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AU-10/05/2021 Fishers Island
61 ; FISHERS ISLAND FERRY DISTRICT 1 1 - VENDOR 001422 ADT COMMERCIAL LLC 10/05/2021 '' CHECK 7667 ` 3 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5709.2.000.200 14182'5208 FIRE ALARM IN'SP-NLT \ 599.87 4, TOTAL 599.87 I � 4 4z .. u4 ��q�,wlrq., <,r z,yw+,qn;,•;.; :��.°•:" � ."+"<.ac ,�.r.• '�.z= yr-,J,,;,,;� :,f M" :1.� `'a?k.�z ..�.��.:�"`��.�:�+w•� y�;,`#.»�5�"�r.�' �+�4�r�Y� � �t IQ.�'iY$S "^ ... ,> - .t";,m'� r•r�-;':;�?-,'h �6m..s,�n9..,� �,'�,,_�D>.�,,, ��`w'�'..f� I. I I I ` i ",4 Vie* i I 2 I _ 1 1 f w I , I FISHERS-ISLAND FERRY 63095 MAIN ROA PO8 DISTRICT AUDIT 10/05/2021-r A. OX it79' ' 1 ® SOUTHOLD,NY 11971-0959 &, 1 '�' .,,,... _ ,- •. . ` '` - -, CHECK"N6',-' THE SUFFOL`K�CO.NATIONAL BANK ` tr i CUTCHOGUE;NY 14936 QATE ,AMOUNT', ` 50-546/214." 10/05/2021. ,FIVE HUNDRED` NINETY NINE WAND 87'/100 DOI;T.AR .'' ' AY, ADT COMMERCIAL LLC, rO THE`- PO BOX--970071` RD, R ,BOSTON. OF MA MA`0 2 2 9 7-0 0 7,1' ii',007667ii' 1s0214054641: ;6B 001502 Iii' - ;' Vendor No. Cegk Nn. Town of Southold, New York - Payment Vouchi 1422 Entered by.4 PO Box 970071 Boston, MA 02297-0071 Aualt Uate" ADT Commercial Vendor Telephone Number � � 4 877-387-0180 Q "Clerk Vendor Contact T1 7771-' i Invoice Invoice Invoice Net urchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Greft6W-Ledger Fund•attd A:acourit-Number 141825208 9/10/2021 $599.87 $599.87 Fire alarm inspection NLT ;$N15709. :OOt1:2bb.;, $599.87 $599.87 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 ayment is approved Signature Title Sign e Company Name Fishers rry District Date 9/27/2021 Title Date T Invoice 141825208 ACPCommercial Account Invoice Payment PO Amount i Number Date Due Date Number Due 949128409 09/10/2021 10/10/2021 $599.87 Learn how Description Qty Unit Price Amount -------------- - ------- .- ------ ----- t0 get more out i FISHER ISLAND FERRY NY 5 WATERFRONT PARK Of your S)/Ste m Job#280984879 Labor Charge 3 $171.35 $514.05 See reverse side j Trip Charge 1 $50.00 $50.00 for details. ; Total Tax ` $35.82 ...... Sub Total ( .87 Save a stamp! I INVOICE AMOUNT DUE $599.87 Pay by phone: 1-800-606-3535 Electronic Funds Transfer or Credit Card: Please complete information on back of Remit section. 4 I Questions? J� Call Toll-Free: 1-800-642-2874 f Hearing Impaired: i 1-800-395-6137 Email: - ; We appreciate your customerservice@adt.com I adt.com/commercial I business. Please note our l in -- - I new remittance address. Thank you for choosing ADT Commercial You will be charged a$25 00 fee for any payment returned. Make checks payable to ADT Commercial and please include your account number. For important information and to get the most from ADT Commercial, visit MyProllxom eSuite helps turn your locationdata into actionable information Manage your contact list to control the level eSuitesm is a next-generation account managementtool designed to help you keep a finger on the pulse of your business. eSuite 1 Data Manager of employee access is an online portal with two levels of service to fit your business needs: V eSuite Primary eSuite Premier* Standard features: All standard features: Q View site activity i Q View site activity Q Manage contact lists I Q Manage contact lists Q Request service call_onllne Q Request service call online When you create a contact list,you are STANDARD (No additional charge) PLUSS_ literally turning over the"keys"to your security system. It's very important to Q Run/download activity reports to help you consider which employees to put on your better understand activity at your sites contact list and the level of access they will Q PIN management features give you the be assigned. ability to request alarm panel user code changes and have them downloaded Limit Level 1 access to sensor trusted automatically,saving valuable time and i employees.Match the job responsibilities helping to keep critical authorized user i of each employee with their level of Information up to date[ l access.For example,if an employee will be in your business alone at any time, d *AVAILABLE AS AN UPGRADE they should have a minimum of Level 4 ( access—providing them with the authority' Call us today at 833.238.5224 to learn more about eSuite and eSuite to cancel an alarm,if necessary. mobile,or visit adt.com/commercial/esuite-account-management. — J ©2020 ADT Commercial LLC All rights reserved The product/service names listed in this document are marks and/or registered marks of their respective owners and used under license Unauthorized use strictly prohibited License information available at www act com/commercial/licenses Payment Options:ADT Commercial may convert your payments by check to an electronic Automated Clearinghouse(ACH)debit transaction The debit transaction will appear on your bank statement, although your check will not be presented to your financial institution or returned to you This ACH debit transaction will not enroll you in any ADT Commercial automatic debit process and will only occur each time a check is received 0 ANService Work Order Commercial Job#280984879 Customer FISHERS ISLAND FERRY DISTRICT Customer# 949128409 Site FISHER ISLAND FERRY NY Site# 949031463 CS# INSP54080- Address 5 WATERFRONT PARK NEW LONDON, CT 06320- Site Phone - Requested By John Phone 000 000-0000 Service Plan DP631 F-D631 Pref Fire/Gen Bank Warranty Status Labor Only System Type SUN2-FIRE_SYSTEM Panel Location Job Request SYSFRE-Commercial Service Call Commitment 09/09/2021 11:00-11:00 Panel beeping showing normal can't reset Comment System Instructions Service Company Instructions Site Instructions Equit: 1 Medium Addressable Panel 7 Maual Pull Stattion 17 Addressable Smoke 8 Addressable Haet Dector RPM 1oz 410-116-194 FISHERS ISLAND FERRY DISTRICT VENDOR 0012.97 ALARM DESIGN, LLC /�-/10/05/2b21 CHECK 7668 A FUND & ACCOUNT P.O.,# INVOICE DESCRIPTION AMOUNT SM .5709.2 .000.200 39347 ALARM MNTRGNG-6/21-5/22 727.43 TOTAL 727.43 f-14 53 2 -q• --- ------ - --- -- --------- -- m v. 'A �P N ---------- ---- ---- -- - Q P79BEPS ISLAND FERRYDISYRICT 53095 MAIN'ROAD AUDIT'16,/05/,2021'"'c" Y, 167PJ�,0890 SOUTHOLO,,NYI ',THE SUFFOLK`CO.NATIONAL BANK CUTCHOGUE,NY 11935 'DA' till' 2 "1 -54 56 rj2 f4', 19/,Q 0, q SEVEN HUNDRED, TWENTY SEVEN',AND''43 D 1,1t, 0", PAY, ALARM,DESIGN,-,LLC 4w, -,--6.9 -CASE'nSTREET 9RPtR—:' ` OF �' C ' cf-bG36'0' ' ,' NO WT H -77 �7,4 113 0 0 ?P= P3 a 02 1 5 L. r.Lo: 68 00150 2 I'l- Vendor No. Check No. Town of Southold, New Fork - Payment Voucher 1297 Vendor Address Entered'by 69 Case Street Norwich, CT 06360 Audit Date Alarm Design LLC -2021 Vendor Telephone Number ' 860-889-7576 T,bwn-Clerk Vendor Contact s ieQ Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services '-n General LedgerFund`and Account Number, 39347 5/1/2021 $727.43 $727.43 6/1/21-5/1/22 Alarm monitoring-Burglary and Fire ` SM5709.2.000.200 $727.43 $727.43 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Ctu Title Signature C�— —/— Company Name FLand Ferry District Date 9/24/2021 Title Manager Date 9/24/2021 ALARM DESIGN LLC I11VOIC@ 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 39347 5/1/2021 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 5/1/2021 107-3177&6W 908 JUNE DESCRIPTION RATE AMOUNT 1 Year Alarm Monitoring-BURGLARY-5 WATER FRONT PARK 312.00 312.00T 1 Year Alarm Monitoring-FIRE 372.00 372.00T Sales Tax 6.35% 43.43 �l REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTOR!jTotal TWICE A YEAR $727.43 V, - I , E. 7 M� K) FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 10/05/2021 CHECK 7669 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.625 092521 FIT TRUCK GAS-8/26 59.35 SM .5710.4.000.625 092521 FIT TRUCK A/C RECHARGE 106.30 SM .5710.4.000.625 092521 FIT GAS-10.916 GAL-9/2'- 33 .83 SM .5709.2.000.100 092521 (2)CONTAINER RENTAL-9/21 218.01 SM .5710.4 .000.800 092521 C.NYLAND SHOES-9/14 125.00 SM .5710.4.000.950 092521 CNFRNCE-COOK&HANEY-9/17 590.100 S i M .5710.4.000.625 092521 FIT WATER FILTER-9/22 136.74 SM .5710.4.000.800 092521 CREWHOODIES-9/17 1,283.00 SM .5710.4,000.000 r 092521 CREW 'MEETING-9/17' 96.89 SM .5710.4.000.800 092521 x,M.FIORA SHOES-9/10 154.99 'SM .5710.2.000. UPPLIES-8/30 57.641,200 092521 A -8M-1-5710-2.000,300--------z-------- --- ----092521 SEtL-:8 --------------- ------- ----5,3-7-- 0 SM .5710.2 .000.300 9 ST )2 10 M,,PLIES-8/31 1( ,7t ,�% SM '.5710.4.000.350 09 521 SE FUM"`R#g�= 395.26- SM .5710.2.000.3�00, '092521 St SUPPLIES-9/i3 94 .64 SM .5710.4.(? -QO • 032 •xc. 9 2 1 18.55 --P -;--,x—g,,y 0.9 2* 11- 125.55 SM 5 7 10.2.0 0 0-.--2 0 0-,. �f7 SUPPhlE 0 ,m4 SM .5710.2.000.200 092521 RP SUPPLIES-9/5 13,,9.71 SM .5710.4.000.800 092521 UNFRM VEST EMBRDRY-9/10 127.00 SM .5710.2.000.200 092521 RP SUPPLIES-9/16 223.32 SM .5710.4.000.800 092521 CREW RAIN GEAR-9/16 660.38 SM .5710.2.000.000 092521 RP/MU AMRCN FLAG-9/17 100.158 SM .5710.2.000.200 092521 RP LIGHT BULBS-'8/31 28.67 of SM .5710.2.000.2001 092521 RP SUPPLIES-9/9 53 .16 SM .5710.2.,1000.200 092521 RP PLT HS SUPPLIES-9/10 180.78 SM .5710.4.000.500 092521 CLOUD SYS MANAGER-9/17 92.31 UN -T SM .5710.4 .000.625 092521 FI (2)SGNS(2)LABELS-9/17 129.55 :k' SM .5711.4.600.000 -9/22 092521 POSTAGE METER 200.00 SEE ADDITIONAL REMITTANCE ADVICE ITEMS -- FORM ENCLOSED 2,272.54 TOTAL 7,021.80 A FISHERS ISLAND FERRY DISTRICTAUDIT ib%o:s/-202l 53095MAW'ROAD,PO,BOXtl,79 S OUTHOLD,-NY 11971,-0959 • CH P-q -,NO, I qq', THE SUOOLK�Cb-.NATIONAL BANK CLITCHOGUE,NY 11935 DATE AMOUNT,',',' j", ... .. /,0'6l202*j-', - 7 b2l.'8'd 5 -546/214 t:tVEN-'THQUSAND TWENTY-,ONE'AND' 8 0/1`0 0"%DOLlAR&',,' Ji, I•'AY. BANK OF'AMERICA ' PQ. Q 6X d573i OF�WER - 1. WILMINGTON bE �7, 'W rii'007669v 40 2 111 L,0 5 L, F3 Lvi: P313 010 L S 0 2 1 ,LV ADDITIONAL REMITTANCE ADVICE ITEMS PAGE 1 VENDOR 014223 10/05/2021 CHECK 7669 BANK OF AMERICA PO BOX 15731 WILMINGTON DE 19886-5731 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ---------------------------- ------ -------------- ---------------- ----------- PRECEDING ITEMS WITH WARRANT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4, 749 .26 SM . 5710 .2 . 000. 200 092521 RP FILTERS-8/26 674 .30 SM . 5710 . 2 . 000 . 200 092521 RP GNRTR BELT-9/3 151. 88 SM . 5710 .4 . 000 . 625 092521 NLT RAMP PULLEYS-9/ 1, 020 . 96 SM . 5709. 2 . 000 .200 092521 NLT A/C-9/17 425 .40 ADDITIONAL REMITTANCE ITEMS TOTAL 2, 272 . 54 TOTAL 7, 021. 80 Vendor—No. = Check_N6.'� Town of Southold New York- Payment Voucher Y - 14223-:� Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 15731 ; Bank of America Wilmington, DE 19886-5731 Audit Date_,_" _-_ >, "• Vendor a ep one Number -11 n &Aner Vendor Contact Invoice Invoice Invoice Net Number Date Total Discount Amount Claimed Description of Goods or Services General Ledgei Fund and Account Number` Stmnt sept 25,2021 9/25/2021 $7,021.80 $59.35 7-ELEVEN FIT pickup truck gas 8/26/21 :8114115710*000.625, $106.30 CITY TIRE FIT truck A/C recharge 8/27/21 , SM5710.4.000.625'- $33.83 7-ELEVEN FlTgas 10.916 gal @$3.099/gal 9/2/21 SM5710:4.000':625;; $218.01 AARON SUPREME STORAGE container rental(2)9/1-9/30/21 9/7/21 .`.SM5709.2A00.160--- $125.00 REM BOOT C.Nyland Shoes 9/14121 µ=` SM5710.4.000:800- $590.00 SIMMONSBOARDMAN G.Cook,J. Haney conference 9/17/21 SM571 0.4.000-.960--- $136.74 AMAZON FIT water filter 9/22/21 ,,,SM5710.4:000.625 $1,283.00 R&B APPAREL PLUS Hoodies for crew 9/17/21 -'SM5710.4:000.800,., $96.89 BJS Crew Meeting 9117121 ,SM57,10.4.000.000= $154.99 WORKERSWORLD.COM M.Fiora shoes 9/10/21 'SM57,10.4:000:800 $57.64 WAL-MART RP supplies 8/30/21 .:$M5710.2:000:200 $6.37 AUTOZONE SE oil 8/31121 SM571,0:2.000:300,; $102.10 PINE ISLAND MARINA SE supplies 8/31/21 SM5710':2.000'. , -$395,26 THAMESPORT MARINA SE fuel refund for double charge 8/2/21 61Y15710.4. W366- $94.64 DEFENDER SE supplies 9/13/21 SM5710.2A0006 _; •-; $18.55 WAL-MART FIT supplies 9/21/21 SM5716.4:000.625 $125.55 AMAZON RP supplies 9/5/21 ";'SM5710:2:000.200, $139.71 AMAZON RP supplies 9/5/21 - ,SM671o.2.006.200-'- " . $127.00 R&B APPAREL PLUS Uniform vest w/embroidery 9110121 ;S M5710.4.000.860`,' ' $223.32 TWO WAY DIRECT RP supplies 9/16/21 `:_SM5710:2.000.200' $660.38 HILLYERS BAIT&TACKLE Rain gear for crew 9/16/21 -,SIVM5710.4 000.800- $100.68 UNITED STATES FLAG RP/MU American flag 9/17/21 `` SM8710.2.666.000 $28.67 AMAZON RP light bulbs 8/31/21 SM5710:2:600.200-�— $53.16 TARGET RP supplies 9/9121SM5710.2:000,200 $180.78 BEST BUY RP piot house supplies 9/10121 -SM5710.2:000.200. $92.31 AMAZON WEB SRVCS Cloud System manager August 9/17121 1 -'SM5710 4- .000.66 $129.55 SMARTSIGN FIT signs (2) labels (2)9117/21 SM5710A:0-06.625 $200.00 PITNEY BOWES postage meter 9/22121 SM5711.4.000:000 $674.30 FLEET PRIDE RP filters 8/26/21 -SM010.2.000.200 $151.88 R.A.MITCHELL RP belt for generator 9/3/21 S NMSIiO 2.000.200 $1,020.96 RUSSELL WHOLLY NLT ramp pulleys 9/10/21 = S M15710.4.000.626 $425.40 DUNCKLEE COOL AND HEAT NLT A/C 9/17/21 SM57053,00b�200 $7,02-1.801----1 $7,021.80 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing, tha tai es from which the Town is exempt are excluded or discre anc�s noted,and payment is approved Signature Title Signa re_ Company Name Fi ers Island Fe D�str�ct Date 9/27/2021 Title M e Date 9/27/2021 001000XXX0(XXXXXXXX548520210925 BANK OF AMERICA��Q� FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 Purchasing Card August 26,2021 -September 25,2021 Company Statement Mail Billing Inquiries to: Statement Date ........................................... 09/25/21 Previous Balance ..................................... $4,744.30 BANKCACENTER Payment Due Date.................................... 10/19/21 PO Box 66060 441 � Payments ............................................... -$4,744.30 Dallas,TX 75266-0441 Days in Billing Cycle ............................................. 