w'"- -$164.83 GMESUPPLY M Fiora shoes return 6/15121 SM6710.4.0'00.800' $102.35 DEFENDER IND RP supplies 5129/21 $52.54 DEFENDER IND SE supplies 6/7/21 '';';SM5790:2:000.30Q,, $146.57 HOME DEPOT RP supplies 5124/21 2,SNI571Q,2.000.200` $125.25 IDENTOGO TSA J Haney TWIC card renewal 5126121 „ '=SM57.10:4:000:000,: $237.72 AMAZON FI cart(6)5/25/21 = SM57,10:4:000.625;;:, $243.29 DEFENDER IND SE paint 6/2121 � SM5710:2:000:300"=i;'';;� $79.75 BOBS STORES K Hurley shoes 6/2/21 $1,496.001 R&B APPAREL Uniform hoodie,shirts 6/3121 $1,496.00 R&B APPAREL Uniform hoodie,shirts 6/3/21 SM5710.4:000.8Q0�;:�=`' $283.25 BEWLONDON FARP Fee for false alarm 6/5/21 $26.00 USCG ABSTRACT TITLE SE vessel doc form 617/21 :. SM5710;4:000.000 -; $75.00 MARITIME DOCU SE vessel doc form 618121 M- $405.86 ATLANTICBROADBAND 511-5130/21 modem,static IP adress 6/18/21 67 00. $268.28 DEFENDER INDUSTRIES NLT cart 6/18/21 '06 0 NLT truck fuel 6118121 -10 $46.06 ROUTE 114 CITCO 2 $48.91 AMAZON NLT AC converter 6/22/21 -Q .6,' 6'- $912.00 EIVIV READERS FI readers(3)5125/21 -"00 $9.12 INT TRANS FEE Int fee 5/26/21 Z 61VIS7,09,1 . 0200, $133.00 EMV READERS FI chipper 5/27121 0- $1.33 INT TRANS FEE Int fee 5/27/21 SM5 $74.75 EASYLLAMA Training 6/4121 $62.50 MSFT Microsoft 365 12 mo license(5)6116/21 0.4:000.500,''{- $960.00 MSFT Yearly Subsc(20)6/1-5/31/22 $349.32 FLEETPRIDE MU supplies 6/2121 $119.75 FLEETPRIDE MU supplies 6/15/21 $55.50 CRESCENT ELECTRIC RP supplies 6/15121 M67,16 -'l -$55.50 CRESCENT ELECTRIC RP supplies 6116/21 return $479.00 FLEETPRIDE MU supplies 6/23121 A $12,219.67 $12,219.67 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 erformeftnd that the quantities thereof have been verified with the exceptions due and owing,aud that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature owing, Signature Company NaameFis ers Islan e District Date7/4/2021 Title Manager Date 7/4/2021 001000XXXXXXXXXXXX548620210625 BANK OF AMERICA' FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 Purchasing Card May 26,2021-June 25,2021 Company Statement Mail Billing Inquiries to: Statement Date ...................................... 06/25/21 Previous Balance $6,328 77 ... .............................. BANKCARD CENTER PO Box 660441 Payment Due Date.................................... 07/20/21 Payments .... .... .............................. -$6,328.77 Dallas,TX 75266-0441 Days in Billing Cycle .......... .......................... 31 Credits ......................... . ...... ......... -$220.33 TTY Hearing Impaired: Credit Limit ... ..... .................................... $40,000 Cash ....................................... . ............ $0.00 Dial'711" Cash Limit ...................................... .............. $0 Purchases .... ........ .............. $12,429.55 Outside the U.S.: Total Payment Due............................... $12,219.67 Other Debits ..................... ......................... $0.00 1.509 353.6656 24 Hours Overlimit Fee .................. ....................... $0.00 For Lost or Stolen Card: Late Payment Fee ........................................ $000 1.888.449.2273 24 Hours Cash Fees ........... .................................... $0.00 Other Fees ........ .................................... $10.45 Finance Charge .............................. . .......... $000 Current Balance . . . . ... . ......... $12,219.67 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/olobalcardaccess to register your card and start using Global Card Access today. Account Number Purchases and Credit Limit Credds Cash Other Debits Total Acfivdy COOK,GEORGE B XXXX-XXXX-XXXX-7076 10,000 0.00 0.00 3,432.29 3,432.29 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 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 BANK OFAMERICA 001000XXXXXXXXXXXX548520210625 FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 May 26,2021-June 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 0.00 553.78 553.78 MORA,MICHAEL XXXX-XXXX-XXXX-0293 500 164.83 0.00 164.83 0.00 FRANCO,MICHAEL XXXX-XXXX-XXXX-6673 3,000 0.00 0.00 15489 154.89 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 5,000 0.00 0.00 4,977.94 4,977.94 MURPHY,GORDON S XXXX-XXXX-XXXX-8476 3,000 000 0.00 2,152.70 2,152.70 PARADIS,JOHN XXXX-XXXX-XXXX-0314 3,0010 55.50 0.00 1,003.57 948.07 dJL• 0 Y "n�^y« v 9� m ` p_Y a . x n v. e t 2�¢ Posting Transaction Date Date Descnphon Reference Number MCC Charge Credit FISHERS ISLAND FERRY Total Activity 'Account Number:XXXX-XXXX-XXXX=5485 -$6,328.77 06/21 06/19 PAYMENT-THANK YOU 17115300000000550117501 0008 6,328.77 COOK,GEORGE B Total Activity Account Number:XXXX-XXXX-XXXX-7076 3,432.29 05/27 05/26 TST*MR.G S RESTAURANT-NEW LONDON CT 24137461146500794480362 5812 80.78 05/28 05/26 THE HOME DEPOT#6215 WATERFORD CT 24943011147010179641907 5200 15.71 05/28 05/27 F.W.WEBB-84 WATERFORD CT 24431061148838000038387 5074 90.61 05/31 05/28 GULF OIL 92061008 NEW LONDON CT 24231681149837000737663 5542 56.49 06/03 06/02 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971153608530570553 4214 218.01 06/08 06/07 KAHLENBERG INDUSTRIES 920-7394507 WI 24755421159131595295806 5065 1,35000 06/10 06/09 SURFACEWORX 5085878877 MA 24431061161400299000016 5169 1,433.00 06/16 06/14 SHELL OIL 57545186207 MYSTIC CT 24316051166548143035939 5542 91.98 06/16 06/15 TRACTOR SUPPLY#2374 WATERFORD CT 24137461167001347486497 5599 20.71 06/17 06/15 GULF OIL 92061008 NEW LONDON CT 24231681167837000998205 5542 75.00 ESPINOSA,NICHOLAS Total Activity Account Number:XXXX-XXXX-XXXX-7698 553.78 06/09 06/08 SLYCE PIZZA BAR NEW LONDON CT 24801971160839000089227 5812 112.37 06/11 06/10 COSTCO WHSE#1372 EAST LYME CT 24943001162898000098193 5300 139.00 06/15 06/14 HARBOR FREIGHT TOOLS 473 NEW LONDON CT 24231681166400014681670 5251 17463 06/25 06/24 FLEETPRIDE641 NORWICH CT 24801971175762548319125 5533 12778 FIORA,MICHAEL Total Activity =Account Number:XXXX-XXXX XXXX-0293 0.00 05/28 05/27 GMESUPPLY.COM 718-210-3913 MO 24431061148700820240041 4812 164.83 06/16 06/15 GMESUPPLY.COM BOONVILLE MO 74431061167700818625238 4812 164.83 FRANCO,MICHAEL Total Activity Account Number:XXXX-XXXX-XXXX-6673 154.89 05/27 05/26 DEFENDER INDUSTRIES INC WATERFORD CT 24943001146083726678492 4468 102.35 06/08 06/07 DEFENDER INDUSTRIES INC WATERFORD CT 24943001158083704250012 4468 52.54 ,HANEY,JONATHAN F Total Activity "Account Number:XXXX-XXXX-XXXX-5166 4,977.94 05/26 05/24 THE HOME DEPOT#6215 WATERFORD CT 24943011145010180041008 5200 146.57 05/27 05/26 IDENTOGO-IDEMIA TSA TWIC NEW LONDON CT 24210731146083345704172 9399 125.25 05/28 05/27 AMAZON.COM*2R08F2HA0 AMZNAMZN.COM/BILLWA 24431061147083722231488 5942 237.72 06/03 06/02 DEFENDER INDUSTRIES INC WATERFORD CT 24943001153083735356205 4468 243.29 06/03 06/02 BOBS-STORES#0083 WATERFORD CT 24445001154000813562977 5651 79.75 06/04 06/03 R 8 B APPAREL PLUS 877-8144102 CT 24037241154900015002076 5651 1,496.00 06/07 06/04 R$B APPAREL PLUS 877-8144102 CT 24037241155900015102131 5651 1,49600 06/07 06/05 L2G*NEWLONDONFARP 1833-2833-281-8739 FL 24692161156100906046241 9399 283.25 06/08 06/07 USCG ABSTRACTfTITLE 304-271-2513 WV 24240981159600140032910 9399 2600 06/09 06/08 MARITIME DOCUMENTATION 800-535-8570 MT 24692161159100709781603 8999 75.00 06/21 06/18 ATLANTICBROADBAND 888-339-3605 CT 24692161169100659444499 4899 405.86 06/21 06/18 DEFENDER INDUSTRIES INC WATERFORD CT 24943001169083735610397 4468 268.28 06/21 06/18 ROUTE 114 CITGO SALEM MA 24034541170002982639257 5542 46.06 BAN K OF AM ERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 May 26,2021-June 25,2021 Page 4 of 4 o Posting Transaction Date Date Descnption Reference Number MCC Charge Credit 06/24 06/22 AMZN Mktp US*217P30042 Amzn.com/bIIIWA 24692161174100359013233 5942 4891 MURPHY,GORDON S Total Activity Account Number:XXXX-XXXX-XXXX-8476 2,152.70 05/26 05/25 FH*EMV READERS-STRI AMSTERDAM 74609051145000007871899 7991 912.00 05/26 05/26 INTERNATIONAL TRANSACTION FEE 74609051145000007871899 0001 912 05/27 05/26 FH*EMV READERS-STRI AMSTERDAM 74609051146000005355498 7991 133.00 05/27 05/27 INTERNATIONAL TRANSACTION FEE 74609051146000005355498 0001 1.33 06/07 06/04 EASYLLAMA HTTPSWWW.EASYCA 24011341155000060173380 5815 74.75 06/17 06/16 MSFT*E0400ES9AM 800-642-7676 WA 24430991167400812057892 5045 62.50 06/17 06/16 MSFT*E0400ESCWL 800-642-7676 WA 24430991167400812069533 5045 960.00 PARADIS,JOHN Total Activity "Account Number:XXXX-XXXX XXXX-0314 948.07 06/03 06/02 FLEETPRIDE641 860-892-2355 CT 24801971153762386397619 5533 34932 06/16 06/15 FLEETPRIDE641 860-892-2355 CT 24801971166762516419148 5533 119.75 06/16 06/15 CRESCENT ELECTRIC 002 319-363-8191 IA 24493981166081281383484 5065 55.50 06/16 06/15 CRESCENT ELECTRIC 002 3193638191 IA 74493981166081308608546 5065 55.50 06/24 06/23 FLEETPRIDE641 NORWICH CT 24801971174762097512071 5533 479.00 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 425% V $0.00 $000 CASH 4.25% V $000 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. How doers Mr_ G's Restaurant } done, 452 Williams Street !_► { more 6a , New London, CT ,O632O ` 860-447-0400 - .316 HARTFORD TPKE. WATERFORD, CT 06385 J2 r: \TO GO T (860)437-1900 :;k #5 j 215 00052 30685 05/26/21 02:57 Pi' red- 05/,25/21 11 :29 1 ALE SELF CHECKOUT r ut Type C CEMV Chip Rea. •19442151911 1/2X3BLKNIPL <A> 1/2"X3" BLK NIPPLE A CREDIT xxxxxxxx7O 4@1.92 7.68 e 11 _-42 i• 19442146801 1/2 CAP BLAC <A> 1/2" BLK CAP nsacti on Type Sa 004-6545249 BAG FEE .10 <B,U> 0.1001 horization APprov BAG FEE - 10 CENTS r-oOal Code 02221, SUBTOTAL 14.78 ment 'ID� - FN.TJfkNgl cq , SALES TAX 0.93 1 i cati on ID AOOOOO00031 0 TOTAL $15.71 1 i cation Label VISA CRED i i XXXXXXXXXXX7076 VISA minal ID USD$ 15.71 d Reader MAGTEK—EDYNA• UTH CODE 092085/6524226 TA hip Read Verified By PI , 'ID A0000000031010 VISA CREDIT Amount X80. O A/JOB NAME: COOK U> - NON-DISCOUNTABLE ITEM Ih1�, � + Tip: _ 7 V; \ = Total : �G' �U _'15 05/26/21 02 : 57 1IIIFF ' . � � - I Il IIIII III II IIIII II III GEORGE COOK RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES A 1 90 08/24/2021 Customer Copy B 2 - NO REFUNDS %rYCYC%%K%7C%YCY(KYc'Kk%%AKi1%%7GKKk%%%AYfK%Y:'K A'.. DIC] WE NAIL IT Order Online! ake a short survey for a chance TO WP www_mresrestaurant_cam A $5,000 HOME DEPOT GIFT CARD Opine en espahol www.homedepot.com/survev User ID, H89 67874 61711 PASSWORD: 21276 61659 ntries must be completed within 14 de of purchase. Entrants must be 18 or older to enter. See complete rules or website. No purchase necessary. Z , F�W. 61:.2bl, C.c,taip'.11:-• CUSTOMER P.0. N►J1*1f,ER ; W.•s.•f e'i -1'OY'd, C 1' 06-385 F;1: C I'1' D(411-- }Of,' IENT NO 05/27?21. -71742034 63A'11--'R[-i7P,D F'FiUEC`ri1=:1D CC1`11RAC'Tt;l; L;tal'1fv F W WET.,ll DIN 84 f '570 tYFc?t.I X1),!: Il ,-t, Eyi, tett"t!'I.RFOR") (;l Cts,'' a-:;�,t �, �l�IlI.Fit !71;1)4 C:i 063,8 WRITER SHIP a:1:A DT 51••13:1='i-1C::D ROBS `Sv 05/271/21. ORD `.YHP I:�./i3 1• FET'PfratICE I-ERTEN 0 FSI F-11 .��X41.c.'�:39141' 1,111 OW) i. -€%;�� , -:4..i„� 7 1.R.C90 12.29 14'[1`1.11./4122i14h0.8 _ 1 1. 0 Cirt1..:1.:1.2X l.14rl-,'t ttBLJ 1.1EX i 13, 1-1/2-fl-1/4” L.F f 1. . 560 15.36 :l. L i 1 C3rti...1.1.2 s,'t r LJc: L:1..l.. '�C?Ixl�:G ci'l 1-1 a IwF' t� ` .� 24.670 24.6 r GAL 1,111.2S910 / El r r P- tf i'. 0 fi�t ���",1:-1'irJtt1�J2 G_,._L :11Tsw_fY i�� i L F'�ia�'�.w' 1`'1 �e° 4,� l��a�'•t1C� �.:'�R fG /" 1. :1. 0 f=1;A0a.r1'ir,ra ;.<a�'s�Th1i� �;1����' 2.920, r„"?C P1zti0 i:'-ll'fG -J.r ,41 d4i...4.2-1;- nrt-rH- ia1�ItiE::t;f 1� . CUSTOMER �}a��„ s:t<Is-'f:Jr;l�lt rra:nl�l •�rte} P ta i 1 i:1.G1 IT HANDLING, TOTAL F-ISHF-I'll' ISLAND FERRY G5.� ' � L W � :.r,faux•u•tt•tttt•ttat::�•ttttre•x•tta�ttu:aea�s�arsdx ' 1"'>:a`rl11-141' RECAP x a.a;•:;a:r��,�:�:a!•n tt�ttx:tttt x:tt•tttta�xx k ttx i" TT- 1_I S0 T CJDA`>S PfiYlll N' Vl:S*A cn,iclinq in 7076 90.61 -x•,(*-x4PA Y11EIgT RCCE .1: P '1' acatNat4 a;as �-,`r,-.ic1t�•k, .��'r.,.j�,c'� 4::ct c`I-���r�r.{csn MATERIALS PURCHASED HEREON ARE SUBJECT TO TERMS AND CONDITIONS ON BACK HEREOF. OP-002-1,REV.1 • V TERMS OF SALE This contract shall be governed by Massachusetts law. THERE ARE NO WARRANTIES OF MERCHANTABILITY OR FITNESS, EXPRESSED OR IMPLIED, IN CONNECTION WITH THE ITEMS LISTED ON THIS INVOICE. This contract supersedes Buyer's purchase order and/or contract and contains the entire agreement between the parties. Buyer shall pay a late charge at the highest rate of interest allowed by law on all balances unpaid after the 25th day of the month following shipment. Claims of any kind or nature,except latent defects,are specifically barred unless made in writing within twenty days after receipt of goods by the Buyer Claims of latent defects are barred unless presented within ninety days after date of invoice. No claim or allowance shall be made for goods after they have been processed or changed from original state after delivery. Any action for breach of contract with respect to this purchase and sale must be commenced within one year after date of shipment. The limit of liability of Seller for a breach of any of the terms,conditions and/or provisions of this contract shall be in the case of defective goods the difference in value on contract date of delivery between goods specified and goods actually delivered,and in the case of late or non-delivery the difference between the contract price of the goods and the market value on contract delivery date. In no instance shall the Seller be liable for,or the Buyer be entitled to, consequential damages, business interruption damages, loss of use,revenue or profits,loss of profit on contemplated use,or loss of any description. Buyer agrees to pay for all costs and expenses; including attorneys'fees incurred in the % enforcement of this contract and the collection of any amounts due the Seiler hereunder. This invoice shall constitute a written contract for the supply of materials under M.G.L. Chapter 254,§4,and the completion date of said contract shall be ninety days from date of this invoice. W E LCOM E TO SRMS I ` Sams Food 290 Broad St New London CT 06320 Description Qty Amoun, Regular CR #01 18.835G 56.4�� SELF @ 2.999/ G Subtotal 56.4 , Tax 0.0. TOTAL 56 _4! CREDIT- $ 56.4 . )$56.49 k******7076 cX J : , try: Chip Read -,,)Name: VISA CREDIT r„-thNet: VISA M.,.)E: Issuer -%10: A000000O031010 ,: ,th #: 090220 i.� 3p Code: 000 , an: 15082621695 voice #: 73762 . i ft #: 1 ire # **************** rified By PIN w. ' Signature Needed THANK YOU COME AGAIN '# 7090 TILL XXXX DR# 1 TRAN# 901901 = - -'Y .r F SUPREME CORPS '74#gyp^ AARON SUPREME CONTAINER COMPANY , 410 Ella T. Grasso Boulevard ¢ P.O. Box 7084, New Haven, CT 06519 • aaronsupreme.com (203) 624-9915 1200, 243.0403CUSTOMER rvuMBER Fishers Island Ferry District ■ PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 357533 05/27/21 PO: 40' container S/D Job: Fishers Island, NY Item Tax Container#7209,Order#60283 RENT FOR 6/1/21-6/30/21 INCL $110.00 $6 98 Subtotal: $110.00 Tax: $698 TOTAL DUE: $11698 PAID YE-DIT CAS Please return this portion with your payment Fishers Island Ferry District Invoice#: 357533 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 SUPREME CORP.' '�r 1 r L�bLYolz AARON SUlPRE1111E CONTAINER COMPANY =-- � =z��. t Y 4'10 EIIa.T. Grasso Boulevard P.O. Box 70B4, New Haven, CT 08519 • aaronsupreme.com (203) 624.9915 (200) 243-0403 CUSTaMER NUMBER Fishers Island Ferry District, PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 357532 05/27/21 PO: 20' container rental Job: New London, CT Item Tax Contbiner#8482,Order#67267 RENT FOR 6/1/21-6/30/21 INCL $95.00 $6.03 Subtotal: $95.00 Tax: $6.03 TOTAL DUE: $101.03 PAID FAV r? 11 .R t Please return this portion with your payment Fishers Island Ferry District Invoice#: 357532 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $95.00 Tax: $6.03 Total Due: $101.03 16279 Fishers Island Ferry 6 35% Connecticut Tax if applicable a�XQD�herKahlenberg Industries, Inc. ..�. ...o,�o�.r.,.. � P.O. Box 358 1700 12th St. Two Rivers, WI 54241 Phone: 920-793-4507 Invoice Sold FISHERS ISLAND FERRY Ship FISHERS ISLAND FERRY To: 261 TRUMBULL DR To: 5 WATERFRONT PARK FISHER ISLAND, NY 06390 NEW-LONDON, CT 06320 Invoice Number: 102886 Salesman: STEVE KOCH Invoice Date: 6/7/2021 Terms: Credit Card Customer: FISHE-11675 Packing List: 102886 Order No: 230058 PO Number: MARSHALL EMAIL INVOICE CC RECEIPT AND TRACKING INFO TO GEORGE gcook@fiferry.com Item Quantily Description Revision Unit Price Amount 1 1 AH/36089/S/00000/NF- D2 AIRHORN, BRASS $1,310.0000 /EA $1,310.00 FINISH SPUN PROJECTORS, PER DWG.#3-6089 Subtotal: $1,310.00 / Sales Tax: $0.00 Shipped Via UPS GROUND PREPAID& $40.00 Invoice Total: $1,350.00 Paid To Date: $0.00 Balance Due: $1,350.00 Report Generated: 06/07/20212 3829 PM Page 1 of 1 Merchant: Kahlenberg Industries 1700 12th Street Two Rivers,WI 54241 9207934507 US Order Information Description: AIRHORN Order Number P.O. Number- MARSHALL Customer ID- Invoice Number 230058-102886 Billing Information Shipping Information GEORGE B COOK 03690 USA Shipping, 0.00 Tax, 0.00 Total: USD 1,350.00 Payment Information Date/Time- 07-Jun-2021 12:18.59 PDT + n Transaction ID 42725624502 Transaction Type: Authorization w/Auto Capture / N Transaction Status* Captured/Pending Settlement Q/v/ Authorization Code: 060877 Payment Method: Visa XXXX7076 Sudkewor INVOICE DisAom of high perfo mam owrmgs Pacie 1 124 Turnpike Street,Unit 12 West Bridgewater,MA 02379 Phone#508-587-8877 Fax#508-587-4583 Bill To: 002236 Ship To: 002235 FISHER ISLAND FERRY DISTRICT FISHER ISLAND FERRY DISTRICT P.O. BOX H 5 WATERFRONT PARK FISHERS ISLAND NY 06390 NEW LONDON CT 06320 Date Customer PO# I Wh#I SP# Alt# I Ship Via I Order# I slip# Invoice# 05/12/21 1 JOHN 1 1 001 L 001 1 SEVERAN 1 45474.00 1 51449 QUANTITY PRODUCT ID DESCRIPTIONU/M UNIT PRICE XT. PRIC ORDERE HIPPEDBACKORDE 81 81 9044 1/A IINTERTHANE 990HS ULTRA-DEEP BASE IlUl 88.0000 704.00 TINT TO L274 OXIDE RED 99010/1/A NTERTHANE 990HS WHITE 11UJ 72.00001 288.00 DEVDC235K3501-1U V35 BAR RUST OFF WHITE 11Ul 42.00001 168.00 21 SMZ-IG C-MIOZINC 100 STANDARD GREEN 11GI 94.00001 188.00 SUB-TOTAL 1348.00 FREIGHT 85.00 SURFACEW RX 124 TURN PIK ST / 7/ ST BRIDGEWA ER,MA / l 08587 87 5085878877 Cashier.ELLIS MARK C1 r Transaction 000919 Total $1,433.00 CREDIT CARD SAE 81,433.00 VISA 7076 Retain this copy for statement validation 09-Jun-20212:11:13P $1,43300 1 Method:KEYED VISA X XXXXXXXXXX7076 DISCOUNT TES IF PAID BY DEDUCT TOTAL DUE RM MANU W ENTERED 1433.00 Reference ID:116000502987 Auth IV:046862 , CUSTOMER COPY AthNtwkNm:VISA SIGNATURE VERIFtID Online:https://clover.com/p/ T4RT030YP3HSM IFTRACTOR , Welcometo Shell SU Y,fir 2 �flELCQME TO SAMA Sc—a0o rr`t ,lhei, 1 1 TractorSupply.corrl Sams Food i 290 Broad St MY� Bt i C a CTS 915 HARTFORD IPKE 5 TE A6 860-536-0808ATERFORD, CT 06385-42bu` i New London CT 06320 1 57545186207 8607437-4333 " SHELL - • I 242 GREENMANVILLE AVE ' .��� 6J15/21"• � � ��,l�wY•4 - T 9 c � • Description Qty Amour! 1 1. PM ---- MYSTIC CT 06355 ;': 2374 dc,wster, Regular CR #03 - 25.0080 75.0', .er: Caine SELF @ 2.999/ GDescription Qty Amou ,- Qty —F+.141'lc & Amount Subtotal ---- 75 G� ------- -- __-- "AIRP�N �.CTTE'F� 5]0 7�8-��C�— REGULAR CR #10 26.7456 91. 422 1 1.49 1.49 Tax 0.61' SELF @ 3.43 TOTAL 75 _O / G R5 AITCH Prw J/4 x 11-2!fv t e R CREDIT $ 75.61' -------- ; Subtotal 91.!,, Tax 0.!;1 / TOTAL 62 1 -' I�•99 ��n , lVCRE 91 _9+t '�O$75.00 L 1� CRED ��� IT .f«******7076 +atal, I•r try: Chip Read I. a Tax AoName: VISA CREDIT / �� Tax 1,i4 11,1,thNet: VISA X91,98 lotal 20,71 ( XXXX XXXX 70761 — MuOE: Issuer 4-- Read J` AIO: AOOOOO00031010 J 'iOVED - SALE 20.71 L 1 031794 Al th #: 003885 ******7076 - F:1V C'1ip �� �d r.r,^ization #: (r5�g;15 N�:sp Code: 000 # 872341 `� ial ID 0017'02'74000200 Sian: 15272661173 Issuer '® )gram �6/t�1+�7r'" li '_''- 47Cf wo!ce #• 99813 Gs A A0000000031610 �V AOOOOO00031C 5r1 i ft #: 1 0000008000 VISA CREDIT Store # 0601OA03AOA002 Lli PIN Verified TJ ' 4) ooso0aeoo0 , TSI vt:rified By PIN F800 =" No Signature Needed +{ 00 �- J+-re to;,pay the dbove'amount accor'di ' ----._---__ 1 card 'issuer agreement. '.eibnbor's Club makes Life Out Here mo; Please come again i,,,_-:1rding Download the Tractor Supply rnlrrJr It-! app,gu to www.neighborsclub.com, THANK YOU l,k a team member to join or for more PLEASE COME AGAIN :,'r ails on points earning, rewards an+i THANK YOU 1 002 TILL XXXXDR# 1 TRAN# 910642 mare. COME AGAIN fi!,a !n, # 7090 TILL XXXX DR# 1 TRAN# 9033070 -member of Neighbor's r; h rear'n :> r', �i a ��,�� . Api ( Back in Rewards, when you 3 TSC' ! Persona1"Card to make a pu+, f,.-, Subje !' ' 'I ' +eli i I tl{, •r v.11. ` ,-- a 1' - ;oJw- c1jJllyrfl' 1',(• ,ll 11 -' n i1' LRr "ru'mhe1,-fo m( rC. t11>ratl', - / I ` (COSTC0 i, E- r _ _ East La a #1r7 372 ��,,� j► a `� �� e s Road 'R O - REIGH ,, 284 Fla r R { ;,• :- I �� East Lyme, CT 06333 I c'tr,',uoo i 3: 2 Member 11190629 019 NEW'''I;ONl10N;;:, a,'(,,�,� ..i) ; �� �I� {��;,. E 88742 KS SI PATTY 21 .99 320 SOUTH_FRONTAGE,':RD ' `� ��f 1 NEW LONDON, CTf632o ".' SLYCE PIZZA EAR,' 18695 CHINE LUNCH 15.49 A •, , "• r - - _ ��C� E 88742 KS SI PATTY 21 .99 u_Te'1ePhone,:,'(860)' 437-37811' "' �;�„ �� ^L� r�,1,•„,�r1 "�''c �'>� r Nilllams Street � ler.,e, P� a •� .lv '� , I'ElldrlS I 0.�� 'New London, CT 06320 127509 SOLO RK 9.79 A r��K f I 1, 4`� 1860) 442-6666 127489 SOLO OON 9.79 A ! 1V7.99 n. re:- --' _Tran, 46816'? ACK St " 00002 - o -00473 �Res: ,01 I E 55009 / 7777 3.00 i 5/14✓202.1 11,.05,'26 AM' _ _ ,,. - J , :bf Y0.146167- - Date/Time; 2021-06-08 03:52 PM E 2076 HUMMEL NAT 19.99 „ ' „. >� ! Order Number: 271926 72IN x 80IN MOVING BLANKE $7'�. ,, I,.. °'1 Account Type: CRFOIT E 704194 BAHYBA K RIB 12.49 z? 72IN -x 80INYMOU'ING',BLANKE $7.99 Item(s; �'1'd ;20' '` E 96928 KRAFT M.CHS 9.49 I'tem(s 5"�R to n- &,�o -' ` =0C Tran IQ: 33963842 E 869095 HOT DO ROLL 2.59 ;T 72IN'x' 80IN"MOVTNC" LLANK'E ,'$7• f ;,u a, -� '. , Server: Kitchen r 72IN x 80IN MOVING BLANKE $7,i`! ;, „ 'n,,rl ----------------- ------- ------ -- --- E 869095 HOT DO ROLL2.59 =,F72IN x 80IN MOVING BLANKE $7 9'"' ,a'Er'ic;ser'ved, you -today, ,._ , , .. [ E 868210 HAM RO LS 2.79 ?? 72IN 5(-80IN MOVING-BLANKE -$7')% Thank you;.for.,shoPpin9_a:'r,- - r��yyyppp��{�ryryy {p� E 868210 HAM RO LS 2.79 {: 72IN-,x; 80,IN MOVING flLANKE:' $7: ' NEW LONDON ;;CT,',#0047,3, . TOTAL NUMBER OF ITE S SOLD 13 SUBTOTAL 136.77 72IN z 80IN MOVING• BLANKE - -$?' -ntry Mode: Keyed TAX 2.23 � `� '°` _ i''o•lf' of.Purchase Required'"for'-'Iteturns% TOTAL nc,••.,r 72IN_x,,80IN MOVING,,BLRNKE f`,,•., anses,Withln,,90 Days of.,PVi-chase.n :ard Number: XXXXXXXXXXXX7698 >f >E# �3, 72+IN`, '.80IN'MOU,ING,:'BL;ANKE, .;.$7;'„ -------------------- ---------------- ' ^ard Cupire' XX/XX o•r_�3� 72IN x 80IN MOVING'BLANNE $7; r' -ard type: U1S8 PIN x 80IN MOVING BLANKE 7•�J *** ****************'***** ' XXXXXXXXXXXX7698 CHIP Read e Approval Code: 051066 ` „ " :`$i 1 ° - - deference Number: 8922 PID: AC�0000003101 l VERIFIED BY PiN ',�'�,',,,1•INXI5FT.,RATCHET TIE DOWN 1 ,_.T EXCLUSIVE DIALS' y5J5�,,1,INX15FTl_RAT•CHET„TIE,DOWN t _. $11,9'7 ; , P today at HarborFre>sht,com/ema>1 Seg# 9$19 APP 085622 1 RP"BLUE 9'4 X 11 ';4,,' ,r- $7 t_TOOLS to 3464$ _ _., _ --_- _ i �7�`�j Visa Resp; APPA ED . �1 �� r ;r'RP BLUE '9'4'X �1I Tran ID# 1161000098 9. Y y $7. llpr�hant IQ. 991372 �'-, �� l: ,'iRP BLUE' 9' "X3;1.1 ,4' : ' ,'$7''r'J p+�}I + , r �,�, .9 X,11 6 `<',_$6,:'? �U uityi �. ( � A/ ,,;5 ORP,BLUE•,8 - 5,,. ; 11 11 .-. APPROVED - Purchase J'✓ -;ARP BLUE 8'4 X 111"6r _ • . $6 �'� _1 ,�� -16;1 fotali AMOUNT: X139.00 ! r\5 a5 ;ARP, BLUE.8''4',X 11''-,6' "< :n(1/147,Zn1 a�s?�.�;7n(1+ ,,,,:. `` „ :,,,'.u• ' ', I 06/10/2021 10:35 1372 9 72 3 ry p��'4Y ,I --------------•-------- -------- 164,. ------ --- Subtr-'1a1 $164','':' =•.; Cardmerrder acknowledges receipt of - y,. _ :''_'. ':'''�`'•`•``�'�,,'''�r•r,tan,g'-'r''': goods and/or services in the amount Visa rOlel 00 Tax 6,350% $10 of the total shown hereon and agrees CHANGE 0.00 { Ay to perform the obligations set forth = ;.. ._ by cardmember's agreement with issuer 6.35/ TAX 2.23 2.23 L,,ra No. XxXXXXXXXXXX7�98, - ,.: ,/ TOTAL TAX I�, f v, Exr1rafion DateXX/XX;, �� ,,,, � Signature: ____-_.___ TOTAL_ NUMBER OF ITEMS SOL 13 _,hFlo o639s3 _„•',�, ,'`� INSTANT SAVINGS 3.00 A CREDIT," iIa-%RIOT a8PA1 10:35 1372 9 72 3 rtrnp ,Read Iver-Pied B.y-'PIN, I, io�.e• Issuer r '''' °' 21137200900722106101035 C"10. F1000000003101'0' ,v OP#: 3 Name• Larru P ;,1p, 0080q48000 _-., `„i'3 T h ao r'1 k You ! ,.AU 06010A0360A012 ,,, �� a• �' P 1 �a s� Come Agar i n rsi FicoJW = ,'' , Trn:72 OP:3 tJhse:1372 Trm:9 Items Sold : 13 , " S V2 06/10/2021 10 : 35 001-001-0000076520729 „ REMIT TO: F- AlAvotPridA ® INVOICE FLEETPRIDE 76520729 PO BOX 847118 TRUCK& TRAILER PARTS I SOURCE POS DALLAS TX 75284-7118 WWW.FLEETPRIDE.