31 Credits ....................................................... -$395.26 TTY Hearing Impaired: Credit Limit .................................................. $40,000 Cash ........................................................... . $0.00 Dial"711" Cash Limit .......................................................... $0 Purchases ................................................ $7,417.06 Outside the U.S.: Total Payment Due................................. $6,990.31 Other Debits .................................................... $0.00 1.509.353.6656 24 Hours Overlimit Fee ................................................... $0.00 For Lost or Stolen Card: Late Payment Fee ........................................... $0.00 1.888.449.2273 24 Hours Cash Fees ...................................................... $0.00 Other Fees ..................................................... $0.00 Finance Charge .............................................. $0.00 Current Balance ....................................... $7,021.80 e ® , o - **ATTENTION**Your account is in dispute for$31.49 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/alobalcardaccess to register your card and start using Global Card Access today. 0 0 0 - • Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity 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 mad 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 OF AMERICA x 001000X)O0O 0O()OO(548520210925 FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 August 26,2021-September 25,2021 Page 3 of 4 Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity COOK,GEORGE B XXXX-XXXX-XXXX-7076 10,000 0.00 0.00 1,269.23 1,269.23 ESPINOSA,NICHOLAS XXXX-XXXX-XXXX-7698 3,000 0.00 0.00 1,379.89 1,379.89 MORA,MICHAEL XXXX-X)XX-XXXX-0293 500 0.00 0.00 154.99 154.99 FRANCO,MICHAEL XXXX-XXXX-XXXX-6673 2,885 395.26 0.00 279.30 -115.96 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 3,000 0.00 0.00 1,376.64 1,376.64 MARSHALL,JESSE XXXX-XXXX-XXXX-6278 500 0.00 0.00 262.61 262.61 MURPHY,GORDON S XXXX-XXXX-XXXX-0357 Disputed Amount 31.49 3,000 0.00 0.00 421.86 421.86 PARADIS,JOHN XXXX-XXXX XXXX-0314 3,000 0.00 0.00 2,272.54 2,272.54 0 Posting Transaction Date Date Description Reference Number MCC Charge Credit { 09/13 09/10 PAYMENT-THANK YOU 25415300000000526648837 0008 4,744.30 _ ^Ttytat` cov COO �`G "8�. - A K �tY - ti 'J ti- �jryti y;; Fy v 08/30 08/26 7-ELEVEN 32518 NEW LONDON CT 24034541239004460010364 5542 59.35 08/30 08/27 CITY TIRE- WATERFORD WATERFORD CT 24137461239300695294907 5532 106.30 09/06 09/02 7-ELEVEN 32518 NEW LONDON CT 24034541246000325007075 5542 33.83 09/08 09/07 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971250608380428235 4214 218.01 09/15 09/14 REM BOOT CO 800-998-2212 CT 24018681257200117691462 5661 125.00 09/17 09/17 CONF.SIMMONSBOARDMAN.0 212-620-7229 NY 24692161260100243232457 7922 590.00 09/23 09/22 AMZN MKTP US*2C9KOOFMI AMAMZN.COM/BILLWA 24431061265083313763192 5942 136.74 co n Numb .XXX?C= -7 8 A u r f?CXJ�C 69 - t 09/20 09/17 R&B APPAREL PLUS 877-8144102 CT 24037241260900011804963 5651 1,283.00 09/20 09/17 BJS WHOLESALE#0084 WATERFORD CT 24137461261001575826443 5300 96.89 � - - - �.�,%_ -- :,:k'•_ +H;_ -__ _" - - -„r-'" -;L`i'p?"',*- '-n,3:-- u,':r;'_�;.�,1,iaa"c,;'r.;cs;_ - "?<�: •F, -,"t- �. .;r, _ __: - "i'� _ _ ,Total=A t►VI y, 54 9 09/13 09/10 WORKERSWORLD.COM 260-868-2800 IN 24707521253017036575255 5691 154.99µ ,.RANCd 'MI CHAE �� - - - �''-'==:r "=r,, �,�_,��� +n `cC0div 'url� U11'Ib-rXXXX= »XXXX^667 - .:_r`•.xs _ = t e XXXX A AI E3- - S' 1 .96 08/31 08/30 WAL-MART#2331 WATERFORD CT 24226381243091002471850 5411 57.64 09/01 08/31 AUTOZONE#5105 GROTON CT 24137461244001393007350 5533 6.37 09/01 08/31 PINE ISLAND MARINA 860-4459729 CT 24767921243900016900019 4468 102.10 09/03 08/02 Claim ADJ/THAMESPORT MARINA 74024411246887245003124 5541 395.26 09/14 09/13 DEFENDER INDUSTRIES INC WATERFORD CT 24943001256083734947240 4468 94.64 09/22 09/21 WAL-MART#2331 WATERFORD CT 24226381265091007812630 5411 18.55 - �HANEYr�JOAII�THANF>-" �eY3r- A"co N be` - �nt eln =XX)OC=)OiXK '[ c r�XX�c 09/06 09/05 AMAZON.COM*2571460132 AMZNAMZN.COMBILLWA 24431061248083756846977 5942 125.55 09/06 09/05 AMAZON.COM*258529UL1 AMZNAMZN.00M1BILLWA 24431061248083344342331 5942 139.71 09/13 09/10 R&B APPAREL PLUS 877-8144102 CT 24037241253900011304690 5651 127.00 09/17 09/16 TWO WAY DIRECT 888-742-5893 CA 24431061259206432100032 5065 223.32 09/17 09/16 HILLYERS BAIT&TACKLE SHWATERFORD CT 24040831259900014000037 5941 660.38 09120 09/17 united-states-flag.com 877-7342458 PA 24906411260130405030366 5999 100.68 BANK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 August 26,2021-September 25,2021 Page 4 of 4 Posting Transaction Date Date Description Reference Number MCC Charge Credit 'Z -tn "z eg261 . 09/01 08/31 AMZN Mktp US*258H86HK1 Amzn.com/biIIWA 24692161243100817285693 5942 28.67 09/10 09/09 TARGET 00012674 WATERFORD CT 24164071252091007761460 5310 53.16 09/13 09/10 BEST BUY 00005496 WATERFORD CT 24399001253295022028499 5732 180.78 UIA 'T 'b ctivity �414"'TQ'-'-- 09/20 09/17 Amazon web services aws.amazon.coWA 24692161260100852208384 7399 92.31 09/20 09/17 SMARTSIGN 718-797-1900 NY 24055221260083302132664 5399 129.55 09/23 09/22 PITNEY BOWES PBP 844-256-6444 CT 24430991265069151235467 7399 200.00 Xotbl'A6fivity V 91, 04 'so"o iinxw— 0 ,,, 14 08/27 08/26 FLEETPRIDE641 860-892-2355 CT 24801971238762996553097 5533 674.30 09/06 09103 R.A.MITCHELL 508-999-5685 MA 24055221246400268000041 5013 151.88 09/13 09/10 RUSSELL W HOLLY LLC MYSTIC CT 24018681254100247136524 4468 1,020.96 09/20 09/17 Duncklee Cooling&Heatin860-6362552 CT 24193041261001752018385 1711 425.40 co E, Posting Transaction Account Date Date Description Number Reference Number Amount 08/03 08102 ISLAND HARDWARE SVSTR 8476 24138291215091004625158 31.49 FISHERS ISLAN NY US Posting Transaction Account Resolution Date Date Description Number Identifier Reference Number Amount 08/04 08102 THAMESPORT MARINA 6673 C 24269791215500645837550 395.26 203-232-5150 CT US Resolution Identifier: C=Resolved In favor of Client M=Resolved In favor of Merchant Your Annual Percentage Rate(APR)is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 4.25% V $0-00 $0.00 CASH 4.25% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. V Kasia Asmolov From: Geb Cook Sent: Friday, September 24, 2021 10:27 AM To: Kasia Asmolov Subject: RE: Missing receipts I sent you Aaron Supreme and Amazon. The 7-Eleven receipt is lost. It was for gas for the Ferry District pickup truck. Gas at 7-11 is @$3.00/gallon in New London whileon Fishers Island it is$4.25/gallon. Thanks, Geb Cook f l/ District Manager Fishers Island Ferry District PO Box 607 ,Cg 3 Fishers Island,NY 06390 www.fiferry.com 203.410.8156 From: Kasia Asmolov Sent: Friday, September 24, 20219:29 AM To: Geb Cook Subject: Missing receipts Please send me receipts for BoA card: 7-Eleven from 8/26/21 for$59.35 Aaron Supreme from 9/7/21 for$218.01 Amazon from 9/22/21 for$136.74 Thanks, Kasia Asmolov Accounts Payable Fishers Island Ferry District PO Box 607 Fishers Island,NY 06390 h CASH SALE r ! Invoice Date Cust No. Order No Page Invoice No. '� 08/27/2021 10011 N L1- 122670 1 / 1 NL1- 121662 License: AF5007 Mileage: 50,941 Timein 9.15 AM Time out 9 20 AM 2003 FORD F-350 SUPER DUTY 5.41tr V8 GAS COPY CITY TIRE CO-NEW LONDON 82 BOSTON POST ROAD WATERFORD,CT 06385 Phone:(860)437-3382 Sold To: JEB COOK Ship To: 5 WATERFRONT PK NEW LONDON , CT 06320 Purchase Ord. Sales Main Phone Other Phone Ship Via Terms:CASH SALES No. Person VIN:3FTSF31L43MB49126 NL1 (860)442-0165 Item No. Description Qty Qty F.E.T. Price Net Extension Ordered Shipped ACE A/C EVACUATE AND RECHARGE 1.00 1.00 99.95 99.95 *ADDED DYE FOR FUTURE LEAK *DETECTION IF NEEDED Pay Method Account Amount I Signature Sub-Total Labor: 99.95 Visa/Mc 1106.30 1 Non-Taxable Amount: 0.00 Taxable Amount: 99.95 ax-6.350%:-,- -, , -6.35 Total: C111066.30 X Customer Authorization for Total Thank you for your patronage! Become a fan on Facebook www.city-tire.com City Tire Company Inc • ' 82 Boston Post Road Waterford, CT 06385 (860)437-3382 SALE Date/Time: 8/27/2021 9:19:24 AM Trans Type: Sale Amount: $106.30 Entry Method: M Cardholder: george b cook Card Type: Visa Card Number: X7076 OrderlD: 1415076450 TranslD: 1727170990 AuthCode: 092667 Ref Code: 1727170990-092667 APPROVED Consumer acknowledges receipt of goods and/or services in the amount shown hereon and agrees to perform the obligations set forth by the cardmember's agreement with the issuer. x Authorized Signature �J ** ICR RECEIPT 7—ELEVEN 283 BROAD STREET NEW LONDON CT 063205229 8604431269 STORE#: 32518 Get the 7-11 App Today! $2 Big Gulp & Big Bites! [ 2 RUL 10.916 GAL U 3.099 /GAL 33.83 :"!.,!:DIT PREPAY 33.83 :;TOTAL 33.83 !I I rAL DUE 33.83 V ISA 33 . E33 ,PROVAL#: 068741 AUTH CODE: 0 ".101ROVAL TIME: 065331 AOOOOO00031010 [ liFRY: INSERT :.i:QC 5FF15410688644F ,)ORE # 32518 i-i:i=# : 55790692822 Hot & Fresh Foods 24/7 o e l —4- kin I e ' Kasia Asmolov From: Geb Cook Sent: Friday, September 24, 2021 9:32 AM To: Kasia Asmolov Subject: FW: Receipt From: Aaron Supreme Container Co. [mailto:donotrepiy@cardpointe.com] Sent: Tuesday, September 7, 202111:54 AM To: Geb Cook Subject: Receipt ~ - Aaron Supreme Container Co. F I 410 Ella T Grasso Blvd ;;, New Haven, CT 06519-1804 - a lx 2036249915 9/ 11.53 AM S Ref#. R750838042823 Authorization Code- 054228 ;t Invoice#:362550 Invoice#: =_ Tota 21:8.01 use ',. Al Card Number XXXXXXXXXXXX7076 _. Card Holder: GEORGE B COOKT?'`''k Card Brand:VISA 4-t - - - _ _ - `-, �`;4ru `'1 L!f>:'',:^'�;• 'ti2T,'s- ,'b, F` �J Thank you for your business.All sales final = Signature Question about this receipt?Call us:800-243-0403 r f;i1. :. ,._ ...,. -_a �`_ ...,..ro..,.....,_�_...-a.,..f....-,.7.,-.,.�.,.,.......»..x«...,..,..,...,....>,.,,e,R-,»,.....n._...-.,......-,...,.,.�.�,...�....m.�.�.Q............,,...,,..�...ot..,,»..>�..�.,�,,....-,-..-.,�.,....,...,...,-.,..,...� _,� c ., _.. s_ _.. 1 "D SUi ��1�,3� 'CORP. lJaz ", R�lii SI�PR�1110E C®11�'TAIIiIER.G[iMPB�NY �<<W, < F F"" 4 ` 410 Ella T Grasso'Boulevardi44k. E� TR;` 4F'.' �PO.,Box 7084; Flew Haven, CT 06519 aaronsupreme.6om ,(2031624-91915 (800) 243.0403CUSTOMER NUMBER Fishers Island Ferry District ■ PO Box 678 261 Trumbull St. Fishers Island Ferry' 16279 Fishers IslandMY ,06390- Invoice# 362550 08/27/21. -PO: 20'container rental Job: New London, CT ,Item Tax Container*8482,Order4-67267 RENT FOR 9/1121-9/30/21 INCL '$95 00 ''$6103 Subtotal: $95.00 Tax: $6.03 TOTAL DUE: $101.03 I D P 0-R ED" T 7,77 7 Please return this portion with,your payment Fishers Island Ferry District Invoice#: 362550 PO Box 678.261 Trumbull St. Fishers Island,,,NY 06390- Subtotal: $95.00 Tax: $6,03 '16279 Total ,Due: . $101.03 Fishers Island Ferry 6.36% Connecticut Tax if-applicable k`° 'SF r, YY'r ;€ _ ,".— ;'•; ; ,_� a ;x:.YjT'i SUPREME ®RP® b "�J{~ W',t .vct';X57 ie">'xnj; tt x»�'ti j AARON SUPREME CONTAINER COMPANY =!$ ,1 ��f e ��w`(��„yyi•.p y[^�.�:,.LL',t"§r"�i� w. 410 Ella T. Grasso Boulevard P.O. Box 7084,'New Haven, CT 06519 aaronsup reme.corn ,(203) 624.9915. (900) 243.0403 CUSTOMER NUMBER Fishers Island Ferry District ■ PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 362551 08/27/21 PO: 40' container S/D Job: Fishers'Island, NY Item Tax Container#7209,Order#60283 RENT FOR 9/1/21-9/30/21 INCL $110.00 $6.98 Subtotal: $110.00 Tax: $6,98 TOTAL DUE: $116,98 PAI D BY s' "� "� r10 b r Please return this portion with your payment Fishers Island Ferry District Invoice#: 362551 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $110.00 Tax: $6.98 16279 Total Due: $116.98 Fishers Island Ferry 6.356/o Connecticut Tax if applicable REM Boot Company 'R, 789 Long Hill Road GROTON, CT '063.'0 860-446.0754 CUSTOMER COPY -39.14-2021 12:20:07 PM 20013273 Cashier:I Reg: 001 RCM 0001 CO -(89 LONG TALL RD Purchased By: GRDION• W 06340 Nyland Chris/fiferry Account No. (800)HEADEREAUER z 6 611 20006751 IU 1371 +=' ID. 6041 A7228M115 ^1 120.00 1D• 005 AVENGER MENS FRAMER phone XXXXXW70Z6 Sub Total 120.00 Entry Method: Shipping 0.00 Tax 7.62 tal: $ 125 Total Due 127.62 0/21 Payment Rcvd 127.62 p; 000008 pppr Code: Balance Due Y _ 0.00 ud: Online 6atchil: MC/VISA $125.00 MC/VISA $2.62 Code: ZIP MATCH Z Code: MATCH M laval Ref.11. 