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. I I SHIP LOC. I INVOICE TYPE QUOTE H016/24/21 VOICE DATE INVOICE NUMBER 64171 i NWC VISA SALE 1 76520729 SOLD TO FISHER'S ISLAND FERRY SHIP TO FISHER'S ISLAND FERRY TOWN OF SOUTHOLD FISHER'S ISLAND FERRY BOX H TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 PO BOX H (212) -442-0165 FISHERS ISLAND NY 06390-0607 CHECK NO. SHIPPER NAME ORIG.INVOICE NO. FREIGHTBILL OF LADINGTERMS DELIVERED CreditCard PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 627087 6303 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 2 2 150 FF5776 FILTER (EA) 63.89 127.78 CREDIT CARD SALES DO NOT REMIT PAYMENT FOR THIS INVOICE J TICKET TOTAL $127.78 Payments Type Date Visa 06/24/21 Last 4: 7698 ($127.78) BALANCE DUE $.00 Parts & Service Freight Taxes $127.78 $.00 $.00 Terms and Conditions: By entering into a transaction with us you agree that the transaction is governed by our Terms and Conditions of Sale (-Terms-). No variation to the Terms shall be effective unless expressly agreed in writing and signed by a person with authority. Parts are subject to the manufacturer's warranty and labor is warranted against defects in materials or workmanship for 90 days WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Damages for breach of any warranty are limited to the money received for the parts/labor For additional information, go to https //www fleetpride com/sale-terms-conditions/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18°s PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 6303 NWC NWC_D4X MMCFARLAND 06/24/2107.51.59 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy l I How aders IdentoGO (1006) j ► get more done. 106 Truman St New London, Connecticut 06320-5632 ------ - 316 HARTFORD TPKE. WATERFORD, CT 06385 fender Industries I (860)437-1900 Great Neck Road RETURN POLICY (abridged version) 1 •,215 00051 69693 05/24/21 08:15 AM I :=ALE SELF CHECKOUT IdentoGO - IDEMIA terford CT 06385 0 Days for most items returned in 1 030699730056 CLTHSLINE <A> 60) 701x3400 original packaging and in resalable I 1/4"X100'ALL PURPOSE CLOTHESLINE �� ! By: „STS TSantia o condition 4@11.98 47.9- ane. 1 �� C C� 9 30699431946 SWVL SNAP <A> \ 0 Days on electronic items, unopened SWIVEL BOLT SNP 1-1/8X3-1/2 BR Cust 100202676 2@3.98 7.9- Fishers Island Ferry (use software and charts in resalable -30699443642 QUIK SNAP <A> SWIVEL QUICK SNP 3/4X3-1/8 NKL condition _ PO Box 607 4@4.98 19.92 30699429547 5/16” SPG LK <A> Credentials will be shipped to: Fishers Island NY 06390 oats, Motors & Trailers, cut goods, SPRING LINK 5/16X3-1/4 SS pecial orders and clearance items 2@8.25 16.50 9 Westchester Dr ' ire not returnable )30699424641 FXD SNAP HK <A> --------------- ---------------____- FIXED SNAP HOOK13/16X3-3/16STAINLES .:ast Lyrne, Connecticut 06333-102`, 4LUMINUM DIVERS DREAM 4@8'87 35•,4- _-- —__-- _— 3742 1 @ 24.70 24.70 * to Cash Refunds 30699438549 EYE SNAP <A> SWIVEL SNAP HK 13/16X3-3/4 BRS 4LUMINUM DIVERS DREAM 2@4.97 9.S1 2 @ ( 01 26 37421 @ 24.70 24.70 * )r the complete copy of Defender's j -004-654-249-BAG FEE .10 <B,U> • 0.1'' stomer JONATHAN F HAS' 'turn policy please visit the Terms of BAG FEE _ 10 CENTS ID 119T2-J8J� ale section on our website SUBTOTAL 137.E. ----------- --------------------------- SALES TAX 8.;' Subtotal 49.40 TOTAL $146.1:- -vices Tax 3.14 VXXXXXXXXXXX5166 VISA lC8- Enroll $12' USD$ 146.° Total 52.54 You for your business! � "•UTH CODE 066234/8512770 l hip Read Verified By f )Total $12 Items are taxable) 1D AOOOOO00031010 VISA GRED] r „al: $12.- _ - --------- Payments ---------------- r .0.#/JOB NAME: RP ice Order Reg Date Time j -U> - NON-DISCOUNTABLE ITEM 1,irrient ----- dit Card ending in (5166) $12, _ t Card Other ******6673 52.54 31769 100639357 1 -0 06/07/2021 02:041 -,215 05,/2-4./21 08 : 15 rocs 023431 _ I I ' u I I 1 A III I II II IIII III III •' t,�0Ul1t Paid: $12 62 6 93 / /2 RETURN POLICY DEFINITIONS Credit Card Authorization POLICY ID DAYS POLICY EXPIRES r signing, I authorize IDEMIA and/or t; A 1 90 08/22/2021 lents to charge my credit card for serv,- B 2 - NO REFUNDS performed and/or products purchase -.AAKARA'i A-**AAAK'K**'RAAHAAYCA' W*AWAAA . agree that I will pay for this purchase . DID- WE NAIL IT'? accordance with the issuing bank ake a short survey for a chance TO WIN cardholder agreement A $5,000 HOME DEPOT GIFT CARD Opine en espanol 'www.hoinedehot.coin/survey / User•ID.• H89 145890 139726 ---_�__��;'s PASSWORD: 21274 139675 --� Entries must be completed within 14 days ---- --— i of purchase - Entrants must be 18,or older to enter. See completewu•les on website. No purchase necessary. amazon.com DetaHs for Order #IIl.n-6716052-40 7226® Print this page for your records. Order Placed: May 25, 2021 Amazon.com order number: 111-6716051-4072260 Order Total: $237.72 Not Yet Shipped Items Ordered Price 3 of: Honey-Can-Do White Four Wheel Utility Cart, 36.875x21.25x16.75 $33.99 Sold by: Amazon.com Services LLC Condition: New 3 of: Whitmor Utility Durable Folding Design for Easy Storage Shopping Cart $40.52 Sold by: Amazon.com Services LLC Condition: New Shipping Address: Jonathan Haney 9,Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $223.53 , Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $223.53 Fishers Island Ferry District Estimated tax to be collected: $14.19 P.O Box 607 261 Trumbull Drive Grand Total:$237.72 Fishers Island, NY 06390 United States 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 - I w oivieio or qs "Im Log - - SPORTSDIRECT S1Lv BOBS WATERFORD 167 WATERFORD PKWY - j WATERFORD, CT 06385 860-447-5676 I RETURN POLICY (abridged version) i . Defender Industries � '°' I .2 Great Neck Road 30 Days for most items returned ir, I 1, X11,%✓\ \�.7� original packaging and in resalable I SALE \ If you need to make a return �laterford .' " "CT 06385 � �I please stop back within,28 days condition I J ;860) 701-3400 I Visit Bobstores.com/returns ,it. By: SAS ASymonds 30 Days on electronic items, unopened I for more information software and charts in resalable I oust 100202676 conditionr I 110012680 $74.99' ****** ****x*** * *** ** ******** Fishers Island Ferry (use I News and exclusive offers! PO Bax 607 Boats, Motors & Trailers, Cut goods, I _CHERS 77054 BIXFORD ST 1 x $99.99 g Sisn up to receive email updates on special orders and clearance items I special promotions, sift ideas, Fishers Island NY 06390 are not returnable I ,:,total $74 iew Product announcements and more! No Cash Refunds I '5%off Entire PurchaseDiscount ($25.1,-•, https://www.b6bstores.com/resister AT HYDROCOAT ECO ABLATIVE CF I ..es Tax % $4 'r 756244HECBLU 1 @ 228.76 228.76 : For the complete copy of Defender's I 10*al $79 ' • ********x**Wrxx**r**** ***** **** return policy please visit the Terms of I Wee''re Hiring! I http://jobs.iobvite.com/bobstores Sale section on our website --------------------- Subtotal 228.76 ------------------------------------- Tax 14.53 You Saved $25,00 Thank you for shopping at Bob's! TotalV__--- 43.29 ink You for your business! :. i;a $7S' :,ard No XXXXXXXYXXXX5166 (I> - Items are taxable) ixplration Date XX/XX Payments ----- - - - Muth. No, 036280 )voice Order Reg Date Time :AD: AOOOOO00031010 I :dit Card Other, ******5166 243.29 -------- --------- ----- __ _ rt)D: 0601OA03AO2000 I h: 066892 D630494 100638031 2 -0 06/0212021 01:58pn •1R: 0800048000 00408305138430060221 --' f";I: F800 ARC:00 CUR:0840 \ 114206021042 036280 ISO 00 >RC: 00 �_;)PNRME: VISR CREDIT Please Retain for Your Records ',a-,ore: 04083 Res: 05 Tran: 1: s a to: 6/2/2021 10:42:57 AM Assoc: 4fo l!�Hi l Item(s) Sold:- 1 Items) Returned: 0 1 II i IRV610E # 30039 Embroidery k6B Apparel Plus, LLC 72 Plaza Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO Terms ON RECEIPT Created 5/10/2021 Payment Due 6/2/2021 Ref 92340 Ship Via Pick Up Ship Date 6/2/2021 Deadline 5/24/2021 BILL TO SHIP TO Sales Rep Fishers Island Ferry 4aPNK Yo{ J* #THANK{O Jon Harley Phone:860 442 0165 Ext Chaney@fiferry.com Product ID Description Product Color Size Qtv. S M L XL 2 XL 3 XL Total Cost Ea. K110 Port Authority Dry Zone UV Micro-Mesh River Blue Navy 5 4 12 21 2750 K110 Port Authority,Dry Zone UV Micro-Mesh River Blue Navy 5 5 2900 F281 Sport-Tek Super Heavyweight Hooded True Navy 5 10 15 30 47.00 F281 Sports-Tek-Super-Hea _ _ ded vywe�ght Hooded True Navy 48.50 _ — K110 Port Authority Dry Zone UV Micro-Mesh River Blue Navy 6 3 9 25.50 Set Up Embroidery Tape 1 1 30.00 999 Artwork 1 1 30.00 Number of Print Colors Number of Stitches Total Units Screens 4345 I 1 1 67 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping Film XXL Sweatshirts are on backorder &will be invoiced separately once Art they're done. Expected to be available in the next couple of weeks. Rush Define Total 2422.00 Tax Total With Tax 2422.00 Payments 2422.00 Balance 0.00 All prepress work including but not limited to screens, art work,films and embroidery files are the sole property of R&B Apparel Plus, LLC. Z PLEASE REMIT PAYMENTS TO R&B APPAREL PLUS,72 PLAZA COURT,GROTON,CT 06340 �" QD INVOICE # 29814 Embroidery 1Z9BApparel Plus, LLC 72 Plaza Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO Hats Logo& Flag Terms ON RECEIPT Created 5/10/2021 Payment Due 6/2/2021 Ref 92339 Ship Via Pick Up Ship Date 6/2/2021 Deadline 5/24/2021 BILL TO SHIP TO Sales Rep Fishers Island Ferry ITv I i d* 4 �THANI�YO Jon Haney Phone:860 442 0165 Ext jhaney@fiferry.com Description Product Color Size Qty. S M L XL 2 XL 3 XL Total Cost Ea. Line Total Port Authority Snapback Trucker Cap Navy 20 20 1900 380.00 Superior garment washed"cotton twill Navy 10 ___ 10 19.00 190.00 m Number of Print Colors Number of Stitches Total Units screens 8232 1 1 1 11 30 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping No Label Artl Rush Define Total 570.00 Tax Total With Tax 570.00 Payments 570.00 Balance 0.00 All prepress work including but not limited to screens, art work,films and embroidery files are the sole property of R&B Apparel Plus, LLC. PLEASE REMIT PAYMENTS TO R&B APPAREL PLUS,72 PLAZA COURT,GROTON,CT 06340 O New London, CT FARP Thank you for your payment. Please print this receipt and keep it for your records. Account Number: 10408 Invoices: 2880,3385 Payment Amount: $275.00 Convenience Fee: $8.25 Total Payment Amount: $283.25 Receipt Number: 3808079749 Transaction Date:06/04/202110:48 AM Payment Type: Account Number: *5166 The Online Payment Center is administered by FIS PayDirect.All payments are processed securely in accordance with PCI standards. Payments are processed the same business day and account balances are updated within 72 hours.You should print and save your receipt.You will also receive an email confirmation once the payment is processed. If you have any questions, please call the phone number on the main program web page during normal business hours.Thank you. jon haney From: notification@pay.gov Sent: Monday,June 7, 2021 9:01 AM To: jon haney Subject: Pay.gov Payment Confirmation:Vessel Doc Form �] An official email of the United States government Your payment has been submitted to Pay.gov and the details are below. If you have any questions regarding this payment, please contact NVDC at 800-799-8362 Hours:9-3 ET (NoTh) or nvdc.w.webmaster@uscg.mil. Application Name:Vessel Doc Form Pay.gov Tracking ID: 26SBG4T2 Agency Tracking ID:76113564609 Transaction Type: Sale Transaction Date: 06/07/202109:00:34 AM EDT Account Holder Name:Jonathan Haney Transaction Amount: $26.00 Card Type:Visa Card Number: ************5166 Name:Jonathan F Haney Delivery and Contact: Method: USPS, Phone: (860)442-0165, Fax: null, Email:jhaney@fiferry.com Billing Address: P.0 Box 607,261 Trumbull Drive, Fishers Island, NY,06390, USA Shipping Address: null, null, null„ null, USA Service Requested: Renewal Vessel Number: 1277004 Vessel Type: Commercial Comments: THIS IS AN AUTOMATED MESSAGE. PLEASE DO NOT REPLY. Pay.gov i&a program of'th�a U.S. De-partment of the Treasurv� Bureau of the Fiscal"Service X �= 1 I 'on hane From: notification@pay.gov Sent: Monday,June 7, 2021 9:01 AM To: jon haney Subject: Pay.gov Payment Confirmation:Vessel Doc Form Q . An official email of the United States government Your payment has been submitted to Pay.gov and the details are below. If you have any questions regarding this payment, please contact NVDC at 800-799-8362 Hours:9-3 ET(NoTh) or nvdc.w.webmaster@uscg.mil. Application Name:Vessel Doc Form Pay.gov Tracking ID:26SBG4T2 Agency Tracking ID:76113564609 Transaction Type: Sale Transaction Date: 06/07/202109:00:34 AM EDT Account Holder Narnei-IonatEan Haney Transaction Amo nt: $26.00 Card Type:Visa Card Number: """'"'""5166 Name:Jonathan F Haney Delivery and Contact: Method: USPS, Phone: (860)442-0165, Fax: null, Email:jhaney@fiferry.com Billing Address: P.0 Box 607,261 Trumbull Drive, Fishers Island, NY,06390, USA Shipping Address: null, null, null„ null, USA Service Requested: Renewal Vessel Number: 1277004 Vessel Type: Commercial Comments: THIS IS AN AUTOMATED MESSAGE. PLEASE DO NOT REPLY. 77 X Pi:ay.gov is a program of /'•e • the Treasury, Bureau of 1 Kasia Asmolov From: Jon haney Sent: Sunday,July 04, 2021 11:14 AM To: Kasia Asmolov Subject: $75 Charge Hi Kasia, The$75 charge on my credit card was for a vessel documentation renewal. Every year we get a mailing from a 3 d party company offering to renew our document for one of our vessels.This year is happened to be for the Silver Eel.The mailing looks nearly identical to the official document renewal as does the website. I paid for the service and didn't realize until after I paid that it was the wrong company. I tried to call and cancel the renewal and payment but it was just an automated call with no way of doing so. Jon Haney Marine Operations Manager Fishers Island Ferry District 860-442-0165 i ATLANTIC broadband 61 MYROCK AVE WATERFORD,CT 06385-3007 April 26,2021 8282 3000 NO RP 26 04272021 NNNNNYNN 01 002889 0007 FISHERS ISLAND FERRY DIS Statement of Service 261 TRUMBULL DR FISHERS ISLAND NY 06390-8021 Account Number 8282 30 017 0526913 Telephone Number (631)788-7463 �II�'III�I��IIIIII"I�IIII��'�I��I���II�'�'lll"II'�I�II'll'�I'll If phone number is incorrect please call customer service Account Password 2114 For Service At 1 Waterfront Park New London, CT 06320 11Na- Previous Balance $202.93 Payments 0.00 Atlantic Broadband Services 196.98 Taxes, Fees& Surcharges 5.95 Total Due By 05/24/21 $405.86 0 L ,J 1 � 1 Thank You for choosing Mantic Broadbanffl —NATLANTIC' Bill Cycle Date: April 26,2021 I'm b r o a d b a n d Account Number 8282 30 017 0526913 FISHERS ISLAND FERRY DIS 261 TRUMBULL DR FISHERS ISLAND NY 06390-8021 Total Due By 05/24/21 $405.86 Amount you are enclosing: $ ATLANTIC BROADBAND PO BOX 371801 PITTSBURGH PA 15250-7801 Ih�lllllll'�IIIIIIII'I�I��'llll'I'I'9LhIJh�IIJIIL �� 828230017052691300405860 FISHERS ISLAND FERRY DIS Page 2 of 2 ATLANTIC" April 26,2021 ' \ b r o a d b a n d Account Number 8282 30 017 0526913 8282 3000 NO RP 26 04272021 NNNNNYNN 01 002889 0007 Telephone Number (631)788-7463 Account Details Important Account Information:Terms and conditions of service Previous Balance 202.93 may be found at www.atianticbb.com,under Policies and Agreements in the Support section. Please check frequently for Balance Forward 202.93 updates. Closed Captioning: For immediate technical concerns or Monthly Charges service issues, please contact Atlantic Broadband:888-536-9600 (phone),closedcaptioning@atlanticbb.com(Email),814-535-7749 05/01-05/30 Business D3 Data Modem 11.00 (Fax). Formal written complaints should be to Marc Sylvester,Sr. Director Advanced Support Operations,Atlantic Broadband 21 05/01-05/30 5 Static IP Addresses 25.99 Jarvis Ave Rochester, NH 03867. /29 05/01-05/30 C Pro Power 3.1 212.99 The Local TV Surcharge recovers a portion of cost of 05/01-05/30 Pro Power 3 Year -53.00 CR retransmitting television broadcast signals. Your promotional rate will expire on 03/30/24. If after contacting Atlantic Broadband Customer Service at $196.98 888-536-9600 you are unable to resolve your questions or Taxes, Fees &Surcharges concerns about your television service or bill you may contact the Public Utilities Regulatory Authority,which can be reached at Government Taxes and Fees 1-800-382-4586,emailing Pura.Information(a)ct.gov,or visiting State Sales Tax 0.70 https,Yportal.ct.gov/PURA/Consumer-Services/Filing-a-Complaint. Other Fees and Surcharges Please note that Pura does not regulate internet or long distance High-speed Network Recovery Fee 5.25 services. $5.95 Atlantic Broadband has a Cable Advisory Council which can be Total Due 05/24/21 $405.86 reached at PO Box 50,Waterford CT 06385. This address does not accept cable payments. � 6 YOUR FRANCHISE AUTHORITY IS-FCC ID#CT0017 CITY OF NEW LONDON 181 STATE ST,NEW LONDON,CT 06320 860447-5201 ------------------------------------------------------------------------------------------------------------ -------------------------------•------------------------------------------•--------- ....................- Pay Your Atlantic Broadband bill on inn, on any device, anytimeo It's easy to view your bill, check due date and make a payment from your computer, laptop, tablet or smartphone. Simply go to atlanticbb.com/payonline. Has your billing address or phone number clanged? If any of your Atlantic Broadband account information has recently changed, please give us a call at the toll-free number on the front of your bill so that we can update your account. ATLANTIC® broadband 61 MYROCK AVE WATERFORD,CT 06385-3007 8282 3000 NO RP 26 05272021 NNNNNYNN 01 002472 0006 May 26, 2021 FISHERS ISLAND FERRY DIS Past Due Statement 261 TRUMBULL DR FISHERS ISLAND NY 06390-8021 Account Number 8282 30 017 0526913 Telephone Number (631)788-7463 '�IIII'll�lll�l'�II'll�l"�'I'I'll�l�'I"'llll�"'�III�"'VIII" If phone number is incorrect please call customer service Account Password 2114 Your account is past due. Please remit the total balance For Service At 1 Waterfront Park due immediately to avoid interruption of service. If payment New London, CT 06320 was made after the remittance date, please disregard this message. Thank you. r .R Effective 07/15/21 customers who are delinquent will reflect a 5% late fee on their statement. Previous Balance $405.86 Payments -202.93CR Atlantic Broadband Services 196.98 Taxes, Fees &Surchar es 5.95 Total Due Upon Receipt $405.86 7 Thank Your for choosing Mantic Broadband) ATLANTIC Bill Cycle Date: May 26,2021 b r o a d b a n d Account Number 8282 30 017 0526913 FISHERS ISLAND FERRY DIS 261 TRUMBULL DR FISHERS ISLAND NY 06390-8021 Total Due Upon Receipt $405.86 Amount you are enclosing: $ ATLANTIC BROADBAND PO BOX 371801 PITTSBURGH PA 15250-7801 "il111111111'III'I"1'll'Jill'lll'1""All 1'1'll'I'llll'llll' 828230017052691300405860 I ATLANTIC" FISHERS ISLAND FERRY DIS Page 2 of 2 May 26,2021 broad band Account Number 8282 30 017 0526913 8282 3000 NO RP 26 05272021 NNNNNYNN 01 002472 0006 Telephone Number (631)788-7463 &MffW@9M - Important Account Information:Terms and conditions of service Previous Balance 405.86 may be found at www.atlanticbb com, under Policies and Agreements in the Support section. Please check frequently for 05/13 Payment-Thank You -202.93 CR updates. Closed Captioning: For immediate technical concerns or Balance Forward $202.93 service issues, please contact Atlantic Broadband:888-536-9600 (phone),closedcaptioning@atlanticbb.com(Email), 814-535-7749 (Fax). Formal written complaints should be to Marc Sylvester,Sr. Director Advanced Support Operations,Atlantic Broadband 21 05/31-06/30 Business D3 Data Modem 11.00 Jarvis Ave Rochester, NH 03867. 05/31-06/30 5 Static IP Addresses 25.99 /29 The Local TV Surcharge recovers a portion of cost of 05/31-06/30 C Pro Power 3.1 212.99 retransmitting television broadcast signals. 'S 05/31-06/30 Pro Power 3 Year -53.00 CR Your promotional rate will expire on 03/30/24. If after contacting Atlantic Broadband Customer Service at 888-536-9600 you are unable to resolve your questions or $196.98 concerns about your television service or bill you may contact the Public Utilities Regulatory Authority,which can be reached at 1-800-382-4586,emailing Pura.Information(o)ct.gov,or visiting Government Taxes and Fees https://portal.ct.gov/PURA/Consumer-Services/Filing-a-Complaint. State Sales Tax 0.70 Please note that Pura does not regulate internet or long distance Other Fees and Surcharges services. High-speed Network Recovery Fee 5.25 Atlantic Broadband has a Cable Advisory Council which can be $5.95 reached at PO Box 50,Waterford CT 06385. This address does Total Due $405.86 not accept cable payments. YOUR FRANCHISE AUTHORITY IS FCC ID#CT0017 CITY OF NEW LONDON 181 STATE ST,NEW LONDON,CT 06320 860-447-5201 . .--.............. ........... .... ..... -- ----- --------- ------- ---------------- ------------- --- Pay Your Atlantic Broadband bill online on any device, anytime! It's easy to view your bill, check due date and make a payment from your computer, laptop, tablet or smartphone. Simply go to atlanticbb.com/payonline. Has your filling address or phone number changed? If any of your Atlantic Broadband account information has recently changed, please give us a call at the toll-free number on the front of your bill so that we can update your account. Oat- ender industries Great Neck Road •�C5 ��� erford CT 06385 0) 701-3400 By: STS TSantrago ]UTE 114 CITGO ist 1002O2676 9015646024-09 •35 NORTH ST ishers Island Ferty (u,c 4LEM, MA ] Box 607 6/18/2021 14454051 rshers island NY 06390 4:65:58 PM XXX HHHH XXXX 5166 )OCK PRO CART=, _ : ISA` NUOICE 160336 - -- - - - �-- - -- RUTH (90-070280 IEf�8000670'262 -- Subtotal 252.26 'UMP# 7 Tax 16.02 iEGULAR 16.22` - --- - --- - -- -- yRICE/GAL $2.81'c Total 2.68.28 terns are taxable) =UEL TOTAL $ 46.C. -------- Payments ---------------- ;REDIT $ 46.0''. Card Other ******5166 268.28 IISB CREDIT 046824 iID; k0000000031010 C, 22068F447243CF7F 'IN VERIFIED - ------------------ --------------- :OMPLETION n, Ure lntry, CHIP latch; 7 Seq Num; 26 Invoice Order Reg Date Time 700634634 100642340 1 -0 06/18/2021 11:O6am Glc ama on.com, Monad DeWgs for Order # ll-5271649-9647419 Print this page for your records. Order Placed: June 22, 2021 Amazon.com order number: 111-5271649-9647419 Order Total: $48.91 Shipped on June 22, 2021 Items Ordered Price 1 of: BESTEK 50OW Power Inverter DC 12V to 110V AC Converter with Alligator Battery $45.99 Clamp 4.8A Dual USB Car Charger ETL Listed Sold by: BESTEK. (seller profile) Condition: New Shipping Address: Jonathan Haney 9 Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $45.99 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $45.99 Fishers Island Ferry District Estimated tax to be collected: $2.92 RO Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$48.91 United States Credit Card transactions Visa ending in 5166: June 22, 2021: $48.91 To view the status of your order, return to Order Summary_. Conditions of Use I PrivacyNotice© 1996-2021,Amazon.com, Inc. or its affiliates sw k Gordon Murphy From: EMV Readers - Stripe <messages@fareharbor.com> Sent: Tuesday, May 25, 2021 4:56 PM To: Gordon Murphy Subject: Verifone P400 (United States) Confirmation for Verifone P400(United States)from EMV Readers-Stripe. Email not displaying correctly?View it online r y;r � WN:V+W°Zk �f FAREHARBOR aA $912.®0 Thanks for Gordon S MURPHY Visa 8476 your order! (860)389-2277 5/25/2021 @ 10:56pm View online)> gmurphy@fifer[y.com Will appear on your statement as FH* EMV Readers-Stri". I Order#79751320 Verifone P400 (United States) 3 Verifone P400 I 1 o } To setup your device(s) go to: https:Hfareharbor.com/help/getting-started/setup/card-readers/ or call 855-495-5551 for any additional help. Details Verifone P400 $299.00 Verifone P400 $299.00 I Verifone P400 -$299 00 Company Name: Fishers Island Ferry District Company's Shortname: Fishers Island Ferry District Recipient's Name: Gordon S Murphy i Address Line 1: 261 Trumbull Dr City: Fishers Island State: New York Zip: 06390 Shipping fee flat rate: 1 $15.00 Total $912.00 Paid to EMV Readers -Stripe $912.00 Cancellations: Refund and Return Policy: In order to be eligible for a refund,you have to return the product within 30.calendar days of your ! purchase.The•product:must,b-e,in the,same conditioh.that you r-eceive;it-and 6ndarh6ged•in',any w,aly: After we receive your item;'our team'will'inspect`it'and process.your'refund.The`money will.be,A. ' refunded to the original payment method you've used during the purchase. For credit card payments it may take 5 to 10 business days for a refund to show up on your credit card statement. If the product is damaged in any way, or you have initiated the return after 30 calendar days have passed,you will not be eligible for a refund. Please contact our support team with any questions. Credit card charges: Charges will appear on your,statement as "FH*EMV Readers-Stri`': ,, About this-email:You are receiving this,email because you provide&us,wi6youremail address for, updates. You can unsubscribe from 'all future emails. All prices in US dollars Reservations and payments powered,by"FareHarbor , 2 Gordon Murphy From: EMV Readers - Stripe <messages@fareharbor.com> Sent: Wednesday, May 26, 2021 11:30 AM To: Gordon Murphy Subject: BBPOS Chipper 2X BT (United States) Confirmation for BBPOS Chipper 2X BT(United States)from EMV Readers-Stripe. Email not displaying correctly?View it online)) FAREHARBOR i $133.00 Thanks for Gordon S MURPHY Visa 8476 860a 389-2277 5/26/,2021@ 5:30pm your order. ( � , . . . , View online» _gmurphhy fiferry.com ; Will appear on your statement as ----- FH*EMV Readers-Stri . Order#79822190 i 4 t I S BBPOS Chipper 2X BT (United States) 1 BBPOS Chipper 2X BT, 1 BBPOS Charging Cradle p k t r _ 1 r 'S Thanks for purchasing a Bluetooth Card Reader! Your order has been processed and will be shipped promptly. If you have any questions, please feel free to call our Support Team at 855-495-5551. Details BBPOS Chipper 2X BT $99.00 BBPOS Charging Cradle $19.00 Company Name: Fishers Island Ferry District Company's Shortname: Fishers Island Ferry District Recipient's Name: Gordon Murphy What country do you operate your business in?: United States Address Line 1: 261 Trumbull Dr City: Fishers island State: New York Zip: 06390 Shipping fee flat rate: 1 $15.00 ` Total $133.00 Paid to EIVIV Readers-,Stripe $133.00 Cancellations: " Refund and Return Policy: ; In order to be eligible fora refund,you have to return the•product-Withih 30'calendar days of-your purchase.The product must,be in the same condition that,you receive it and undamaged irrany way., After we receive your item,.our team will inspect it and'process-your refund.The money will be refunded to the original payment method you've used during the purchase. For credit card payments•it may take 5 to 10 business days for a refund to show up on your credit card statement. If the product is damaged in any way, or you have initiated the,return after 30 calendar days have passed,you will not be.eligible.for a refund. ; Please contact our support team-with any:questions:,' Credit card charges:-Charges,will appear'on your statemeht`as"FH* EMV`Readers-Stri" About this email:You are receiving this.email because you provided us with your email address"for updates. You can unsubscribe from all future emails., ; • All prices in US dollars Reservations-and payments powered by FareHarbor , 2 r 4 EMV Readers-Stripe FAREHARBOR Thanks for your ordersWe've emailed you this Confirmation. $133.00 Visa 8476 t Gordon S MURPHY $ Accounfi holder: Gordon S Murphy gmurphy@fiferry.com 5/26/21 @ 11.30am E 8603892277 - - ! Will appear on your statement as "FH* EMV Readers-Stn". Order#79822190 BBPOS Chipper 2X BT (United States) 1 BBPOS Chipper 2X BT, 1 BBPOS Charging Cradle r Thanks for purchasing a Bluetooth Card Reader! Your order has been processed and will be shipped promptly. If you have any questions, please feel free to call our Support Team at 855-495-5551. Cancellations Refund and Return Policy: In order to be eligible for a refund,you have to return the product within 30 calendar days of your purchase.The product must be in the same condition that you receive it and undamaged in any way. After we receive your item, our team will inspect it and process your refund. The money will be refunded to the original payment method you've used during the purchase. For credit card payments it may take 5 to 10 business days for a refund to show up on your credit card statement. If the product is damaged in any way, or you have initiated the return after 30 calendar days have passed, you will not be eligible for a refund. Please contact our support team with any questions. Details BBPOS Chipper 2X BT $99.00 BBPOS Charging Cradle $19.00 Company Name: Fishers Island Ferry District Company's Shortname: Fishers Island Ferry District Recipient's Name: Gordon Murphy What country do you operate your business in?: United States Address Line 1: 261 Trumbull Dr City: Fishers island State: New York Zip: 06390 Shipping fee flat rate: 1 $15.00 ..Subtotal ; $133.00.,.,... _ _ _... _.-....._, _ ... . __. ...__. .._ .r.... .... ........... Total $133.00 Paid to EMV Readers-Stripe $133.00 A;l prices are in US dollars Direct online booking powered by FareHarbor.com Vmm J - EMV Readers -Stripe FAREHARBOR Thanks for your order! We've emailedyou this confirmation. $912.00 Visa 8476 Gordon S MURPHY Account holder: Gordon S Murphy ; gmurphy@fiferry.com 5/25/21 @ 4:56pm I i 8603892277 Will appear on your statement as "FH* EMV Readers-Stri" t (jtic/ Order#79751320 Verifone P400 (United States) 3 Verifone P400 ; f F To setup your device(s) go to: https://fareharbor.com/help/getting-started/setup/card-readers/ or call 855-495-5551 for any additional help. Cancellations Refund and Return Policy: In order to be eligible for a refund, you have to return the product within 30 calendar days of your purchase.The product must be in the same condition that you receive it and undamaged in any way. After we receive your item, our team will inspect it and process your refund. The money will be refunded to the original payment method you've used during the purchase. For credit card payments it may take 5 to 10 business days for a refund to show up on your credit card statement. If the product is damaged in any way, or you have initiated the return after 30 calendar days have passed, you will not be eligible for a refund. Please contact our support team with any questions. Details Verifone P400 $299.00 Verifone P400 $299.00 Verifone P400 $299.00 Company Name: Fishers Island Ferry District Company's Shortname: Fishers Island Ferry District Recipient's Name: Gordon S Murphy Address Line 1: 261 Trumbull Dr City: Fishers Island State: New York Zip: 06390 Shipping fee flat rate: 1 $15.00 Subtotal $912.00 Total $912.00 _� _ Paid to EMV Readers-St— ripe $912.00 All prices are in US dollars Direct online booking powered by FareHarbor.com I Gordon Murphy From: EasyLlama, Inc. <receipts+acct_1 Fhkvvlbr1jSaEWD@stripe.com> Sent: Friday, June 4, 2021 3:18'PM To: Gordon Murphy Subject: Your EasyLlama, Inc. receipt [#1385-7688] " ' <9.< - ,<;„ d •��``�.4<b<'���V"`` ick e"w'Q^,�m�> a3 �: `. $i,,3 .-ai�Fa' �it�'� <c ;��r�.?�9�r .�, < �,'p�� .;Nrp� <� '1,4 dgas_ :tea �'-t='`�� , t ,�•,„ �}y.< ': '-�� �'�rs' �°< ^<��, 't,",z�°. ,;._ ��:'. w,y,,,;y '=Po x-*o"�a>°.,=,=�T��� ►°°1 ' Receipt from EasyLlama, Inc. Receipt #1385-7688 AMOUNT PAID DATE PAID PAYMENT METHOD $74.75 June 4, 2021 VISA- 8476 SUMMARY 5 credits ° $74.75 Amount charged $74.75 If you,have any questions, contact us at support@easyllama.com or call at +1 855-928-1890. Something wrong with the email?View it in your browser. You're receiving this email because you made a purchase at EasyLlama, Inc.,which partners with Stripe to provide invoicing and payment processing. 1 { Invoice 100 "c June 2021 ME] Invoice Date:06/16/2021 Invoice Number: E0400ES9AM Due Date: 07/16/2021 62.50 USD Formula for charges Licenses in service period X Monthly(or Yearly)price per license X(Days in service period/Total in service period)=Charge New charges These are your charges for the next billing period for your current number of licenses. licenses in nthlYDav_s h :i v .i mQ a4 4 `1 IS .�� "$lrVlf � 4 _ ce'=Per o Detail" _ 'ervice� e'r'od. i"e is ns'e service� 'o� CN `�4-es,,. D's �yu� s° -edits` µ•Su d, s s i r c I e eri d.` Fia co nt Cr bTotal IT� � L�.. � � ' :_u 77- F'."�TR^r^r`..-_7a�+ r–••,�^�;-m..- `* ..7r:. _ .'.�.F•e-•: ^� _ —�7 _ .--�..�;,,-,.; s „_•;u^^s,�._s^,� _ ,.�I':...., 7o-,�<:..—...,..,_.,-_..,,.-._ �,tie .."i, `l �llont_lih�� - i y l� tem» _b" _rip fsu sction°� _ f _ o 1 - ' � r _ 05 24 0� 42 50 '2 21.�06-J �3�2021 car ea�° -5� �2 50 0 'OOE O�OQ� X00 �6 ,/ / /2 / h _g '&� '1 � -31 `�6Z.5 �0.00� .0 ,�� 62.50 .;•L0, k.�.� tip.=:...:.��..;,.. - ��x„�'4 ._M�:....:��` �.�a[�.�_'`- -...�.�.��...�.dRi=., :�..,�..,:—.;.:�..u..�.".„...�.e .,�L,y.:.._,_.,.....� � - SubTotal w - 62.50 . - 0.00' 62.50ti' — f 0.00 „•. .._ -_ 62.501 r . _ ,Gr and Total 62.501 0.00; ' 0.001'. 62:50,;. O.00; 62.50 _ - .i 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 Invoice ■� 0cr®s® ne 2021 Invoice Date:06/16 2021 Invoice Number: E0400ESCWL Due Date:07/16/2021 960.00 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 TaxID: 11-6003307 77 Product: 'Online Services - - i;Charges: 960.00' Customer PO Number: Discounts: 0.00 Order, Number: _. 2973a872-3734-46c7-9ea6-e8a4da6959c6 Credits:, 0.00� ;Billing Period: 01/16/2021=06/15/2021 "Tax: 0.00' Payment Terms: Net 30 - °,'Total: 960.00; Due Date: 07/16%2021 Payment Instructions Please DO NOT PAY. You will be charged the amount due through your selected method of payment. C p 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 1 of 2 Invoice ce � �� =.J�� June 2021 N��UB�=R�=AA�K�NQ ' ` ~~~~~ ~~~~~~ ~ ~ Invoice Date:OG/1G/%O21 Invoice Number: EO4OOESC\NL Due Date:D7/1G/%D21 960,00 USD Formula for charges Licenses in service period X Monthly(or Yearly)price per license X(Days in service period frotal in service period) Charge New charges - These are your charges for the next billing period for your current number vflicenses. Yearly Da. ;Jer te/I n service", servic:'e period I ice'se 'L'liTiotall Ta Licenses in JDays in LS�rvi� Per- Fetatls;,- , I eriod �Is:c6:4nj� Ereclji. j ITotal - - - -I,----- __ - �j [ subscription 06/01/2021-05/31/2022 charges 20 0.00 1 960.00 960.00 - ---- ----- -- o-oo v. l000 4 8.]00 El �G_�. |- -' - �----`-�~,"---- -- '--�r-�- -' --�—'- -��r�-�- -|�--�-- �'---- �'",-�'- 8-' '-- 'i-' ' : /�-- -r----- - ! � ",^���/_ _ ' '~ | / � |1, ��O�;. _ U. � ����� � � � _����, _ _96W�W ( ° U = � Billing orservice question?Call 1-8OO'8GS'S4OOorvisit Microsoft Corporation,One Microsoft Way Redmond,WA 98052 United States usFEIN yz'1144442 Page zofz ' y IIIIIII VIII VIIIIIII IIIIII VIII VIII IIII IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII III 001-001-0000075057634 REMIT TO: INVOICE FLEETPRIDE AFfeef ii e® PO BOX 847118 75057634 TRUCK A TRAILER PARTS I SOURCE POS DALLAS TX 75284-7118 WWW.FLEETPRME.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. SHIP LOC. INVOICE TYPE QUOTE H06/02/21 VOICE DATE INVOICE NUMBER 641 NWC VISA SALE 75057634 SOLD TO FISHER'S ISLAND FERRY SHIP TO FISHER'S ISLAND FERRY ' TOWN OF SOUTHOLD FISHER'S ISLAND FERRY BOX H TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 PO BOX H (212) -442-0165 FISHERS ISLAND NY 06390-0607 CHECK NO. SHIPPER NAME ORIG.INVOICE NO. FREIGHT BILL OF LADING =TERMS DELIVERED CreditCard PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 627087 664 QUANTITY MFG. I PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE 6 6 150 LF14000NN LUBE FILTER (EA) 58.22 349.32 CREDIT CARD SALES DO NOT REMIT PAYMENT FOR. THIS INVOICE U00 TICKET TOTAL $349.32 Payments Type Date j Visa 06/02/21 Last 4: 0314 ($349.32) BALANCE DUE $.00 Parts & Service Freight Taxes $349.32 $.00 $.00 Terms and Conditions: By entering into a transaction with us you agree that the transaction is governed by our Terms and Conditions of Sale ("Terms"). No variation to the Terms shall be effective unless expressly agreed in writing and signed by a person with authority. Parts are subject to the manufacturer's warranty and labor is warranted against defects in materials or workmanship for 90 days. WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Damages for breach of any warranty are limited to the money received for the parts/labor For additional information, go to https.//w .fleetpride.com/sale-terms-conditions/ F agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5o per month (18% PER shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE., CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 6303 NWC NWC D2 FWEAVER 06/02/21 10.02.57 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page,I of 1 Customer Copy l ^ IIIIIII VIII VIIIIIII IIIIII VIII VIII IIII IIIIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII III 001-001-0000075905611 REMIT TO: ootFid8 INVOICE FLEETPRIDEAFl ,�A o 75905611 PO BOX 84711 TRUCK& TRAILER PARTS I SOURCE POS DALLAS TX 75284-7118 WWW.FLEETPRIDE.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. SHIP LOC. I I INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBjj::::�] 641 NWC VISA SALE :d 106/15/21 75905611 SOLD TO FISHER'S ISLAND FERRY SHIP TO FISHER'S ISLAND FERRY TOWN OF SOUTHOLD FISHER'S ISLAND FERRY BOX H TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 PO BOX H (212) -442-0165 FISHERS ISLAND NY 06390-0607 CHECK N0. SHIPPER NAME ORIG.INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED CreditCard PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 627087 6303 UANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE 1 1 150 AH19002 FILTER, AIRHOUSING (EA) 119.75 119.75 CREDIT CARD SALES DO NOT REMIT PAYMENT FOR THIS INVOICE TICKET TOTAL $119.75 Payments Type Date Visa 06/15/21 Last 4: 0314 ($119.75) BALANCE DUE $.00 Parts & Service Freight Taxes $119.75 $.00 $.00 Terms and Conditions: By entering into a transaction with us you agree that the transaction is governed by our Terms and Conditions of Sale ("Terms") No variation to the Terms shall be effective unless expressly agreed in writing and signed by a person with authority Parts are subject to the manufacturer's warranty and labor is warranted against defects in materials or workmanship for 90 days. WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE Damages for breach of any warranty are limited to the money received for the parts/labor For additional information, go to https.//www.fleetpride com/sale-terms-conditions/ It is agreed that payment of the'cash price is due within the terms stated above. A SERVICE CHARGE OF 1.51 per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN 60 DAYS TO BE ELIGIBLE FOR CREDIT. 6303 NWC NWC-D4 MMCFARLAND 06/15/2110.38.36 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy I CRESCENT ORDER SUMMARY t ORDER DATE ORDER# -` ` '_ PAGE# . SUPPLY OOMPANY '"" c 06/15/2021 S509221452 10 1 1225 26TH AVENUE CT SW CEDAR RAPIDS,IA 52404-3402 COST#:429935 P 319-363-8191 F 319-363-4068 SOLD TO: SHIP TO: JOHN PARADIF JOHN PARADIF PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND, NY 06390-0607 NEW LONDON, CT 06320 ORDERED BY - CUST PO REFERENCE ACCOUNT MANAGER *ENTER TRACKING#* HOUSE ORDER WRITER SHIP VIA SHIP DATE FREIGHT TERMS --------------- DANIEL M CABLE ECOM FDX GROUND 06/15/2021 ALLOWED DESCRIPTION ORD QTY, SHIP QTY OPEN QTY UNIT PRICE EXT PRICE- Open / Partially Shipped Line Items PC-100RA APPLETON 1 IN RIGHT ANGLE 6ea TYPE CLP Open - Estimated Ship Date 06/15/2021 6ea 7.200/ea 43.20 Payments Received Total Unapplied Payments 55.50 1 w p,r An asterisk(*)preceding a product indicates that product has been added to the order since the SUBTOTAL 43.20 original Order Summary was printed. S&H CHARGES 8.99 "In Process"indicates the shipment has been shipped but the invoice has not yet been printed. `This line is taxable TAX 3.31 This is not an Inv_ oice LESS PAYMENTS -55.50 AMOUNT DUE 0.00 n IIIIIIIVIIIVIIIIIIIIIIIIIVIIIVIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIII 001-001-0000076481124 REMIT TO: AFoctP • INVOICE FLEETPRIDE Alri �� 76481124 PO BOX 847118 TRUCK& TRAILER PARTS I SOURCE POS DALLAS TX 75284-7118' WWW.FLEETPRIDE.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. SHIP LOC. INVOICE TYPE QUOTE INVOICE DATE d INVOICE NUMBER 641 NWC I VISA SALE 06/23/21 1 76481124 SOLD TO FISHER'S ISLAND FERRY SHIP TO FISHER'S ISLAND FERRY TOWN OF SOUTHOLD FISHER'S ISLAND FERRY BOX H TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 PO BOX H (212) -442-0165 FISHERS ISLAND NY 06390-0607 CHECK NO. SHIPPER NAME ORIG.INVOICE NO. FREIGHT BILL OF LADING TERMS DELIVERED CreditCard PURCHASE ORDER NO. REQUISITION/JOB NUMBER ORDERED BY ACCOUNT SALESMAN 627087 6301 UANTITY MFG. I PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. I SHIPPED CODE *NOTE* AUTO BO TICKET 4 4 150 AH19002 FILTER, AIRHOUSING (EA) 119.75 479.00 CREDIT CARD SALES DO NOT REMIT PAYMENT FOR THIS INVOICE TICKET TOTAL $479.00 Payments Type Date Visa 06/23/21 Last 4: 0314 ($479.00) BALANCE DUE $.00 Parts & Service Freight Taxes $479.00 $.00 $.00 Terms and Conditions: By entering into a transaction with us you agree that the transaction is governed by our Terms and Conditions of Sale ("Terms") No variation to the Terms shall be effective unless expressly agreed in writing and signed by a person with authority. Parts are subject to the manufacturer's warranty and labor is warranted against defects in materials or workmanship for 90 days. WE MAKE NO OTHER WARRANTY, EXPRESS OR IMPLIED, INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Damages for breach of any warranty are limited to the money received for the parts/labor. For additional information, go to https.//www.fleetpride.com/sale-terms-conditions/ It is agreed that payment of the cash price is due within the terms stated above. A SERVICE CHARGE OF 1.5% per month (18% PER ANNUM) shall be due upon the amount of any charge which has not been paid when due. PLEASE PAY FROM THIS INVOICE. CORES MUST BE RETURNED WITHIN, 60 DAYS TO BE ELIGIBLE FOR CREDIT. 6303 NWC NWC D4X MMCFARLAND 06/23/21 13.13.36 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy a 711., ' FISHERS ISLAND FERRY DISTRICT' VENDOR 002139 BD REMODELING & RSTORATION INC 07/13/2021 CHECK 7478 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .7155.4.000.000 41451 SVC CALL-WATER FI THEATR 192.65 TOTAL 192.65 co 41 --------------- - --- - ------- --- ------------------------------ --- ----- ---- ---- ll,.Y ---- ------ O ul FIRM m -FISHERS ISLAND FERRY DISTRICT 0-7/13/21 AUDIT' 53096 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 13,971_0959NO, 7 4 7�8 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11936 1 DATE . AMOUNT 60-546/214- /i3)2021-� ol ONE,�HUNDkED NINETY TWO AND 65/106 DOtLARS�, BD -REMODELING,,& RSTORATION INC lr0TflE",'BOX 443., RbER FiS�EkS',`tSLANb 'NY 0639,6 OF` 110007L, 78111 1:0 2 04054641: 68 00 L 50 2 1; lue Vendor No. Town of Southold New York - Payment Voucher 21 39 Y Vendor Address Enferedby; s. _ y t 1420 The Gloaming,#447 Vendor Name Fishers Island, NY 06390 Audit Date`; ' BD Remodeling and Restoration Vendor Telephone Number ;` _ ";J U.L^rq.,i'"•�=,,L�2"1 f 631-788-7919 Town''Clerk Vendor Contact 631-788-7192 ; _ �'`«, ',;,'' _= (fl Invoice Invoice Invoice INet Purchase Order ?, ;.•; rc;, ,`Y- ,'': '_-`' Number Date Total I Discount Amount Claimed Number Description of Goods or Services General'L'edger Fund and,AccountFNumber r., r" ,",r`,L _"_„ k'^ �.•?,i�-.:tet�;si"3 41451 6/29/2021 $192.65 $192.65 Sry call to turn on the water at Theater for 2021 se =-,w?`y SM7155.4:000:000, $192.65 $192.65 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 a Company Name nd Ferry District Date 7/5/2021 Title Manager Date r-�1J ## P.O.Box 447 P.O.Box 1355 Fishers Island,NY 06390 :" Greenwich,CT 06830 (631)788-7919 ® (203)983-6083 Fax:(631)788-7192 REtitlODEUNG & RMORAMON Fax:(203)983-6084 TERMS: UPON RECEIPT Fishers Island Ferry District INVOICE ID: 41451 P O Box H DATE: June 29,2021 Fishers Island,NY 06390 CUSTOMER ID: FIFERR-104 Amount Enclosed: Amount Due: $192.65 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT TERMS: UPON RECEIPT REMODELING &'RESTORA't'1ON INVOICE ID: 1 ., DATE: June 29,,2022021 CUSTOMER ID: FIFERR-104 Please Remit Payment To: P.O.Box 447 Fishers Island,NY 06390 Amount Due: $192.65 Amounts job#:59-801 ,Scope of Work: Service call to turn on the water at Movie Theater for the 2021 summer season. Division 15-Plumbing&HVAC Plumbing Service BD Labor 189.76 Material 2.89 Subtotal for Plumbing&HVAC 192.65 Subtotal for Job#:59-801 192.65 Subtotal of Current Billings 192.65 Sales Tax 0.00 Total $192.65 Page 1 of 1 FISHERS ISLAND FERRY DISTRICT VENDOR 002433 WILLIAM BLOETHE 07/13/2021 CHECK' 7479 Ai FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5713 .4.000. 000 070621 MAIL TRNSPRT-'4/1-6/30/21 2,550. 00 TOTAL 2,550.00 co 00 qpa -- ---- ------- ---------- FISHERS ISLAND'FERRY DISTRICT 13/2" -AUDIT' '53096 MAIN ROAD,PO BOX 1179, 1 T SOUTHOLD,NY 11971-0959 CHECX, NO"- 7479"', THE SUFFOLK CO.NATIONAL BANK", CUTCHOGUE,NY 11935 DATE AMOUNT, 56,54 6�21 '07/ /2Q2' :'`TWO THOUSAXD,',FIVE,HUNDRED- FIFTY AND 0 0 lb 0 'DOLLARS I)J, PAYo WILLIAM BLOETHE TO WE PO BOX"446t',, C)RbER' FISHERS' ISLAND NYS 06390 0 0 74 7 91lm ':0 2 140 5L, GL,1 68 00 li 50 2 jilm !Vendor No. Check No Town of Southold, New York - Payment Voucher 2433 j Vendor Address Entered by'�'• P.O. Box 446 Fishers Island, NY 06390 Audit Date William Bloethe �'U,�. ' �=,2021: Vendor Telephone Number ' Tovm'Clerk' Vendor Contact Invoice Invoice Invoice I Net Purchase Order Number Date Total , Discount iAmount Claimed Number Description of Goods or Services —"General-Ledger Fund an'd'AccoinitNumber,, FEE 7/6/2021 $2,550.00 $2,550.00 Mail Transport :SM5713:4:000.000`,, 411-6/30/21 Contract 7/1/18-7/1121 $2,550.00 $2,550.00 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 takes from which the Town is exempt are excluded. or d crepancies noted,and payment is approved Signature Title Signature Company Nam id Ferry District Date 7/4/2021 Title Date 5 FISHERS ISLAND FERRY DISTRICT VENDOR :002776 CHARLES BURGESS 07/13/2021 CHECK 7480 A 6: FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT, SM .9060.8,000.000 040921 ANTHEM MED RX-04/21 96.00 SM .9060.8.000.000 050921 ANTHEM MED RX-05/21 96.00 PM .9060.8.000.000 060921 ANTHEM MED RX-06/21 96.00 SM .9060.8.000.000 061721 ANTHM MEDIGAP N-7/1-9/30 365.54 TOTAL 653.54 co ---- ------------- --- -----------I----- ------- ------- --- ------ -------------- ----------- --------- - t"p W, N; 1�n -- -------------_------------ FISHERS ISLAND FERRY DISTRICT '0'7/1-�/21 AUDIT 53095 MAIN'SOAD,PO BOX 1179',' SPUTHOLD,:NY 11971-'09§9 CHkK' NC� 74��O , THE SUFFOLK CO'.NATIONAL BANK CUTCHOGUE,'NY 11935 DATE -AMOUNT,.] W- /];'31 0 ];'30 2 'SIX-'HTJN6RBD FIFTY THREE AND- 54 100 DOLLARS �A Y,, CHARLES BURGESS CST T jE , - 4,HA MEL COURT ORDER' - WATERFORD CT,06385 o o 7 L.ao v i:02 1405L, 6',,: 68 00 ISO 2' 1 1. r Vendor No. Town of Southold New York - Payment Voucher 2776 Vendor AddressP82Ytby: 4 Hamel Court - Waterford, CT 06385 Burgess, Charles Vendor Telephone Number Vendor Contact Invoke Invoice Invoke Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services =-fGeneral•Ledger Fund grid Account=Nainbei' V';A MED REIMS 6!17/2021 $487.38 $365.54 Anthem Medigap Plan N 711121-9/30/21 ($121.85) $ 75% 487.38 reimbursement MED REIMB 4/9/2021 $128.00 $96.00 Anthem Blue Medicare Rx Apr 2021 SIV)9060:8000:000:"-~ ($32.00) $128 @ 75% reimbursement MED REIMB 5/9/2021 $128.00 $96.00 Anthem Blue Medicare Rx May 2021 "SM000.8 ($32.00) $128 @ 75% reimbursement MED REIMB 6/9/2021 $128.00 $96.00 Anthem Blue Medicare Rx Jun 2021 ($32.00) $128@75% reimbursement $653.54 $653.54 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved. Signature Title Signature Company Name Fis erggland Ferry District Date 7/5/2021 Title Manager 7/5/2021 Anthem Blue Cross and Blue Shield 1 of 3 PO Box 659816 San Antonio, TX 78265 n t eyr- 009570 . Idtutt. P111111dt4tPrhIlldrllllmt1111111u11r 0095701 AV 0.395 00712/009570/001422 0037 2 ACZN8G WPT170 GBDMS 06/09/202106/11/2021 CHARLES W BURGESS 4 HAMEL CT WATERFORD, CT 06385-2008 Invoice No.: 000195500385 Member Name: Charles W Burgess Member ID No.: 853M84747 Billing Period: 07/01/2021 to 09/30/2021 Billed Date: 06/08/2021 Pavment Due Tate: 07/01/9-091 KAREN C BURGESS 51-7011/2111 3732 CHARLES W BURGESS 4 f° 7— � WATERFORD,CT 06385 - DATE PAY TO TH ORDER OFE `Gt f $ 1137 Ol�� J( CQ DOLLARS L'I omm•,•• AX Gitinn�Ba PREMIER ADVISORY WEALTH MANAGEMENT /777p��� MEMO 1: 2 1 1 170 1 141: 2 20 130 70 5 3112 3 7 3 2 )-009570/001422 ACZN8G S1-ET-Mi-C00003 1 r --CANCELLATION ----- - — - — - ----- PLEASE TEAR OFF THIS PORTION AND RETURN WITH YOUR PAYMENT *DO NOT SEND CASH* DUE DATE: -" -' 07/01/2021 *MAIL PAYMENT TO THE ADDRESS BELOW* AMOUNT DISE: $487.38 Amount Enclosed / Charles W Burgess Make Check Payable To: Member ID No.: 853M84747 Iltttltlttlll1011111"I(IIe11111111(1(Ilt( itllteltB(o,o(to Invoice No.: - 000195500385 ANTHEM BCBS Billing Period: 07/01/2021 to 09/30/2021 p0 BOX 11750 Billed Date: 06/08/2021 NEWARK,NJ 07101-4750 002953411579],50500400.000000853M84747800019550038507012];00000000000487387 ®' COVpn• CHARLES W BURGESS, Crc Acct.Ending 2 4 HAMEL CT,WATERFORD,CT,06385-2008 (860)442-8383 Search Transactions:We found 3 matches. Note: Please reviewyour statements for interest charge information. Transactions Trans.Date Post Date Description Amount Category 1:104/09/20 04/12/20 BLUE MEDICARERX PREMIUM $ 128.00 Medical l NASHVILLE TN Services 1:105/09/20 05/09/20 BLUE MEDICARERX PREMIUM $ 128.00 Medical p P NASHVILLE TN Services Imo, ❑06/09/20 06/09/20 BLUE MEDICARERX PREMIUM $ 128.00 ^ Medical NASHVILLE TN . ...mml Services Results Total =$ 384.00 Need to dispute a charge? Can't find a transaction?Suspect Fraud? Contact us immediately at: U.S. 1-800-DISCOVER(1-800-347-2683) Outside U.S. 1-801-902-3100 TDD/TTY 1-800-347-7449 Printed on 06/21/2021 ©2014 Discover Bank, Member FDIC. :1A-IV, "P:1-jN 1 (yl yE FISHERS ISLAM) FERRY DISTRICT VENDOR 002785 STEPHEN G. BURKE 07/13/2021 CHECK 7481 ¢b "FUND &: ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8. 000.000 062821 CIGNA MEDICAL-7/21 1, 184 .25 TOTAL 1, 184.25 im .ioj dll &R-6i ------------ ----------------- -- ------------------ N w --- -- ---- ------ -- - - ----- q, FISHERS ISLAND FERRY DISTRICT,, 0,7/13/21 AUDIT,. 53095'MAIN'ROAD,FO BOX 11,79 LSOUTHOLD,:NY 11971-0959 - 'CHiCk,140. 