201du0ul NJOmcr COPY a. r001LR 41 )rn merchandise cannot be retuned ENCRYPTED IRA14SACTION day return policy on new merchandise RE�D�W N G R.E.M. Safety Supply, Inc. Work Boot Mobile oq� INVOICE NO. 351704 "® P.O.Box 3279 789 Long HIII Road 45 Robertson Boulevard,Suite 7 Groton,CT 06340 Brewer,ME 04412 Phone: 860-446-0754 Phone: 207-989-5570 Fax: 860-446-0816 Fax: 207-989-5585 1-800-998-2212 1-800-640-5570 remboot@hotmail.com s SAME T T O O i i CUSTOMER ORDER NO SALESMAN �D E. TERMS NET 30 +� " S QUANTITY STYLE DESCRIPTION SIZE AMOUNT I ORDER ORDER ORDERED CUST FAXED REC'D SHIPD ADV AUTHORIZATION FOR PAYROLL DEDUCTION: f` EMPLOYEE'S FULL NAME EMPLOYEE NUMBER TAX HEREBYAUTHORIZE v FREIGHT FO DEDUCT THE TOTAL AMOUNT OF THIS INVOICE FROM MY PAY FOR SAFETY SHOES TOTAL DUE c� � � s• X EMPLOYEE SIGNATURE IrW4 IK you ALL CLAIMS AND RETURN 30ODS MUST BE ACCOMPANIED TRYSHOES INHOUSEAS WORN SHOES CANNOT BE RETURNED. BY THIS BILL. 9/15/21,11:34 AM Thank you for your Order! SIMMONS-BOARDMAN PUBLISHING CORPoitxrm Thank you for your brder! Scroll horizontally to view the whole table Payment Name Credit Card Order number MN7K01439 Amount 590.00 USD Transaction ID 63248279533 NL Joomla Templates designed by GavickPro cr `�� c9., fk CA L L) C, hftps://conf.simmonsboardman.com/index.php?opfion=com—virtuemart&view=cart&task=orderdone 1/2 9/24/2021 Amazon.com-Order 112-0507882-0309012 amaxon.com• FinaO ®etao9s for ®rder #112®0507882-030901.2 Print this page for your records. Order Placed: September 21, 2021 Amazon.com order number: 112-0507882-0309012 Order Total: $136.74 Shipped on September 21, 2021 Items Ordered Price 1 of: Elkay 51300C 2PK WaterSentry Plus Replacement Filter(Bottle Fillers), 2-Pack $125.88 Sold by: Plumber's Paradise(seller profile) Condition: New Shipping Address: Geb Cook PO BOX 607 261 TRUMBULL DR FISHERS ISLAND, NY 06390-0605 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $125.88 Visa I Last digits: 7076 Shipping & Handling: $0.00 Billing address Total before tax: $125.88 Geb Cook GeBOX 607 Estimated tax to be collected: $10.86 261 TRUMBULL DR ----- FISHERS ISLAND, NY 06390-0605 Grand Total:$136.74 United States Credit Card transactions Visa ending in 7076: September 21, 2021: $136.74 To view the status of your order, return to Order Summary_. Conditions of Use I PrivacyNotice© 1996-2021,Amazon.com,Inc. or its affiliates https://www amazon.com/gp/css/summary/print.html/ref=ppx_od_dt_b_invoice?ie=UTF8&orderlD=112-0507882-0309012 1/1 1�6 Apparel Plus � b .j 72 Ptm CI 4Yolon,C7 06340 Oso)3m.rm 1 wors416aDP�alPlaa.rnm September 17th,2021 at 09:43 AM ` `) d 1 v $1 ,283.00 Subtotal $1,283.00 Tax @ 0.00% $0.00 1 � 1 Total $1,283.00 5 l 1 � t Payment $1,283.00 Visa ...7698, 08/23 Remaining Balance Due $0.00 Transaction ID: NT-6590092474 s i R & B Apparel Plus (860) 333-1757 § 72 Plaza Ct 1 Groton CT 06340 You received this email because you made a purchase at R& B Apparel Plus for which SpotOn powers payments, invoicing and marketing services. 0 pmvd W spoton 300 California St., 4th Floor San Francisco, CA 94104 ©SpotOn Transact, LLC,2021.All Rights Reserved. Privacy Policy&Terms of Service INVOICE # 31085 Embroidery R913 Apparel Pius, LLC 72 Plaza Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO Terms ON RECEIPT Created 1 8/9/2021 j Payment Due 9/16/2021 Ref -92340 --------- ---------------- - - - Ship Via Pick Up Ship Date 1 9/16/2021 Deadline 8/30/2021 BILL TO SHIP TO Sales Rep Fishers Island Ferry �4,K.oLI* 4 I �>gANR{O 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 Sport-Tek Super Heavyweight Hooded True Navy 6 6 6 18 47.00 846.00 y — . Number of Print Colors Number of Stitches Total Units Screens 4345 1 1 1 18 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping Film Artl Rush Define Total 846.00 Tax Total With Tai 84600 Payments 846.00 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 INVOICE,# 31084 Embroidery R6B Apparel PLLC 72 Plaza Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO Terms ON RECEIPT Created 8/9/2021 Payment Due 9/10/2021 Ref 192339 Ship Via - Pick Up Ship Date 9/10/2021 Deadline 8/30/2021 BILL TO SHIP TO Sales Rep Fishers Island Ferry ' *1NAiK�JO 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 Big Accessories 6-Panel Structured Navy 11 11 19.00 209.00 ESupenor garment vvasfied cottontwill-." '-Na t � 7' " � ayy' ;12- - 12 19.00 :228 00- -77777 7 z 77777 - _ 3 s - 777 Number of Print Colors Number of Stitches Total Units Screens 8232 23 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping Film Artl Rush Define Total 43700 Tax Total With Ta) 43700 Payments 437.00 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 L 125 Cross Road Walerforap (860) 93i'-3100 ` ack (alar Gen.Mgr, Roberti-Ke 1'1y ! Gas Saar,i nss [lub.84 Reg-51 Traris:7293 Lowering your Price at Bpi's Gas Cashier:609 09%17/21110,12a`m is easy with our Gas Sav1n9s -J Program. You'll save 10c/gal. I for each 9ualifyinta item you �MEMBERSHZP ZD—Cre'145319t340—+� . buy. Qualifying Items are: ! MEMBERSHIP-EXPIR&S ON 06/22 ** indicated by an * on you• 11*****•*)E**************«. receipt. Go to BJ,s,com/seas 840005140 �F'ICI( NI; ACK' 6.91] ''33366662 DCLL,AFi)39PK_^ 17.9 ENTER FOR A CHANCE TO WIN A 9 33366663 DRCL--RA 28PK 15.7'+ $500 BJI ' 3 G i f f Card ;362100000 3FT SRNGWICH 26 91) '•i --See bis.com/Feedback for %1500000 3FT-ITALN, ti **** _! 26.9• t: survey & rules SUBTOTAL, 99.79 ep**************•******�;***************aro CT 6.35% Tax,/-- _= � r **** TOTAL MEMBER COPY �• .. 6.89 **********7698>i �r I III II I II I I III II I II II I I I VIII��I I I II II III III ?--r 035 h 00 AP,P.ROVED :1 *09'170845,17293* 151 CW' IRMINAL NUMBER 7807"30&454\ JOIN OUR 'TEAM! -/17/21 10:14am 89 59 7293 604- Apply now @ BJs,com/cE•Ereers 1,tSA CREDIT P:D: R0000000031010 � ,)M RESULTS: 920300 OE100CCDD7A�356DD PAIIa l !HD: ' 7 Fr_i_�- 09/'17/202°1 IVR: 0080098000 , f SI: E800 0-:1-4 AM- f,rRY: C VIARIFIED BY PIN (`-Egnature Not Required) CEO: -80- ---- — - Visa 96 81a CHANGE 0.00 TOTAL ITEMS:= 5 B-i being a BJ's MEMBER I JUST SAVED: $18,95 _ I I **x*xx******x***x Mi-i Yearly Savings @ 09/16/21 $379.00 xxx', , x XwEf of Gr,cz c9ii i�Yky c. xoa:'.s.h�arr.nrr� Kasia Asmolov From: Mike Flora Sent: Monday, September 27, 2021 11:30 AM To: Kasia Asmolov Subject: Fwd: Order ID#11317 - Shipment Completed Get Outlook for iOS From:Workersworld.com <workboot@workersworld.com> Sent: Friday, September 10, 20219:54:15 AM To: Mike Flora <mfiora@fiferry.com> Subject: Order ID#11317-Shipment Completed Order ID #11317 - Shipment Completed Please Note: this shipment completes your order. According to our records, all products have been shipped and should arrive shortly (delivery time changes depending on the shipping option you selected when you placed your order) . If you do not receive one or more of the items that you have ordered, please contact us. Michael Fiora Your order has shipped! 11317 https://www.workersworld.com List of shipped product (s) : QTY PRODUCT 1 Carolina - Men's 8" Waterproof Insulated Composite 4x4 Work Boot - CA4515 (CA4515) OPTIONS Boot Sizes D and EE: 13D Package Information: Shipment Method:Continental US Shipping Rates Tracking Number:lZ7VW2820304272738 Shipped Date: 9/10/2021 Thank you for shopping at Workersworid.com. 1 Give us feedback @ survey.walmart.com Thank you! ID #:7OD463T7MLX i i 6 Z- WaImart :;:. AutoZone 5 860-447-3646 Mgr:JOELLE 720 LONG HILL Rr 155 WATERFORD PARKWAY NO. GROTON, CT WATERFORD CT 6385 (860)445-5151 3T# 02331 OP# 009044 TE# 44 TR# 05407 #000238994 MM13R IS V GLIDE 007316109501 3.63 Mn rvpI HS V GLIDE 00731.6109501 3.63 ary Oil, 32 OZ 1S V GLIDE 007316109501 3.63 a SUBTOTAL ilS V GLIDF 007316109501 3.63 TOTAL TAX @ 6.350% ,IS LINER 003429913297 4.96 ;; SALE TOTAL HS I.INER 003429913297 XXXXXXXXXXXX6673 VISA 7 AT 1 FOR 4.96 34.72 ( Approval # C:- SUBTOTAL 54.20 Source: CHIP TAX 1 6.350 % 3.44 --me/Label: VISACREDIT TOTAL 57.64 AOOOOO00031010 VISA TEND 57.64 899E5B382C7C7FQ 4ISA CREDIT **** **** **** 6673 I -01 CS U#65 REC APPROVAL # 055503 T 1 11 CSR #65 RECEIPT #079627 ,ZEF # 124200247185 1 �'�" P 0 . TRANS 6+ 7 6 5 's fl V" •. f t_I Fi E #5 1 0 5 �61Nye�' TRANS ID - 381242643857512 �. , V E 0 813 1 /2 0 2 1 09: '. IALIDATION - 9GOF :x :IF I T E M S SOLD 1 PAYMENT SERVICE - E y IACD E00222OE7E4A19CEPUINT Ililllllllllllllllllllllilllllllil{Illllfllllllllilllllllllll�ii i'u�i�eliill�li'i' EE11587 F5105641659083121 lERMTNAL # SC011587 08/30/21 13:53:28 K c, i.0 D i d W e D o? CHANGE DUE 0.00 # ITEMS SOLD 12 i ;M 1 1 us by going t o TC# 3609 6722 6028 8241 2634 .gw.autozonecaies.com IIIIIIIIIIIII Ref No :5105 -641659 -210831 - 1 Que tal I to hicimos? Dinos en www.autozonecares.com i DINE ISLANDInvoice ---�MARBNA� Date Invoice# r ENJOY BOATING 8/30/2021 2021-847 916R Shennecossett Rd Groton, CT 06340 Thank you for your business! Bill To Fisher Island Ferry Phone# 860-445-9729 Fax# 860445-9720 www.pineislandmarina.com Slip/Mooring# Boat Length Boat Make/Model: Boat Name Insurance Terms Item Quantity Description Rate Amount YAM LLTBlOW30F... 3 Yamaha Oil 1OW30 FC-W/Gallon 32.00 96.00T t f0 m r1 B..C! M m o s L - m -- .�. m L w OJ o v s r v m L Y fn e T N L • V, N Z Z•-. .9 CD G. D d � y Q I �9: •r w o m � ca ... --- y ¢ s 0 m O O 4! U U Ii U E INVOICE AMOUNT IS DUE AND PAYABLE UPON COMPLETION OF WORK! Sales Tax (6.35%) $6.10 Service charge of 1-1/2%per month will be retroactively added to all accounts not paid within 30 days Total $102.10 of invoice date. In the event this is referred for collection,the vessel owner will be liable for all attorney fees,expenses and costs of collection;as well as legal interest from the date the original Payments/Credits -$102.10 amount was due. The vessel owner expressly agrees that Pine Island Marina,a blp Marine LLC company shall have a lien on the vessel in order to secure the amount due. Balance Due $0.00 Pine Island Marina a hip MARINE,LLC co I 1 Bank of America Commercial Claims Department PO Box 53101 Phoenix, AZ 85072-3101 0� BANK OF AMERICA��DO Michael Franco PO BOX 607 **N0001482 Fishers Island, NY 06390-0607 September 03, 2021 Account number ending in: XXXX-XXXX-XXXX-6673 Michael Franco: We've credited your account for the $395.26 charge(s) and issued credit for any finance charges and fees you received because of the disOuted charge(s) . You'll see the adjustments) on your monthly statement. What you need to know - We've filed a claims) on your behalf with the merchant(s) . - The merchants) may provide information to support why they feel the transactions) is valid. Please allow up to 60 calendar days for this review process to be completed. - We may ask you to provide additional information in support of your claim(s) . If we determine the transactions) is valid, we'll notify you of our decision and may reverse any credits) from your account. - If the merchants) doesn't respond, the credits) previously applied to your account will remain, and this letter will serve as final resolution of your claim(s) . What you need to do Please keep copies of all documentation related to your claim(s) . We're here to help We appreciate the opportunity to serve your financial needs. If you have any questions, please call us at the number listed on the back of your card, Monday through Friday, 9 a.m. to 7 p.m. Eastern. 007048/20210904/CCINBM12/6040/INB///001000/B/89312470-001482-0001-0001 BOA3-0619 0036-0619 Defender Industries 42 Great Neck Road V � I I Waterford CT 06385 Give us feedback 9 surveY.walnart.com (860) 701-3400 Thank You! ID O:79DFHH17JTP Ent. By: SCM VVOr t 0000-`t II Gust 100202676 860-447-3646 119r:TOD F 155 WATERFORD PARKWAY H0. Fishers Island Ferry (use WATERFORD CT 6385 PO Box 607 ;Td 02331 0PR 002594 TER 00 TAtt 01734 IS 10X30 OLK 004402160403 17.44 1 SUBTOTAL 17.44 Fishers Island NY 6090 TAX 1 6.350 % 1.11 TOTAL. 10.55 UISA TEND 16.55 a - - ITSq CREDIT **** *�** #44* 6673 12 LUBE 4M FC-W 1OW30 ENG OIL IPPROVAL R 036203 Q2774CYGAL 1 @ 28.99 28.99 * IEF 0 126400701263 t PREMIUM ANTIFREEZE -100 ;RAN$ ID - 301264559187326 .)7133 6 @ 10.00 60.00 * IALIDATISE -DUICEI.O °AVMEHT CE - E .LTD AOOOOQDQ031010 IAC 207444EDEA2CAC54 Subtotal 88.99 fERHINAI- # SCOI1320 09/21121 11:32:15 Tax 5.65 CHANGE DUE 0.00 ------------- R ITEMS SOLO 1 Total 94.64 TCO1735 5964 355964 5513 3090 2529 111111111 I►IIIIIIIIIiII�� ►II�IIiIIIIIIDI�l►�11N1!I�!liilrlllll��llhlllllll'�=� �� Items are taxable) 09/21/21 11: 2:16 ----------- Payments ---------------- rnpv�** lit Card Other ******6673 94.64 n: 032663 w Thank YOU Tur y-, Invoice Order Reg Date Time 7G amazon.com, RnaO ®etaft for Order #1.11®®31L675577-45762669) Print this page for your records. y� Order Placed: September 3, 2021 Amazon.com order number: 111-0316757-4576266 Order Total: $125.55 Shipped on September 4, 2021 Items Ordered Price 1 of: Lang Tools TU-32-20 Compucheck Fuel System Pressure Test Gauge $118.05 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: $118.05 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $118.05 Fishers Island Ferry District Estimated tax to be collected: $7.50 RO Box 607 261 Trumbull Drive Fishers Island, NY 06390 Grand Total:$125.55 United States Credit Card transactions Visa ending in 5166: September 4, 2021: $125.55 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 Amazon.com, ` Rnaa ®etaHs for Order #111-3746369-4648234 J\ Print this page for your records. Q (� Order Placed: September 3, 2021 Amazon.com order number: 111-3746569-4648234 Order Total: $139.71 Shipped on September 4, 2021 Items Ordered Price 1 of: Lang Tools TU-32-21 Compucheck Fuel System Restriction Test Gauge $131.37 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: $131.37 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $131.37 Fishers Island Ferry District P.O Box 607 Estimated tax to be collected: $8.34 261 Trumbull Drive ----- Fishers Island, NY 06390 Grand Total:$139.71 United States W/ Credit Card transactions Visa ending in 5166: September 4, 2021: $139.71 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 � IZsB Appatd Plus �. a73 PIm C C.Im.C7 00340 (000)333-1767 { `I aww t6apParelplaacam i r, September 10th,2021 at 10:43 AM ?` I d $127.00 Subtotal $127.00 : Tax @ 0.00% $0.00 Total $127.00 Payment $127.00 Visa ...5166,08/23 ! Remaining Balance Due $0.00 s i ,j Transaction ID: NT-6572101619 a � 1 t } R & B Apparel Plus 5 (860) 333-1757 { 72 Plaza Ct 3 Groton CT 06340 You received this email because you made a purchase at R& B Apparel Plus for which SpotOn powers payments, invoicing and marketing services. 0 FM-Td by: SpotOn 300 California St., 4th Floor San Francisco, CA 94104 ©SpotOn Transact, LLC,2021.All Rights Reserved. Privacy Policy&Terms of Service INVOICE # 31238 Embroidery R6B A Plus, LLC 72 Plaza-Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO Wave Logo Terms r ON RECEIPT I Created 8/23/2021 j Payment Due 9/10/2021 Ref 92986 Ship Via r - 'Pick Up I Ship Date 1 9/10/2021 Deadline 9/10/2021 BILL TO SHIP TO Sales Rep Fishers Island Ferry 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 Core Soft Shell Vest Black 1 1 3850 38.50 ;Embroidery Tape- 1 1 25 00------------- 25.00 777 i.. A Number of Print Colors Number of Stitches Total Units Screens 0 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping Film A, Artl Rush Define Total 6350 Tax Total With Ta) 63.50 Payments Balance 63.50 All prepress work including but not limited to screens, art work, films and embroidery files are the sole property & B Apparel Plus, LLC. PLEASE REMIT PAYMENTS TO:R&B APPAREL PLUS,72 PLAZA COURT,GROTON,CT 06340 t� INVOICE # 31237 Embroidery R9B Apparel PLLC 72 Plaza Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO Round Logo Terms ON RECEIPT Created 8/23/2021 Payment Due 9/10/2021 Ref 92985 - - Ship Via - Pick Up Ship Date 9/10/2021 Deadline 9/10/2021 BILL TO SHIP TO Sales Rep Fishers Island Ferry Jon Harley 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 Core Soft Shell Vest Battleship Grey 1 1 38.50 38.50 Embroidery Tape_ _ _ 1 . 1 '25.0025 00. Number of Print Colors Number of Stitches Total Units Screens 0 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping No Label Artl Rush Define Total 63.50 Tax Total With Ta) 6350 Payments Balance 6350 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. \y PLEASE REMIT PAYMENTS TO:R&B APPAREL PLUS,72 PLAZA COURT,GROTON,CT 06340 Yoe VA- _� Sales Order WAY Date 9/9/2021 DIRECT Order# 64024 3262 Grey Hawk Court Terms CREDIT CARD 888-742-589893 Carlsbad, 92010 PO# Verbal Johnathan 09/0... www.twowaydirect.com Sales Rep Clint Bolourjrad Ship Via FedEx Ground® Ship Date 9/9/2021 Tracking# Bill To Ship To Fishers Island Ferry District Jon Haney PO Box 607 Fishers Island Ferry District 261 Trumbull Dr 5 Waterfront Park Fishers Island CT 06320 New London CT 06320 United States United States TWD-B232 2 Lithium-ion 7AV 2,900mAh.For use with:Icom IC-F14/ 39.95 79.90 IC-F24 Icom IC-F3011 /IC-F4011 Icom IC-F3021 / IC-F4021 Icom IC-F3031 /IC-F4031 Icom IC-F33GS/ IC-F43GS Icom IC-F3161 /IC-F4161 Icom IC-F43TR. BP232 Replacement Battery. FASC73US 6 450-470MHz stubby antenna for LM portable radios 11.62 69.72 MB86 6 Swivel belt clip that screws into back of radio 8.82 52.92 Subtotal 202.54 Ask us about our financing options! Shipping Cost(FedEx Ground®) 20.78 Total $223.32 TERMS OF SALE' 1.)All sales are final,no returns will be accepted. 2.)RMA numbers must be obtained to return merchandise orwarrantied items. 33 A$25 service fee will be charged for all returned checks. 4Refused/returned packages will be billed freight and 20%restocking fee 5.)Past due invoices are subject to a 12%annual interest rate service charge. 6. Past due invoices are subject to an additional 5%credit card processing fee. 7. Buyer is responsible for all legal fees,court costs and collection fees if amount becomes past due. 8)Coverage cannot be guaranteed due to variances in the environment i v vers Bait and Tackle ShoF 374 Maso Pont Way Waterford. CT 06385 ���-- 8604437615 /2021 10:10: .pial IB No.: 755011';. HILLYER ' S TACKLE SHOP i ,adit Salmi : 374 MaOo Point Way 'action 4: Waterford, CT 06385 i TuPe: Vi" l`•! 14 09/16/2021 THU TIME 09:(bnt: •*+*••«.««►.51 , Cb. @ 129.99 - IAIALE T1 $116.95 USU'?Gf36O _ 3t (i Sri @ 129.99 I AcKLE T1 $116.99 Number: 1259144010 @ 149.99 Code: 0901 ; Number: IN KLE T1 $134.99 nse: APPROVAL 0901 11.9/' @ 149.99 1ACKLE T1 $134.9'1 Issi U,r+K @ 129.99 A0000000031('t 0080048h:: fA(KLE T1 $116.h1 j 06010A032191,i ,it 1A}:I $39.43 IUTAL $660.38 ���!,<<i8: VISN CNE��1 i THANK YOU PIN YFRIFIEO 860-443-7615 CLERK 1 010264 00000 CUSTOMER COPY UNITED STATES FLAG 0 E. A division,of Online Stores,LLG Thank you Jon ! Your order number is 330246296 Thank you for your order.An email will be sent containing information about your purchase and a link to track its progress. If you have any questions about your purchase,email us at sales@onlinestores.com or call us at 1-877-734-2458. Order updates it G What's Next? Now start tracking your order or resolve i shipping issues in the Route app. p Track Your Order With Route i" Powered By Route Over 100,000,000 Orders Tracked &Counting Create an account for a faster checkout in the future Order Summary 4 Items 4 x 3ft x 5ft Super Tough Sewn Polyester $100.68 American Flag I Subtotal $100.68 Shipping Free Tax $0.00 Total (USD) $100.68 r Waterford - 860-442-3300 900 Hartford Tpke Waterford, Connecticut 06385-4246 01i9/09/2021 10:14 AM IIECIRONICS of ).10049 FULL MTN MNT T $49.99 Return by 10/09/2021, SUBTOTAL $49.99 1 = CT TAX 6.35000 on $49.99 $3.17 TOTAL $53.11; *6278 VISA CHARGE $53.16 AID: A0000000031010 VISA CREDII AUTH CODE: 09920'.) i,,Hji2-1252-1267-0077-6146-3 VCD#758-250-840 ------------------------ Help make your Target Run better. 1nFa a 2 minute survey about today's trip i nformtarget xom User ID: 7874 7873 3992 Password: 238 537 CUENTENOS,EN, ESPANOL 1'le'cl',l: 1:Ikt' ilil�, .,Ill V,i, WI tlllll 7 (IJV-, Welcome to Beta Buy 4599 913 HARTFORD TPKE WATERFORD, CT 06385 IIIIIIIIIIIIIII II IIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIIIIIIII Vai 100001-211720-119842-905466-701530-22195 0519 022 2849 09/10/21 10:12 6965635 D24F4-JO1 169.99 V1L10 D24F4-JO1 LED 1080P SM Salrs Tax 10.79 Subtotal 169.99 Sales Tax 10.79 Total 180.78 •—0h***6278 ChipRead USD$ 180.78 VISA CREDIT - VISA MARSHALL/JESSE Approval 001841 Verified By PIN CAFJ CNTRY: Chip MODE: Issuer A lit. f10000000031010 \ My Best Buy l Member ID 0950065074 JESSE, Thnnk5 for shopping at Best Buy today! Youl My Best Buy balance as of 07/07/2021 Po51ad points: 92 �J bo to BestBuy com for more info Return/Exchange Policy 15 days on most Purchases. 14 days on cell Phones and Jevrces that can be activated (30 days for Verizon devices). For details, go to BestBu,i.com/Returns. To learn about Privacy practices go to BestBuy,com/Privacy. Your Customer Service PIN is: 0549 022 2849 091021 TO RFCYCIF YOUR ELECTRONICS: www ct g0v/DFFP/ewa'0ed1'0p0fF 1-888 121 1193 aws Account number: Amazon Web Services, Inc. Invoice Email or talk to us about your AWS account or bill,visit aws.amazon.com/contact-us/ 395681126393 Invoice Summary Invoice Number: 841833781 Bill to Address: Invoice Date: September 3,2021 Fishers Island Ferry District ATTN: Gordon Murphy TOTAL AMOUNT DUE ON September 3,2021 $92.31 261 Trumbull Drive - Fishers Island , NY, 06390 , US This invoice is for the billing period August 1 -August 31 , 2021 Greetings from Amazon Web Services,we're writing to provide you with an electronic invoice for your use of AWS services.Additional Information about your bill,Individual service charge details,and your account history are available on the Account Activity Page. - - - - - - - -- -- Summary AWS Service Charges $92.31 Charges $92,31 Credits $0.00 Tax $0.00 Total for this invoice $92.31 Detail AWS Data Transfer $0.00 Charges $0.00 Estimated US sales tax to be collected $0.00 AmazonCloudWatch $0.00 Charges - - - - - -- -- -- - - ---- - - -- $0.00 - - -- - -- - - - - - -- - - -- ---- -- - - --- --- - --- -- - - - - - --- - - -- Estimated US sales tax to be collected $0.00 Amazon Elastic Compute Cloud $55.11 - - - - - - - -- --- - --- - - - - - -- -- - - -- - - - --- - - --- - - - ---- Charges $55.11 Estimated US sales tax to be collected $0.00 Amazon Virtual Private Cloud $37.20 Charges $37.20 Estimated US sales tax to be collected $0.00 May include estimated US sales tax,VAT,ST,GST and CT Amazon Web Services,Inc is registered under the Singapore GST Overseas Vendor Registration Pay- Service Provider. Only Regime and GST registration number is M90373009E (Not to be used for payment remittance) AWS,Inc is a"Registered Foreign Supplier"under Japanese Consumption Tax taw and therefore AWS Amazon Web Services,Inc. Inc.is required to declare and pay consumption tax in respect of this transaction(as a"Digital Service") 410 Terry Ave North to the Japan Tax Authority. Seattle,WA 98109-5210,US **This is not a VAT,ST or GST Invoice.Related tax invoices can be accessed by going to the Bills page on your Billing Management Console. ****Please reference the tax invoice for a breakout of the Canadian taxes by type t Usage and recurring charges for this statement period will be charged on your next billing date.The amount of your actual charges for this statement period may differ from the charges shown on this page.The charges shown on this page do not include any additional usage charges accrued during this statement period after the date you are viewing this page Also,one-time fees and subscription charges are assessed separately,on the date that they occur All charges and prices are in US Dollars All AWS Services are sold by Amazon Web Services,Inc. 1 E E a ER;71_1111141 300 Cadman Plaza West, Suite 1303, Brooklyn,NY 11201 My Security Sign"' Invoice Questions? Call (800) 952-1457 Bill To Ship To Gordon Murphy Gordon Murphy Fishers Island Ferry District Fishers Island Ferry District 687 Whistler Ave 261 TRUMBULL DR# FISHERS ISLE, NY 06390 8021 607 Phone: 631 788 7463 201 FISHERS ISLE,NY 06390 8021 Email: gmurphy@fiferry.com Phone: 631 788 7463 Order No.: MPS-649606 Date: September 16, 2021 PO Number: FITerminal Package-1 Ship by:Two-Day Item Description Unit Price Qty. Amount 1. Reflective Aluminum Sign $64.75/Sign 1 Sign $64.75 �6rt+Bnd Size: 18" x 24" Package: 1 Sign No awmigh!oukmq �o,o Part#: K-3428 • HTC Code: 83 10.00.0000 7knuD 4 OCpM aVy Adders: + Sign set-up charge $ 0.00/Order 1 $ 0.00 + 3M SmartShield POF Laminate— Superior protection $ 18.95/Sign 1 $ 18.95 against Fading and Graffiti. Item Total : $83.70 2. This Restroom Is Here For Your Convenience Please Help $7.45/Label 2 Labels $14.90 ;� m lKeep It Clean Package: 1 Label WM PLEASE HELP 1 Size: 5" x 7" KEEP IT CLEM41 -" - Part#: EU-07 • HTC Code: 3919.90.5060 Package-2 Ship by: Two-Day Item Description Unit Price Qty. Amount 1. Restrooms - Men Women Pictograms $30.95/Sign 1 Sign $30.95 Color: 226^226 Azure Blue^Stock-Braille-Sign- Package: 1 Sign ° 49x9 226.png^wh.png Size: 9" x 9" Part#: SB-9x9-Dl • HTC Code: 3926.90.30.00 Product Subtotal : $129.55 Estimated Shipping Charges : Free Order Total : $129.55 Please make checks payable to SmartSign. Print Close L2. Postage in Meter: $213. 120 Refill Amount: $200 000 OU Prepaid on Account: $000 000 w Credit Line Available:$000.000 SEP 22 21 3:46P Account No.: 39900634 Meter No.: 2019128 4� r � ��'" IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII�IIIIIIIIIIIIIIII 001-001-0000080467593 REMIT TO: act ,moi INVOICE FLEETPRIDE 80467593 PO BOX 847118 TRUCK& TRAILER PARTS I SOURCE POS DALLAS TX 75284-7118 WWW.FLEE'rPRIDE.COM NORWICH CT 747 W THAMES ST (860) 892-2355 STORE NO. SHIP LOC. I INVOICE TYPE QUOTE INVOICE DATE INVOICE NUMBER 641 NWC VISA SALE 08/23/21 80467593 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 6604 QUANTITY MFG. PART NUMBER DESCRIPTION UNIT PRICE AMOUNT ORD. SHIPPED CODE *NOTE* JOHN 860-303-8311 2 2 150 FS1000 FILTER, F W SEPRTR (EA) 21.30 42.60 4 4 845 B7322 FILTER, LUBE SPIN-ON (EA) 17.00 68.00 2 2 150 FF5776 FILTER (EA) 64.08 128.16 6 6 150 LF14001NN PAC, LF (EA) 72.59 435.54 CREDIT CARD SALES C3D DO NOT REMIT PAYMENT FOR THIS INVOICE TICKET TOTAL $674.30 Payments Type Date Visa 08/26/21 Last 4: 0314 ($674.30) BALANCE DUE $.00 Parts & Service Freight Taxes $674.30 $.00 $.00 Teens 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_D2X FWEAVER 08/26/21 14.21.52 All Claims and returned goods MUST be accompanied by this bill. RECEIVED BY RECEIVED DATE Page 1 of 1 Customer Copy Invoice ■ ♦ • }f ;:;:�r.�• Invoice Number: INV5793 ..•,:�: Invoice Date: 9/3/2021 103 Pope's Island-New Bedford,MA 02740-7252 www.ramltchell.com-info@ramitchell.com Phone:508-999-5685 Fax:508-997-8954 Generator Systems,Engines,Pumps, Parts and Service WBE/DBE Certified Sold To: Ship To: Cash Sale John Paradis RAM Pick Up 5 Waterfront Park New Bedford, MA 02740 New London, CT 06320 Customer PO Customer SO Payment Terms Memo Sales Order#S03923 Prepaid PE4045NO23369 Sales_Rep ID _ Shipping Method Ship Date -Tracking,Number_ James Sylvester UPS Ground 9/3/2021 1Z76747F0358655918 QTY- 8/0 Item Serial Number Unit-Price - Total 2 0 R500277 $64.84 $129.68 BELT- 1500MM 1 0 Outgoing Freight RI/CT $13.13 $13.13 UPS Ground Outgoing Freight Subtotal $142.81 Sales Tax: $9.07 Total $151.88 Payments $0.00 Amount Remaining $159.88 Note Field J� �A [[ ��1µi GG 9-1I A`61Z.S 1 of 1 NOTE:FREIGHT IS NOT INCLUDED UNLESS SPECIFIED OR QUOTED.PRICES ARE F 0,8.New Bedford or Facto rryy PLEASE INQUIRE IF YOU HAVE ANY QUESTIONS Invokes over 30 days will be subject yto a charge of 1 1/2 44 Per month.(18%Annual Percentagge Rate)-Minimum Charge of S.50.Purchaser will be responsible for costs of collection,including reasonable RETURNED IF O ENED/USED.ELECTRICAL COMPONENTS's fees.SPECIAL ORDER f KCAN NOT BE RE"ITEMS ARE TURCNED.RETURN FREIGHT WILL BE DEDUCTED ED FROMCKING FEE IF ECUSTOMER's CREDISOME TtIF APPLICABLE.E TO 8E AUTHORIZED DISTRIBUTOR/DEALER-JOHN DEERE, LISTER-FETTER, DEUTZ, MP PUMPS, KOHLER GENERATORS, MURPHY ENGINE CONTROLS AND MORE.Check out our new website-wvvw.ramitchell.com Receipt Transaction Information Transaction ID: c4p67ss6lr8vslnc78k0 Merchant: R. A. Mitchell Co. Inc. Merchant Website: RAMITCHELL.COM Merchant Phone: 5089995685 Transaction Date: 09/03/2021 14:05:39 EDT Transaction Type: Sale Amount Authorized: $151.88 Amount Captured: $151.88 Base Amount: $151.88 Total: $151.88 PO Number: Order ID: Authorization Code: 010293 Response: approved Payment Information Cardholder Name: Card Type: Visa Payment Type: card Account # ************0314 08/23 (860) 536-7698 Russell W. Holly LLC (860) 572-8211 Durant Machine 2 Broadway Extension Hose & Fittings Dura-Mate Tools P.O. Box 31 Mystic, CT 06355 Please remit payments to: P.O. Box 31, Mystic, CT 06355 ,aUS_TONER'S ORDER NO TFHONE DATE 3 /vi Joe NAME TD C7 I I ' SOLD B:j CASH C.O.D. CHARGE ON ACCT. MDSE.RETD. PAID OUT QTY. DESCRIPTION PRICE AMOUNT WA 1 I e v RUS21- 1-1- 14 IIAYLY LLC 1 Y MYSHC, CI U635b R.