74 81 z,, 02 THE SUFFOLK'CO,'NATJIONAL BANK ' CUTCHOGUE,NY 11935 DATE AMOUNT, -4� 2 �`l 8`4 '25" 50-5 f 'THOUSAND' ONE 'HUNDRED,EIGHTY FOUR-,AND DOLLARS 77 P14y, STEPHEN 'G. BURKE M TO THE '--4 0 S,'T'CbDARII)S 'WHAR% F ROAD' ORDER-' -, ,LEDYARD CT,,06 339,,'1229' or "BOO 748 I'll 1:0 2 LLO 54641: 68 00 L 5 2 Lill ywt Vendor No. Ctiecic<No: Town of Southold, New York - Payment Voucher 2785 Vendor Tax ID Number or Social Security Number Vendor Address Enteredb 40 Stoddard's Wharf Road Ledyard, CT 06339 AudifDate: - 4 ; Stephen G. Burke t; UL '2p Vendor Telephone Number - Vendor Contact Invoice Invoice Invoice =A,,ut Purchase Order „ ";r'' s"•t,'-`' -"5°i", Number Date Total Discounted Number Description of Goods or Services �den eral°Le'dg0r,�)`and'a6'd-t_dcounY,Nuin>5er,',.' MED REIMB 6/28/2021 $1,579.00 I $1,184.25 July 2021 Medical reimb SM9060:8:000.000'r' :' -$394.75 75%of$1579 - j - .d'r,•�; - - r _ �__- '•rY„rte; ; $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 ' ccrrepancies noted,and payment is approved 0& Signature 94, Title Signature 0L4k_1__1 Company Name Date 7/5/2021 Title Manager Date 1 J Nuera Benefits Agency Inc WELLNESS NuErCi ELEVATE` F 20 Madison Avenue 10N����< < Beneflts Valhalla, NY 10595 Phone(914)428-6400 Fax(914)428-8080 INVOICE STATUS PAID INVOICE# N356105164 Stephen Burke BILLING PERIOD 07/01/2021 to 07/31/2021 40 Stoddards Wharf Road DUE DATE 06/20/2021 Ledyard, CT, 06339 ENROLLMENT FEE $0.00 STATEMENT FEE $0.00 TOTAL PAID $1,579.00 TOTAL DUE $0.00 rp Ir 07/01/2021 to 07/31/2021 Stephen Burke Silver 3000 PPO $1,579.00 Previous Due $0.00 Statement Fee $0.00 1 Late Fee $0.00 Bounce Fee $0.00 Overall Amount $1,579.00 PAID [06/28/2021] +$1,579. 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 Nuera Benefits Agency 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# N356105164 to Nuera Benefits Agency Inc and include invoice#on the check DUE DATE 06/20/2021 TOTAL DUE $0.00 Nuera Benefits Agency Inc MEMBER Stephen Burke 20 Madison Avenue Valhallb, NY 10595 FISHERS ISLAND FERRY DISTRICT � VENDOR 022580 CIS VENTURES 07/13/2021 CHECK 7482 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION—, AMOUNT 1"A SM SM .5709.2 .000.200 062821003 BOCA PRINTER RPR 144.68 TOTAL 144 .68 7p 741 cl) =cry-•_-i----------------- ----------------- ------ - 7 -M,%--- -------- -------------- --- 7r, FISHERS ISLAND FERRY DISTRICT 07/13/21 AUDIT` 53095 MAIN,ROAD,PO,BOX,l 179 '095b SOUTHOLD,,.NY,11971- CHECK 748 -THE SUFFOLK M.'NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT TM P, Y T 505416,12t�'. '6 E -HU'NL)RE6 FORTY 'FOUR AND'',68 10 0,1DOLLAAS XS" PAY CIS VENTURES G' roTHE, 445- _O �ETH6RP ' E-LA- orIjELU'�,kGA 300-97 " 11000748 2115 1:0 2 X4054641: 68 001--50 2 1110 Vendor No. Check`No_' Town of Southold, New York - Payment Voucher 22580 Vendor Tax ID Number or Social Security Number Vendor Address Entered'by" 445 Oglethorpe Lane E%% •�"- ' {;L'.',, Deluth, GA 30097 Audit-Date CIS Ventures _;JUL;? 2021 Vendor Telephone Number wn,C�l�eik-�''' Vendor Contact 1ipLC%',Yl,li,`'- Invoice Invoice Invoice Net Purchase Order5: '- Number Date Total Discount (Amount Claimed Number Description of Goods or Services General'Ledger,Fugd and`Account Number,- _ ,_� ' ,c, : ,, ,i,'�',�,..a,''',_„- ;�•� -;: 062821003 6/28/2021 $144.68 $144.68 BOCA printer repair 'SM6709.2.000.200 -�,'- S $144.68 $144.68 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the matenals 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 OUL,, Company Name Fishers em District Date 7/5/2021 Title 1 Date -1 JI CIS VENTURES 445 OGLETHORPE LANE, DULUTH, GA 30097 tel. 678-584-0659 INVOICE Q-,z .>�r.R�'e��s..�vx(«. .u.'Sso-. ..�.s ,ty>,>•",wtww, ,>« �rr`x��a "�T''<. '�"�``xw. ��.� ,=sS, #QC2'821 '"�`. r�003s <...-:` `��m .,�vai � Ji„Y,�.. '--,.'...,:4..».,,,,. .,.."•m , ., ..xx.w...c.:�,.. :.�.,.,.,..fit"�, - «rs ,.,....,>.._.. TO: Fishers Island Ferry District Address: 5 Waterfront Park New London, CT 06320 att.Gordon Murphy tel.631 788 7463 CUSTOMER ORDE;R * SA�:ESPERSONsM Terms',., '° V 14 F.O. Sj %'` 6%28%2021' Quanti ¢" , ,<• ,. °, '_' ;,,' r - D�scr,�ption ,. „_ ., > _ry Total;,.' 2 BOCA MiniPlus24/44 conversion 200 DPI, RADJ-2 USB port / 2 Shipping UPS $ 144.68 Total $ 144.68 t a« tom.>.°'G> n; . Y: ,3 'IMF'ORTAN7w ,<«,rr=.-; R ,.,W..>A, ,. zs t sen'” -}.j° ,`` . '.€ t=,; ,Y'r"+;�, it�vd a,,.�.`t „� ="^d2 .�_< J , . *" -�'\" 7'.�,�;,a r� �� ^,•�.'„�;, �n,'., �: '. -,,,;v• „y"`YN cry,,, ;,q£�� '°, - - q' _ ,y��.�/: ','.;��'�111',-> Accounting Agent: Lili Shkolnik ORIGINAL A,i FISHERS ISLAND FERRY;DISTRICT VENDOR 003370 CITY OF NEW LONDON 07/13/2021 CHECK 7483 FUND & ACCOUNT P.O.# `INVOICE DESCRIPTION AMOUNT SM .1950.4.000.000 202001005877 REAL ESTATE TAX-12/31/21 37,151,159 SM .1950.4.000.000 2020020040532 PRSNL PRPTY-TAX-12/31/21 567.92 TOTAL 37,719.51 R11:K 4Ki 0 0 A' ------ ---- -_- -- -- --- ---- - eQ FISHERS ISLAND FEPIRYDIS'MICT -0,7/13/'21 AUDIT- .53095,MAIN"ROAD,PO BOX 1179 SOUTHOLD,,NY,11971,0959 CHECK NO: 7-4 THE SUFFOLK CO.0.NATIONAL BANK CUTCHO.GUE,NY 11935 DATE AMOUNT , 37 i.; L; n "!THIRTY- SEVEN 'THOUSAND- SEVEW HUNDRED NIMTEENI'AND- 51'/1'b'0 DOiI'LAR!S 'j 7 AY CITY- .OF,NEW LONDON 'R, �677iE -STATE STREET� .. . .... or, : X,,'13 0 5 NEW- LONDON CT 06,3,20-1305 J:D 2 LL, P,8 00 L SO 2 Lilo 11 00 ?LIIB3'1 0 5 L. G to �1 Vendor No. Gheck'No: Town of Southold, New York - Payment Voucher 3370 Vendor Address Erite'red'by,-'; ;r P.O. Box 1305 Vendor Name New London, CT 06320-1305 City of New London-Tax Dept. - Vendor Telephone Number f 860-447-5208 ;,Clerk:;-�: Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General'Ledger',Fudd and Accoiuit Number, v',f 2020 01 0005877 7/1/2021 $37,151.59 $37,151.59 Real Estate Tax 711-12/31121 _ -`i/SM1950.4.'000r:000''..' 2020 02 0040532 7/1/2021 $567.921 $567.92 Personal Property tax 7/1-12/31/21 SM19504'A00`.000=; 'a 37.95 mils plus 1.20 mils on RE tax for City Center Disf�icf; Ir'lC�.l'/,f t.i CFf.;' ��rr`•/i-.SM1.r-1�'- +jK t:,h:,:[r- i $37,719.51 $37,719.51 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 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. 0 Signature Title Signature UJ'v Company Name Fishers Island Fenn District Date 7/4/2021 Title /I- Date 1 S 1\dU4L'1L L`o 1 ti A d2j A tfA 1711_jL WITHOUT STATE ASSISTANCE OF$31,382,403 CITY OF NEW LONDON TAXPAYERS COPY THE MILL RATE WOULD BE 58.53 MILLS PO BOX 1305 (See reverse side for important information) Pioperty Location. 5 WATERFRONT PARK NEW LONDON, CT 06320-1305 I IIIII I II IIII III IIII IIIIIIIII IIIIIIIIIIIIIIIIIIIII II 'Map/Block/Lot: G121082 s.,,, 860-447-5208 Volume/Page 266 43 TAX COLLECTOR Tel.860-447-5208 Unique ID. G12 0108 0002 Located at: 15 Masonic Street Hours:8:30 AM-4.00 PM(Mon-Fri) w- ' LIST NUMBER DIST BANK ON GRAND LIST 1 '• 1 ' • 1 2020 010005877 C OCTOBER 1, 2020 city 72,025.68 .July 1,,2021'; ' _ January 1,2022 MILL RATE GROSS ASSESSMENT 1,897,910 Dist 2,277 50 ''f Town 37.9500 EXEMPTION ® >$37151>59 $37,151.59 District 1.2000 NET ASSESSMENT 1,897,910 $74,303.18'DELIIWNT4 TER AUG'2,'2021 DELINQUENT AFTER FEB 1,2022 Tl l P3124— -*--ALL FOR AADC 060 SOUTHOLD TOWN OF C/O FISHERS ISLAND FERRY DISTR PO BOX 607 DISTRIBUTION OF TAXES FISHERS ISLAND NY 06390-0607 BOARD OF EDUCATION 462% GENERAL GOVERNMENT 17.317o PUBLIC SAFETY 22.5% I�'I�'ll'lll��ll�"'�1�1��1111'IIIII'lll��lllllll'�'���II'I"II�' PUBLIC WORKS 72% DEBT SERVICE 68% If the notation"Back Taxes Also Due"appears on your bill,call(860)447-5208 or go to Tax Collector's Office at www.newlondonct.oru for updated interest charges on what you already may owe.Back Taxes and interest must be paid in full before payment on cuirent bills can be accepted REAL ESTATE TAX BILL NO BILL WILL BE MAILED FOR CITY OF NEW LONDON RETURN WITH 2nd PAYMENT THE JANUARY IST PAYMENT PO BOX 1305 LAST DAY TO PAY WITHOUT PENALTY IS FEB 1,2022 NEW LONDON,CT 06320.1305 Make checks payable to: 860-447-5208 TAX COLLECTOR Tel.860-447-5208 CITY OF NEW LONDON Located at: 15 Masonic Street Hours:8:30 AM-4:00 PM(Mon-Fri) LIST NUMBER DIST BANK ON GRAND LIST DUE PAYMENT DUE PAYMENT DUE 2020 01 0005877 C OCTOBER 1, 2020 City 72,025.68 July 1, 2021 =January,!,2022, MILL RATE GROSS ASSESSMENT 1,897,910 Dist 2,277.50 Town 37.9500 EXEMPTION 0 $37,151.59 ;_$37;151x59 District 1.2000 NET ASSESSMENT 17897,910 $74,303.18 DELINQUENT AFTER AUG 2,2021 fiELINQUENTAFTERFEB 1,2022 TOWN OF CIO FISHERS IIIII(IIIII II II IIIII I II III IIIII II I (IIIIIIIII ISLAND FERRY DISTR PO BOX 607 FISHERS ISLAND NY 06390-0607 5 WATERFRONT PARK G 12 0108 0002 REAL ESTATE TAX BILL NO BILL WILL BE MAILED FOR CITY OF NEW LONDON RETURN WITH 1st PAYMENT THE JANUARY IST PAYMENT PO BOX 1305 LAST DAY TO PAY WITHOUT PENALTY IS AUG 2,2021 NEW LONDON, CT 06320-1305 Make checks payable to: 860-447-5208 TAX COLLECTOR Tel.860-447-5208 CITY OF NEW LONDON Located at: 15 Masonic Street Hours:8:30 AM-4:00 PM(Mon-Fri) LIST NUMBER DIST BANK ON GRAND LIST � . N 2020 01 0005877 C OCTOBER 1, 2020 City 72,025.68 July 1, 2021 January 1, 2022 MILL RATE GROSS ASSESSMENT 1,897,910 Dist 2,277.50 Town 37.9500 EXEMPTION o $37,151.59 $37,151.59 District 1.2000 1 NET ASSESSMENT 1,897,910 $74,303.18 DELINQUENT AFTER AUG 2,2021 DEL tNQUENT AFTER FEB 1,2022 SOUTHOLD TOWN OF IIIIIIII�IIIIIIIIIIIII III IIIIIIIIIIIIII III IIIIIIIIIII II C/O FISHERS ISLAND FERRY DISTR PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND NY 06390-0607 G12 0108 0002 r111��7 V1�!t�l�X-Jm"K-1L'1Q 1 I 1 t121 A1LI-j- WITHOUT STATE ASSISTANCE OF$31,382,403 CITY OF NEW LONDON -TAXPAYER'S COPY THE MILL RATE WOULD BE 58 53 MILLS PO BOX 1305 (See reverse side for important information) WATER ST NEW LONDON, CT 06320-1305 IIII IIIIIIII IIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 040404 860-447-5205 EDP EQUIP AMT:455.40 Located at: 15 Masonic Street LIST NUMBER DIST BANK ON GRAND LIST p . 2020 02 0040532 OCTOBER 1, 2020 = 'aE July 1, 2021 Jaaauary 1, 2022 MILL RATE GROSS ASSESSMENT 29,930 EXEMPTION ® ; ;z $567.92 $567.92 37.9500 NET ASSESSMENT 29,930 "` - ` �� - - t;� DELINQUENT AFTER AUG 2,20Z1 DELINQUENT AFTER FEB 1,2022 T4 P1025"--'*—,ALL FOR AADC 060 FISHERS ISLAND FERRY DIST PO BOX 607 DISTRIBUTION OF TAXES FISHERS ISLAND NY 06390-0607 BOARD OF EDUCATION 46.2% GENERAL GOVERNMENT 17.317o PUBLIC SAFETY 225% I�Ie�eeIIII�Bel�elll"I IB'�I'I'I'Illeell'I'I'I�IIIIIIeIell��lell PUBLIC WORKS 7.2% DEBT SERVICE 6.8% If the notation"Back Taxes Also Due"appears on your bill,call(860)447-5208 or go to Tax Collector's Office at www.newlondonct.org for updated interest charges on what you already may owe.Back Taxes and interest must be paid in full before payment on current bills can be accepted. PERSONAL PROPERTY TAX BILL 2021 NO BILL WILL BE MAILED FOR CITY OF NEW LONDON , RETURN WITH 2nd PAYMENT THE JANUARY 1sT PAYMENT PO BOX 1305 LAST DAY TO PAY WITHOUT PENALTY IS FEB 1,2022 NEW LONDON,CT 06320-1305 Make checks payable to: 860-447-5208 TAX COLLECTOR Tel.860-447-5208 CITY OF NEW LONDON Located at: 15 Masonic Street Hours:8:30 AM-4:00 PM(Mon-Fri) LIST NUMBER DIST BANK ON GRAND LIST p B '• ' 2020 02 0040532 OCTOBER 1, 2020 �•. July 1, 2021 T�fain�ary�,l';�°;2®2=2 MILL RATE GROSS ASSESSMENT 29,930 EXEMPTION 0 37.9500 $1,135.84 $567,92 NET ASSESSMENT 29,930 DELINQUENT AFTER AUG 2,2021 ;DEI1NQIl1IN1tAFTEI2FEB ;7A22Y FISHERS ISLAND FERRY DIST FPO BXIISHE SISLAND07 NY 06390-0607 III III IIII IIII IIII IIII IIIIIIIIIIIIIII I I II WATER ST 040404 PERSONAL PROPERTY TAX BILL 2021 NO BILL WILL BE MAILED FOR CITY OF NEW LONDON RETURN WITH Ist PAYMENT THE JANUARY 1sT PAYMENT PO BOX 1305 NEW LONDON,CT 06320-1305 LAST DAY TO PAY WITHOUT PENALTY IS AUG 2,2021 Make checks payable to: 860-447-5208 TAX COLLECTOR Tel.860-447-5208 CITY OF NEW LONDON Located at: 15 Masonic Street Hours:8:30 AM-4:00 PM(Mon-Fri) LIST NUMBER DIST BANK ON GRAND LIST ! p '• p it 2020 02 0040532 OCTOBER 1, 2020 =h'sz, iIr} 'F2Q2 V; January 1,2022 MILL RATE GROSS ASSESSb1ENTx , 29,930 $19135.54 `"x567,.92 _T ,: $567.92 37.9500 EXEMPTION 0 NET ASSESSMENT 29,930 DELINQUENT AFTER FEB 1,2022 FISHERS ISLAND FERRY DIST FPO BX ISHERS IOSLAND NY 06390-0607 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII WATER ST 040404 4 jet 'vp FISHERS ISLAND FERRY DISTRICT " VENDOR 003,731 CUMMINS SALES AND SERVICE 07/13/2021 CHECK 7484 A X FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2. 000.100 G4-56331 MU-ER RPR-EXHAUST MNFLD 6, 128. 97 TOTAL 6, 128 .97 777,,, ______________ - ---------- --------- ---- - ------- ------ __\____ -------------- -------------- :–T txv– �ox "'V., y r)a i.a 2 ,1kµ7 \` ' / I ��4, --Mr— ------- - -- -- ---- -- ----------- •x�,l i \ ;;moi'. FISHERS ISLAND FERRY DISMICT AUDIT, 53095 MAIN ROAD,ED BOX 1179 SOUTHOLWNY 11971-0959 CHECK'NO. 7,484 THE SUFFOLK CO. CUTCHOGUE,NY 11NATIdNAL BANK935 DATE AMOUNT 0'54t1214 o1�, '/202i' L ik ONE'`HUNDRED',T E9TY EIGHT-AiD' :','97/100 DdLLikRS,;, PAY CUMMINS SALES AND SERVICE rQ-Th -86S67 , PO BOX 7 SIRDER, or, � ILAbELPHIA, PA 1917,8-65'67 11'00748411' 1:0 2 140 54641: 613 001502 I'll 6-111 Vendor No. GhecNoS �> Town of Southold lvevv Fork - Payment Voucher 3731 �' Vendor Tax ID Number or Social Security Number Vendor Address P.O. Box 786567 Cummins Sales and Services Philadelphia,PA 19178 Vendor Telephone Number Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services :;;rCeiieial'`T dgerVudd-and'ACbb6tNuitibei r- G4-56331 6/28/2021 6,128.97 6,128.97 MU emergency sry j SM571. .t✓LLQ'- f�a-s —— ''7,�vy'tli'" �V e,r;,''',�+,;'-'.t;•,^i,;, 6,128.97 6,128.97 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 n or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Ferry Date 7/5/2021 Title IMV I Date 7/5/2021 Payment terms are 30 days from invoice date unless Sales and otherwise agreed upon in writing. Remit to. Service Cummins Sales and Service P.O.Box 786567 Philadelphia,PA 19178-6567 k�Ais ROCKY HILL CT BRANCH INVOICE NO 914 CROMWELL AVENUE ROCKY HILL,CT 06067 G4-56331 (860)529-7474 TO PAY ONLINE LOGON TO customerpayment.cummms.com SOLD TO SHIP TO FISHERS ISLAND FERRY DIST FISHERS ISLAND FERRY DIST PO BOX 607 5 WATERFRONT PARK PAGE 1 OF 1 FISHERS ISLAND, NY 06390-0607 NEW LONDON,CT 06320 ON ACCOUNT CHARGE CONTACT JOHN PARADYS DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 28-JUN-2021 JOHN P. CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 177525 BEST WAY 35348788 REF.NO. SALES PERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. OE-100-358243 NJ916 1 1 4931256 MANIFOLD,EXHAUST CECO 5,397.99 5,397.99 6 6 3328948 GASKET,EXHAUST MANIFOLD CECO 6.47 38.82 AS A RESULT OF THE OUTBREAK OF THE DISEASE COVID-19 ARISING FROM THE NOVEL CORONAVIRUS,TEMPORARY DELAYS IN DELIVERY,LABOUR OR SERVICES FROM CUMMINS AND ITS SUB-SUPPLIERS OR SUBCONTRACTORS MAY OCCUR. AMONG OTHER FACTORS,CUMMINS DELIVERY OBLIGATIONS ARE SUBJECT TO CORRECT AND PUNCTUAL SUPPLY FROM OUR SUB-SUPPLIERS OR SUBCONTRACTORS,AND CUMMINS RESERVES THE RIGHT TO MAKE PARTIAL DELIVERIES OR / MODIFY ITS LABOUR OR SERVICE.WHILE CUMMINS SHALL MAKE EVERY COMMERCIALLY REASONABLE EFFORT TO MEET THE DELIVERY,SERVICE OR COMPLETION OBLIGATIONS SET �+ FORTH HEREIN,SUCH DATES ARE SUBJECT TO CHANGE. f SEIBEL 1-109303132051-PARTS IS BEING SOURCED FROM JAMESTOWN ENGINE PLANT TRACKING# 507103921665,507104067496 SHIPPING AND HANDLING 326.21 SUB TOTAL: 5,763.02 f/✓� STATE SALES TAX: 365.95 Billing Inquiries?Call(877)480-6970 THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS TOTAL AMOUNT:US$ 6,128.97 DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE BEEN READ AND FULLY UNDERSTOOD. RECEIVED BY(print name) SIGNATURE DATE TERMS AND CONDITIONS These Terms and Conditions,together with the estimate/quote(the"Quote")and/or invoice('Invoice")attached to these Terns and Conditions,are hereinafter collectively referred to as this"Agreement"and shall constitute the entire agreement between the customer("Customer")identified on the Quote and/or Invoice and Cummins Inc ("Cummins")and supersede any previous agreement or understanding(oral or written)between the parties with respect to the subject matter of this Agreement No prior inconsistent course of dealing,course of performance,or usage of trade,if any,constitutes a waiver of,or serves to explain or interpret,the Terms and Conditions set forth in this Agreement Electronic transactions between Customer and Cummins will be solely governed by the Terms and Conditions of this Agreement,and any terms and conditions on Customer's website or other internal site will be null and void and of no legal effect on Cummins In the event Customer delivers,references,incorporates by reference,or produces any purchase order or document,any terms and conditions related thereto shall be null and void and of no legal effect on Cummins 1 SCOPE OF SERVICES,PERFORMANCE OF SERVICES Cummins shall supply part(s)and/or component(s)and/or engine(s)and/or generator set(s)("Goods")and/or perform the maintenance and/or repair("Services")on the equipment identified in the Quote and/or Invoice("Equipment'),if applicable,in accordance with the specifications in the Quote and/or Invoice No additional services or goods are included in this Agreement unless agreed upon by the parties in writing,or otherwise,as applicable 2 CUSTOMER OBLIGATIONS If necessary,Customer shall provide Cummins safe and free access to Customer's site and arrange for all related services and utilities necessary for Cummins to safely and freely perform the Services During the performance of the Services,Customer shall fully and completely secure all or any part of any facility where the Equipment is located to remove and mitigate any and all safety issues and risks,including but not limited to injury to facility occupants,customers,invitees,or any third party and/or properly damage or work interruption ansing out of the Services If applicable, Customer shall make all necessary arrangements to address and mitigate the consequences of any electrical service interruption which might occur during the Services Customer is responsible for operating and maintaining the Equipment in accordance with the owner's manual for the Equipment 3 INVOICING AND PAYMENT Unless otherwise agreed to by the parties in writing and subject to credit approval by Cummins,payments are due thirty(30)days from the date of Invoice If Customer does not have approved credit with Cummins,as solely determined by Cummins,payments are due in advance or at the time of supply of the Goods and/or Services If payment is not received when due,in addition to any rights Cummins may have at law,Cummins may charge Customer eighteen percent(18%)interest annually on late payments,or the maximum amount allowed by law Customer agrees to pay all Cummins'costs and expenses(including all reasonable attomeys'fees)related to Cummins'enforcement and collection of unpaid invoices,or any other enforcement of this Agreement by Cummins 4 TAXES,EXEMPTIONS The Invoice includes all applicable local,state,or federal sales and/or use or similar taxes which Cummins is required by applicable laws to collect from Customer under this Agreement Customer must provide a valid tax exemption certificate or direct payment certificate pnor to shipment of the Goods or performance of the Services,or such taxes will be included in the Invoice 5 DELIVERY,TITLE AND RISK OF LOSS Unless otherwise agreed in writing by the parties,any Goods supplied under this Agreement shall be delivered FOB Origin,freight prepaid to the first destination If agreed,any charges for third party freight are subject to adjustment to reflect any change in price at time of shipment Unless otherwise agreed to,packaging method,shipping documents and manner,route and carrier and delivery shall be as Cummins deems appropriate All shipments are made within normal business hours,Monday through Friday Unless otherwise agreed in writing by the parties,title and risk of loss for any Goods sold under this Agreement shall pass to Customer upon delivery of Goods by Cummins to freight tamer or to Customer at pickup at Cummins'facility 6 DELAYS Any delivery,shipping,installation,or performance dates indicated in this Agreement are estimated and not guaranteed Further,delivery time is subject to confirmation at time of order Cummins shall not be liable to Customer or any third party for any loss,damage,or expense suffered by Customer or third party due to any delay in delivery,shipping,installation,or performance,however occasioned, including any delays in performance that result directly or indirectly from acts of Customer or causes beyond Cummins'control,including but not limited to acts of God,accidents,fire,explosions,flood,unusual weather conditions,acts of government authority,or labor disputes 7.LIMITED WARRANTIES a New Goods New Goods purchased or supplied under this Agreement are governed by the expresswritten manufacturers'warranty. No other warranty for Goods supplied urder this Agreement is provided under this Agreement b Cummins Exchange Components,Other Exchange Components,and Recon Cummins will administer the Cummins exchange component warranty and the warranties of other manufacturers'exchange components or Recon Components which are sold by Cummins In the event of defects in such items,only manufacturers'warranties will apply c HHP Exchange Engine HHP Exchange Engines remanufactured by Cummins under this Agreement are governed by the express Cummins'written warranty No other warrantyfor HHP exchange Engines supplied under this Agreement is provided under this Agreement d General Service Work*All Services shall be free from defects in workmanship(i)for power generation equipment(including engines in such equipment),for a period of ninety(90)days after completion of Services or 500 hours of operation,whichever occurs first,or(ii)for engines,for a period of ninety(90)days after completion of Services,25,000 miles or 900 hours of operation,whichever occurs first In the event of a warrantable defect in workmanship of Services supplied under this Agreement("Warrantable Defect"),Cummins'obligation shall be solely limited to correcting the Warrantable Defect Cummins shall correct the Warrantable Defect where(i)such Warrantable Defect becomes apparent to Customer during the warranty period,(ii)Cummins receives written notice of the Warrantable Defect within thirty(30) days following discovery by Customer,and(iii)Cummins has determined that there is a Warrantable Defect Warrantable Defects remedied under this provision shall be subject to the remaining warranty period of the original warranty of the Services New Goods supplied during the remedy of Warrantable Defects are warranted for the balance of the warranty period still available from the original warrantyof such Goods e Used Goods Used Goods are sold"as is,where is"unless exception is made in writing between Cummins and Customer Customer agrees to inspect all used Goods before completing the purchase. 8 INDEMNIFICATION Customer shall indemnify,defend and hold harmless Cummins from and against any and all claims,actions,costs,expenses,damages and liabilities,including reasonable attorneys' fees,brought against or incurred by Cummins related to or ansing out of this Agreement or the Services and/or Goods supplied under this Agreement(collectively,the"Claims'),where such Claims were caused or contributed,in whole or in part,by the acts,omissions,fault or negligence of the Customer Customer shall present any Claims covered by this indemnity,including any tenders for defense and indemnity by Cummins to its insurance carrier unless Cummins directs that the defense will be handled by Cummins'legal counsel at Customer's expense 9 LIMITATION OF LIABILITY NOTWITHSTANDING ANY OTHER TERM OF THIS AGREEMENT,IN NO EVENT SHALL CUMMINS,ITS OFFICERS,DIRECTORS,EMPLOYEES,OR AGENTS BE LIABLE TO CUSTOMER OR ANY THIRD PARTY FOR ANY INDIRECT,INCIDENTAL,SPECIAL,PUNITIVE,OR CONSEQUENTIAL DAMAGES OF ANY KIND(INCLUDING WITHOUT LIMITATION DOWNTIME, LOSS OF PROFIT OR REVENUE,LOSS OF DATA,LOSS OF OPPORTUNITY,DAMAGE TO GOODWILL,ENHANCED DAMAGES,MONETARY REQUESTS RELATING TO RECALL EXPENSES AND REPAIRS TO PROPERTY,AND/OR DAMAGES CAUSED BY DELAY)IN ANY WAY RELATED TO OR ARISING FROM CUMMINS'SUPPLY OF GOODS OR SERVICES UNDER THIS AGREEMENT IN NO EVENT SHALL CUMMINS'LIABILITY TO CUSTOMER OR ANY THIRD PARTY CLAIMING DIRECTLY THROUGH CUSTOMER OR ON CUSTOMER'S BEHALF UNDER THIS AGREEMENT EXCEED THE TOTAL COST OF GOODS AND SERVICES SUPPLIED BY CUMMINS UNDER THIS AGREEMENT GIVING RISE TO THE CLAIM BY ACCEPTANCE OF THIS AGREEMENT,CUSTOMER ACKNOWLEDGES CUSTOMER'S SOLE REMEDY AGAINST CUMMINS FOR ANY LOSS SHALL BE THE REMEDY PROVIDED HEREIN EVEN IF THE EXCLUSIVE REMEDY IN SECTION 7 IS DEEMED TO HAVE FAILED OF ITS ESSENTIAL PURPOSE 10.GOVERNING LAW AND JURISDICTION This Agreement and all matters ansing hereunder shall be governed by and construed in accordance with the laws of the State of Indiana without giving effect to any choice or conflict of law provision The parties agree that the court of the State of Indiana shall have exclusive jurisdiction to settle any dispute or claim arising in connection with this Agreement 11 ASSIGNMENT This Agreement is binding on the parties and their successors and assigns Customer shall not assign this Agreement without the prior written consent of Cummins 12 CANCELLATION Orders placed with and accepted by Cummins may not be cancelled except with Cummins'prior written consent. Cummins may charge Customer a cancellation charge in accordance with current Cummins policy which is available upon request,in addition to the actual,non-recoverable costs incurred by Cummins 13.REFUNDS/CREDITS Goods ordered and delivered by Cummins under this Agreement are not returnable unless agreed to by Cummins Cummins may,at its sole discretion,agree to accept Goods for return and provide credit where Goods are in new and saleable condition and presented with a copy of the original invoice Credits for returns will be subject to up to a 15%handling/restocking charge and are limited to eligible items purchased from Cummins 14.INTELLECTUAL PROPERTY.Any intellectual property rights created by either party,whether independently or jointly,in the course of the performance of this Agreement or otherwise related to Cummins pre-existing intellectual property or subject matter related thereto,shall be Cummins'property.Customer agrees to assign,and does hereby assign,all right,title,and interest to such intellectual property to Cummins Any Cummins pre-existing intellectual property shall remain Cummins'property Nothing in this Agreement shall be deemed to have given Customer a licence or any other rights to use any of the intellectual property rights of Cummins 15 COMPLIANCE WITH LAWS Customer shall comply with all laws applicable to its activities under this Agreement,including without limitation,any and all applicable national,provincial,and local export, anti-bribery,environmental,health,and safety laws and regulations in effect Customer acknowledges that the Goods,and any related technology that are sold or otherwise provided hereunder may be subject to export and other trade controls restricting the sale,export,re-export and/or transfer,directly or indirectly,of such Goods or technology to certain countries or parties,including,but not limited to,licensing requirements under applicable laws and regulations of the United States,the United Kingdom and other jurisdictions It is the intention of Cummins to comply with these laws,rules,and regulations.Any other provision of this Agreement to the contrary notwithstanding,Customer shall comply with all such applicable laws relating to the cross-border movement of goods or technology,and all related orders in effect from time to time,and equivalent measures Customer shall accept full responsibility for any and all civil or criminal liabilities and costs ansing from any breaches of those laws and regulations and will defend, indemnify,and hold Cummins harmless from and against any and all fines,penalties,claim,damages,liabilities,judgments,costs,tees,and expenses incurred by Cummins or its affiliates as a result of Customer's breach 16 CONFIDENTIALITY Each party shall keep confidential any information received from the other that is not generally known to the public and at the time of disclosure,would reasonably be understood by the receiving party to be proprietary or confidential,whether disclosed in oral,written,visual,electronic,or other form,and which the receiving party(or agents)learns in connection with this Agreement including, but not limited to (a)business plans,strategies,sales,projects and analyses,(b)financial information,pricing,and fee structures,(c)business processes,methods,and models,(d)employee and supplier information,(e)specifications,and(1)the terms and conditions of this Agreement Each party shall take necessary steps to ensure compliance with this provision by its employees and agents. 17.MISCELLANEOUS All notices under this Agreement shall be in writing and be delivered personally,mailed via first class certified or registered mail,or sent by a nationally recognized express courier service to the addresses set forth in the Quote and/or Invoice No amendment of this Agreement shall be valid unless it is writing and signed by the parties hereto Failure of either party to require performance by the other party of any provision hereof shall in no way affect the right to require such performance at any time thereafter or the enforceability of the Agreement generally,nor shall the waiver by a party of a breach of any of the provisions hereof constitute a waiver of any succeeding breach Any provision of this Agreement that is invalid or unenforceable shall not affect the validity or enforceability of the remaining terms hereof These terms are exclusive and constitute entire agreement Customer acknowledges that the provisions were freely negotiated and bargained for and Customer has agreed to purchase of the Goods and/or Services pursuant to these terms and conditions Acceptance of this Agreement is expressly conditioned on Customer's assent to all such terms and conditions Neither party has relied on any statement,representation,agreement,understanding,or promise made by the other except as expressly set out in this Agreement Cummins USA Supplier No 4155 Quest Way 4ro Memphis TN 38115 ASN Number: 40921351 11111111111111 IN USA Tracking Number: 507104067496 PRO Number: Ship to Address: Bill to Address: FISHERS ISLAND FERRY DIST NORTHEAST REGIONAL 5 WATERFRONT PARK- 7701 GENERAL MCCLELLAN RD PRINCE WILLIAM NEW LONDON MANASSAS CT 06320 VA 20109 USA USA Customer No 30648-15924 Carrier FedEx Priority 1 Next Day Shipment ID 00040921351 Order Type ED Notes: CUMMINS, INC. Part No ECN Load Number Description Qty COO Bin �1`0 DLR PO Customer Cust. Part No Loc. Nae No PO 4931256 IIIIIII�IIIIIiIiIIIIIIIIillllillilllllllllill - — .CP_1396.7108 MANIFOLD,EXHAUST 1, US JOHN P. 0299703672 493125600 - 6 ECCN US EAR99 Order Line Notes, Working to expedite parts from-supplier, none available in network, Working to expedite parts from supplier none available in network (,W N q�1 Pr'1✓ rib I� 1 �� � - I V Packslip Number Parts Cartons Pallets Weight Pkg. Dims Pack Date Packer CP13967108 IIIIIIIIIIIIIIIIIIIIIIIIIDIIIIIIIIIIIIIIILIIIIIIIININ 1 1 1 91.000 11LX11WXBH 17-JUN-2021 Printed, 6/17/2021 8:59:26 PM Page 1 of 1 Cummins USA Supplier No 4155 Quest Way ASN Number: 40893999 II'IIIIIIIIIIIIIII'IIIIII'lllllll'IIII'lllllllllll Memphis TN 38115 USA Tracking Number: 507103921665 PRO Number: Ship to Address: Bill to Address: FISHERS ISLAND FERRY DIST NORTHEAST REGIONAL 5 WATERFRONT PARK 7701 GENERAL MCCLELLAN RD PRINCE WILLIAM NEW LONDON MANASSAS CT 06320 VA 20109 USA USA Customer No 30648-15924 T&rner FedEx Priority 1 Next Day Shipment ID 00040893999 Order Type ED Notes: CUMMINS, INC Part No ECN Load Number Description Qty COO Bin �PO. DLR PO Customer Cust. Part No Loc. Lin PO No 3328948I IIIIII IIID VIII VIII VIII VIII VIII IIII IIII CC11007446 GASKET,EXHAUST 6 US 140105 2 JOHN P. 0299703672 332894800 MANIFOLD 6 ECCN US EAR99 VIII VIII VIII VIII IIII IIII L ms`s Packslip Number Parts Cartons Pallets Weight Pkg. Dims Pack Date Packer CC11007446 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIII 1 1 1 0 360 10.9LX8 5WX2H 02-JUN-2021 PS138 Printed: 6/2/2021 8'18'58 PM Page 1 of 1 IF,1, J�Q I y'l 1� 4 FISHERS ISLAND FERRY DISTRICT VENDOR 003891 CWPM, LLC 07/13/2021 CHECK 7485 FUND & ACCOUNT- P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2-.'000.200 2290095 REFUSE/RECYCLING-7/21 529.34 9.34 7 TOTAL 529.34 'u co �0 --------------- X4. �7 w - - -- --- ---------- ----- --- FISHERS ISLAND FERRY DISTRICT1i�79 '2 53095 MAIN ROAD,PO 50 07/13/ 1 A, T ` 9 SOUTHOLD,NY,11 9710 9 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 50,5461214 3f, 7, 1 ''F I -HUNDRED TWENTY NINE AND 34/10-0 DOtL,AR"6-,_�,, VE T AY CWPM,, LLC TO THE PO -I'M 415 , ORDER J, K,' ' OFPLAINVI-LLE CT 06062 ii§007485,io il:02L4054641: 68 00L502 Lill Vendor No. Check'No:' 4 j;.;; ;;' '• ,f Town of Southold, New York - Payment Voucher 3991 Vendor Address Entered by t' = PO Box 415 - �, - '�,� Vendor Name Plainville, CT 06062 Auiiit:l7ate CWPM, LLC 'i.;;t s ` - ( 9 � Vendor Telephone Number 20Z� a+= 860-447-1473T:o' Vendor Contact Invoice Invoice Invoice I Net Purchase Order Number Date Total Discount Amount Claimed Number %,_Geridial tedger'pund and;Account Nuinlier 2290095 7/1/2021 $529.34' $529.34 July 2021 Refuse and Recycling 'S_ M57092.00Q:200„?=,;, , °`J• • - =-` �� --.,is t_ 1 f _ _:i "Z- $529.34 $529.34dJ, 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 RA h Signature Title Signature Company Name Fis nd Ferry District Date 7/5/2021 Title Ma Date 7/5/2021 -----YLhAJh DETACH HhRh AN)RETURN ABOVE PORTIUN Wish YuuxrAYMhN1---- Commercial Einvoice July 1 •• 1Subtotal: ActNbr-7276T3 00 Sit-?Name.FISHERS ISLAND FERRYDIST STATE ST NEW LONDON,CT 06320 7/1/2021 MONTHLY SERVICES 1.00 $259.17 $259.17 7/1/2021 RCY MONTHLY SERVICES 1.00 $99.68 $99.68 7/1/2021 MONTHLY SERVICES 200 $53.16 $10633 v CWPM,LLC This invoice reflects the annual town/state Charges: $465.18 PO Box 415 disposal and cost of operations increase. Taxes: $31.60 Plainville,CT 06062 $3256 Phone:1-888-966-CWPM Fuel Surcharges: Fax:860-793-2624 Finance charge: $000 Total This Invoice: $529.34 74-T-7 0="i FISHERS ISLAND FERRY DISTRICT VENDOR 006155 FEDEX 07/13/2021 CHECK 7486 FUND &/ACCOUNT P.0:.# INVOICE; DESCRIPTION AMOUNT SM .5710.4.000.000 7-395-25785 AP(l) , PR(l) 69.40 SM .5710.4.000.000 7-4,03-03135 AP(1) 37.158 SM .5710.4.000.000 7-410-01064 AP(1) , PR (1) 69.64 SM .5710.4.000.000 7-417-93705 AP(1) 76.42 lfk2 TOTAL 253 .14 -------- --- -- ---- - ---- --- - --- ---- ---------- 4'.V; fs ----------------- --- ---- 1A - - ----------- IS FISHERS-ISLAND FERRY DISTRICT -07/13/21 AUDIT-, 53095 MAIN ROAD,PO BOX 11119 am SOUTHOLD,NY 1,1971-0959 -7 CHECK'NO'-., 74,86 THE SUFrOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT nl- 67, 13'/'2021:, so-54 -14' ' 'TWO HUNbkEb-'F"IFTY •THREE AND, '14 10 0 DOLLARS AY FEDEX r HE PO BOX 371461- o'T, ojI' P,ITTSPURdH P4 15',2'50-74G1 " A'a : 11000 ?48 61�4 1:0 2 140 5 L, 641: 68 00 15 0 2 1 Vendor No. Check No: Town of Southold, New York- Payment Voucher 6155 Vendor Address Entered bv_ P.O. Box 371461 ' Vendor Name Pittsburgh, PA 15250-7461 Audit-15ate._ Fedex ',y '',.U ;•20'2.1,fry Vendor Telephone Number 800-622-1147 Vendor Contact Invoice Invoice Invoice Net Purchase Order P ? V Number Date Total Discount Amount Claimed Number Description of Goods or Services GeneralLedgeiFund and Acconnt-Nurnber� 7-395-25785 6/7/2021 $69.401 $69.40 AP(1)PR(1) =",SM5710.4.000:000`;'; .'_; ",�� �k`tis _ _ _•��*ti^:r ic`''y. I 7-403-03135 6/14/2021 $37.68 $37.68 APO) SM571�0;4 000•:000 i 7410-01064 6/21/2021 $69.64 $69.64 AP(1) PR(1) SM57,1 A-000:00,0:r-`,<`',: 7-417-93705 6/28/2021 $76.421 $76.42 AP(1) =:�SM571'OAr.000`OO $253.141 $253.14 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 U Signature OW1- a,&(,Signature ` Company Name Fishers s an Ferry District Date 7/4/2021 Title Manager Date l/ Fed�® Invoice Number Invoice Date Account Number Page 7-395-25785 Jun 07 2021 1206-0334-5 1 of 3 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 Account Summary as of Jun 07,2021 FedEx Express Services Previous Balance 533.01 Total Charges USD C$69.40 TOTAL THIS INVOICE USD Payments 0 00 '� Adjustments 0.00 You saved$636 in discounts this period! New Charges 69.40, Other discounts may apply. New Account Balance $602.41 To pay your FedEx invoice,please go to www.fedex com/payment.Thank you for using FedEx. Payments not received byJun22,2021are subject toalate fee. 0 r __ Detailed descriptions of surcharges-can be located atfedex.com - - Invoice Number Invoice Date Account Number Page 7-395-25785 Jun 07 2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special Weight Ttansporta tiro Handling ' Ret Chg/Tax Payor Type Shipments _ lbs c1harges Charges Cred'r#s/'other Discounts Total Charges Recipient 2 2.0 63.52 12.24 -6.36 69.40 TA►tal FedEx Express 2 2A $63 $12.24 -$6,36 $69A6 TOTAL THIS INVOICE USD $69.40 FedEx Express Shipment Detail By Payor Type(Original) Ship Oate:Jug 01.21)21 Cust.Ret.;NO REFERENCE INFPRMATIPN Ref.#2:, Payor:Recipient Ref,#3, • Fuel Surcharge'' FedEx has applied a fuel surcharge of 7 00%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service Any changes made are reflected in the invoice amount, • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 812608910627 DIANA WHITECAVAGE GORD MURPAHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHER INSLAND FERRY D Package Type FedEx Pak 53095 MAIN RD 261 TARAMBULL 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 Jun 02,20211-1:26 Discount -3.18 Svc Area A9 Fuel Surcharge 227 Signed by F.HARRIS DAS Extended Comm 385 FedEx Use 015277770/1486/_ Total Charge USD $34.70 ■ ` I ® Invoice Number Invoice Date F Account Number Page 7-395-25785 Jun 07 2021 1206-0334-5 3 of 3 Ship Dale Jun 03,2021- Dust.Re-:T 0 REFERENCE INfOk (04 Refer: Payor:ReGioent MIT = • Fuel Surcharge-FedEx has applied a fuel surcharge of7.00%to this shipment • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 816377478384 KARIANE CHEW GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD EL 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 10 lbs,0.5 kgs Transportation Charge 3176 Delivered Jun 04,202109:56 Discount -318 Svc Area A9 Fuel Surcharge 227 Signed by T SHEA DAS Extended Comm 3.85 FedEx Use 015492093/1486/ Total Charge USD $34.70 Recipient Subtotal USD $69.40 Total FedEx Express USD $69.40 1156-01.00-0010478-0001-0021316 Fe&�® Invoice Number Invoice Date Account Number Page 7-403-03135 Jun 14 2021 - 1206-0334-5 1 oft 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 Jun 14,2021 FedEx Express Services Previous Balance 602.41 Total Charges USD $$37.68 TOTAL THIS INVOICE USD Payments -64.18 Adjustments You saved$3.10 m discounts this periods New Charges 37.68 Other discounts may apply. New Account Balance $575.91 To payyour FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx. Payments not received by Jun 29,2021 are subject to a late fee. 0 ❑� r Detailed-descriptions of surcharges.can be located atfedex.com Invoice Number Invoice Date Account Number Page 7-403-03135 Jun 14 2021 1206-0334-5 2 of 2 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) ]Rated Special Weight Transportation, Handling -Ret Chg(fax . Payor Type Shipments lbs Charges Charges Credits/Otter Discounts Total urges Shipper 1 2.0 30.98 9.80 -3.10 37.68 'fatal:FedEx Mess 1 7-0 oug t9m 43.110 $37.68 TOTAL THIS INVOICE USD $37.68 a FedEx Express Shipment Detail By Payor Type(Original) Ship Date.40A7,2021_.:- : -Gust.Lief.NOI-6EFEREN(%INFttRMATIOIv Etef.#2: Payor:Shipper - ROM: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 7 25%to this shipment • Distance Based Pricmg,Zone 2 • FedEx has audited this shipmentfor 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 810997040747 KASIA ASMOLOV 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 RD TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2Olbs,0.9 kgs Transportation Charge 30.98 Declared Value USD 100.00 Discount -310 Delivered Jun 08,202110 34 Fuel Surcharge 2.55 Svc Area AB DAS Comm 325 Signed by M VERITY Declared Value Charge 000 FedEx Use 015847330/1283/ Courier Pickup Charge 400 Total Charge USD $37.68 Shipper Subtotal USD $37.68 Total FedEx Express USD $37.68 ® Invoice Number Invoice Date Account Number Page 7-410-01064 Jun- 21,20 1 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 Jun 21,2021 FedEx Express Services - Previous Balance 575.91 Total Charges USD $69.64 Payments 0.00 TOTAL THIS INVOICE USD $69.64 - Adjustments You saved$636 in discounts this period! New Charges 69.64 Other discounts may apply. Now Account Balance $645.55 To pay your FedEx invoice,please go to www.fedex com/payment Thank you for using FedEX. Payments not received by Jul 06,2021 are subject to a late fee. 0 r ` Detailed descriptions of surcharges can be located atfedex.com Invoice Number Invoice Date Account Number Page 7-410-01064 Jun 21 2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special Weight "Transportation Handl lhu Ret ChgtTax PayerType Shipments the- Charges Charges Credits/Other _ Miscounts Total Gbarges Recipient 2 2.0 63.52 12.48 -636 69.64 'Fotaf Fede Expiress 2 La $63 W-a 46,315 -$69.64 TOTAL THIS INVOICE USD $69.64 FedEx Express Shipment Detail By Payor Type(Original) Ship Hate,Jan 11,2621" Cast,Refw NO REFERENCE INFORMATION Ref, - Payor:Roe ipient " Ref-#3: • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 7 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 • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak Automation AWB Sender Recipient Tracking ID 816377478373 DIANA WHITECOVAGE GROAN MURPAHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHER ISLAND FERRY DIS Package Type FedEx Pak 53095 MAIN RD 261 TRUMBLL D Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 10 lbs,0.5 kgs Transportation Charge 3176 Delivered Jun 14,202109 44 Discount -3.18 Svc Area A9 Fuel Surcharge 235 Signed by G MURPHY DAS Extended Comm 385 FedEx Use 016275759/1486/_ Total Charge USD $34.78 Fe&2K® Invoice Number Invoice Date Account Number Page 7-410-01064 Jun 21 2021 1206-0334-5 3 of 3 Ship Date:Jun f6,2021 Cust.Ref;NO REFERENCE INFORMATION - RaW., payer:Recipient- ROUT, - • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 7 50%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 816377478362 TOWN OF SOUTHOLD GORDON MRPY Service Type FedEx Priority Overnight 53095 MAIN RD FL FERY DIS Package Type FedEx Pak SOUTHOLD NY 11971 US 261 TRUMBEL D Zone 02 FISHERS ISLAND NY 06390 US �/' Packages 1 Rated Weight 10 lbs,0.5 kgs Transportation Charge 3176 Delivered Jun 17,2021`10 22 Discount -318 Svc Area A9 Fuel Surcharge 2.43 Signed by &RICHARD OAS Extended Comm 385 FedEx Use 016798112/1486/ Total Charge USD $34.86 Recipient Subtotal USD $69.64 Total FedEx Express USD $69.64 1171-01-00-0006353-0001-0011385 Invoice Number Invoice Date F Account Number Page 77-417-93705 Jun 28 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 Jun 28,2021 FedEx Express Services Previous Balance 645.55 Total Charges USD 2 TOTAL THIS INVOICE USD $76.42 Payments -468.83 Adjustments - 0.00 Other discounts may apply.. New Charges ?,6;42 To pay your FedEx invoice,please goto,wvvw.fedex.com/payment.Thank New Account Balance $253.14 you for using FedEx. Payments not received by Jul 13,2021 are subject to a late fee. 3 Detailed descriptions of surcharges can be Located atfedex.com _ Invoice Number Invoice Date Account Number Page 7-417-93705 Jun 28 2021 1206-0334-5 2 of 2 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Special �•® _: .........__._ .._Transpur#atian------------------ Candling. ._feet lhgtfax............. .:.:.. 7yp Payore Shipmeats Charges_ Charges Credits#t)tl�r Discounts Total Charges Shipper 1 2.0 63.18 13.24 76.42 ®� Tata!FadEx Express 11 $6&18 $1324 $7&Q -- TOTAL THIS INVOICE USD $76.42 == FedEx Express Shipment Detail By Payor Type(Original) #ap pateE dun Z11,2021 CulstE Ref,.NO RUERENCE1tf ORMATION, RefJ2, ._._ Payer:Shipper Rely. -- • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 8 50%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 810997040736 KASIA ASMOLOV KARIANE CHEW Service Type FedEx First Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCT DEPT Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN RD TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2 0lbs,0.9 kgs Transportation Charge 6318 Declared Value USD 10000 Fuel Surcharge 599 Delivered Jun 22,202110 33 Courier Pickup Charge 400 Svc Area A8 DAS Comm 3.25 Signed by M.VERITY Declared Value Charge FedEx Use 017259344/6/_ Total Charge USD $76.42 Shipper Subtotal USD $76. Total FedEx Express USD $76.42 FISHERS ISLAM FERRY DISTRICT 77 VENDOR 006419 FISHERS ISLAND VILLAGE MARKET 07/13/2021 CHECK 7487 FUND &: ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT',, SK .1930.4.000.000 050721 LOST FREIGHT CLAIM 469.56 7e 4 TOTAL 469.56 --- ---- ------------ -------- - 41� 4 "'A �4! FISHERS ISLAND FERRY DISTRICT -017/13/2l AUDIT- 53095 MAIN ROAD,PO BOX 11-79, SOUTHOLD,,NY 11971-095B CHECK,, THE SUFFOLK C0 NATIONAL BANK CUTCHOGUE,NY 11935 F —DATE j AMOUNT— , i std' 50-546/214 ,07,/13/1021',:'"- $4'6-0. (FOUR HUNDRtD"SIX-tY NINE AND---56/10'0:"'DOL4ARS P44y, FISHERS ISLAND VILLAGE MARKET TO Tf, PO BOX 4-4 6 q 'OER'' FISHERS ISLAND NY, 06390 ' or aj 11100 ?Ld3 711, 1:0 2 140 54644 68 00L502 L Vendor No. i Check No. � I Town ®f Southold, New York - Payment Voucher 641 Vendor Tax ID Number or Social Security Number Vendor Address Enteredby P.O. Sox 446 _ �' Fishers Island, NY 06390 Audit Date Fishers Island Village market _ JUL,1F,-__'3120121 Vendor Telephone Number wn Clerk Vendor Contact 0 Invotce Invoice Invoice Net Purchase Order Number Date Total 1 Discount iAmount Claimed Number Description of Goods or Services General Ledger Fund and Account,Number CLAIM 5/7!2021 $469.561 $469.56 Lost Freight SM1930.4.000.000 $469.56 j $469.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually perfonned and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature Title Signature Company Name Date Title Date FISHERS ISLAND FERRY DISTRICT May 24,2021 Settlement-FIVIVI RESOLUTION 2021-075 WHEREAS,the District was presented with a claim by Fishers island Village Market("Customer") for the sum of$469.56 as reimbursement for spoiled produce in the Ferry District's custody;and WHEREAS,the Board of Commissioners of the Fishers Island Ferry District has determined that it is in the best interests of the District to resolve this claim to avoid the expense and uncertainties of litigation; Therefore be it RESOLVED,that the Board of Commissioners of the Fishers Island Ferry District approves the settlement of this claim and directs management to make payment of the settle- ment amount of$469.56 subject to the approval of District Counsel and the Southold Town At- torney. Moved by: Commissioner Shillo Seconded by: Commissioner Burnham Ayes:Ayes:A.Ahrens, H. Burnham, J. Reid and D.Shillo Nays: None RELEASE OF ALL CLAIMS KNOW ALL BE THESE PRESENTS That the undersigned,being of lawful age,for sole consideration of Four Hundred suety-Nme and 561100 Dollars($469 56)to be paid to Fishers Island Village Market does hereby and for mylomhts executors,administrators,successors and assigns release,acquit and forever discharge FISHERS ISLAND FERRY DISTRICT and his,her,their or its agents,servants,successors,heirs,executors,admaustivors and all other persons,firms,corporations,associations or partnerships of and from any and all claims,actions,causes of aehon,demands,rights, damages,costs,loss of service,expenses and compensation whatsoever,which the undersigned now has/have to which may hereafter accrue on account of or in any way growing out of airy and all known and unknown,foreseen and unforeseen bodily and person mjunes and property damage and the consequences thereof resulting or to result from the event which occurred on or about the 7th day of May 2021 at the Fishers Island Freight yard It is understood and agreed that this settlement is the comprise of a doubtful and disputed claim,and that the payment made is not to be construed as an admission of liabdity on the part of the patty or parties hereby released,and that said released patties decry liability and intend merely to avoid litigation and buy their peace Furthermore,this release is intended only to operate as a release of whatever claims the undersigned may have against the released parties. Any and all claims against parties not specifically released herein,of any,hereby assigned in full to the parties hereby released The released panes reserve any and all chains they may have against the undersigned,or any others The undersigned hereby declares)and represent(s)that the injuries sustained are or may be permanent and progressive and that recovery there from is uncertain and indefinite and making this Release it is understood and agreed,that the undersigned rely(tes)wholly upon the undersigned's judgment,belief and knowledge of the nature,extent,effect and duration of said injuries and liability therefore and is made without reliance upon any statement or representation of party or panes hereby released or their nepresentatwes or by any physician or surgeon by them employed The undersigned further declare(s)and represent(s)that no promise,inducement or agreement not herein expressed has been made to the undersigned,and that lus Release contains the entrre agreement between the panes hereto,and that the terms of this release are contractual and not a mere recital The undersigned has read the forgoing release and indemnity agreement and fully understands,it Signed,scaled and delivered this day of 20 CIL WITNESS(ES): SIGNm4ft" y/ATG Witness Signature 11a,11I L .�.. Witness Signature S-// a Date NOTICE OF CLAIM ---SURRPR= rni eRT-O-F THE STATE OF NEW YORK COUNTY OF Suffolk X In the Matter of the Claim of Fishers Island Village Market - against- Fishers Island Ferry District TO: Fishers Island Ferry District PLEASE TAKE NOTICE that the claimant herein hereby makes claim and demand against you as follows: 1. The name and post-office address of the claimant and of.his/her attorney is: Claimant Claimant's Attorney_ F- i _ q x 11 a, ,c tai l'le� -P-d fox qqu fis1ps 1alu, d, tidy C 3q� 2. The nature of the claim: Spoiled food^ 3. The time when, the place where and the manner in which the claim arose: The incident occurred on 7 May, 2021, at or about Agents forgot food in a cooler 4. The items of damage or injuriep claimed are: Spoiled meats with a value of$469.56 That said claim and demand is hereby presented for adjustment and payment. You are hereby notified that unless it is adjusted and paid within the time provided by law from the date of presentation to you, the claimant intends to commence an action on this claim. NOTICE OF CLAIM Dated:(5/7 , 20 k I CT Sign —VA atur e Print Names I1►�, fl1oE�l�.. STATE OF N&O COUNTY O ' t44 ss.: &0 E,'"4 am the Claimant in the above-entitled action. I have read the foregoing complaint and know the contents thereof. The contents are true to my own knowledge except as to matters therein stated to be alleged upon information and belief, and as to those matters, I believe them to be true. Sign atur e Sworn to before me on this I�ay of AAj , 2-O-Z-1 Zy,?2 -Otr CPz2z .3 rr"*4'10'1111RIF FISHERS ISLAND FERRY DISYRICT VENDOR 006803 FRONTIER 07/13/2021 CHECK 7488 FUND & ACCOUNT P.O.