� (860) b36 1698 D rk lU 13"1 v I I,i0 1iDt 002 66061390806 I I Sale VXXXXXXX0314 Entry Heihl ; )talo 1,021 i 10121 9: 000002 bpr Code: i rud: Online BatchU: r i—di Rrf.0 oUIU04101 I I Fl CRFU11 � I i AUFtU00UUU31010 F8U0 uunnuu�suuu 5 � I Curl uwu Copy I i TAX 19 6 RECEIVED BY TOTAL C All claims and returned goods MUST be accompanied by this bill No. 7527 THANK YOU . i � V Duncklee, Inc. Invoice Cooling & Heating 296 Taugwonk Road Date Invoice# Stonington, CT 06378 f (860)535-2552 www.dunckleeinc.com 9/17/2021 14229 Bill To Site Address FISHERS ISLAND FERRY MIKE FRANCO PO BOX 607 5 WATERFRONT PARK FISHERS ISLAND, NY 06390 NEW LONDON,CT 06320 P.O. Number Terms Job# COD Description Quantity Price Each Amount WORK PERFORMED : checked out the air handler up 1 0.00 0.00 in the attic,water tested the drain line and pan all ok, filters were replaced , replaced the belt on the blower. insulation inside the air handler is soaked and water leaks out when pushed on.didn't see any water being blown off the coil and the unit is not freezing up at the time of the check. advised the customer to let the system dry out and clean the evaporator coil with cleaner then recheck the system to see if the water returns.add pan treat to the drain pan to keep the slime down. CT SERV LABOR RES-- 1st hr GH 1 225.00 225.00T CT SERV LABOR RES-2nd hr GH 1 175.00 175.00T Sales Tax 6.35% 25.40 Total $425.40 Fax# E-mail CT LIC#40551 7 Payments/Credits -$425.40 860-535-5420 Barb@dunckleeinc.com RI LIC#8307 Balance Due $0.00 5 FISHERS ISLAND FERRY DISTRICT 7 VENDOR 002785 STEPHEN G. BURKE 10/05/2021 CHECK 7670 FUND & AC COUNT P.O.# INVOICE DESCRIPTION, Ambu SM .9060.8.000.000 082721 ;CIGNA MEDICAL-9/21 ' 1,184.25 TOTAL 1,184.25 ------- ------- rl --------------------- - - 'n3 -.4-wix ------------- --------- -- ------- - ------ -------- ---- ----- FISHERS ISLAND FERRY DISTRICT AUDIT :i 53095 MAIN ROAD,PO BOX 1179, CHECK NO; SOUTHOLD,,NY-1-1971-0959'', 7 6,7Q, THE SUFFOLK NATIONAL BANK CUT CHOGUE,NY 11935 :F DATE, -,AMOUNT kOOSAN-D ONE;'HUNDRED,'ETPHTY ' 6UR 'AN -/1: �25 60' DO PAY, STEPHEN G. BURKE T Q T W- 40, STODDAR 9 DER WHARF;ROAD dF CT ' '-LEDYARD 0633-9-'1229 14054641: 68 00LS02 I 1110,0 7 P3 7011 1:0 2 Vendor No. Check No_ - Town of Southold, New York - Payment Voucher 2785 Vendor Tax ID Number or Social Security Number Vendor Address Ei tered:b 40 Stoddard's Wharf Road - - Ledyard, CT 06339 Audif,Date' Stephen G. Burke {. QCT;0 5__`,2OZtj Vendor Telephone Number = - wn Vendor Contact Invoice Invoice Invoice Net Purchase Order - Number Date Total Discount Amount Claimed Number Description of Goods or Services Gerieial Ledger Fund and Account Nuinbei: MED REIMB 8/27/2021 $1 579.00 $1,184.25 September 2021 Medical rein ``SM9060:8:000.`OQO=-=�• -$394.75 75%of$1579 $1,184.25 $1,184.25 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved _,zSignature Title Signature Company Name IFD Date 9/23/2021 Title Maria er Date { Nuera Benefits Agency Inc ELEVATE g y _ Nl1Era WELLNESS 20 Madison Avenue ®�erle {S Valhalla, NY 10595 111. Phone(914)428-6400 Fax(914)428-8080 INVOICE STATUS PAID INVOICE# N356139330 Stephen Burke BILLING PERIOD 09/01/2021 to 09/30/2021 40 Stoddards Wharf Road DUE DATE 08/20/2021 Ledyard, CT, 06339 ENROLLMENT FEE $0.00 STATEMENT FEE $0.00 1 TOTAL PAID $1,579.00 TOTAL DUE $0.00 09/01/2021 to 09/30/2021 Stephen Burke Silver 3000 PPO $1,579.00 Previous Due $0.00 Statement Fee $0.00 Late Fee $0.00 Bounce Fee $0.00 Overall Amount $1,579.00 PAID[08/27/2021] +$1,579.00 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 -_ --_ - — ��..-_ __ �w i Please return this portion of the invoice and make check payable INVOICE# N356139330 to Nuera Benefits Agency Inc and include invoice#on the check DUE DATE 08/20/2021 TOTAL DUE $0.00 Nuera Benefits Agency Inc MEMBER Stephen Burke 20 Madison Avenue Valhalla, NY 10595 FISHERS ISLAND FERRY DISTRICT VENDOR 003686, CSEA UNION DUES 10/05/2021 --CHECK 7671 AI fill FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT T2 .024 093021-FI UNION DUES-9/21 883 .10 TOTAL 883.10 -S -- -------------- - --------------------------------- ----- - ---- ------------------------------ --------- - m3a .3r I p IM Z, ---- -- ---- --- --- - --- ---- ------------; i FISHERS ISLAND FERRY DISTRICT AUDIT, 10/d5'/202i ,',, , 53095 MAIN ROAD,PO BOX 11,79., SOUTHOLD,NY 11971-0959 CHECK 'THE SUFvo' LK CO. ATIbNAL BANK- CU TC HOGUE,NY 11935, DATE AMOUNT,- ii,'io 8 8'3.,10, 501p4p!21�1:, �b,'iGHT.HUNDRED' EIGHTY THREE'AN 16 b 'j AY CSEA UNION DUES TO:THE CAPITAli-STATZONBOX-7125 RpER - P� ,ALBANY-•NY 122"24--0125 OF, "7 Ila 0 0 76 7 Ills 1:0 2 140 SL, G 1: 68 00 150 2 1111 Vendor No. ---- --- - Check No, " Fishers Island Ferry District, New York - Payment Voucher 3686 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name Audit Date CSEA Union Dues OCT 0 5 2021 Vendor Telephone Number ' , 0. Invoice Invoice InvoiceNet Purchase Order Number Date Total Discount It Amount Claimed Number Description of Goods or Services CGenwiral IAdgerFppd and Account NuMbel 093021-FT 9/30/2021 $883.10 $883.10 Union Dues - 9/21 T2.024 I Invoice Total $883.10 $883.10 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) 1 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 o mg,and that taxes from which the Town is exempt are excluded. or dis epancies noted a ment is a Signature Title Sr.Acct Clerk Typist Signatur Company Name Town of Southold 6 Date: September 20,2021 Title Town Comptroller Date: September 20,2021 fill FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY, LLC 10/05/2021 CHECK 7672 4,1 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT U� ' SM .5710.4.000.300 93624 RP 5400.1 GAL @$2.2925/G 12,379.73 SM .5710.4.000.300 93624 S-F COST RECOVERY .0021 11.34 I�Jl SM .5710.4.000.300 93624 LUST TAX - $.0010/GAL 5.40 'TOTAL 12,396.47 vs, U_ - - ------ -- - ------------------ ---- fe 4W Q "N X bs YO, yi_iiF iyyt lik - ------ - -- ------ -------------- --- --- ----- ----- - ------ ------ F07 MICT 9 023, FISHERS,ISLAND:FERR,YDIS ' ,�, ,,,!,_,,,��. I 53MklAIWROAD',lk)BOX 1,179' AUDIT,,, 1:0,/ - V I � 11 1 V 0959 CHECK-� N 'o 7 -7,' SOUTHQ�V,,Ny I 197 1 Th K THE SUFFOLK CO.NATIONAL BAN CUTCHOGUE,NY 11935 DATE- AMOUNT.;5-o',,, g-E' ,,HU*N'bRE'b kil�Tf',bik "'."47/1 0./PMLARS TWE TH S�&D THR' bw it "tris 17W DIME OIL COMBW, LLC rE 'C ro Th 93 INDUSTRY'LANE ox, 1112,5, op Po , _ B WATE RB Y CT ,0.6704 , - 0 0 7 E�7 ton 1:0 2 L 40 S;L, 6 Lli: P313 00L502 Lei' L'T ! Vendor No. Town of Southold, New York - Payment Voucher 4277 P.O. Box 11125udit.I]ate, Dime Oil Company LLC Waterbury,CT 06703 : (5�1 ryL(tJ� s Vendor Telephone Number r: 203-754-5334 T`gwri'Cfertt;;r ""'+ Vendor Contact ;�.' • Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ;:;;GetietatUdgerNndaod•AcoountNtttitbei•`,;_•; 93624 9/17/2021 $12,396.47 $12,379.73 RP 5400.1 $al 2.2925/ al g @$2.2925/gal $11.34 S-F Cost Recovery.0021 "SIVI5710:4.004.340 a`' $5.40 LUST Tax $.0010/gal SM579Ow : 0t�:304;,. OPIS attached `: ' $12,396.47 $12,396.47 ` 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 OAttSignature Title Signature Company Name Fishers Island Ferry District Date 9/24/2021 Title Manager Date f Dime Oil _LLC Phone; 203-754.5334 PO Box 11125 Date 09/17/21 Waterbury, CT 06703 Page 1 - Dime Oil LLC www.dimeoilco:com ,INVOICE ACCOUNT NUMBER : 4420165 Fishers Island .Ferry DistrXct AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable _Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race ,Point, New London Terms:. Net 30 Days From Invoice Date Date Invoice Charge and Credits Amount -- 09/17/21 53624 46 42 ULSD Dyed 5400.1 -GALS .@ 2.•292500 12379:73 Pickup No: NO TM #2 Dyed Diesel Fnel NonTaxable Use-ONLY Penalty For Taxable* Use S-F Cost Recovery .11.34 LUST TAX 5.40 93624 ;Fuel Invoice Total '12396.47 Amount Due 12396.4.7 *** Please, include account number with' payment *** Dime 'Oil LLC 203-754-5334 :Account;,4420165 Kasia Asmolov From: Kasia Asmolov Sent: Friday, September 24, 2021 9:03 AM To: Kasia Asmolov Subject: FW: 9/17 Invoice Attachments: Scanned-from a-Lexmark-Multifunction-Product09-24-2021-122001.pdf From: Beth Skojec [mailto:beth@dimeoil.com] Sent: Friday, September 24, 20218:39 AM To: Kasia Asmolov<kasmolov@fiferry.com> Subject:9/17 Invoice CT 2021-09-20 16:59:00 EDT **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR RED DYE DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time Gulf u Net 224.95 + .05 -- -- -- -- 227.45 + .05 09/17 18:00 SaratogaE u N-10 225.45 - .18 -- -- -- -- -- -- -- -- 09/17 18:00 NWENGLPTR u N-10 225.80 + .55 -- -- -- -- 228.30 + .55 09/16 18:00 Valero u N-10 227.85 + .36 -- -- -- -- -- -- -- -- 09/17 18:00 Sprague u 1-10 228.39 + .25 -- -- -- -- 232.13 + .76 09/16 18:00 Valero b 1-10 228.43 - .75 -- -- -- -- -- -- -- -- 09/17 18:00 Citgo b 1-10 229.00 + .45 -- -- -- -- -- -- -- -- 09/16 18:00 Citgo u 1-10 229.00 + .45 -- -- -- -- -- -- -- -- 09/16 18:00 Gulf b N-10 229.30 - .20 -- -- -- -- 231.80 - .20 09/17 18:00 Irving u N-10 229.86 - .04 -- -- -- -- -- -- -- -- 09/17 18:00 S.R.& M. u 1-10 230.17 - .04 -- -- -- -- -- -- -- -- 09/17 18:00 LOW RACK 224.95 -- -- 227.45 HIGH RACK 230.17 -- -- 232.13 RACK AVG 228.02 Plus vendor mark-up 1.23 Total 229.25 Convert to dollars $ 2.2925 Kasia Asmolov Fishers Island Ferry District getl�sl2ojec- beth@dimeoil.com 6office: (203)754-5334 6direct: (203)437-6864 6www.dimeoilco.com IL COMPANY LLC o t:.n V', 1 r1 ��-- TERMS:WE RESERVE THE RIGHT TO MAKE A FINANCE CHARGE COMPUTED 8Y A PERIODICjRATE OF 1.5%PEO MONTH WHICH IS °`HN'ANNUAL PERCENTAGE RATE OF 18%ON AMOUNTS PAST,DUE 3O DAYS,OR MOR :AND TO ALL COLLECTION,FEES^-• ,� 'n" `• 9.`3,6~.2 4 _. ` _Zip,o; I` B ® ® `,bFkb•ERDAT.__ _ ey M.,y r•,`v `o;cn"a', ;�y,"•,�` 1k ;tk«zy i. •r -_ _ .0.` i<,.- `-0 9 . 0"G`1"'.` 0 063: 0'.;1000,0: .__' �. rY`k C C' O' - rf ^� - "`V A EN�� d - Li D II :DE -�1 r� - I .rD a , jC .a� m v 'aridr.'Feer* =��, -'�r� x=E�i-skier's`.°�'TS1. >Y'� - M. - - - { -'�Parls-'RaceF#P r�� �� <t vv . 4� 6�ate'rfrarit.� x ,GA�.LQNs _ .... '©LL -•� , — r cn + . 4. 2-..015'5` `�• - *,'- r � i.+ f .514�. „e ';5,:•E.t�.�ie�� CW ""NK�2r£°wFa;4Tc�Qtioidro- hLL'``,CT., 06,'32rO`'- - -}, "• ° °�r Fu�LPRICEPE231 .•4t. `.1 " RasON 2r09/ m� v- e n 7,r ;•_ .. ._ -o ` ,•�,.--�.,�, :�tt• - trait•wfollwF 1'.:T9.5'iitieX83° s �At�ara - y JOHN' 8:6 Q•~x30.3=8 1, DiscouNr'�RiC> +� < .p s 7 ;to5°.=' F °-` t ait e�•;:�-5't>R��. �r< RR°-a k �''°' Al � f � 4nIJ� k - 4 - =SP_AY w NrT` WJM - I _ mX3 4 IM 00' h@ , l , r ' kOor-549AM;° ; ux- m �f �. .O•--t - m rr_ " O `iuioul .� is`A o =`a YTFI N N' .4 " a— ER. A .w 00. �04 ° 'r - 'f „k O TRUC 'LLC: - m COMPA 'DRIVER a, 125' OX''11 �,B ' - 1' ?' TMST' F`PAyMENTRECEIVED` " w'^`'_ _,: :WATERBURY;CT'067,03,:� ;�;'�-_ ';>, - < �• 203 754=5334;ry'`.;_ TM R•,. ,) 0' 'CHECK ;M ,CD • • -, CHARGES r FISHERS ISLAND FERRY DISTRICT VENDOR 006155 FEDEX 10/05/2021 CHECK 7673 FUND & ACCOUNT P.o.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 7-491-63886 AP (1) 37.85 SM .5710.4.000.000 7-497-64083 PR (1) AP (1) 56.36 SM .5710.4.000.000 9-607-03047 FEE 2.29 "IN A . TOTAL 9G 50 57 — --------------------- --- - ---- ----------------- -------------- el-------- ------------------------------------ - r At m oy R, '41 i,fid i;si - ----------- ------- - - ------------ -------------- r"A FISHERS)AAAO'FERRYDISTRICT , -ROAQ,PO BOX'1-1,79, AUDI T 10[0ff 0 2 1" 53095 MAIN OUTHOLD,NY,11971-0959 '&0'.- -'761, 717 THE SUFFOLK CO;NATIONAL BANK- CUTCHOGUE,NY 11935 DATE -,AMOUNT",' ,- x 0 5 ' x 2021 -,N 9 XAND INETY 5 1 '6'466, ?"5 DOLLARS ' ;77 I PAY, FEDEX ' PQ BO ok, PITTSBURGH VA 1:52'5 1415 17,5 all ; 11'00767311' 1:0 2 140 5464'1: 68 001502 10 Vendor No. Gi1eeICNo.