# INVOICE_ DESCRIPTION AMOUNT sm1 .5710.4.000.100 86019658310721 NLT INTERNET-6/15-7/14 505.29 SMI .5710.4. 000.100 86044201650721 NL TERMIAL TEL-6/15-7/14 521.96 TOTAL 1, 027.25 ih ----- ---- --------------------- ---- ------------ -------------------- -------- - - T" 1:1 11 i gli:4 FISHERS ISLAND FERRY.DISTRICT -07/13/21 AUDIT 53095 MAIN ROAD,PO BOX 1179 'OUTHOLD,NY 1-1971-09519 CHECK NO '.748;8 THE SUFFOLK CO.NATIONAL BANK CLITCHOGUE,NY 11935 DATE, ,AMOUNT' 0'70 1 -7,.,2: /13/20'21„ $1A;,, ''69E ;rHOIfSAND''tWEN-tY 'SEVEN'AN* 1-0 0 D 25/ -'pLLAR PAY FRONTIER -q, rb Tlik PO BOX ',740J, 7 WER of" CINCI�gkTi '011 45'2'7-4-0 4 07 11100 748811, IX8102 1 L,0 54641: 6 8 00L502 LI" Vendor No. � Check 'No: Town of Southold, New York - Payment Voucher 6803 ;.771 `;; -µ Vendor Address Entered'by' _ Frontier Vendor Name PO Box 740407 Frontier Communication Cincinnati,OH 45274-0407 Vendor Telephone Number ` Vendor Contact Invoice Invoice Invoice Net Purchase Order tic ',•., a'; + :, �>,',;",r`''°,�,i ;.' .,';;,'r;�';�>` ;_,''':j Number Date Total Discount iAmount Claimed Number Description of Goods or Services ',Gene'ral ledger'Fund,arid'Aceoiint Numtier`, 8604420165-011484-5 6/15/2021 $621.961 1 $521.96 NL Terminal Tel ''"y'SM5710:4OOp:1'00 6/15-7/14/21 8601965831-110917-5 6/15/2021 $505.291 I $505.29 NLT Internet Service SM5740 4A00:100,. 6/15-7/14/21 '1'` "- $1,027.251 $1,027.25 = Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature ® A., at- Company Name Fishers s and Ferry District Date 7/4/2021 Title Manager Date 7/4/2021 o o o O p ot° FISHERS ISLAND FERRY DISTRICT Page 1 of 4 o , rM Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 7/09/21 Billing Date 6/15/21 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 521.96 Payments Received Thru 6/11/21 -386.79 Thank you for your paymentl Balance Forward 135.17 New Charges _ 9 Total Amount Due $521.96 customersText ® your 'busines's - • To Pay Your Bill ja Online:Frontier.com Q 1800.801.6652 Immediate,convenient,timely Premium unlimited SM By mail > Send/receive texts via web, texting starts at desktop or mobile app $19(;(;* To Contact US > Custom signature / Chat:Frontier.com ®Online:Frontier.comhelpcenter esard fees + :•sti' rss• :o`�•'s Order today by calling 1.868.960. 296 or visit Tech support: r l.soo.921sio2 :•r fs°®t�toe�°.e®m�®baasonesstesttiiu� for more information. ® Frontier.com/helpcenter ;it Limned time offer FrorrtrerTexting service requires a Frontier voice plan and an internet connection,which are not included Aone-time$20activation fee applies Advertised price refl ects ad isco unt for subscribe is with a q ualryi ng package of Email:ContactBusiness@ftr.com Frontier business phone and Internet service.Taxes,fees and other restrictions apply Frontier reserves the right to withdraw this offer at anytime. Page 2 of 4 Fr* ontier Date of Bill 6115121 V COMMUNICATIONS Account Number 860-442-0165.011484-5 i W now, hat ,W . le you. re' th 'inking LE Faee Feld%e.•m•� l i Look inside Fast Feed for Business. Read about what's important,to you right now. i �o,�•m.. .�.•• : �. businesscguide.frontier.com For Billing and Service Questions,Call 1-800-921-8102,7 am-7 pm Monday-Friday,9:30 am-4 pm Saturday or visit www.Frontier•com. i a PAYING YOUR BILL, LATE PAYMENTS, RETURNED CHICK FEES and PAST DUE BALANCES You are responsible for all legitimate,undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,as Carly as the day your check is received.When making an I; I online payment,please allow time for the transfer of funds. If funds are received after the duke date,you may be charged a fee,your service may be interrupted and you may incur a reconnection charge to 'restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. ® FISHERS ISLAND FERRY DISTRICT Page 3 of 4 R10"tHer, Date of Bill 6/15/21 COMMUNICATIONS Account Number 860-442-0165-011484-5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 06/16/21 to 07/14/21 Oty Description 860/442-0166.0 Charge Basic Charges If your bill reflects that you owe a Balance Forward, you 4 OneVoice Nationwide 259.96 must make a payment immediately in order to avoid 4 Flat Business Line collection activities. You must pay a minimum of$455,24 4 OneVoice Long Distance by your due date to avoid disconnection of your local 4 OneVoice Long Distance service, All other charges should be paid by your due date 4 OneVoice Features to keep your account current. 4 Multi-Line Federal Subscriber Line Charge 27.48 4 Access Recovery Charge Multi-Line Business 15.32 Carrier Cost Recovery Surcharge 5.99 Frontier Roadwork Recovery Surcharge 1.30 Other Charges-Detailed Below 11.03 CT State Tel Sales Tax 21.56 Frontier Long Distance - Federal USF Surcharge 15.36 Federal USF Recovery Charge 14.28 4 911 Surcharge 1.64 Federal Excise Tax 1.33 - CT State Sales Tax .70 4 CT Service Fund .20 Total Basic Charges 376.15 Non Basic Charges WiF1 Router Lease 10.00 CT State Sales Tax .64 Total Non Basic Charges 10.64 TOTAL 386.79 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442.0165 Minutes Used 148 Minutes Allowance 0 Minutes Minutes Billed 148 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/444.0320 Minutes Used 18 Minutes Allowance 0 Minutes Minutes Billed 18 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 ---------- --- - - - Total BillableEAS Charge This Month .00 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/447.9371 Minutes Used 29 Minutes Allowance 0 Minutes Minutes Billed 29 Minutes @ .0000/min .00 EAS Plan Charge 00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ® FISHERS ISLAND FERRY DISTRICT Page 4 of 4 Rontier Date of Bill 6/15/21 COMMUNICATIONS Account Number 860.442-0165-011484-5 **ACCOUNT ACTIVITY** Oty Description Order Number Effective Dates 1 Late Payment Fee 6/11 11.03 860/442.0165 Subtotal 11.03 Subtotal 11.03 Detail of Frontier Charges Toll charged to 860/442-0165 ---------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/444-0320 ---------------------------------------------------------------------- Detail of Frontier Charges Toll charged to 860/447-9371 Detail of Frontier Long Distance of CT Charges Toll charged to 860/442-0165 ---------------------------------------------------------------------- Detail of Frontier Long Distance of CT Charges Toll charged to 860/444-0320 ---------------------------------------------------------------------- Detail of Frontier Long Distance of CT Charges Toll charged to 860/447-9371 Summary of M-Calls Calls: 265 Minutes: 759.0 Charge: .00 ---------------------------------------------------------------------- Legend Call Types: DD - Day ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Main Number 157 387 .00 860/444-0320 47 163 .00 860/447-9371 61 209 .00 ***Customer Summary 265 759 .00 ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Intra-Lata 81 255 .00 Interstate 182 500 .00 Intrastate 2 4 .00 ***Customer Summary 265 759 .00 o a o O O o FISHERS ISLAND FERRY Your Monthly Invoice TRICT Page 1 of 3 COMMUNICATIONS Account Summary New Charges Due Date 7/09/21 Billing Date 6/15/21 Account Number 860-196-5831-110917-5 PIN 1128 Previous Balance 505.29 Payments Received Thru 6/11/21 -505.29 Thank you for your paymentl Balance Forward .00 New Charges 505.29 Total Amount Due $505.29 Text clm'Vo am • • - YTo Pay Your Bill Online:Frontiercom 1.800.801.6652 Immediate,convenient,timely Premium unlimited By mail Send/receive texts via web, texting starts at desktop or mobile app To Contact CJs D Custom signature pp and icesnM fChat:Frontiercom ®Online:Frontier.com/helpcenter 'J:1 US Order today by calling 1.888.950.1298 or visit ®1.800.921.8102 Tech support: ff�'®o�ik6Glra�®0�i1®�t�siiot�essilextio��for more information. Frontiercom/helpcenter Limited time offer FrontierTexting service requires a Frontrervoice plan and an internet connection,which are not included A one,time$20 activation fee applies Advertised price reflects adrsmuntforsubscribers with aquahfyingpackage of Email:ContactBusiness@ftrcom Frontier business phone and Internet service Taxes,fees and other restrictions apply Frontier reserves the right to withdraw this offer at anytime 1,6 i Page 2 of 3 Fr' ontier Date of Bill 6/15/21 COMMUNICATIONS Account Number 860.196-5831-110917-5 We - know, whdt Faet Feed fo^r Buslnase VOU re- 19 FV I a Look inside Fast Feed for Business. Read about what's important to you right now. businessguide.frontier.com .0 For Billing and Service Questions,Call 1-800-921-8102, 7 am-7 pm Monday-Friday,9:30 am-4 pm Saturday or visit www.Frontier.com. PAYING YOUR BILL, LATE PAYMENTS, RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate,undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account,as early as the day your check is received.When making an online payment, please allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee, your service may be interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. tarnat cnp f c,t -, w' P n nnectinPac4fn may vary; actual and ° o ® O O =t 0 0 FISHERS ISLAND FERRY DISTRICT Page 3 of 3 r, Date of Bill 6/15/21 COMMUNICATIONS Account Number 860-196-5831-110917-5 CURRENT BILLING SUMMARY Local Service from 06/15/21 to 07/14/21 Oty Description 860/196-5831.0 Charge Non Basic Charges Dedicated Internet Access (DIA) 10 Mbps 400.00 Managed Router - Network 99.00 CT State Sales Tax 6.29 Total Non Basic Charges $05.29 TOTAL 505.29 ---------------------------------------------------------------------- CIRCUIT ID DETAIL FA/L2XN/658077/SN 10 Mbps DIA SVC 400.00 5 WATER ST NWL CT _ CUSTOMER NID 5 WATER ST NWL CT CUSTOMER PREMISE FA/CUXP/658085/SN FRONTIER CENTRAL OFFICE INTERNET ACCESS 5 WATER ST NWL CT CUSTOMER PREMISE - FA/L2XN/658077//SN .,�I L FISHERS ISLAND FERRY DISTRICT VENDOR 007237 GILBERT ASSOCIATES, INC. 67/13/2021 \, CHECK 7489 A FUND & ACCOUNT P.OA INVOICE DESCRIPTION AMOUNT H7 .5989.2 .400.400 2021-1596 RP REPOWER-5/17-5/31 5,725.b0 TOTAL 5,725.00 91, Rim ow N Y., -- -------- --------- I----- --- --------- --- ------ ---- --- ---- -- `z '=<_:.2"" '161 m "Ll FISHERS ISLAND FERRY DISTRICT o7/13/21v AUDIT-, 53095 MAKRRAD,PO BOX 1179 SOUTHOLD,'NY 11971.090'9' CHECK No,. ',`, ,748'9, THE SUFFOLK CO. NATIOINAL BANK" CUTCHOGUE,NY 11935 1. DATE I AMOUNT-: 15 02 56-15461214 2 VN 'HUNDRED ,TWENT . F -FIVE THOUSAND SEVEN ' ANb'`dO/100 ,DOLLARS'` , 7_1 GILBEAT ASSOCIATES, INC. TO ME iQG GRIOSSMAN DktUE-_, SUITE r'20,5 ,R ORDr E 'E MA,02'1$',4 17- S11'00 748911' 1:0214054641: 68 00 LSO 2 LP "L !Vendor No. Check No. ']down 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. JUL-,1 2021 Vendor Telephone Number 781-740-8193 �n Clerk Vendor Contact Io Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2021-1596 6/5/2021 $5,725.001 $5,725.00 5/17-5/31/21 RP repower H7.5989.2.400.400 I Stability calc and submittal Propeller analysis and resistance calculations I $5,725.00 $5,725.00 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 7/5/2021 Title f Manager Date 7/5/2021 Gilbert Associates, Inc. P Suite 205 Braintree,MA 02184 Invoice Bill To Date Invoice# Fisher's Island Ferry District PO Box 607 6/5/2021 2021-1596 Fisher Island,NY 06390 P.O.No. Project No. Due Upon Receipt C-1147 Race P.. 6/5/2021 Description Hours/Days Rate Amount For professional services rendered from May 17,2021 through May 31,2021 including: stability calculations and submittal,propeller analysis and resistance calculations Time: James Morrissey 29 125.00 3,625.00 Gerald E.Gilligan 14 150.00 2,100.00 C Total Job Balance Due to Date $7,100.00 Payments/Credits Received $0.00 Total of this Invoice $5,725.00 FISHERS ISLAND FERRY DISTRICT VENDOR 009682 GOOSE ISLAND CORP 07/13/2021 CHECK 7490 A FUND & ACCOUNT' P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 . 000.625 802414 9.531 GAL GAS-6/1 38 .11 SM .5710.4. 000,625 802414 4.773 GAL DIESEL-6/1 20.04 SM .5710.4 .000 .625 r 802491 5.060 GAL DIESEL-6/18 21.25 , SM .5710.4. 000.625 l 802491 10.005 GAL GAS-6/18 40.01 "I=le TOTAL 119.41 co ;hl ---- ---- --------- ------ - -- ------- ------------- ------ ------------------- ------- ---- ---- -- - .......... -------- -- - --------- FISHERS ISLAND FERRY DISTRICT 07/13/21 AUDIT 53095'MAIN ROAD,PO BOX 1179',• SOUTHOLD,NY,1'1971,-0959 CHECK,VO-,. 7490 THE SUFFOLK CO'.NATIONAL BA14K ----Z 11 CUTCHOGUE,NY 11935 DATE AMOUNT' I AT U:, 546/214' 07;/'13/2,021 1 .941 ONE HUNDRED NINETEEN AND-T41/100 DOLLARS PAY GOOSE ISLAND CORP ToT iE PO, "BOX 49 - 9RIDER' OF, 163,3.`bE'N'TRAL" AVENUE ,. ., .v . .4, ' r«ytM tiw! I Vit'."irvt FISHERS ISLAND, NY .0639Q-0049 7, q 11100 7490no 1:0 2 140 5464 : Pm 8 0,01S02 1 V Vendor No. Chieck"No: Town of Southold, New Fork - Payment Voucher 9682 I - ,C '>-•, '''. Vendor Address Entered by; 1633 Central Avenue Vendor Name P.O. BOX 49 Goose Island Corporation Fishers Island, NY 06390 Vendor Telephone Number 631-788-7311 I Vendor Contact Susan Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ;_Geiieil Ledger Eurid and Account Number•,, 802414 6/1/2021 $58.15 $58.15 FI fork 9.531 $3.999 Diesel 4.773 @$4.199 : ,:''r SM57'10.4.000:625 802491 6/18/2021 $61.26 $61.26 FI fork 10.005 $3.999 Diesel 5.060 @$4.199 :'v;-',SM5710.'4:000:625• _ $119.41 $119.41 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature JA Title Signature 0 Company Name is erss and Ferry District Date 7/5/2021 Title Manager Date I 7/5/2021 Goose Island Corporation P.O. Box 49 Statement Fishers Island,NY 06390 C Date 6/28/2021 To FI Ferry District P O.Box 607 Fishers Island,NY 06390 Amount Due Amount Enc. $11941 Date Transaction Amount Balance 05/31/2021 Balance forward 117 14 06/01/2021 INV#802414.Due 06/01/2021. ® 58.15 175.29 ---Regular,9.531 @$3.999=38.11 ---Diesel,4.773 @$4.199=20.04 ---Fuel cans ---Tax:Exempt @ 0.0%=0 00 06/18/2021 INV 4802491.Due 06/18/2021. s D% 61.26 236.55 ---Regular, 10.005 @$3.999=40.01 p ---Diesel,5.06 @$4.199=21.25 — ---Jasmine ---Tax:Exempt @ 0.0%=0.00 06/21/2021 PMT#7418-6/15/2021. -117.14 119.41 c 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 0.00 119.41 0.00 0.00 000 $119.41 Goose Island Corp P.O. Box 49 Fishers Island, NY 06390 331-738-7311 CUSTOMER'S ORDER NO PHONE p r NAME ADDRESS r c- CASH COD CHARGE ON ACCT MDSE RET'D PAID OUT I I I 1 6;� I I , TAX ' I SOLD BY RECEIVED TOTAL E PRODUCT609T All claims and returned goods MUST be accompanied by this bill 8024-14 THANK YOU L. _ Goose Island Corp P.O. Box 49 Fishers Island, NY 06390 ti 331-788.7311 CUSTOMER'S ORDER NO PHONE+� DATE/ NAME w- (,.�^ ADDRESS CASH COD CHARGE ON ACCT MDSE RETD PAID OUT i I I ell I _0 2f I e I I TAX PIS/ SOLD BY RECEIVED BY 7Ut1 TOTAL E PRODUCT 609T • All claims and returned goods MUST be accompanied by this bill 8024 91 THANK YOU M, 7-r FISHERS ISLAND FERRY DISTRICT VENDOR .03974 GREAT AMERICAN INSURANCE GROUP 07/13/2021 CHECK 7491 A FUND & ACCOUNT P.O-.# INVOICE DESCRIPTION AMOUNT ,W SM . 1930.4. 000.000 062521 bEDUCTIBLE-STRIFE-6/6/,21 1, 000.00 TOTAL 1, 000.00 8- A ,h, ----------- --- --- ---- FISHERS ISLAND FERRY DIS7RiCT Q7/13/2,f AUDIT .53095 MAIN'ROAD,PO BOX 1,1,79, SOUTHOLP,NY 11971'•0959 CHECK,&0' 748i THE SUFFOLK CO.NATIONAL BANK' CUTCHOGUE,NY 1935DATE AMOUNT,, iC oq,d ob ry 2 0,2 0 7V 0-546 21 ONE " s TH 'AND 0 ONE O'U'S b /loo b6 I"A, PA y GREAT AMERICAN INSURANCE GROUP, d1k 7-6 hiE -Po i3O'X-";2468- OF, CINCINNATI OH 45201'.', u'00 749 Lo 1:0 2 L40 54641: Pm 8 00 L50 2 L0 C f •� Vendor No. Cheek Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Efitered by< One-time vendor PO Box 2468 Audit eta Great American Insurance Group Cincinnati3OH 45201 ;^ , Vendor Telephone Number ler ` Vendor Contact F " Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services rientI t'edgCl I Uitditd`ACCbdnt•tltttYlbet ', CLAIM 6/25/2021 $1,000.00 $1,000.00 Deductible for Claim-Andrew Strife SM1J31): ;p04:QOp Date of loss 6/6/21 $1,000.00 $1,000.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded r discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Island Ferry District Date 7/4/2021 Title VV`r/ Date T OCEAN MARINE DIVISION 28 LIBERTY STREET,36 FLOOR NEW YORK,NY 10005 TEL: (212)510-0128 GREATAMERICANm FAX-(212)422-1108 INSURANCE GROUP JOANNEMARZARIO SENIOR CLAIMS SPECIALIST June 25, 2021 Fishers Island Ferry District P.O. Box 607 Fishers Island, NY 06390 Attention: Gordon Murphy Insured Fishers Island Ferry Claimant Andrew Strife Date/Loss : 06/06/2021 File No. A00368560 Deductible: $1,000.00 Dear Mr. Murphy: We are writing to advise you that we have settled the above captioned claim in the amount of $2,494.12, which is in excess of your $1,000 policy deductible. At this time, we ask that you send us a check in the amount of $1,000.00, to satisfy your policy deductible. The check should be made payable to the Great American Insurance Company and mailed to us at the following address: Great American Insurance Company Ocean Marine Claims Post Office Box 2468 Cincinnati, Ohio 45201 Attn: Millie Melendez We appreciate your cooperation in this regard. Very truly yours, Joanne Marzario 1-800-426-9697 ext 0128 imarzario a.gaig.com Q FISHERS ISLAND FERRY DISTRICT VENDOR 007917 JONATHAN HANEY 07/13/2021 CHECK 7492 "7 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2 .000.2Q0 052121 REIMB-RP SUPPLIES 230.66 SM .5710.2 . 000.200 052321 REIMB-RP SUPPLIES -, 18.68 TOTAL 249.34 NA ------------- - ---------- 3- 2M 5, A 4, '4 I.A '71 1 .FISHERS ISLAND'FERRY DISTRICT 6,7/13/21 AUDIT' 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,W 1 1971.0959CHECK'NO. 741 2 i Tea! THE SUFFOLK CO.NATIONAL BANK- CUTCHOGUE,,NY 11935 DATE AMOUNT 4 o 4 07/i /2021,,' 31 50-546121 TATO HUNDRED-FORTY'NINE AND ,3 4 10 0 DOLLARS* DAY JONATHAN HANEY , rP'THE 9(WESTCHESTER DRIVE 9RDER EAST'!'LYkE CT,,06333' OF' iimoo ?L, 92,io 1:021405LEiLil: 6 8 0 D 15 0 2 1115 J Vendor No. Town of Southold, New York - Payment Voucher 7917 ry Vendor Tax ID Number or Social Security Number Vendor Addressntered:'by, 9 Westchester Drive =1' Vendor Name Audit' Haney,Jonathan East Lyme, CT 06333 Vendor Telephone Number 860-428-7517 Vendor Contact " Invoice Invoice Invoice Net Purchase Order •z`;,; Number Date Total I Discount Amount Claimed Number Description of Goods or Services ,`-^ZeraI'L'edger,Furid'and Accodnii4 bei; ; a REIMB 5/21/2021 $230.661 $230.66 Reimb for RP supplies .SM5,710.2;000.ZOOr; :`` L REIMB 5/23/2021 $18.68 $18.68 Reimb for RP supplies ''�. ''��_SM571'1y.2006.200'' r."" I - $249.34 1 $249.34 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 a or discrepancies noted,and payment is approved Signature Oc� Title Signature 1 `' vJj t-/ Company Name Fis ers s an Ferry District Date 7/4/2021 Tale $/ Date 1711 amazon.com, Hna� DetaHs far Girder #111-2734259-2933064 Print this page for your records. Order Placed: May 20, 2021 Amazon.com order number: 111-2734259-2933064 Order Total: $230.66 Shipped on May 21, 2021 Items Ordered Price 2 of: ACR 3947 SM-3 Man Over Board LED Marker Light $108.44 Sold by: Amazon.com Services LLC Condition: New Shipping Address: Lydia Haney ,� 1 9 WESTCHESTER DR EAST LYME, CT 06333-1028 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $216.88 Visa I Last digits: 7802 Shipping & Handling: $0.00 Billing address Jonathan f Haney Total before tax: $216.88 Jonathan ave Estimated tax to be collected: $13.78 Niantic, Ct 06357 United States Grand Total:$230.66 Credit Card transactions Visa ending in 7802: May 21, 2021: $230.66 To view the status of your order, return to Order Summary_. Conditions of Use I Privacy Notice © 1996-2021,Amazon.com, Inc. or its affiliates -a.,mazon.com, Rna� Detaft for Order #111-2238009-1425831 Print this page for your records. Order Placed: May 20, 2021 Amazon.com order number: 111-2238609-1425831 Order Total: $18.68 Shipped on May 23, 2021 Items Ordered Price 1 of: Dermoplast Pain, Burn & Itch Spray, Pain Relief Spray for Minor Cuts, Burns and $18.68 Bug Bites, 2.75 oz (Pack of 2) Packaging may vary Sold by: Amazon.com Services LLC Condition: New Shipping Address: Lydia Haney 9 WESTCHESTER DR EAST LYME, CT 06333-1028 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $18.68 Visa I Last digits: 7802 Shipping & Handling: $0.00 Billing address Total before tax: $18.68 Jonathan f Haney Estimated tax to be collected: $0.00 110 Columbus ave Niantic, Ct 06357 United States Grand Total:$18.68 Credit Card transactions Visa ending in 7802: May 23, 2021: $18.68 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 V Q AocI C i�A pub FISHERS ISLAND FERRY DISTRICT VENDOR 009656 INTERSTATE ALL BATTERY 07/13/2021 CHECK 7493 FUND • ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 1919501018408 RP(2)BOW THRUSTERS 297.76 TOTAL 297.76 ROOM. sy co 4 X'i gn - -------- - ------- - -- ---- ----------- --- - - ------ r 'FISHERS ISLAND FERRY DISTRICT 07/13/21 AUDIT ;53095 MAIN ROAD,PO BOX 1179 -0959 CHECK' NO. ' 7493 SOUTHOLD,NY 11,971 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT" -?021' 97 .16= 50-5461214 2 TWO :HUNDRED, NINETY SVEN''AND 76/l,'60 DOLLARS AY INTERSTATE ALL BATTERY TO THE PQ BOX -715 'R OF150, ROUTE 80 KILLINGWORTH CT 06419 7,- lix00 749 P, i:0214054641: 68 001502 Lum Check No. . Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address 'Entered,by Vendor Name 150 Route 80 Audit,-]Jake, Interstate All Battery Center Killingworth,CT 06419 Vendor Telephone Number Tow Vendor Contact 1 Invoice Invoice Invoice i Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services " Geiieral'ledger"Fund and AccoiintNu4ce , 1919501018408 6/24/2021 $297.76; $297.76 RP bow thruster(2) 'SM5710.2.000.200 $297.761 1 $297.76 Payee Certification Department Certification nant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ,rem stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions t taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers Is an erry Date 7/5/2021 Title Manager Date INVOICE Invoice#1919501018408 INTERSTATE ALL BATTERY CENTER I�IIIII IMI VIII II IIIIIIIII II I IIIIIIIIIIIII III ' 150 Route 80, Killingworth,CT 06419 Phone (860)663-3005 ALL EATTERWCEl1 R Bill To: C91950001004708 Ship To:C91950001004708 Fishers Island Ferry Dist Fishers Island Ferry Dist PO BOX 607 PO BOX 607 Fishers Island,NY 06390 Fishers Island, NY 06390 (860)442-0165 Store 9195 Transaction 46960 Invoice Date 06/24/2021 Salesperson Graig Judge P 0 racepoint Due Date 07/24/2021 Item# Description Backordered Qty Quantity Price Ext Price SRM-31 MARINE/RV BATTERY 2 $13999 $27998 Subtotal $27998 Tax $17.78 Total Charges $297.76 Sale $29776 House Account/AR Days Net 30 Days I have received the goods listed above and agree to pay the Balance Due according to the terms shown Printed Name: Signature- See www.InterstateBatteries.com/warranty for product specific warranty terms Warranty is void where any battery has been subject to misuse,abuse, alteration or where any battery has been repaired or attempted to have been repaired The following terms apply to all products sold under this invoice. LIMITATION OF REMEDIES:ALL PRODUCT WARRANTIES ARE IN LIEU OF ALL OTHER WARRANTIES AND REMEDIES WITH RESPECT TO THE PRODUCTS SOLD HEREUNDER,AND THERE ARE NO OTHER WARRANTIES BY SELLER EXCEPT WHERE REQUIRED BY LAW,WHETHER EXPRESS, IMPLIED OR OTHERWISE, INCLUDING THE IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. THE SOLE AND EXCLUSIVE REMEDY OF ANY PURCHASER WITH RESPECT TO ANY FAILURE, EXPENSE,LOSS DAMAGE OR INJURY FOR ANY PRODUCT SOLD HEREUNDER SHALL BE REPLACEMENT OF THE PRODUCT WITHOUT CHARGE DURING THE APPLICABLE WARRANTY PERIOD. PURCHASER AGREES THAT NO OTHER REMEDY(INCLUDING,BUT NOT LIMITED TO,THE RECOVERY OF PUNITIVE DAMAGES, CONSEQUENTIAL OR INCIDENTAL DAMAGES,SUCH AS THE COST OF INSTALLATION,TOWING CHARGES OR ANY LABOR)SHALL BE AVAILABLE TO PURCHASER FOR PRODUCTS PURCHASED HEREUNDER,SUCH DAMAGES BEING EXPRESSLY EXCLUDED HEREBY CONDITIONS OF SALE All amounts are due and payable at the Seller's address Purchaser agrees that jurisdiction and venue for any action to collect amounts that may be owed pursuant to this invoice shall be the county in which the Seller's principal office is located. All collection costs, including attorney's fees,shall be paid by the Purchaser 1 C 1� Page 1 of 1 V Mme` Wl FISHERS ISLAND FERRY DISTRICT VENDOR 011740 LAMB & BARNOSKY, LLP 07/13/2021 CHECK 7494 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM . 1420 .4.000.000 136859 PERSONNEL ISSUES 762 .50 TOTAL 762.50 A co v -------------- A______ -------- - -- - -- - - -------------- -- ------- ----- A va{-- n- ,r1p Xl- FISHERS ISLAND FERRY DISMICT07/13 21 AUDIT , 53095,MAIN ROAD,PO BOX 1,179 SOUTHOLP,NY11971-0959 - CHECK'NO'. 