•'i'•;; ;`" =" ``: oldNew York- Payment Voucher 6155 Town of South , Vendor Address !ntered P.O. Box 371461 Vendor Name Pittsburgh, PA 15250-7461 AiiditDate% - Fedex O �; G,1 Vendor Telephone Number << 800-622-1147 Iawn clerk''" Vendor Contact ,'; • Invoice Invoice Invoice Net Purchase Order _ Number Date Total Discount Amount Claimed Number Description of Goods or Services i,;4eiieral i edger,Bund;aiiii AccciUnt Nttrialie C";' , 7-491-63886 9/6/2021 $37.85 $37.85 AP(1) ;$M571 .4(Ib�000, 9-607-03047 9/10/2021 $2.29 $2.29 Fee .S1M5710.4.000,00( 7-497-64083 9/13/2021 $56.36 $56.36 PR(1)AP(1) ;:$MTIO:"4.00N0:000 $96.501 $96.50 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 pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature-6- Title Signature Company Name Fishers Isan eny District Date 9/23/2021 Title Manager D e Fec[SK. Invoice Number -Invoice Date Account Number Page 7-491-63886 Sep 06 2021' 1206-0334-5 1 of 3 Billing Address: Shipping`Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx'Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO B.OX607 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 Sep 06,2021 FedEx Express Services Previous Balance 307.28 Total`Charges USD $33.62 Payments 0.00 Other Charges USD $4.23 Adjustments. TOTAL THIS INVOICE USD $37.85 New Charges 37.85 New Account Balance $345.13 You saved$3.10 in discounts this periods Other discounts may apply. Payments not received by,Sep 21,2021 are subject to a late fee, To pay your FedEx invoice,please go to www.fedex.com/payment.Thank . you for using'FedEx. ' f Detailed descriptions of surcharges-can be located atfedex.com Invoice Number Invoice Date Account Number Page 7-491-63886 Sep 06,2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated 5peciat Weight Transportation Handling Ret Cbg/Tax .. Payor Type Shipments lbs Charges " Charges Credits/Other discounts Total tbarges Shipper 1 2.0 3098 5.74 -3.10 33.62 Tial FedEx gess t 2A $30S8 $534 43,10 $33M Other Charges Summary Invoice .invoice "` Original Payments Past Due Number Rate Amount hppliedlGrlit Amount Rate arges Late Fee 7-454-08334 08/02/21 70.54 70.54 6% 4,23 - ." TOTAL THIS INVOICE USD $37.85 FedEx Express Shipment Detail By Payor Type(Original) Ship date,Aug 30,2021 Cust.Rof t NO REFERENCE INFORMATION ROU2# - Payor:Shipper 8013; • Fuel Surcharge-Fed Ex has applied a fuel surcharge of 800%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 810997040563 KASIAASMOLOV KARIANE CHEW Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL SOUTHOLD NY 11971 US Package Type FedEx Pak 5 WATERFRONT PARK Zone 02 NEW LONDON CT 06320 US Packages 1 Rated Weight 20lbs,09kgs Transportation Charge 3098 Declared Value USD 10000 Discount -3.10 Delivered Aug 31,202110 30 Fuel Surcharge 249 Continued on next page FedB-K, O Invoice Number Invoice Date Account Number Page 7-491-63886 Sep 06,2021 1206-0334-5 3 of 3 Tracking ID:810997040563 continued Svc Area A8 SAS Comm 325 Signed by M VERITY Declared Value Charge 0.00 FedEx Use 024255410/1283/_ Total Charge USD $33.62 Shipper Subtotal USD $33.62 Total FedEx Express USD $33.62 1247-01-00-0010587-0001-0021645 Fedlz. Invoice Number Invoice Date Account Number Page 9-607-03047 Sep 10 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 Sep 10,2021 , Other Charges USD $2.29 Previous Balance 345.13 TOTAL THIS INVOICE USD $22Payustmements 0.00 9 qdl mems is 0.0 Other discounts may apply.a I . New Charges 2.29 _ _ New Account Balance $347.42 Detailed descriptions of surcharges cant be locafed-atfedex.com- M Invoice Number Invoice Date —Account Number Page 9-607-03047 Sep 10,2021 1206-0334-5 2 of z Other Charges Summary In ogee invoice Odgin1 Payments hatoue Number - Gate Amount Applied/Credit Amount Rate arses Late Fee 3-404-56751 08/10/21 38.23 38.23 6% 2.29 Tota[ $38.23 $2Z9 TOTAL THIS INVOICE USD $2.29 — FedSK8 Invoice Number Invoice Date F Account Number Page. 7-497-64083 Sbp 13L,2021 1-206-0334-5 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 Sep,13,2021 FedEx Express Services Previous Balance 347.42 Total Charges USD $56.36 TOTAL THIS INVOICE USD $56.36 Payments 0.00Adjustments 0 You saved$8.42 in discountsthis.penod1 New Charges, E�3 Other discounts may apply. New Account Balance '$403.78 To pay your FedEx invoice,please go to www.fed_ex.com/payment.Thank you for using FedEx. Payments not received bySep 28,2021are subject roalate fee. 0 r 1 J Detailed descriptions of surch-argd can-be locoted atfede-_.com - Invoice Number Invoice Date Account Number Page 7-497-64083 Sep 13 2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary_O.y Payor Type FedEx Express Shipments(Original) Rated- Speclat .... .. : . . Weight Transportation Handling Ret Chg/Tax Payor Type Shipments lbs Charges Charges Credits/Other Discounts Total 9berges Recipient 2 5266 12.12 -8.42 56.36 Tout FedEx Express 2 X AID = $12.12 - g.42 $56.36 TOTAL THIS INVOICE USD $56.36 — FedEx Express Shipment Detail By Payor Type(Original) Ship Date:Sep 07r2021" Cust.Ref: Q REFERENCE INFORMATION: Ref t2:- Payor:Recipient 'ReLft. • Fuel Surcharge-FedEx has applied a fuel surcharge of8 50%to this shipment • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 816377478260 DIANA WHITECAVAG E GORDON MURPHY Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND FERRY DISTRIC�V/, Package Type FedEx Envelope 53095 MAIN RD 261 TRUMBULL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight N/A Transportation Charge 2633 Delivered Sep 08,202112-36 Discount -4.21 Svc Area A9 Fuel Surcharge 221 Signed by N WHITE DAS Extended Comm 385 FedEx Use 025091058/186/_ Total Charge USD $28.18 Ship Bate:Sep 88}2021: Cust.Ref-'NO REFERENCE INFORMATION Ref.0; Payor:Recipient 86113: = • Fuel Surcharge-FedEx has applied a fuel surcharge of 8 50%to this shipment • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient / Tracking ID 816377478189 KARIANE CHEW GORDON MURPHY a� Service Type FedEx Priority Overnight TOWN OF SOUTH OLD FL FERRY DISTRICT Package Type FedEx Envelope 53095 MAIN RD 261 TRMBELL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Continued on next page FecISK. . Invoice Number Invoice Date Account Number Page 7-497-64083 Sep 13,2021 1206-0334-5 3 of 3 Tracking ID:816377478189 continued Rated Weight N/A Transportation Charge 26.33 Delivered Sep 09,202110 24 Discount -4.21 Svc Area A9 Fuel Surcharge 2.21 Signed by N.WHITE DAS Extended Comm 3.85 FedEx Use 025198258/186/_, Total Charge USD $28.18 Recipient Subtotal USD $56.36 Total FedEx Express USD $56.3 1254-01-00-0010562-0001-0021076 „.:;a1, 4F FISHERS ISLAND FERRY DISTRICT VENDOR 006482 PAUL J. FOLEY 10/05/2021 CHECK 7674 5 A I FUND :& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 000203793139 -REIMB-PLAN N-10/21 384.77 TOTAL 384.77 --------- --------------- -------- ------- - �77 A 7 k :a '5 'J FISHERS ISLAND FERRY DISTRICT AUDIT,'i -9/- 1 ' 5,3095 MAIN ROAD,PO BOX 1179, SOUTHOLD,NY 11971-0956 - CHECK,-NO.— 7_6'7,j i T THE SUFFOLK CO.NATIONAL BANK DATE ,,AMQUNT-, :, CUTCHOGUE,NY.1 1935 ., 0 5/2'0'2l�','_, 4 %77 5654bt2l4 ” _THREE-, HU:hDRkb EIGHTY FOUR-,AND _j7/ d0' D6 LIARS'i "W .4Y PAUL J. FOLEY to THE 6 9 01 WILLIAMS-,STREET 0,WEk,' NEW 'LbN_'DON C"T_ 0 6 31 0�`, GiF" 11000 76 71ino 40 2 L405464i: 68 D 0 1 S 0 2 L Vendor No. Check No. Town of Southold, New York - Payment Voucher 6482 Vendor Address Entered'by= - 690 Williams Street - New London, CT 06320 Audit Date . - Foley, Paul Vendor Telephone Number - Town Clerk Vendor Contact •, n.;,i�`� ;-_n ' Invoice Invoice Invoke Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General LedgerFundand Account Number- 2-1 000203793139 9/8/2021 $513.03 $384.77 Anthem Medigap Plan N 10/1-12/31121 P`'j SM9060.8.000.000., $128.26D 75% Reimbursement Paul Foley Ck#3256$513.03 - $384.77 $384.77 - 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 s an em District Date 9/27/2021 Title Manager z Date ru tsox o:)Y 10 w San Antonio, TX 78265 r, them* II'III'IIII°II'III°'IIIIII'III°°'III°IIIII°1'I'IeIIIIII'I°III°II° 009163 1 AV 0.423 00358/009163/000714 0036 2 VC0742 WPT170 GBDMS 09/09/202109/13/2021 PAUL J FOLEY 690 WILLIAMS ST NEW LONDON, CT 06320-4132 Invoice No;: 000203733139- Member-Name: .Paul J Foley- -- - - -- Member Member III.No.: 406M84759 Billing Period: 10/01/2021 to 12/31/2021 Billed Date: 09/08/2021 Payment Due Date: 10/01/2021 Prior Bill Amount $513.03 Paid Amount $513.03 Other Adjustment Subtotal $0.00 Prior Balance Due $0.00 Retroactive Eligibility Adjustment Subtotal $0.00 Manual Adjustment Subtotal $0.00 Current Charges Subtotal $513.03 Billed Amount $513.03 ,fie, TRA1-D-009163/000774 VC0742 S1-ET M1-C00003 1 T1T T . ryT� 1 S<T rrTTT T174 Y r+-� 1''�T T�T T TT/11T TT/'.rTT�T�+/1 •+T/1TT+ -A NrFT T A TTO'NT { PAUL J.FOL EV 690 WILL,IAMS ST: NEW LONDON,cr 0s320 3256 139 to Ordethe / Daae r of Dollars F PeoPles.com i is 2 7 2 18 6Is 211 16 3090 21`28np 3256 � - �s `Q; FISHERS ISLAND FERRY DISTRICT 'al, VENDOR 006803 FRONTIER 10/05/2021 CHECK 7675 FUND & ACCOUNTq P.O.# INVOICE DESCRIPTION AMOUNT -kNET SM .5710.4.000.100 86019658311021 NLT INtE -9/15-10/14 505.29 SM .5710.4.000.100 86044201651021 NLT TELEPHONE-9/15-10/14 394 .68 • TOTAL 899.97 iti 00 I---------- - - -------------------------------- ---------------------------------------------- raj 5 a, ---------- -- ---- -- s777 77 4tRRYDlSTRJCT` FISHERS I� 53095 MAIN ROAD,PO BOX 1 T79 ALM q512021 "ol SOU HOLD,W 11, 7:0959 91 CHECK'Nd. : ,, 7 6,,, THE SUFFOLK CO.NATIONAL BANK DATE AMOUNT CUTCHOGUE,NY 11935 50546/2 TA 9. S NINE 'DO "r IGRT, -,H09DAED-NIN8tY 'AND 7 10,�, %. . ....... PAY,, .FRONTIER -740407 T PO, 'BOX, '"ORDER ;CINCI NdAtI OH 45274 .04'07 op 11'00767511• 1:0 2 140 5LGLo: 68 OOL502 I W� Vendor No. Check0. Town of Southold, New York - Payment Voucher 6803 Vendor Address Entered by Frontier Vendor Name PO Box 740407 Audit'Da>e ' Frontier Communication Cincinnati, OH 45274-0407 Vendor Telephone Number '01 11,Clork' Vendor Contact Invoice Invoice Invoice Net Purchase Order J, Number Date Total Discount Amount Claimed Number Description of Goods or Services untN"Umber' 8604420165-011484-5 9/15/2021 $394.68 $394.68 NL Terminal Tel :; .SM57964'.600;400. 9/15-10/14/21 8601965831-110917-5 9/15/2021 $505.29 $505.29 NLT Internet Service SMa71%,LQ00;4t10' ` 9/15-10/14/21 $899.97 $899.97 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 or discrepancies noted,and payment is approved Signature Title Signature —,//— Company Name Fishers s and Ferry District Date 9/23/2021 Title Mana er Date 9/23/2021 0 0 0 0 0 � HH��TM Your Monthly Invoice RicT Page 1 045 i wOMMUNICATIONS Account Summary New Charges Due Date 10/12/21 Billing Date 9/15/21 Account Number 860-442-0165-011484-5 PIN 3876 Previous Balance 792.27 Payments Received Thru 8/19/21 -397.13 Thank you for your payment) Balance Forward 395.14 New Charges 394.68 Total Amount Due $789®92 J� To Pay Your Bill ® Online:Frontiercom ® L800.8016652 By mail • To Contact Us Chat: Frontier.com ®Online:Frontier.com/helpcenter 1.800,9218102 ®Tech support:Frontier.com/helpcenter We appreciate your continued business and remain committed to keeping you connected. Email:ContactBusiness@ftr.com _ 1,6 - • Page 2 of 5 Rontier Date of BIII 9/15/21 COMMUNICATIONS Account Number 860.442-0165.011484.5 Keep . with Fa.t Fmd roBu.ln... small business trends -7- Look ,Look inside Fast Feed for Business. Read about what's important to you right now. businessguide.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.Fronirier.com. PAYING YOUR BILL, LATE PAYMENTS, RETURNED CHECK FEES and PAST DUE BALANCES You are responsible for all legitimate,undisputed charges on your bill. Paying by check authorizes Frontier to make a one-time electronic funds transfer from your account, as early as the day your check is received.When making an online payment, please allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee,your service may be interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges)may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Internet speed, if noted, is the maximum wired conn o o o 0 0 °® FISHERS ISLAND FERRY DISTRICT Page 3 of 5 'TM Date of Bill 9/15/21 COMMUNICATIONS Account Number 860.442-0165-011484.5 CURRENT BILLING SUMMARY CUSTOMER TALK Local Service from 09/15/21 to 10/14/21 Bay Description 860/442-0165.0 Charge If our bill reflects that you owe a Balance Forward, you Basic Charges Y Y 4 oneVoice Nationwide 259.96 must make a payment immediately in order to avoid 4 Flat Business Line collection activities. You must pay a minimum of$724.46 4 oneVoice Long Distance intra by your due date to avoid disconnection of your local 4 oneVoice Long Distance inter service. All other charges should be paid by your due date 4 OneVo.ice Features to keep your account current. 4 Multi-Line Federal Subscriber Line Charge 27.48 4 Access Recovery Charge Multi-Line Business 19.32 Carrier Cost Recovery Surcharge 5.99 Effective with this bill, the Frontier Roadwork Surcharge Frontier Roadwork Recovery Surcharge .90 decreased to$0.90 per month. Questions? Please contact Other Charges-Detailed Below 14.93 customer service. CT State Tel Sales Tax 21.77 Federal USF Recovery Charge 14.88 Frontier Long Distance - Federal USF Surcharge 14.62 4 911 Surcharge 1.60 Federal Excise Tax 1.44 - CT State Sales Tax .95 4 CT Service Fund .20 Total Basic Charges 384.04 Non Basic Charges WiFi Router Lease 10.00 CT State Sales Tax .64 Total Non Basic Charges 10.64 TOTAL 394.68 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/442.0165 Minutes Used 107 Minutes Allowance 0 Minutes Minutes Billed 107 Minutes @ .0000/min .00 EAS Plan Charge 00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- :I..° EAS PLAN/USAGE CHARGES for 860/444.0320 Minutes Used 17 Minutes Allowance 0 Minutes xh.: Minutes Billed 17 Minutes @ .0000/min .00 EAS Plan Charge .00 Maximum Plan/Usage Charge .00 Total Billable EAS Charge This Month .00 ---------------------------------------------------------------------- EAS PLAN/USAGE CHARGES for 860/447-9371 Minutes Used 56 Minutes Allowance 0 Minutes Minutes Billed 56 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 5 Rontier Date of Bill 9/15/21 Account Number 860-442.0165-011484-5 COMMUNICATIONS **ACCOUNT ACTIVITY** Oty Description Order Number Effective Dates 1 Late Payment Fee 9/12 14.93 860/442-0165 Subtotal 14.93 Subtotal 14.93 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 i`�i�il.l• --------------------------------------------------------------------•-- Detail of Frontier Long Distance of CT Charges Toll charged to 860/443-6851 ---------------------------------------------------------------------- Detail of Frontier Long Distance of CT Charges Toll charged to 860/444-0320 ---------------------------------------------------------------------- Detail of Frontier Long Distance of-CT Charges ------ --------- Toll ----Toll charged to 860/447-9371 Summary of M-Calls Calls: 193 Minutes: 535.0 Charge: .00 ---------------------------------------------------------------------- Legend Call Types: DD - Day ---------------------------------------------------------------------- Caller Summary Report Calls Minutes Amount Main Number 108 268 .00 860/443-6851 4 4 .00 860/444-0320 39 110 .00 860/447-9371 42 153 .00 ***Customer summary 193 535 .00 ooao °o FISHERS ISLAND FERRY DISTRICT Page 5 of 5 (U n � F'" Date of Bill 9/15/21 COMMUNICATIONS Account Number 860.442.0165.011484-5 Caller Summary Report Calls Minutes Amount Intra-Lata 44 91 .00 Interstate 149 444 .00 ***Customer summary 193 535 .00 i.ili 0 a o ® em _ 0 ° FISHERS ISLAND FERRY DISTRICT Page 1 of 3 Your Monthly Invoice COMMUNICATIONS Account Summary New Charges Due Date 10/12/21 Billing Date 9/15/21 Account Number 860-196-5831-110917-5 PIN 1128 Previous Balance 1,010.58 Payments Received Thru 8/19/21 -505.29 Thank you for your payment Balance Forward n00New Charges Total Amount Due $1,010.58 To Pay Your Bill a n k ® Online:Frontier.com 1800.8016652 By mail • T n To Contact Us fb Chat:Frontiercom online:Frontier.com/helpcenter :fix;• 1.800.9218102 ®Tech support: Frontiercom/helpcenter We appreciate your continued business and remain committed to keeping you connected. Email:ContactBusinessCaftrcom 1,6 _ 0 Q • Page 2 of 3 Rontier Date of Bill 9/15/21 COMMUNICATIONS Account Number 860.196-5831-110917-5Keep u - ® withFaot Find for Buelneee :I small business trends I nm.aepr Look inside Fast Feed for Business. Read about what's important to you right now. businessguide.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. 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 our account,as earl as the da our check is received.When making an Y Y Y Y g online payment,please allow time for the transfer of funds. If funds are received after the due date,you may be charged a fee, your service may be interrupted and you may incur a reconnection charge to restore service.A fee may be charged for a bank returned check. Continued nonpayment of undisputed charges(incl. 900 and long distance charges) may result in collection action and a referral to credit reporting agencies,which may affect your credit rating. IMPORTANT CONSUMER MESSAGES You must pay all basic local service charges to avoid basic service disconnection. Failure to pay other charges will not cause disconnection of your basic service but this may cause other services to be terminated. Frontier Bundles may include charges for both basic and other services. Frontier periodically audits its bills to ensure accuracy which may result in a retroactive or future billing adjustment. Internet speed, if noted, is the maximum wired connection speed for selected tier;Wi-Fi speeds may varv; actua�and t °® FISHERS ISLAND FERRY DISTRICT Page 3 of 3 t-rontier, Date of Bill 9/15/21 COMMUNICATIONS Account Number 860.196.5831.110917.5 CURRENT BILLING SUMMARY Local Service from 09/15/21 to 10/14/21 Qty 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 505.29 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 IS '1`1111�"11`1`57't 741111_"d-"'Y q FISHERS ISLAND FERRY DISTRICT Fill VENDOR 012153 LIFE RAFT & SURVIVAL EQUIP,INC 10/05/2021 CHECK 7676 A FUND & ACCOUNT P.O.# INVOICE- DESCRIPTION AMOUNT SM .5710.2 .000.300 81477 SE EQUIPMENT/INSPECTION 1,477.04 TOTAL 1,477.04 - --------- ---- - -- ------ I 4illl'ill 4 -ltl'-:��' xy R -Z - --- --- - - -------- - ----- - --------- - ------ ------ ---------- ------- - ------ g FISHERS!SLAAD-FERR Y DISTRICT AUDIT 53095 MAIN RoAD;'MBOX 1179-, SOUTHOLD;NY'1.19Z`1�0959 qHECK NO;: N, - THE SUFFOLK'C 0 NATIONAL BANK, CUTCHOGUE,NY 11935 DATE AMOUNT "E H-0�"S '6 PO,;54 04 10 -DOL ONE-T 0, T,�IRS lf0U'SAi4D:4Olhi,'�Ht&bRtD SEVENTY,' "o P,4y, LIFE RAFT &, SURVIVAL.EQUIP,INC, T'6 THE 5'9'0,,FISH, ROAD" ORD .ER� op'l -'TIVERTbN RI'02879 1,77 11800 76 ?P:lllv 1:0 2 L4054641: 68 001502 Inn Vendor No. Clieclrti: Town of Southold, New York - Payment Voucher 12153 Vendor Address 1✓tlteTed bq. 590 Fish Road ' Vendor Name Tiverton, RI 02878 Aadt pafe°'" Life Raft&Survival Equipment, Inc. Vendor Telephone Number 401-816-5400 Vendor Contact +" Invoice Invoice Invoice Net Purchase Order ` NumberDate Total Discount Amount Claimed Number Description of Goods or Services Genetaf T;ed r' qnd atid'ACcbuttt ±Jtimbor• 81477 9/17/2021 $1,477.04 $1,477.04 SE equipment and inspectionLVI57.iti. 50QCia0O Az $1,477.04 $1,477.04 {: c 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 Signa e Company Name Fis and Ferry District Date 9/23/2021 Title z Date Life Raft&Survival Equipment Invoice � 590 Fish Road Tiverton,RI 02878 - Date Invoice# Tel: 401-816-5400 Fax:401-816-5411 LIFE RAFT SURVIVAL EQUIPMENT 9/17/2021 81477 LRSE.com Bill To Ship To Fisher's Island Ferry District Fishers Island Ferry District PO Box 607 5 Waterfront Park Fisher's Island,NY 06390 New London,CT 06320 860-428-7517 POC:John Haney Customer Phone 860-428-7517 John Han Customer E-mail jhaney@fiferry.com Work Order, P.O. Number Terms Boat Name- Rep Via . I - Mfr. - 35155 Net 30 SILVER EEL SI LRSE Veh... Viking Solas A 2... ` = = - A ount Price -�� �' / -Item°Code:,•." ,-� - bescn -fio -�.�� 1 PU/DEL ACCT PICK UP&DELIVERY- ACCOUNT 90.00 90.00 1 12040384 N XLR120 20 PERSON INSPECTION 600.00 600.00 :QVICERT USCG. ;VIKING,VSC6C6N MERCIAL CERTIFICATE ,. ; - 165:36 165.36 1 V22-06514 w QVI1014587 DATE INDICATOR-USCG RAFTS( 1 YEAR) 9.72732 9.73 s - BREAKSTEM;:250 B_RWH90:14: 9014`0Vd404: C ; N - _ s` To f• _ °;_ l _ QLR602SEFS' CYLINDER HYDRO TEST r 60.00 60.00 ;QLR61�7 CYLTNDERREFILL208i25'&30'_ :.73:00 1 QVI 1095650 SOLAS PACKING KIT-MEDIUM 195.02 195.02 rQVI;1068213L ABEL,°TARA,C0I&N2��.,r.,., .- .- ; � a - ;5:0869 -5.09• 20 QVIF60D EMERGENCY RATION,SEVEN OCEAN, 1/2 KG 9.00 180.00 QBR7520 _ 'I)-,CELL-,,L,BATTERY,�DAT ED1.45,_ :". ;8.70,. 1 LOANER#66 LOANER#66,ZODIAC SOLAS A 20 PERSON ROUND 0.00 0.00 CANISTER(S#XDC2FM36K3]4) Subtotal $1,477.04 Overdue accounts are subject to a SERVICE CHARGE of 1 1/2%PER MONTH of 18% Sales Tax �o.o%� $0.00 PER ANNUM.The purchaser agrees to pay all costs of collection including attorney fees. Total $1,477.04 Payments/Credits $0.00 Balance Due $1,477.04 FISHERS ISLAND FERRY DISTRICT VENDOR 013056 MARITIME INFORMATION SYSTEMS :1,0/0/5/2021 CHECK 7677 I ti FUND & ACCOUNT P.0.'## INVOICE DESCRIPTION_ AMOUNT SM .5610.4.000.000 6028 AIRPRT MNTRNG-10/21 250.00 TOTAL 250.00 ------------------- -------------------------------- --- -------------------------------------------- -A _'V 4� -- --------------- FISHERS ISLA'AD-FERRY DISTRICT AUD1T,"',2:d,/'0'5'/2'02i' 53095'MAIN ROAD,PO BO)k 11, 79 SOUTHOLD,NYjl 1971• tO959- CHEC THESUPFOLk CO:NATIONAL BANK'' CUTCH 11935 DATE', �O_GUEt N.Y_ MOUNTx- 50-5461214, :2 9�a Vo' TWO"'HUkt�Ri�D'.--FI:�T'k--.,Al4D°,oo/'16d",,`bbLLkRs1'--_, 7 4Y, , MARITIME INFORMATION SYSTEMS, W_THE': 'io 'CUTLER STREET, '�SUIt-_E 219-" � O)WER': AI ly, 028 8 5' WARREN OF //'007677//' 1:02LL,0S4GLo11: 68 OOLS02 Lit' Vendor No. ClieelC,1!dQ Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Enl i 30 Cutler Street,Suite 219 Aizdit,Die- Maritime Information Systems, Inc Warren, Rhode Island, 02885 :n Vendor Telephone Number - TQI',��PC�C'r„ "t, Vendor Contact • i,,;` ,I Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services CiBrie[1 hedger Fund ahif CCOUr,4t 6028 9/23/2021 250.00 250.00 October 2021 Airport monitoring SM56'1,0.4;O�pi0Q0 ''r Res 2020-102 Res 2020-469 250.00 250.00 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 5�11 Z. Company Name Fishers nd Ferry Date 9/23/2021 Title Date v ' Kasia Asmolov From: Maritime Information Systems, Inc. <quickbooks@notification.intuit.com> Sent: Thursday, September 23, 2021 4:29 AM To: Accounting; Carol Murphy Cc: ap@maritimeinfosystems.com; Gordon Murphy Subject: You have a new invoice due 10/11/2021 INVOICE 6028 DETAILS ���tilttinC�i1�4�1IEtlhQll.SjStZiASj IriC� '��in twxn. Maritime Information Systems, Inc. 7 ==,Ys� - .r�p$ z „2b.-` '4 ,Tsv ,i :sS� J! low -_ ��_ ,,51•`;t=?°'`"�w°"m'.'x>. _„�, '�.r,' `iii_ ';�. a, "may 51 .•'k'sy - _- _ � ..d,rP. .r<". K�y rS'�"":' 'r.,t�,K<.,� �sr;-,� eV ew an pay " - °`-3 `rv'x•"� - - [S•,": _ 2, _ iM�, _ .�-=.�;,'a 3;."_ F•��, �=fix; ? pr rJ. "T.r` ar 1' =)✓v"^ r�yA i x +� Dear Gordon S. Murphy, Your invoice is attached. Please remit payment at your earliest convenience. Thank you for your business - we appreciate it very much. Sincerely, Maritime Information Systems, Inc. 1 Bill #o -':Gordon 5: Murphy: :- - Elizabeth,Field,Ahport (OB8` 261 , umball ,D,rive,: : : fisherlsland Ne�ni,Yo&,06390:,_ Interval _ Every"Writh _ Terris' :- _ ;Due on'Ireceipt ADS-B Monthly Report Subscription -J $250.00 Balance due $250.00 Payments can be made with a check, credit card or a direct deposit. Bank America account number 9392168769 Routing number 011500010 Swift Code BOFAUS3N Review and pay Maritime Information Systems, Inc. PO Box 207 Bristol, RI 02809 2 Fisms ISLAND FERRY DISTRICT I i VENDOR 013948 CAROL MURPHY 10/05/20211 CHECK 7678 X11 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1310.4.00O.ObO 090921 REIMB-IN CART/POST ITS 244.55 SM .5711.4.000.000 09-?021 US COIL FLAG 58.00 TOTAL 302.55 - - - - ----- --- --------- ------------- - a i`z - ------------------ ---- -- -- 77,1 FISHER SISLAND FERRY MTV&, 53095 MAIN ROAD,PO'BOX.11 79 ,AUDIT" SOLITHOkl),NY11971-0969HEKl NO . `767,8`'C , -,C 'THE'SUFFOL "k K�CO.NATIONAL BANk- CUTCHOGUE,NY 11935,, DATE, ",,:',,,AMOUNT,,, 5 6,'S 4 r,12 U,' lo; 021 2 &P b6Lt�,RS"�'l',,"',' ,," HUNDRED TW6>,AND 'I- A 1:, "j: PAY, , CAROL MURPHY, TD THE 4 CASTLE- H:CLI;- ,PAWCATUCK6 9 F, 7"" C`i"O OF ,p- 11-00 7 r. 78,11 1:02L40`54641: 68 OOL502 1110 t Vendor No. Chcek No. Town of Southold, New York - Payment Voucher : Vendor Address Ent�zed ? 4 Castle Hill Rd Paw►catuck,CT 06379 Audit bate Murphy, Carol ;T;'', ,` 1 ,}• Vendor Telephone Number OdVit:C'IOF `' Vendor Contact Invoice Invoice Invoice Net Purchase Order _ Number Date Total Discount Amount Claimed Number Description of Goods or Services iC#1Craf1 E et A rid attd Accbtltlt�7tuAber s," 9/9/2021 $244.55 $244.55 Epson Ink Cartridge(3) Post it flags(1) SM1390.4f006:000.",; R1=IM 9/20/2021 $58.00 $58.00 US Flag Coil/100 'SM5114;4'.ODpa)OQ` $302.55 $302.55 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 d Title Signature Company Name Fishers s and Ferry District Date 9/23/2021 Title Date I_'"I Staples Thank you for your order, Carol A confirmation email has been sent to cdinct@gmail.com Order Number:9836081291 - `Order summary, Shipping address ='Items'(4)' $249.96 Carol Murphy Coupons(1),`, -- -$6.01- 4 Castle Hill RdSubtPPotal ^� $249.95•, Pawcatuck,CT 06379 "Shi in $0:00 (860)204-2300 ., ,9;_ Estimated Tax 514.60 Staples rewards y� - 20,00 Payment method($ -:-� ;.-.._�.�, y .,,- �._,_ ,_ , „___w-_ • Staples.... mbll.Y�L�'1'7t x,�' �jl�Cb� Order�total $244.55` les•• 1661 $244.55 charged [fling address Carol Murphy awcatuck,CT 06379 (860)204-2300 4 items ordered V Expected delivery by Friday,Sep 10 Epson T812XU812 Black High Yield and Cyan/Magenta/Yellow Jaune 3 @$78.99 $236.97 Standard Yield Ink Cartridges,4/Pack(T812XL-BCS) Post-it@ Arrow Flags Value Pack,.47"x 1.71,Assorted Colors,252 Flags 1 @$12.99 $12.99 (684 VAD2) Questions about your order. Visit our REFER TO THIS ORDER NO. FOR ALL INQUIRIES MStaples_ Help Center at www.staples.com/hc CUSTOI�R NOs,' SHIP ORDER NO > , or call us at 1-800-333-3330. 2603967528 9/09/21 9836081291-000001 '`` '' PURCHASE ORDER.=NO '' F,. RELEASE NO-.p 'A ST CENTER'"" ,,:M Mid Citist .PO# 3 Staples saIPPING LOCATIox:Putnam, CT FC CARRIER ROUTE: XMR/UPS /U2 S CAROL MURPHY s H 4 CASTLE HILL RD Q TOTAL.PACKAGES: 1 PAWCATUCK, CT 06379 P Contact: (860)204-2300 - CAROL MURPHY ITIO PAGE: 1 SPECIAL INSTRUCTIONS 0.52 000100000000 ,icet, aT ,� - :^�`-=.. _»; -" '.. e ITEM'NQNIDER - L a MODEL;* x , .41R' ,"QlY gP ;q>.gxteade& x .> of< e �, .i; ro &>St les. r = N ;'" %k ' a" ".. DESCRIPTION- /„'NONIBER°-'. _ `,` - -ae ', ".„'�;, .. ,.`' ”? " _ f ORDERED .z�u SHIPPED,,a :_:Price,• Amount °'aft$ ;u z ,. ,e >. ' ,a k"-°..- ` zkx ..�� - ,;4' I x.' _gs,x> 1 1009659 Postit Arrow Flags Value Pack /684VAD2 EA 1 1 12.99 12.99 2 24460351 Epson T812XL812 Black High Yie/T812XL-BCS PK 3 3 78.99 236.97 er handise Total. . . . . . . 249.96 Del-very. . . . . . . . . . . . .00 Coulon Credit. . . . . . . . . . 20.01CR ax. . . . . . . . . . . . . . . . . . . . 14.60 ------------ Coupon discounts are p orated across all items purchased.Applicable refimd., will n t includ the prorated coupon amount. Check your order statuE online by-going to www.Staples.com and clicking on "Track rder". ., - �tp•t "yt'l';.," - ^,�Qy r 3`�+. wd?`j- '�i�#+- �'*'•e - i".r .,'d'*R '�.," ,y/^�, y - Y'. , .Ks¢ �i•t�'':.`:na}=^."° 1< - �tli�." 'tx,' - 4� �>-r"�.NOTICE NE4Q 'PACItAGIN x& NE W ri:a^, .. ta" TTER»� .SERVE-, _1w « :g,° ,,, ?T_OTAL>UALUE;='ry" ^ ew.,k . ,; OUR.BUSINESS,NEEDSt. s s,:F. .� .-s� Sm-, •,E .,:,-:,, _ " ,2,44,:'5,5>�,�, 001 Thank You For Your Order! Staples, Inc. THIS /5 NO TAN INVOICE scs Y oi wi i up i ui rhr-E W https.//informeddelivery.usps.com • � � 1 irn rewards on your business account UNITED STATEN purchases of Priority l t Mail labels with the USPS Loyalty program by "POSTAL RIfiC. using Click and Ship. Visit www.usPs.com/smallbizloyalty PAWCATUCK for more info. 66 S BROAD ST ted States Postal Service United PAWCATUCK, CT 06379-9998 NOW HIRING NATIONWIDE (800)275-8777 Career Path Positions with Benefits -20/2021-------------------------02-- Apply online at )duct Oty Unit F www.usps.com/careers ------------------------------------ Price ••11 sales final on stamps and postage Flag Coil/100 1 $58.00 $;. •efunds for guarantee only. Thank you our business. ------------------------------------ ind Total : $F. , : T: ps://postalexperience.com Po ell about your experienc ____________________________________ to •Idit Card Remitted V, scan his code with your mobile de i( Card Name: AMEX Account #: XXXXXXXXXXX1008 Nil Approval #: 805252 Transaction #: 201 �� AID: A000000025010801 Chir, AL: AMERICAN EXPRESS PIN: Not Required----------------------------------- ❑ •+YCYf Yt�YC YCYfYC YC YC YfYC;C YC Y[Yik�Yi Yf�IC Yf Yf 7C Yf YC ff;Yf Yf Yi 7r Yf Yf YiY �PS is experiencing unprecedented vol-;l.