749`4- 1.' THE SUFFOLK CO,'hAT(6NAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 62.50' -,4, -5401214" 50 S VEN HUNDRED SIXTY TWO AND: 0 100`DOLLAR LAMB, & BARNOSKY,- LLP r0'TtTE' -4, BR60 HOLLbW;-kOA4 )ROER , PO BOX- -9034 OF, MELVILLE NY 11747-9034, 0 0 7 11 9 Ll 118- 1:0, 2 L4054644: -68 00 150 2' 1115 Vendor No. Town of Southold, New Fork - Payment Voucher 1 11740 Entei We by 534 Broadhollow Road, Suite 210 P.O. Box 9034 AuditDate Lamb& Barnosky, LLP Melville, DIY 11747-9034 Vendor Telephone Number ' 631-694-2300 T ri Clerk',., Vendor Contact � 0 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services . General'Ledger Fund and Account Number• 136859 6/24/2021 $762.50 $762.50 Personnel Issues ,SM1420A 000:000 $762.50 $762.50 _ 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 a"�Signature Title Signature w° K—� Company Name Fish. and Ferry District Date 7/4/2021 Title Manager Date '� LF[L] LAMB & BARNOSKY, LLP ATTORNEYS AT LAW TRUST PERSONAL ATTENTION. RESULTS, i 534 BROADHOLLOW ROAD,SuITE 210 PO Box 9034 MELVILLE,NY 11747-9034 F (631)694.2300 FAX: (631)694.2309 June 24, 2021 1 Fishers Island Ferry District Invoice No.: 136859 P.O Box 607 Fishers Island, NY 06390 INVOICE SUMMARY For Professional Services Rendered through May 31, 2021 RE: Fishers Island Ferry District Description Services Dsbts Total Personnel Issues 762.50 .00 762.50 Total $ 762.50 $ .00 $ 762.50 V# TOTAL THIS INVOICE $ 762.50 PAYMENT DUE UPON RECEIPT Interest at the rate of 1% per month will be charged on any statement 30 days past due. vw FISHERS ISLAND FERRY DISTRICT 71 VENDOR 012712 JOEL LUDKA 07/13/2021 CHECK 7495 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.000 062321 REIMB-TW,IC ID CARD 125.25 TOTAL 125.25 2 r k - ------- ,A --- ---------- #,,Z FISHERS ISL4AD FERRO'DISTRICT 0-7 13 AUDIT 53095 MAIN RQAD,'PO,BOX 1,179, CHECK, N, "7 749,5 SOUTHOLD,M11971-095p THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 F DATE AMOUNT, " z 50-546/21 '01 24' ONES-HUNDRED•TWENTY FIVE -AND 1UO' DOLLARS p P14Y ' JOEL LUDKA,, 4 7p,7WE, 304 COW HILL ROAD- ORD ER OF" MYSTIC CT 0,6355, 11500 ?L,9 Sill 1:0 2 L LtO 5 L, G L,1: 68 00LS02 1110 v 1 Vendor No. Check�N6" Town of Southold, New York - Payment Voucher , 71:�� Vendor Tax ID Number or Social Security Number Vendor Address Enter'&by 304 Cow Hill Rd Mystic, CT 06355 Audit Date; Joel Ludka 3 "2021,,, Vendor Telephone Number , Trn Clerk, Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General,L'edgekFund'and;Accodnt Number,' " REIMB 6/23/2021 $125.251 1 $125.25 TWIC ID REIMBURSEMENT : �� �SM5710.4 000.000',''__' $125.251 1 $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 or discrepancies noted,and payment is approved Signature Title Signature . ,- oc,� Company Name Date Title V V`L� Date L , IdentoGQ (1006) 106 Truman St New London, Connecticut 06320-6632 IdentoGQ - IDEIVIIA �v�@ r Credentials will be shipped to: 304 Cow Hill Rd Mystic, Connecticut 06355-1408 e 06/23/2021 @03 52 F stomer JOEL A LUDI ID UF82--JF=GJ rvices :'ICO- Enroll $125 Notal $125 :.Gal: $125 s'.qment ,dit Card ending in 18246) $125 count Raid: $125 y Credit Gard Authorization /signing, I authorize IDEMIA and/or th. Gents to charge my credit said for serve performed and/or products purchases agree that I will pay for this purchase it accordance with the issuing bank cardholder agreement s FISHERS ISLAND FERRY DISTRICT VENDOR 013056 MARITIME INFORMATION SYSTEMS 07/13/2021 CHECK 7496 A FUND & ACCOUNT" P,O.# INVOICE, DESCRIPTION AMOUNT SM .5610.4 .000,000 5591 AIRPORT MONITORING-7/21 250,00 Tf,- TOTAL 250.00 Ilk" e3 i 17 co C AiNg i. ------- -- ---------------- ----- - ---- 01 47" ---- - -- ------ FISHERS ISLAND FERRY D1STRjCj- ISH 53095 MAIN ROAD,PO BOX 1179 b7/13/2'-]: AUDIT, SOUTHOLD,NY 11,971-0959 CH'ECiNb'.' - 7496 -, THE SUFFOLK CO:NATIONAL BANK CUTCHOGUE,NY 11935 DATE - I AMOUNT , -4 0,7,',/'1',3/202'1,,',, TWO HUNDRED FIFTY,AND 00/100 DOLLARS MATION, SYSTEMS 4y,,,,:, ,MARITIME INFOR WARREN'-R2 0 885— - SPITE '2 19 r()DTHE tR 36, CUTLER T',REET, OF, 115007496no 40214054641: 68 001502 Lill t o' Vendor No. Check'N . Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number EI tered by': 30 Cutler Street,Suite 219 Audit Date Maritime Information Systems, Inc Warren, Rhode Island, 02885 Vendor Telephone Number T� lerk. ' Vendor Contact ° Invoice Invoice Invoice Net Purchase Order _ - ' "+' , Number Date Total Discount Amount Claimed Number Description of Goods or Services �'•Gerie?"-Ledge' -'and'A&ount Number- 5991 6/23/2021 250.00 250.00 July 2021 Airport monitoring SM5610.'4.000.000''"`:= - � I r� Res 2020-102 Res 2020-469 250.001 ( 250.00 Payee Certification Department Certification The undersigned(Clannant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded r discrepancies noted,and payment is approved Signatur Title Signature v° Company Name Fishers Island Ferry Date 7/5/2021 Title V 1 / Date Gordon Murphy From: Maritime Infor on Systems, Inc. <quickbooks@notification.intuit.com> Sent: Wednesday, une 23, 021 4:29 AM To: Accounting; Ca urphy Cc: ap@maritimeinfosystems.com, Gordon Murphy Subject: Invoice from Maritime Information,Systems, Inc. INVOICE 5991 DETAILS zz4 m mo..„i Maritime Information Systems, Inc. \y ,g -...^�.I-"' rY- .'�u.>. <"u`itT •> '„, s�� �E�;<< z , m * a- _ >t�,a , �g�,`a[ 't,i . aEz `5"s�, i•�x .s q�t,,"�;. �. .' z \<Mx,sc::§1<x z, " tax„ .o1x^ , W", c, � €€� Z n4 1 xr4i�G; y�'M,.. 'i' ;wx?;E x„ ,■�� /+■� .r xa„'f'io � :F�r �.�, �* peas 'v" YeSs,. .� .T;,.`zc� �'4. • • �< h1. h'g,", «ts-i-" �,., ..-,r au'C�EE�'it 2 .a\axx-. 'd �s� ''fi�,�, \a < z�. i�.`�. „k .'_ ., aa',",✓,"r€'E. k .-,- T ,P r�+t red; t,QU1CKBooks ',gx eitw�. "�" 3, W ao�N t`f” _ �' -" '£t; "{(t"2E <.=r,^»- ' zs, Dear Gordon S. Murphy, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Maritime Information Systems, Inc. Bill to Gordon _S. Murphy Elizabeth Field.Airport_(OB8 261 Trumball Drive Fisher Island, New York 06390 USA Interval ,Every Month _ Terms Due,on�,rebeipt ADS-B ,Monthly Repo Subscription - 2021 $250.00 Balance due $250.00 ,Payments can be made with a check, credit card or a direct deposit. Bank America account number 9392168769 Routing number 011500010 Swift Code BOFAUS3N Maritime Information Systems, Inc. PO Box 207 Bristol, RI 02809 2 FISHERS ISLAND FERRY DISTRICT VENDOR 016420 PIRATES COVE MARINE, INC, 07/1.3/2021 CHECK 7497/ i 2;l A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM PC21147 24-201SHRINKWRAPS 896. 00 TOTAL 896. 00 Q 0 ------- - ----- -------------- "o g FISHERS ISLAND FERRY DISYRICT, 0 7'/13 l 2'1 AUDIT 53095 MAIN ROAD,PO BOX 1179, 1971-0959 CHE'dk' k 7' r SQUTHO,LD,.NY 0'.' ' , 497 THE SUFFOLK CO.NATIONAL,BANK CUTCHOGUE,NY 11935 -DATE AMOUNT EIGHT HUNDRED NINETY SIX AND 00/100 DOLLARS' PAY PIRATES COVE MARINE, INC. 'TO TgE PO BOX 365 ORLjtR 0090 FISHERS -ISLAND NY or 3, 11'00.749711' 1:0 2 1405L, 641: 6-8- 00 150 2 111' I Vendor No. , / Check No: Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address EnteYed by-` '•", One-time vendor PO Box 365 Audit ate. ; Pirate's Cove Marine Fishers Island,NY 06390 Vendor Telephone Number To�Vtr Clerk Vendor Contact ; Invoice Invoice Invoice Net Purchase Order 2 r Number Date Total Discount Amount Claimed Number Description of Goods or Services .'Gdrieral Ledger'Ftiiid and Account Number, ;? PC21147 6/17/2021 $896.001 $896.00 Labor to shrinkwrap a freight cart SM5710.4.000.625 20'shrinkwrap(24) $896.00 ; $896.00 - - 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 tnie 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 Company Name Fis d Ferry District Date 7/4/2021 Title AV' Date L Invoice DATE INVOICE# 6/17/2021 ' PC21147 PIRATE'S COVE MARINE P.O.BOX 365 FISHERS ISLAND,NEW YORK 06390 SOLD TO F I Ferry District P. O.Box H Fishers Island,NY 06390 BOAT NAME TERMS DUE DATE Shrinkwrapping Net 10 Days 6/27/2021 ITEM DESCRIPTION QTY RATE AMOUNT 100 Labor 2 men at one hour each to Shrinkwrap a freight cart 2 100.00 200.00 of Giant Fenders Shrinkwrap 20'Shrinkwrap 24 29.00 696.00 Subtotal $896.00 Bill is due and payable upon receipt.A 1 1/2%interest charge per month will be added to all overdue bills. Sales Tax (8.625%) $0.00 We will not adjust any invoices after 30 days. If there are any charges you wish to Total $896.00 discuss,please contact us by phone or e-mail to promptly resolve them. No vessels will be scheduled for launch with a past due balance. Payments/Credits $0.00 If your chedk is'returned for non-sufficient funds,you expressly authorize your account to be electronically debited or bank drafted for the amount of the check plus any Balance Due $896.00 applicable fees. telephone: (631)788-7528 • fax: (631)788-7873 • email:pcminc@fishersisland.net 74 T v "ou FISHERS ISLAND FERRY DISTRICT VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 07/13/2021 CHECK 7498 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM . 9060.8 . 000.000 66586 MTHLY CRD ADMN (18) -6/21 99'.'00 SM . 9060.8. 000.000 66586 SBA FOR HRA, DOC ADDENDM 300.00 TOTAL 399.00 4-111 co ------ ----- ------ --- -------- ------------ - ---- ------ - ------- -- - 1711 ear . . ........... FISHERS ISLAND FERRY DISTRICT 07/1.3/zi AUDIT 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY Tl 971-0959 CHECK"NO, 74,96 THE SUFFOLK-00.NATIONAL BANK CUTCHOGUE,'NY 11935 DATE AMOUNT ' ` 50.5 6214 07/132,021:' THREE` HUNDRED NINE`TY'I NINE, AND 0 00/1 0 f)'0 LLARS PPROGRESSIVE BENEFIT $9LUT. ,LLC A 0THE14 BUSINESS,-PARK DRIVE', #8 RDE 9 , ,R BRANFORD CT' 06405 OF" 0500 749811, 1:0 2 1,40 54641: 68 00L502 L Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 --A '--4 9 g Vendor Address Entered by 14 Business Park Dr#8 Branford, CT 06405 Audit Date Progressive Benefit Solutions (PBS) JUL4 3 2021 Vendor Telephone Number ' Clerk �G, �'k •�� Vendor Contact Invoice Invoice Invoice I Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 66586 6/30/2021 $399.00 1 $399.00 Monthly card administration June 2021 (18) SM9060.8.000.000 Plan Doc Addendum New SBC for HRA I I i $399.00 1 $399.00 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 pe rmed 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 wY/ Company Name Fishers Bland Ferry District Date 7/5/2021 Title Manaeer 7/5/2021 Date Progressive Benefit Solutions LLC Invoice 14 Business Park, #8 Date Invoice# Branford, CT 06405 - 6/30/2021 66586 Bill To Fishers Island Ferry District Attu: Gordon Murphy P.O Box 607 Fishers Isle,NY 06390 P.O. No. Terms Project Upon Receipt -anti ,D escr ion—, t 18 Monthly Benny Card Administration 5.50 99.00 al 0 1 New SBC for HRA 250.00 250.00 July 2021 Invoice(Active Participants thru 06/30/2021) Total $399.00 <r—+ all aw FISHERS ISLAND FERRY DISTRICT VENDOR 014022 RING'S END LUMBER, INC. 07/13/2021 CHECK 7499 7 ,- A I oll, FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 785092 RP-SUPPLIES 130.01 TOTAL 130.01 .. " , , SJi'$j.ir.,{w • 'r' `s?'e: "tK 44rws f Yt>;*,;,rr;,,ir'.<+,.v: 'isyC}L -;.i ';'. ,.:,` .=5'a°'.. ,,.ts.^r°y^ , I , " "`< ,7;, -T -- - - ---------- ---- FISHERS ISLAND FERRY DISTRICT 07/13/zi ATJDi,T 53095WAIN ROAD,PO BOX 11,79 SOUTHOLD,NY 11971-0959 CH E K '.7 4 9, THE SUFFOLK CO.NATIONAL BANK , CUTCHOGUE,NY 11935 'DATE AMOUNT, J! 56 ;•07'/,13%20,21'', -546/214",- 071 ,/2 0,2i' ONE HUNDRED' THIRTY AND ,01/100 DOLLARS my RING'S END LUMBER, INC. 7'0 ME PO -BOX,,714 ORDER ,NIANTIC CT 66357 OF 11'00749911' 1:0 2 140 54641: 68 00150 2 1110 Vendor No. heok,N' Town of Southold, New Fork - Payment Voucher 14022 Vendor Address Bnt;?fe$-b PO BOX 714 ��r�'',;'-�< Niantic, CT 06357 AuiiitiDate_ RING'S END <%';,'':I,UI.i,; ;":_ <'�_UY1',;',r;r" Vendor Telephone Number 860-739-5441 Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services "„General��ddget,h�sndarlc[AccoupfuNui}(SeE�'�a- SiVI'S7;1 `y. 785092 6/17/2021 $130.01 $130.01 RP supplies z¢ $130.01 $130.01 ”- ' ,` %.;" ` ,' •;;, .;„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 0.."L— CoiripanyNa.m e Fis d Ferry District Date 7/5/2021 Title Manager Date 7/5/2021 I ®A®A®A RINGS END Page # 1 Since 19®2 Bethel, CT Branford, CT Darien, CT Lewisboro,NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 308 South Frontage Road (800) 797-6511 (866) 758-3551 (800) 390-1000 (888) 533-2517 New London CT 06385 T: 860-439-0155 New London, CT New Milford, CT Niantic, CT Wilton, CT (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-439-1369 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice *** VISIT OUR NEW WEBSITE - WWW.RINGSEND.COM *** New London, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 FISHERS ISLAND NY 06390 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE I NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 06/17/2021 785092 16:35 RACE POINT 104 - Bob Thomas ORIGINAL APPLY TO ORDER DATE I ORD/OTE NO. TERMS TAX JURISDICTION 0 1 1 785092 1 2% 15th, Net 25 Days 6.35% - CT SALES TAX ITEM ORDER QTY SHIP QTY LOCI DESCRIPTION PRICING UNIT PRICING PER UQM NET AMOUNT CV13170 1 1 COROTECH UNIVERSAL PRM GRAY GAL 1.000 41.250/EACH 41.25 V50088 1 1 COROTECH ALI/ACR/UR CLEAR BASE 1.000 60.000/EACH 60.00 safety red V50090Q 1 1 COROTECH ALI/ACR/UR CATALYST QT 1.000 21.000/EACH 21.00 r ' I RECEIVED IN GOOD CONDITION BY,, SEE REVERSE SIDE FOR TERMS AND CONDITIONS NICK ESPOSITO MISC SALES REMAINING INVOICE NET AMT CHARGE DISCOUNT TAX DEPOSIT TOTAL X 122.25 0.00 7.76 130.01 CUSTOMER COPY The following terms and conditions govern the sales of The Seller,whether pursuant to oral or written orders to its representatives or salespeople. RETURNED GOODS Stock items, in original units or full packages, will be accepted for credit or exchange when returned in good condition. Within 30 days of purchase; AND ACCOMPANIED BY ORIGINAL SALES TICKET. A restocking charge will be assessed by the Seller on all returned goods. No special orders wi&be accepted for return or credit. TAXES Buyer shall pay to Seller the amount of any and all taxes, excises or other charges which Seller may be required to pay or to collect for any government, national, state or local, upon, or measured by the production, sale transportation, delivery or use of the merchandise sold hereunder. FORCE MAJEURE Delay in delivery or non-delivery in whole or in part by Seller shall not be a breach of this sale if performance is made impracticable by the occurrence of any one or more of the following contingencies,the non-occurrence of which is a basic assumption on which the agreement is made: (a) Fires, Floods, or other casualties; (b) Wars, Riots, Civil Commotion, Embargoes, governmental regulations or martial law; (c) Seller's inability to obtain necessary materials (finished or otherwise) from its usual sources of Supply; (d) Shortage of cars or trucks or delays in transit; (e) Existing or future strikes or other labor troubles affecting production or shipment, whether involving employees of Seller or employees of others and regardless of responsibility or fault on the part of the employer; and (f) Other contingencies of manufacture or shipment, whether or not of a class or kind mentioned herein and not reasonably within Seller's control. ' WARRANTY Seller agrees that any merchandise delivered hereunder found to be defective in material or workmanship will be repaired or replaced by the Seller without additional charge for the merchandise. This warranty is made in lieu of any other warranties or conditions including merchantability or fitness for a particular purpose. The remedies under this warranty are exclusive and by accepting this merchandise the Buyer agrees to these conditions and waives any other warranties conditions expressed or implied. All claims for damaged or defective material must be made within 5 days and we are limited to the purchase price of the materials sold or the replacement thereof at our option. We are not responsible for extra costs, indirect damages or consequential damages. Buyer assumes all risk and liability with respect to results obtained by the use of such merchandise whether used alone or in a combination with other products. No claims of any kind whatsoever, whether based on breach of warranty,the alleged negligence of seller, or otherwise, with respect to merchandise delivered or for failure to deliver any merchandise shall be greater in amount than the purchase price hereunder of the merchandise in respect of which damages are claimed; and failure of buyer to give written notice claim within 30 days after delivery of merchandise shall constitute a waiver of buyer of all claims with respect to such merchandise. TERMS AND CONDITIONS TO GOVERN THIS INVOICE CONSTITUTES THE ENTIRE CONTRACT WTH RESPECT TO THE SALE AND PURCHASE OF THE MERCHANDISE SPECIFIED HEREIN. No modification of this sale shall be effected by the acceptance or acknowledgement of purchase order forms specifying different conditions, and no modifications shall be effective unless in writing signed by the party claimed to be bound thereby. STATE OF JURISDICTION This sale shall be deemed to have been made in, and shall be construed in accordance with the laws of the State shown in the Seller's address. DELIVERY AND ACCEPTANCE OF TITLE OF GOODS Title to the materials shall pass from the Seller to Buyer upon delivery thereof to Buyer or his agent and thereafter shall be Buyer's risk. Claims for shortages, breakages or for any nonconformance with the terms and conditions of the order shall be noted on the Seller's delivery receipt by the Buyer at the time of delivery, otherwise,the Seller shall not be responsible for any such claims. If delivery is by common carrier, delivery by the Seller to the carrier at point of origin shall constitute delivery to the Buyer and thereafter the shipment shall be at Buyer's risk, and claims for loss or damage must be filed by the Buyer against the carrier. Title to goods loaded onto Buyer's conveyance at Seller's warehouse passes to the buyer at the Seller's loading dock. If upon delivery at job site,there is not present at the job site an employee of the Buyer authorized to accept delivery and sign a delivery document evidencing delivery of materials as listed on this invoice document,then the Seller reserves the right to deposit the material at the delivery area previously designated by the Buyer without obtaining a signed receipt therefore, and the Buyer agrees to liability for payment of this invoice as if it were signed by an authorized employee of the Buyer, unless the Buyer has previously instructed the Seller not to deposit material at the designated delivery area without obtaining a signed delivery receipt from an authorized employee of the Buyer. FINANCE All bills are payable on the 15th of the month following billing date and are past due after 30 days. Past due accounts are subject to a FINANCE CHARGE of 1 1/4% PER MONTH on the past due unpaid balance (which is an ANNUAL PERCENTAGE of 15%). MATERIALS SAFETY DATA SHEETS (MSDS) The occupational safety and Health Administration Hazard Communication Standard,the Superfund Amendments and Reauthorization Act of 1986 and many state right-to-know laws require that a material safety data sheet (MSDS) be provided with products containing hazardous chemicals. As a manufacturer, importer or distributor, you are required by law to ascertain which of your products require an accompanying MSDS and provide such. As a condition of this sale, you expressly warrant that you will comply with the provisions of the foregoing right-to-know-laws. HAZARD COMMUNICATION LABEL Alkaline Copper Quaternary(ACQ) Pressure Treated Wood Hazard warnings for treated wood are similar to those for untreated wood. • Airborne wood dust can cause respiratory, eye, and skin irritation. • Breathing excessive amounts of treated or untreated wood dust(primarily hardwood) has been associated with nasal cancer in some industries. • Handling may cause splinters. • High airborne levels of wood dust may burn rapidly in the air when exposed to an ignition source. • Some forms of components of the liquid preservative used to manufacture this product(arsenic and chromium) have caused lung, skin, and possibly other cancers in humans occupationally or environmentally overexposed. SUCH EXPOSURES HAVE NOT OCCURRED WITH TREATED WOOD. NOTE: Consult the Material Safety Data Sheet for additional information on this product. This Information is designed to address the label requirements of the OSHA Hazard Communication Standard with respect to treated lumber. DELIVERY All deliveries are priced and understood to be on a first floor/tailboard delivery basis. FISHERS ISLAND FERRY DISTRICT VENDOR 019282 SHIPMAN'S FIRE EQUIP, INC. 07/13/2021 CHECK 7500 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT M .5710.2.000.200 351124 NLT FIRE EXT INSPECTIONS 44.45 , TOTAL , 44 .45 A co — -------------- -------------- ------------------- ---------- - - - -------- 13 Y., -rj k:i --- - - ------- FISHERS ISLAND FERRY DISTRICT '0-7/13/22: AUDIT-,,, 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 11971=0959 CHECK ,;NO., 7.5 Q Op THE SUFFOLK CO.NATIONAL BANK DATE' AMOUNT CUTCHOGUE,NY 11935 ,,,,, 50,546/214 0 2 1,' TY 'F 45/166 DOLLARS, PAlY ,SHIPMAN'S FIRE EQUIP,, -INC. 17,2,,,CROSS ROAD 08DER' oF 90 ',BOX,-257 WATERFORD CT Q6385-0257 000 7 SbOill 1:0 2 140 5.4 641: 68 001502 1110 Vendor No. CHeckNo: Town of Southold, New York - Payment Voucher 19282 Vendor Address Entered by- P.O. Box 257 Vendor Name Waterford, CT 06385-0257 Audit at Shipman's Fire Equipment Co., Inc. f Vendor Telephone Number - 800-775-7332 Vendor Contact Invoice Invoice Invoice Net Purchase Order ,;='' Number Date Total Discount Amount Claimed Number Description of Goods or Services Geneial'Ledger-Fund,arid,Aecount-NtimlSer,'z 351124 6/3/2021 $44.45 I $44.45 NLT fire extinguisher inspection(3), 101b hose(1) '" - :$M5710.2A00:200: _- _��, - ;�rt'1 ,g,• - „µ,.'r`1 �7?3-'=` - ^-'''•' -„�C 7`777 7 -)e }i`y �� 6,� 4 $44.45 1 I $44.45 'sr' _ - >,'•,4<<r Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature L Title Signature J' 0' Company Name C=id Ferry District Date 7/5/2021 Title Date r 12,1 PG =� Shipman's - • Fire Eauipment Companv, Inc. 351124 1 PO BOX 257 PLEASE REMIT PAYMENT TO Invoice Date 172 Cross Road P O BOX 257 6/3/2021 Waterford. CT 06355 WATERFORD, CT06385 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 NL Terminal Ordered By: Chris Fishers Island, NY Fishers Island, NY 06390 US US • - Y • '• ' • •� • F6040 Net 30 339766 20 EXTINGUISHER OUR TRUCK 06/03/2021 07/03/2021 Sales Rep ID Shipping Method Shig Date Due Date Quantity HazMat Item Number/ Des(fription BackOrd UnitPrice Extension 3.00 0095 7.25 21.7 Annual Inspection of Fire Extinguisher per NFPA 10 1.00 5564 22.70 22.7 Amerex 10 Lb. Hose L C Comments: Sub Total 44.45 Miscellaneous amount: 0.00 Freight: 0.00 Sales tax: 0.00 x Total Invoice Amt 44.45 Payment Amount 0.00 Thank you for your order. r3alance:uiie ` "°' E We sincerely appreciate your business Customer Copy ol FISHERS ISLAND FERRY DISTRICT VENDOR 019244 KRISTEN R. SH TT 07/13/2021 CHECK 7501 q FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 114263 JANITORIAL SVCS-6/16/21 30.00 SM .5710.4 .000.600 114264 JANITORIAL SVCS-6/23/21 75.00 TOTAL 105.00 v, r i Z ng `7 FISHERS ISLAND FERRYDISTRICT ' " 1,3,/2,3: AUDIT 53095WAIN ROAD,PO BOX 1,179,' SOUTHOLD,NY 11 971LO959 CHECK7,SQa gp, THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT Ob'2 50:540214 'FIVE %' &D 0/j6o, ONE UNDPkb 0'-DOLLARS W." PAY KRISTEN R. SHUTT W, 34- BRANFORD AVENUE . x ORDER F GkoTON 'CT 04340 7 11100 7 50 1115 1:0 2 140 54 641: 68 00L502 1115 Vendor No. Check Nb _-_ Town of Southold, New York - Payment Voucher 19244 � 4 - Vendor Tax ID Number or Social Security Number Vendor Address Entered'by;;,- 34 Branford Ave Vendor Name Groton,CT 06340 W6&, a e:: Kristen Shutt Vendor Telephone Number Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total �cont Amount Claimed Number Description of Goods or ServicesGeneial,Gedge Find-'and'AceotiritNuintier';_+ 114263 6/16/2021 $30.00 $30.00 Janitorial 6/16/21 SIVI5710;4.000`.600;;,, 114264 6/23/2021 $75.00 $75.00 Janitorial 6/23/21 VSM5710.4:000;i00, $105.00 $105.00 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. Q /-� A Signature Title Signature ` ✓"' Company Name Fisherss an erry District Date 7/5/2021 Title Manager Date J 114263 I ME 'S ORDE��jj0. DA E NAME AD ESS a CITY,STATE,ZIP 692 SOLD BY CASH C 0 D I CHARGE ON ACGT MDSE RETD P! OUT Dt"�,drt O�� �tEPTRflf1t P?tt;EiV�C�Ga�T 1 1,K7 K 2 3 4 5 6 7 8 114264 9 10 C11 TOMER' ORDER NO (� DATE 12 NAS` 13 ADDRESS 14 �iTY,STATE,ZIP o—� RECEIVED BY TAXI, SOLD BY �ASFI COD CHARGE CN.AGCT MD..c REiD- PAID OUT TOTAL T4fi901"' KEEP THIS SLIP FOR REFERENCE 0,-„ DESCRIPTION ' ' � 2 3 5 6 7 d S 9 10 11 12 i 13 i 14 RECEIVED BY pp TAX G` / TO A-24705W E �tl➢— E T-45901 KEEP �� P H@S S6IPF "=1" , ', -- FISHERS ISLAND FERRY DISTRICT VENDOR 019708 STAR COMPUTERS, LLC 07/13/2021CHECK 7502 A p FUND & ACCOUNT P.O.# INVOICE DESCRIPTION "AMOUNT SM .5710.4.000.500 2021376 IT SERVICES 2, 114.00 SM .)5710.4.000.500 2021395 IT SERVICES 2, 965.75 TOTAL 5, 079.75 N ------ -- - - - - --------------------------- ------- - ---------------- ----------- - ------ -- -- - 77, Q, 0% '7 ti iq 171 FISHERS ISLAND FERRYDISTRICT 0,7'/l3/2i AUDIT' 53095 MAIN ROAD,PO BOX 1,179, SOUTHOLD,,,NY 11971-0959 ' ' THE SUFFOLK CO.NATIONAL BANK AMOUNT. it CUTCHOGUE,NY 11935 DATE 13/2,021--, 07 -54/21 50 A! D FIVE THOUSAND, SEVENTY 7 i o o,,,,b6tt p Ay STAR COMPUTERS, LLC ,z ;? -D-11 !'3-4 BLACK POINT ROA RDER P0 -'DOx' 18 9 OF NIANTIC CT, 06357, , 4' iil00 7 50 2 ilm 1:0 2 1 L,0 54 641: Pz 8 00 150 2 I'll _ Chi&,No: STAR4" INVOICE complex technology .simple solution Niantie, CT 06357 DATE INVOICE# 860-691-0044 fax 877-890-0014 6/24/2021 2021376 www.starcomputers.com Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr. Fishers Island,NY 06390 PO NO TERMS ( DUE DATE TECH NOTES SHIP DATESHIP VIA t Due on receipt 6/24/2021 I LLS 6/23/2021 QTY i DESCRIPTION RATE AMOUNT 2 Hp Enterprise 1930 8G Class4 PoE ! 229.00' 458.00 ; 2 HP Access Point Indoor JZ321 A338.00 I 676 00 I 1 Provide and Install cabling for 2 indoor AP's i 300.0011 300.00 1 i Install mount and configure switches and Access Points 680.00 i 680.00 � j I j I i i i i i I I � I I � Thank you for your business! Sales Tax (0.0%) $0.00 In an effort to cut down on paper waste,Star Computers is now offer mg the option 4____________-----_____ ____ ______--------- -------------_. ...........{ to have invoices electronically submitted to you via e-mail If you are interested please include your prereired e-mad address with yom payment or submit via a-mail to N13uzzelli(�i starcomputers com Total $2,114.00 Thanl.wul -STAR INVOICE complex technology...simple solution Niantic, CT 06357 1 DATE INVOICE# 860-691-0044 fax 877-890-0014 ` www.starcomputers.com 6/24/2021 2021395 Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr. Fishers Island,NY 06390 PO NO I TERMS DUE DATE `' 7ECHi NOTES SHIP DATE SHIP VIA ' - ---------- ----------- -•-------- _..-------- ------ _ -- Due on receipt 6/24/2021 LLS QTY I DESCRIPTION I RATE 1 AMOUNT 17.75 'Computer Technician- 153.00 1 2,715.75 Date 5/18/2021 - Ticket # 12857 Location.Remote-Time Clock Slow I ! I Date 5/20/2021 - Ticket # 11993 j Location:Remote-AWS Account Creation j i Date 5/21/2021 - Ticket # 12966 ! Location:Remote-Firmware Update on Firewall&Network Probe/Alert Configuration I Date 5/24/2021 - Ticket # 13115 ; Location:Remote-Phone vendor needs connectivity through teamviewer I Date 5/25/2021 - Ticket # 13012 ! Location:Remote-IPS Detection Alert,IPS,Security Services i j Date 5/26/2021 - Ticket # 13061 Location:Remote-FareHarbor Project i I Date 6/01/2021 - Ticket # 13141 13151 i Location:Remote-Steve reports issues running credit cards&Engineering distribution 1 group I i Date 6/02/2021 - Ticket # 13167 Location-Remote-Geb not getting Ed's emails I I !Date 6/05/2021 - Ticket # 13210 Location-Roemote-Quickbooks-update !Date 6/17/2021 - Ticket # 13240 1 Location-Remote- Update Kasia's PC I ! Thank you for your business! Sales Tax (0.0%) Total Page 1 STAIR {_ . lt- , F, r = f INVOICE complex technology...simple solution Niantic, CT 06357 DATE INVOICE# 860-691-0044 fax 877-890-0014 6/24/2021 2021395 www.starcomputers.com Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr. Fishers Island,NY 06390 — — - , – PO NO ------- TERMS ----------------- ------DUE DATE I -.------.TECH ----------------- i--- -------------- --------P➢OTES - - -�- SHIP DATE-T----- SHIP VIA i Due on receipt 6/24/2021 LLS i QTY DESCRIPTION RATE AMOUNT j Date 6/09/2021 - Ticket # 13292 Location:Roemote-Gordon Can't Access AWS Share/Quickbooks Domain Hosting ' 250.00 250.00 Yearly Fee 4 i I j I I � � I i ! j I i I - ---- ---- --------------'---------- -- { Thank you for your business! � Sales Tax (0.0%) $000 i In an effoi t to cut down on paper waste,Star Computers is now offer mg the option _------------------------—---------------.----------------------.__.__._____...__ to have invoices electronically submitted to you via e-mail If you are interested please include your preferred e-mail address with your payment or submit via e-mail to'NBLIM1104starconiputers com i Total $2,965.75 Thank rout --- - ------ ----------••------------- -----------------------•---......--------------------- --•--• ---------------•_---•--- --- ..__._... ---- --------------- - Page 2 }ii, I I' +ai"' ., , ., 'Y- __' :v :°7r; Y,'.5_ •=^z•+.;- "j•:-#- .., , y:F,,;Y;f-,r_. ,,rt^-`•- - I c FISHERS ISLAND FERRY DISTRICT I 'i VENDOR 020230 THAMES SHIPYARD & REPAIR CO. 07/13/2021 CHECK 7503 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I 1 t H71 .5989.2 .400.4.00 12056 RP-REPOWER_.- 129, 046.77 . I TOTAL 129, 046.77. •` '`. , — — - --- -- - ---- - - ------ ----- - -------- I--° — v e. Sjf .(. .?'7✓ri"l',.4}" t'.s '`.}L:rt Y %' . • ,s,,^ :`; l M 1A;'S' !`:..;.. .i....x xY•>aCv+.v v,{ y»x 1. \ I - ` ,. • ; . >. "f;:y,i ,.av+ ,+r/tom:, 'trCi::r yrr, ,ca ,;+»+,,:,:;. , x+'•x9+, s.t"C.,;' .. ''. .,.. I + ` " ` hK y+. ,. .°•" •'•i n. ;tit;,,• ;:.....s#,; ' wit•'^'w'..zi`++.+` •.•.:,. """" + ,<%`w'.`h ':'• ."'.t•`>+ f ".+ "•e'°•,*•r?'• ,Ys' + I 4,'!;` :'. =its `5 ,<,e• . .i-a.c" ,» •. `- - n ... ". r` l Aa'w✓ " ,be}: Q , I I `rFrYS _ I .44 I I I 1 }a 4 I I _ i FISHERS ISLAND FERRY DISTRICT 0 7%13,(21 AUDIT Z3095'MAIN'ROAD,PO BOX 11 79,, " S SOUTHO'LD,NY 11971.095§ CHECK`,NO.. THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT t 5Q,546l214 07,13('2,0214 ;$3'29'„Cl4'( 7,7 ''ONE HUNDRED TWENTY NINE THOUSAND VORTY SIX` AND 77'%100 DOLLARS AY THAMES' SHIPYARD. &, REPAIR CO. O771E 2, FERRY `STREET - 9DER PO 'BOX OF NEW LONDON CT 06320-0791 _ 68 0050 2 L11' 11500 7 50 3115 100 2 L40464O: --` -;1 I Vendor No. CtieckNo., Town of Southold, New York - Payment Voucher 20230 Vendor Address BntEt ed by 3 2 Ferry Street Vendor Name New London,CT 06320 Addit`Date";"-";`-` � Thames Shipyard&Repair Co. U'L`'e - 3• ��Z,'_' '`y` Vendor Telephone Number 860-442-5349 FY 2021 T16w'n-C' �'rk� Vendor Contact Invoice Invoice Invoke Net Purchase Order : - .•,• , a_-r x',-__ V Number Date Total Discount Amount Claimed Number Description of Goods or Services ;,, Geper4I edger F.und`and,Accourit Number 77 12056 7/2/2021 $129,046.77 $129,046.78 RP repower x'„';;,;,° H7.�'F�9':2:4004QQ; .'N.'I' yF�`_ try "��. ,'i'•��';'1n, ,}fsl f C_T•�,j1r`{ Y.�}"r�1i Ciyr.'fr•' - `'4 a„i�. r;:y.�e; F” (i;� "L Yip• 71 $129,046.77 $129,046.7 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 a or discrepancies noted,and payment is approved. Signature 0 do Tale Signature Company Name Fisher District Date 7/4/2021 Title Manager Date 7/4/2021 THAMES SHIPYARD & REPAIR CO. 2 FERRY STREET INVOICE NEW LONDON,CT 06320 Invoice Number: 12056 Invoice Date: Jul 2, 2021 Page: 1 Voice: 860442-5349 Duplicate Fax: 860-440-3492 Bill To: Ship to: FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND P.O.BOX 607 P.O.BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 Custome r l D Customer PO Payment Terms FISHERS Net Due Sales Rep ID Shipping Method. Ship Date Due Date Courier 7/2/21 Quantity Item Description Unit Price Amount Race Point Repower Item#6-OFE Storage 500.00 Item#7-Access Opening 6,409.12 Item#9-Wiring 3,329.50 Item#10-Exhaust System 9,073.50 Item#11 -Fuel Pipes 5,304.00 Item#12-Cooling Mods 8,234.55 Item#13-Controls 12,852.00 Item#15-Reduction Gears 1,892.00 Item#16-Generator 3,727.60 Item#17-Switch Board 73,597.50 Item#18-Dock Trials 2,000.00 Item#19-Sea Trials 2,000.00 Subtotal 128,919.77 Sales Tax 127.00 Total Invoice Amount 129,046.77 Check/Credit Memo No: Payment/Credit Applied TOTAL 1291046.77 / , I 4 t,- '7i: r. ,vF`t qct -ss=_' ,_ i'r. t&s t '"",.," , t•- . _, L ._t' tk.,x^- ; l yAl FISHERS ISLAND FERRYDISTRICT 'a . 1 VENDOR 021506 UPS 07/13/2021 CHECK 7504 is #P A it FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT v„ SM .5710.4.000.700 26639251 ` WE 06/18/21 36. 00 SM .5710.4. 000 ,700 26639261 --WE 06/25/21 36. 00 ;d , 1 ' x TOTAL 72 .00 1 " m JA, • d, > is , ':t:j n • I tai —u +n—' --- --- --- -- `-- ---` ----- ----- -y-•-- - -- -- - -i;;a„ +7,'?,.•;W,` ~t'r.n b - -- -•--- - ----------' -- -' ------ — I i I I \ % I I f 4 I I I I. I o • • • • m o • o m • I FISHERS ISLAND FERRY DISTRICT `' ' 07/13/2'1 AUDIT ; _ 53095 MAIN ROAD,PO BOX 1179 ,SOUTHOLO,NY 11971'•0959 - - CHECK',NO. '7504' r"" THE SUFFOLK CO.NATIONAL BANK ' I CUTCHOGUE,NY 11935 DATE AMOUNT ' 505461214 - 07/13/-2021. ', ',: '.i$'72 00 SEVENT ''TWO'•AND U0/100 DOLLARS 7 IPAY", UPS, O77TEPO BOX `8094$8 OF CHICAGO IL 60680-9488 , I a 00750L,ii 1405464 . 68 00 L50 2 Lill ' . . ..0 2 L ■ . $,g 1 16'4 i Vendor No. Check 96. Town of Southold, New York - Payment Voucher 21506 Vendor Address Entered by ' P.O. Box 809488 Vendor Name UPS Chicago IL 60680-9488 AuditDate'';'.,',' United Parcel Service UL';' �, Vendor Telephone Number _ 800-811-1648 T Jerk" Vendor Contact ,'- Invoice Invoice Invoice Net Purchase Order "`- ;s ;'; 7 ' Date Total Discount Amount ClaimedNumber Description of Goods or Services General Ledger Fund and Account Number 26639251 6/19/2021 $36.00 $36.00 WE 6/18/21 „SMii710.4.000:700 26639261 6/26/2021 $36.001 $36.00 ME 6125/21 ,±;�A'SM5710s4.000:700 $72.00 $72.00 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 pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded a.or discrepancies noted,and payment is approved Signature Title Signature Company Name Fi erry District Date 7/4/2021 Title Man wer Date 7/4/2021 n Delivery Service Invoice %• Invoice Date June 19, 2021 Shlpped'from:, Invoice Number 0000026639251 FISHERS ISLAND FERRY Shipper Number 026639 ; 5 WATERFRONT PARK Control ID 3S90 NEW LONDON,CT 06320 Page 1 of 3 ;Sign up for electronic billing•todayl 0736A00000266394 77366030014636 Visit ups.com/billing ' AB 01 020803 29435 H 62 B For questions about your invoice,call: 'I'I'IIIIII'IIIIII'I"II'I'II'III"III"I'IIIIIII'I'IIIIIIIIIIIII (800)811-1648 ` 'Mo'nday-Friday FISHERS ISLAND FERRY 8:00 a.m.-s:oo 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) $235.37 3 Adjustments&Other Charges $3.00 Total Amount Outstanding $271.37 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 July 11, Important EU VAT rule changes 2021. Effective July 1,there are changes to the EU's VAT laws.These changes may result in additional charges in'exports into the EU. Payments received late are subject to a late payment fee of 6%of ' Find out more on ups.com/traderegulation the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) i�•: Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. ',•I •i _ - -s i `r IF `F — -i - -i — V _ n s a Delivery Service In voice Invoice Date June 19, 2021 Invoice Number 0000026639251 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding(prior Invoices): Please include the Return Portion of each outstanding invoice with your payment. Invoice Number Invoice,Date Balance Due 0000026639211 05/22/2021 $71.37 0000026639221 05/29/2021 $36.00 0000026639231 06/05/2021 $60.00 0000026639241 06/12/2021 $68.00 Total $235.37 Outstanding balances reflect any payments received as of 06/18/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date June 19, 2021 Invoice Number 0000026639251 Shipper Number 026639 OTM Page 3 of 3 Adjustments & Other Charges Miscellaneous Bllled Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 18•JUN-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 Service Charges Week Ending Billed Date Explanation Charge 06/19 Weekly Service Charge 33.00 Total Service Charges 33.00 :11N, - ------------- -- -- - - ---- -- ---------- ------ - - - - - - - - - ---------------------------------- ------- -- - -- --------- ---- --- - ---- -- - - 020803 2/2 Delivery Service Invoice Invoice Date Jude 26, 2021 Shipped from: Invoice Number 0000026639261 FISHERS ISLAND FERRY Shipper Number 026639 TM 5 WATERFRONT PARK Control ID OG07 NEW LONDON,CT 06320 Page 1 of 3 . t Sign up for electronic billing today! 0736A00000266394 77366040014505 Visit ups.com/billing AB 01 019143 36139 H 60 B For questions about your invoice,call: (800)811-1648 Monday-Friday 8:00 a.m.-6:00 p.m.E.T. FISHERS ISLAND FERRY 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 $89.51 Page Charge Amount Outstanding(prior invoices) $164.00 Inbound Total Amount Outstanding $253.51 3 Collect $53.51 Please include the Return Portion of each outstanding invoice with 3 Adjustments&Other Charges 3.00 your payment.See Account Status for details. 3 Service Charges l/ $33.00 Amount due this period $89.51 Important EU VAT rule changes Effective July 1,there are changes to the EU's VAT laws.These UPS payment terms require payment of this invoice by July 18, changes may result in additional charges in exports into the EU. 2021. ! Find out more on ups.com/traderegulation . 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) ::27! Note:This invoice may contain a fuel surcharge as described at : 'i ups.com.For more information,please visit ups.com. �V `J Delivery Service Invoice Invoice Date June 26, 2021 f Invoice Number 0000026639261 Shipper Number 026639 TM Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639211 05/22/2021 $71.37 0000026639221 05/29/2021 $36.00 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please include the Return Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639231 06/05/2021 $60.00 0000026639241 06/12/2021 $68 00 0000026639251 06/19/2021 $36 00 Total $164.00 Outstanding balances reflect any payments received as of 06/2512021.Please ignore this message if a recent payment has been made for any outstanding invoices. •l Delivery Service Invoice Invoice Date June 26, 2021 Invoice Number 0000026639261 Shipper Number 026639 TM Inbound Page 3 of 3 Collect Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 06/23 9342972251 5 1 ZR6A7390357886570 Ground Commercial 68142 3 34 21 76 Collect Customer Weight 13.2 Fuel Surcharge 180 Customer Entered Dimensions= 25 x 21 x 9 in Total -2356 2nd ref:4614426246144262 Sender :CHRISTOPHER YOUNG Receiver: TIMKEN SMO, LLC INTERSYSTEMS INTERNATIONAL INC 2601 W BATTLEFIELD ST 9575 N 109TH AVE SPRINGFIELD MO 65807 OMAHA NE 68142 Message Codes:r 6 1ZR6A7390357877580 Ground Commercial 68142 3 57 27 B7 Collect Customer Weight 409 Fuel Surchaige 2 28 Customer Entered Dimensions= 25 x 21 x 15 in Total 29.95 Sender :CHRISTOPHER YOUNG Receiver: TIMKEN SMO,LLC INTERSYSTEMS INTERNATIONAL INC 2601 W BATTLEFIELD ST 9575 N 109TH AVE SPRINGFIELD MO 65807 OMAHA NE 68142 Message Codes:r _ Total for Shipper_ 0000R6A739 _ 5351 Total Collect 2 Package(s) r Total Inbound 2 Packages) � �vQ f f 53 51 Adjustments & Other Charges �lle,4 -` C-r" Miscellaneous � x Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 300 FOR 1 PRINTERS AT$3 00 EACH FOR 25-JUN-2021 Total Miscellaneous 3 00 Total Adjustments & Other Charges 300 Service Charges Week Ending do Date Explanation 06/26 Weekly Service Charge Total Service Charges Invoice Messaging Code Message ^r Dimensional weight applied 019143 717 Delivery Service Invoice Invoice Date June 26, 2021 1 Invoice Number 0000026639261 Shipper Number 026639 Inbound Page 3 of 3 Collect Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 06/23 9342972251 5 1ZR6A7390357886570 Ground Commercial 68142 3 34 21.76 Collect Customer Weight 13.2 Fuel Surcharge 1.80 Customer Entered Dimensions= 25 x 21 x 9 in Total 23.56 2nd ref:4614426246144262 Sender :CHRISTOPHER YOUNG Receiver: TIMKEN SMO,LLC INTERSYSTEMS INTERNATIONAL INC 2601 W BATTLEFIELD ST 9575 N 109TH AVE SPRINGFIELD MO 65807 OMAHA NE 68142 Message Codes:r 6 1ZR6A7390357877580 Ground Commercial 68142 3 57 27.67 Collect Customer Weight 40.9 Fuel Surcharge 2.28 Customer Entered Dimensions= 25 x 21 x 15 in Total 29.95 Sender :CHRISTOPHER YOUNG Receiver: TIMKEN SMO,LLC INTERSYSTEMS INTERNATIONAL INC 2601 W BATTLEFIELD ST 9575 N 109TH AVE SPRINGFIELD MO 65807 OMAHA NE 68142 Message Codes:r Total for Shipper : 000oR6A739 53.51 Total Collect 2 Package(s) 53.51 Total Inbound 2 Package(s) 53.51 Adjustments & Other Charges Miscellaneous Billed Explanation Charge h: WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 25-JUN-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 3.00 - - - - --- --- -- - - Service Charges Week Ending Billed Date Explanation Charge S 06/26 Weekly Service Charge 33.00 Total Service Charges 33.00 Invoice Messaging Code Message r Dimensional weight applied 019143 2/2 FISHERS ISLAND FERRY DISTRICT VENDOR 025038 Z & S FUEL-& SERVICE, INC. 07/13/2021 CHECK 7505 ii A (FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.625 25740 9.295 GAL-GAS-6/10 36.26 SM .5610.4.000.000 25740 4.726 GAL-DIESEL-6r1:0 18.71 SM .5610.4 .000.000 25805 5.122 GAL-DIESEL-6/30 20.28 1 j TOTAL 75.25 -- ---------------- ------ - ----- _71 7 y N, .V l ----- - - - ----------------- - -- - ----- -_ - -- --- FISHERS ISLAND FERRY DISTRICT, o-7 AUDIT' 53095 MAIN'ROAD,PO BOX 1J79,' §OUTHOLD,I,NY 1197,1-0959 CHE,,qK,_q., 75 65' THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE, AMOUNT .2 5 i407%1,3%2027`,',;-' ' SEVENTY 'FIVEDOLLARS AND' 25/100 Ay Z FUEL, &.,SERVICE, INC. I "u, d 771E' DRAWER -B 4O' ,'h6kl`6 01 O' DER OF" FISHERS ISLAND NY 06390 u800 ? 50 511s 1:0 2 111 L,0 S L, Pm Lil: 68 001502 1115 Vendor No. ,Check No; Town of Southold New York - Payment Voucher 2503 Vendor Address Entered by P.O. Drawer B Vendor Name ;, '.3'.;2 Z&S Fuel&Service, Inc. Fishers Island, NY 06390 `•�,JUL.i-� 021 Vendor Telephone Number ;r 631-788-7343 To' r - Vendor Contact " Invoice Invoice Invoice ! Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number= 25740 6110/21 $54.97 $36.26 9.295 gal of gas FIT F350 ,,'SM5716.4.000.625 $18.71 4.726 gal of diesel Airport ,,8M5610.4.000.0007,11 25805 6130/21 $20.28 $20.28 5.122 gal of diesel Airport SM5610:4.000'.000 .Y - $75.251 1 $75.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded, ^ or discrepancies noted,and payment is approved Signature Title Signature U�, Company Nam erry District Date 7/5/2021 Title Y°l Date L t Z&S FUEL&SERVICE,INC. Statement , P.O.Box 601 ° Fishers Island,NY 06390 Date 6/30/2021 To: FISHERS ISLAND FERRY DISTRICT P.O.BOX 607 FISHERS ISLAND,NY 06390 Amount Due Amount Enc. $75.25 Date Transaction Amount Balance 05/31/2021 Balance forward 39.87 06/06/2021 PMT#7401. -39.87 0.00 06/10/2021 GAS 36.26v 36.26 06/10/2021 GAS DIESEL 18.7101 54.97 06/30/2021 GAS DIESEL 20.28 75.25 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 75.25 0.00 0.00 0.00 0.00 $75.25 IO BOX 601 FISHERS ISLAND, ICY 06390 � (631) 788-7343 I r ! REGISTRATION NO DATE /may - ~ ' NAME y { STREET Cl, C? CASH COD CHARGE ON ACCT MDSE RE O T ACCT FORWARD l�5 Liters/Gals. Gasoline Liters/Ots. 011` L brication Oil Filter i TAX I CUSTOMER'S IGNA U E � Q r Ors TOTAL S O.!/ 7 i // C PRODUCT/66 i 2rX,r All claims and returned goods MUST be accompanied by this bill _� � `AankWou PO BOX '001 FISHERS ISLAND, NY 06390 (631) 798-7343 REGISTRATION NO DATE NAME STREET, CASH COD/ C/HAR�GE- ON ACCT MDSE RET'D PAID OUT ACCT FORWARD Liters/GaIs.-Cas0 Liters/Ots. Oil Lubrication Oil Filter I e�l'--- TAX rSTMERVfGNATVL' TOTAL �� •�,� �r y C PRODUCT 6608 All claims and returned goods MUST be accompanied by this bill , 5 4/05 ` hank"You Jr q, 77 FISHERS ISLAND FERRY DISTRICT VENDOR 003731 CUMMINS SALES AND SERVICE 07/13/2021 CHECK 7506 55 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT" I - ----I I – I I -H7 .5989.2 .400.400 G4-56736 RP REPOWER 9, 920.33 H7 .5989.2.400.400 G4-57029 RP REPOWER 1,342.14 TOTAL '11,262.47 —- ----------- --- ------- ----------------- ------ ------- -- -- -------------- ---- ---- ---- ----- ---- T. -up: „p _j Nlz fe I NA - -------- --- - --- - - -- ---------- '77 FISHERS ISLAND FERRY DISIP -T/13/2 02 1',AUDIT, B,.– '77 7 53095WAINBOAD,P.0 BOX 1179- SOUTHOLD,NY 11971"095,9 `CH E CE'N0. 15 06 THE SUFFOLK CO-.NATIONAL BAN CUTCHOGUE,NY 11935, DATE -,,,'AMOUNT,- -2 '6'2. G750 5'45/214 /l3'/2'02l'-,% THOUSAND TWO HUNDRED, SIXTY, 0 AND,, ELEVEN ld 0 150LLAR,S' l FA AY CUMMINS SALES,AND SERVICE J, QTFIE R, `7 8 6 '67"- PQ BOX l ' HIA - 1178 '65' 67 RbER PH P OF Tv 111007 SO Gill 1:0 2 1 L.0 S L, G Lol: Pm iR 00I502 II" All Vendor No. Cite&No. Town of Southold, New Fork- Payment Voucher 3731 -1 Vendor Tax Ill Number or Social Security Number Vendor Address Entered by _ Y P.O. Box 786567 _ --- k4�c_ ---- Audit}Date:_- Cummins Sales and Services Philadelphia,PA 19178_ _ _ _ JUL-J '3 2021 ` VendorTelephone Number T Jerk- VendorCon[act • �• Invoice Invoice Invoice I Net Purchase Order Number Date Total ,Discount Amount Claimed Number Description:ofGoods or Services Geneial hedger Tund aiid,Accoiirtt NumW, G4-56736 7/6/2021 9,920.33 1 - ! 9,920.33 RP re ower H7�.4Q0.4,00 G4-57029 7/12/2021 1,342.14 ! .- 1,342.14 RP repower, HA 2.400.400 � t , i 11,262.47 11,262.47 Payee Certification 'Department Certification The undersigned(Claimant)(Acting on behof atfthe 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 die quantities thereof have been vcritied Nvith the exceptions due and oeving,and that taxes from which the Town is,exempt are excluded or discrepancies noted,and payment is approved Signature, „k-;;� ____ Title Signature Company Name Fishers-&hmd-r rry Date 7/12/2021 Title tart Date 7/12/2021 Payment terms are 30 days from invoice date unless otherwise Wes,and', agreed upon in writing. Remit to: ;,,,'t Cummins Sales and Service ' l6rVi a P.O.Box 786567' Philadelphia,PA 19178-6567 ROCKY HILL CT BRANCH 914 CROMWELL AVENUE ROCKY HILL,CT 06067 7GG4-567736(860)529-7474TO PAY ONLINE LOGONcustomerpaymenkcummin . m SOLD TO SHIP TO FISHERS ISLAND FERRY DIST FISHERS ISLAND FERRY DIST PO BOX 607 5 WATERFRONT PARK PAGE 1 of 1 FISHERS ISLAND,NY 06390-0607 NEW LONDON,'CT 06320 CONTACTGEB COOK ON ACCOUNT CHARGE**' NIAR DATE CUSTOMER ORDER NO, DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 06-JUL-2021 222021/MV RACE POINT CUSTOMERNO, SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 177525 BEST WAY REF.NO. SALESPERSON PARTS DISP. MILEAGEIHOURS PUMP CODE UNIT NO. XENG-100355400 LO591/A0776 Mal= 1 1 EC3Q0 DIGITAL CONTROL E2-0THER 9,328.00 9,328.00 INVOICE REFERENCE MP#179116-FISHERS ISLAND AS A RESULT OF THE OUTBREAK OF THE DISEASE COVID-19 ARISING FROM THE NOVEL CORONAVIRUS,TEMPORARY DELAYS IN DELIVERY,LABOUR OR,SERVICES FROM CUMMINS AND ITS SUB-SUPPLIERS OR SUBCONTRACTORS MAY OCCUR. AMONG OTHER FACTORS,CUMMINS DELIVERY OBLIGATIONS ARE SUBJECT TO CORRECT AND PUNCTUAL SUPPLY FROM OUR SUB-SUPPLIERS.OR SUBCONTRACTORS,AND CUMMINS RESERVES THE RIGHT TO MAKE PARTIAL DELIVERIES OR MODIFY ITS LABOUR OR SERVICE.WHILE CUMMINS SHALL MAKE EVERY COMMERCIALLY REASONABLE EFFORT TO MEET THE DELIVERY,SERVICE OR COMPLETION OBLIGATIONS SET FORTH HEREIN,SUCH DATES ARE SUBJECT TO CHANGE. TRACKING# SUB TOTAL: 9,328.00 STATE SALES TAX: 592.33 Billing Inquiries?Call(877)480-6970 THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THISf, DOCUMENT,INCLUDING LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE TOTAL AMOUNT:US`b 9,920.33 EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAV BEEN READ AND FULLY UNDERSTOO RECEIVED BY(print name) `t SIGNATURE "µ r� DATE t Payment terms are 30 days from Invoice date unless otherwise Dales and agreed upon in writing, Remit to: Cummins Sales and Service co )j"Ale, P.O.Box 786567 Philadelphia,PA 19178-6567 ROCKY HILL CT BRANCH PICE NQf, 914 CROMWELL AVENUE" ROCKY HILL,CT 06067 G4-57029 (860)529-7474 TO PAY ONLINE LOGON TO customerpaymeriLcummins.com SOLD TO SHIP TO FISHERS ISLAND FERRY DIST FISHERS ISLAND FERRY DIST PO SOX 607 S WATERFRONT PARK PAGE 1 OF 2 FISHERS ISLAND,NY 06390-0607 NEW LONDON,CT 06320 "*ON ACCOUNT CHARGE CONTACTGEB COOK ««* MAR DATE CUSTOMER ORDER NO. DATE IN SERVICE ENGINE MODEL PUMP NO. EQUIPMENT MAKE 12-JUL-2021 2220211 MV RACE POINT CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO. EQUIPMENT MODEL 177525 BEST WAY REF.NO. SALESPERSON PARTS DISP. MILEAGE/HOURS PUMP CODE UNIT NO. XENG-100-360278 L05911A0776 1 1 MISC AS LISTED E2-OTHER 1,262.00 1,262.00 INVOICE REFERENCE MP#179116-FISHERS FERRY ISLAND ASA RESULT OF THE OUTBREAK OF THE DISEASE COVID-19 ARISING FROM THE NOVEL CORONAVIRUS,TEMPORARY DELAYS IN DELIVERY, LABOUR OR SERVICES FROM CUMMINS AND ITS SUB-SUPPLIERS OR SUBCONTRACTORS MAY OCCUR. AMONG OTHER FACTORS,CUMMINS DELIVERY OBLIGATIONS ARE SUBJECT TO CORRECT AND PUNCTUAL SUPPLY FROM OUR SUB-SUPPLIERS OR SUBCONTRACTORS,AND CUMMINS RESERVES THE RIGHT TO MAKE PARTIAL DELIVERIES OR MODIFY ITS LABOUR OR SERVICE.WHILE CUMMINS SHALL MAKE EVERY COMMERCIALLY REASONABLE EFFORT TO MEET THE DELIVERY,SERVICE OR COMPLETION OBLIGATIONS SET FORTH HEREIN,SUCH DATES ARE SUBJECT TO CHANGE. THIS INVOICE ISSUED FOR THE FOLLOWING: 1 @ $1,707.00-CONTROL HEAD 3 @$695.00=$2,084,00-DISPLAYS 3 @$212.00=3636.00-DISPLAY HARNESSES 1 @$1,733--ADDITION DAY INSTALLATION 2 @$526.00=$1,040.00-RACOR STAGE ONE FILTERS FOR GENERATORS -2 @$2,969.00= -$5,938.00-ALPHA LAVAL CCV SYSTEMS TRACKING# ***CONTINUED*" Billing inquiries?Call(877)480-6970 THERE ARE ADDITIONAL CONTRACT TERMS ON THE REVERSE SIDE OF THIS DOCUMENT,INCLUDINd LIMITATION ON WARRANTIES AND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AND WHICH PURCHASER ACKNOWLEDGES HAVE BEEN READ AND FULLY UNDERSTOOD. RECEIVED BY(print name) SIGNATURE DATE Payment terms are 30 days frorri invoice date unless otherwise ,aC les and agreed upon in writing. Remit to:t6 Cummins rSa , les,and Service P; ox,786567 Philadelphia,PA 1917"567 ROCKY HILL CT BRMCH - INVOI 914 CROMWELL AVENUE ROCKY HILL,dT 06067 G4-57029 (860)529-7474 TO PAY ONLINE LOGON TO cust6merpayment.cummI ins.coin SOLD TO SHIP TO FISHERS ISLAND FERRY DIST FISHERS ISLAND FERRY DIST PO BOX,607 5 WATERFRONT PARK PAGE 2 OF 2 FISHERS ISLAND,NY 06390-0607 NEW LONDON,CT 06320 CONTACTGEB COOK ON I ACCOUNT CHARGE"' N'TAR DATE CUSTOMERORDER NO. DATE IN SERVICE ENGINE MODEL PUMP No. EQUIPMENT MAKE 12-JUL-2021 222021/MV RACE POINT CUSTOMER NO. SHIP VIA FAIL DATE ENGINE SERIAL NO. CPL NO, EQUIPMENT MODEL 177525 BEST WAY REF.NO. SALESPERSON PARTS DISP. UILEAGEMOURS PUMP CODE UNIT NO. XENG-100-360278 L0591/AO776 SUB TOTAL: 1j262.00 STATE SALES TAX: 80.14 V/ Billing Inquiries?Call(877)480-6970 —D4 THERE ARE ADDITIONAL CONTRACT TERMS,ON THE REVERSE,SIDE OF THIS TOTAL AMOUNT:US$ 1,3�421 DOCUMENT,INCLUDING LIMITATION ON W4.f'RANTIESAND REMEDIES,WHICH ARE EXPRESSLY INCORPORATED HEREIN AI HIGH PURCHASER ACKNOWLEDGES HAVE BEEN READ AND FULLY UNDERSTOOD. NUI DATE RECEIVED BY(print name) SIGNATURE