• or call 1-800-410-7420. increases and limited employee _Jl_LJ1J.•... .J.... s._. ai_.. J __..�._ { C do r.xY .. .,KYR 083434-0379 dipt #: 840-50600372-1-2519824-1 -k: 04 i -73M FISHERS ISLAND FERRY DISTRICT VENDOR 012315 SHELTERPOINT LIFE INS.CO. 10/05/2021 CHECK 7679 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 09.0821 LIFE INS PREM (22) -10/21 56.10 N, TOTAL 56.10 U1 j —--------- - --- ----------------- ------------------ ----------- -------------------------------------------- --- T 't'a Uzi' Ft 4 11177. -7Z ---- ----------- -- ------- ---------------- -77 FISHERS'iSiAND FERRY,D]S7NC 7 ' ' 1% 1 _ ', I T 53095 MAIN ROAD,PO BOX 11,79'' SOUTHOLD,,,NY,14971-095P 'THE SUFFOL'K'-' b."AT6AL'BANk C' N I AMOUNT ,,' CUTCHOGUE;NY 11935 DATE -,1 f 6 65/mac- 'd '202*i,:,!,','A" iG -6 DOLLARS'`b,/,,10 OLAR 1 pV' pA y, SHELTERPOINT LIFE INS._CO. SUITE 4 7 5' Pb IWE--' 1225 FRANKLIN AVE. O ER (jARDtN_-'CITY-,NY 1153Q 77-f lip 0 0 ?F3 7/9 11:02L4054641: 68 001502 L lip Vendor No. checkT6,. '' Town of Southold, New York - Payment Voucher 12315 ; Vendor Address EIItO�;by'} 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audii lJate ShelterPoint Life Insurance Company Vendor Telephone Number 800-365-4999 Town Clerk Vendor Contact a Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ,',,GetFexi31 Ltiger'1 pticl srid'AGCAUt1YJ*1u fCilipF.`; .445.'1,5 9/8/2021 $56.10 $56.10 Oct 2021 Life,AD&D Ins Premiums (28) Y SNI906Ei.$;QO�QQt ' V iV��1 • ''t'y ' p„ 4, , y $56.10 $56.10 - - - 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 pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature�L1 Title Signature Company Name Frshe and Ferry District Date 9/23/2021 Title �MgnagerE Date 9/23/2021 I�Shelter Point Life Insurance Co Monthly Billing for 10/1/2021 MPBR0003 OperNo 10 Run 09/08/2021 02 55 PM Page 75 Premium- 41515 FINAL FISHERS ISLAND FERRY DISTRICT(Grp 41515/Loc 10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390 Location Totals Total Due Insureds Billed 22 New 0 Balance Forward $5865 Termed 0 Payments. $5865 Adjustments + $000 Make Check Payable To Shelter Point Life Insurance Co. Beginning Balance $000 1225 Franklin Avenue,Ste 475 Garden City,NY 11530 Current Amount Due + $5610 Current Adjustments + $000 Total Amount Due This is a premium invoice for the above mentioned policy Please remit payment by the 25th of this month to avoid a lapse in coverage It is very important that your +t b$ premium as shown on this billing statement Any enrollment/roster changes should be reported to us under separate cover,and will be credited accordingly on the next months' billing statement Delinquent payments and outstanding balances may result in the suspension of claim payments to your employees If you have any questions regarding th-s invoice or your insurance coverage,please call our customer service department at 1-800-3654999 or email us at customerservice@shelterpomt com. Please return this entire form with your payment in the envelope provided FISHERS ISLAND FERRY DISTRICT VENDOR 019282 SHIPMAN'S FIRE EQUIP, INC. 10/05/2021 " CHECK 7680 0 A cud FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.300 354986 SE CLN AGENT MRN SYS (2) 355.93 TOTAL 355.93 '31 11 I 11A Tfi ,-g! --------- -- -- - -- -- --------- -- ---- -- ------ ------- ------ --- m 4 Alm FISHERS ISLAND FERRY DISTRICT -1:0/0! 5 IT -2V21- 53095,MAIN ROAD,PO BOX 1179 $OUTHOLD,NY11971-0959'- 0 'THE SUFFOLK CO.NATIONAL BANK , ATE AMOUNT'.,'-:1,' CLITCHOGUE,NY 11935 ,D O 26i 3 55 9 r,;3 3 THREE HbNbki6-FIFTY "FIVE,AND 93/1 IH ibb DOLI AR§ V PAY SHIPMAN S FIRE EQUIP, INC. W, TO,i'liE, 17,2',`6R6'SS ROAD, OZER -' -:PO 'BOX 257 OF WATERFORD CT 063,85-0257 A 11000 7 68011, 1:0 2 L40 54640: 68 00LS02 re y 1 Vendor No. Cheek l�io, Town of Southold, New York - Payment Voucher 19282 Vendor Address uttered by' P.O. Box 257 Vendor Name Waterford, CT 06385-0257 Audit l5ate Shipman's Fire Equipment Co., Inc. Vendor Telephone Number —QC f `„20211 800-775-7332 owtt'Clerk j ' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ',Gencral Ledger Fund and Account Numbei 354986 8/30/2021 $355.93 $355.93 SE clean agent marine system (2) SM5 IOZQ00:300-; $355.93 $355.93 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 Z,==, Company Name_Fishers s and Ferry District Date 9/23/2021 Title Date j(—`�/ ([� � • H � '!r `��.°.5�III: � aooman � t Hire EauElame€ t C®mE>9anv. Ync0 354986 1 PO Box 257 PLEASE REMIT PAYMENT TO I.72 Cress I nad P.O BOX 257 8/30/20211 . Waterford. CT 06385 WATERFORD, CT06385 Tel: 8604420678 Fax: 8604447395 email: info@shipmans.com www.shipmans.com CT DMV LICENSE=#168329 Bill To: Shan To: Cash Sale Fishers Island Ferry District Fisher Island Ferry "Silver Eel" PO Box 607 New London, CT 06320 Fishers Island, NY 06390 d o °6 CASH Silver Eel COD 343479 ,®' ®':z.,a` .: ., .rf #f Q Ct B= y1 0 "'.* N ?'..� a„ ®¢® 'r"s=,',` �` •«'^;4.`;.»' '�< ',' zc 20 EXTING9f514ER Counter Pickup 08/30/2021 '0 08/30/2021 © _ tY .-e+y 2.00 0104 163.59 327.18 Clean Agent Marine System Inspected, Weighed Recertified 1.00 RC 7.501 7.50 Road Charge V Al-I Comments: Sub Total 334.68 Miscellaneous amount: 0.00 Freight: 0.00 Sales tax: 21.25 x Total Invoice Amt 355.93 Payment Amount Thank you for your order. lialance®ue --- --------_� �- 35 .93• We sincerely appreciate your business FISHERS ISLAND FERRY DISTRICT VENDOR 019244 KRISTEN R. SHUTT 10/05/2021 CHECK 7681 A FUND & ACCOUNT -P-.-O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 11426\ JANITORIAL-8/11 45.00 it SM .5710.4.000.600 169152 JANITORIAL-8/11 & 9/7 75.00 ql .5709.2.000.100 169154 RENTAL CLEANING-9/21 180.00 Gtr SM .5710.4.000,600 169155 JANITORIAL-9/14 & 9/22 90.00 TOTAL 390.00 co A ------------ ---------------- -------------- ----------- ---------- - ------------------------------- ------------ pj ";,-s.,-;,m 3T FISHERS ISLAA0 FERRY DISIRICP , AUDIT 16, 65 021 53095 MAIN ROAD.PO BOX,1,1,79, SOUTHOLD,.NY-11971-095,9,src , CHECK NO. 8 1- SUFFOLK CO.THE SUF N -2 1 CUTCHOGUE,NY'l 1935 DATE AMOUNT ,k 3, i Xti6NAC BANK x Sm "00, 2 b 2' i 0 6' , THREE_' UNDREaININETY AND','0 6/-1 0 0 DOLLAR'-S P,4y KRISTEN R.,,SHUTT Td THE' BRANFORD AVENUE ')RDER b, 'TON CT 06140 GRO dr 11'00768 1110 1:0 2 L L.0 S L, G L,I: 68 00LS02 L Vendor No. Clie�k N : Town of Southold, New York - Payment Voucher 19244 Vendor Tax ID Number or Social Security Number Vendor Address $rttf�Ci by; 34 Branford Ave } Vendor Name Groton,CT 06340 Ai# ItI)ate° Kristen Shuttr, [_, ,;t:Y , Vendor Telephone Number Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ('renernl`-UdgetZttt7d`aid ACCottptNtittib�k 114269 8/11/2021 $45.00 $45.00 Janitorial 8/11/21S M577Q:,0`6I.600 169152 9/7/2021 $75.00 $75.00 Janitorial 8/31/21,9/7/21 .5M50.4'000.600 169154 9/21/2021 $180.00 $180.00 Rental Cleaning 9/21/21 '311tf5Z002.00t?:10;`` 169155 9/22/2021 $90.00 $90.00 Janitorial 9114/21,9/22/21 ;, tlf15T' 0,'4:004.Ba0+, Gli ' $390.00 $390.00 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 Signatu Company Name Fis ers sand Ferry Distract Date 9/24/2021 Title Manager Date a P DATEI h , -, J7?— 77= FROM � ���° � No 1691E. a . 1 - iNry '.'r `. r`�4 DOLLARS FOR REN DATE Y l �� l', O FOR FRO , _ Ln) 5" d ACCT CASH ` n DCHECK, OLLARS j ; �- I PAID FROM TO O!JONEY'ORDER O FOR RENY � `,} "I DUE (DICREDITCARD O FORT(� )I ' ACCT. °, . . � A_ ' CHECK F — --- --- —-- - -- --- `—/- — - - - PAID MONE`,DRDER' 1. �jvv77 CREDIT CARD BY i 114269 CUSTOMER'S ORDER N0. ADDRES CI A E,21P ��11 Bsn D i _____—_ ____ SOLA BY CASH C,O O C�lAREE CN.ACGT JNMSE RETD PAID W DATE, ��-� .� I � � itt.:• ��( S�f+ tt� SX':=:.' '� Si R, i Y giMb sp3gllFkAT. FROMTa�_� ] �/ ( c ,} 2 O FOR RENT " _ 4 � O FOR ACCT. CASH: a, 5 ,C ��'i4 B PAID - FROM ' HECK ta10NEY OADEFi _ � ""�`"`'. I - DUE i CREDIT CAR A-2501 — Tg4682U B 12h IA 13 I i 14 1 RCCENED 1' T{ T4690RETE 5W ; V KEEP THIS SLOP FOR REFERENCE �,„ I I - 7T A, FISHERS ISLAND'FERRY DISTRICT 77 Yqk VENDOR 019708 STAR COMPUTERS; LLC 10/05/2021 CHECK 7682 A qk FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i A SM .5710.4.000.500 2021538 IT SERVICES 612.00 SM .5709.2.0,60.2001, 2021538 IT SERVICES-PRT SEC GRNT 637.50 SM .571001- 000.500 2021542 IT SERVICES 1,791.00 TOTAL 3,040.50 91 -- - --- --------- ----- Jr • n 1 0 loi gU J"I -- -- ----- ---- -I -------- ---- ------ _______ faipl, rill' 11p:i!; z FISHERS,ISLAND FERRY DISTRICT AUDIT 21 Z3095 MAMROAD,PO,BOX 11-79, SOUTHOLD,,,NY-1-1 971-0959-- 190 CHECK 7 -THE SUFFOLK CO NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT , 56,6462i4, 1 Y/Q 0 2 Z'. 41 "A ,",T HREE_,-THQU8W FY ORTANb 4 5 0,0-'DOLLARS. 4y,, STAR QOMPUTERS, ,LLC TV ' 34 -BLACK, POINT 'ROAD 7'0 % 0 RMER" , ;PO BOX 618 OF NIA4i= CT, .06357 0 0 7 C313 2 no 1:0 2 140 5 P,1: 68 00 150 2 1115 Nt�;. Town of Southold New York - Payment Voucher = ' X708:' Vendor Tax ID Number or Social Security Number Vendor Addressy, Vendor Name P.O. Box 618 Aiiditva b Star Computers Niantic,CT 06357 Vendor Telephone Number ©VVn G10 18TIf-;r' Vendor Contact ±� ° oil Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services G2tlerdl`LBdgt r11tid,a(id AcauiNurnber;is"; 2021538 9/8/2021 $1,249.50 $612.00 IT services S1�157,10:4;Q04,50Q, $637.50 IT services Port Security Grant SM509.2,ti0Q:200 2021542 9/8/2021 $1,791.00 $1,791.00 IT services $MSTCQ:4.OQQ.5Q0'"< $3,040.50 $3,040.50 Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;m stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title c----Signatur Company Name Fishers Isl Date 9/24/221 Title ManagerDate r f � .-a 4i',[ INVOICE TA R 4- complex technology- simple solution 34 Black Point Road DATE INVOICE# Niantic, CT 06357 9/s/2o21 2o2153s 860-691-0044 Fax: 877-890-0014 www.starcomputers.com Fishers Island Ferry District P.O. Box 607 261 Trumbull Dr Fishers Island,NY 06390 - -- ------- ---- - -- - ----- - - ---- P O NO .TERMS DUE DATE 1 TECH NOTES i SHIP DATE SHIP VIA Due on receipt 9/8/2021 LLS 9/8/2021 a QTY DESCRIPTION RATE AMOUNT l , 4i Computer Technician-LLS 153 00; 612.00 i Date 8/18/2021 - Ticket # 15248 ';Location Remote-Update Firewall Firmware K �\ Date 8/19/2021 - Ticket # 15262 i ' 'Location-Remote-UPS trackpad-application won't launch ; Date 8/13-8/23/2021 - Ticket # 15134 Location Remote-No email fi om handhelds-UPS Trackpad j Date 8/25/2021 - Ticket # 14943 f Location.Remote-Review and Document Backups for Fishers Island Ferry j Date 8/25/2021 - Ticket # 15426 ' Location:Remote-Excel for Lauren Paterson 3 75 Computer Technician-LLS I 170 00! 637 50 ' Date 8/26/2021 - Ticket # 15465 ; Location:Remote- Assist with Cam ti oubleshootmg remotely i Date 9/01/2021 - Ticket # 15628 Location:Remote-Camera assistance ' i I , E Thank you for your business! Sales Tax (0.0%) $0.00; IN an C11011,to crit down un paper taaste,Stai Computer,)is nmv ofterin.,the option to have utu i es efecuoiac d', subnna d to y ou yia e-mail IIN ou tic n)tere:,ted picase include your Ia,ler.d r-mad address:yuh ynin Eayinent of subm tviae-mail to N131.17ZOIVAstaicomputcrs con) !Total $1,249.50, T hail.ynid j �fl Y 1 c ST A R 0 P INVOICE walplo 34 Black Point Road DATE INVOICE# Niantic, CT 06357 860-691-0044 Fax: 877-890-0014 9/8/2021 2021542 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 DATE SHIP VIA 10/19- 10/20 Due on receipt I 9/8/2021 Contr 9/8/2021 ___--------- ------ --------__j---—__-- ---- _ ____.______ i_ __ _________ l I QTY DESCRIPTION I RATE AMOUNT --- ---- -------- 19 Remote Health Monitoring-PC(Monthly fee,to billed quarterly)-$19 00 per month ; 57.00 1,083 00 X 3 months=$57.00 -Remote Patch Management including Microsoft Windows Critical Updates and Service Pack/Feature Updates _ -24/7 Antivirus Protection with Automatic Updates and Monitoring ; -24/7 System Hardware Monitoring and error notification -Problem resolution is prioritized based on severity of the issue(s) Critical issues get the highest priority and are addressed same day/next day,usually within 2 hours or less ; during normal business hours. Email support is available outside of normal business hours. 4 'Remote Health Monitoring-Server(Monthly fee,to billed quarterly)-_$59.00 per j 177.00 708.00 --------------- month X 3 months=$177.00 Remote Patch Management including Microsoft Windows Critical Updates and j Service Pack/Feature Updates I -24/7 Antivirus Protection with Automatic Updates and Monitoring I -24/7 System Hardware Monitoring and error notification f-Problem resolution is prioritized based on severity of the issue(s). Critical issues get the highest priority and are addressed same day/next day,usually within 2 hours or less I I during normal business hours Email support is available outside of normal business hours 1 ; i Ask about MXCop,our new spam filter service. A low cost,effective solution to your spain roblems. Sales Tax (0.0%) $0.00 I in an clToi t to cut down on paper waste,Star Computers is now offei ing the option -- ---- --- -- _-- to have invoices electronicall}submitted to you via e-mail If you are interested please include your t preferred e-mail address with youi payment or submit via e-mail to.N13uzzcili,cr starcomputers coil) i'Total $1,791.00 Thank yourI U --------------- ---- ------------- FISHERS ISLAND FERRY DISTRICT VENDOR 0191521 STEWART & STEVENSON 10/05/2021 CHECK 7683 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200, 40101492 RP SUPPLIES 199.57 TOTAL 199.57 "Al —---------------- ----------------------------------------- ------------------- --------------------------- "xv w tQ 77, b) ------------------ -- --------- - ------------- I ERS IS SH -LAAD FERPYDISTRIMAUDI -'ib`jdt'/2'621,'-"- 5,3095 MAIN ROAD,PO',BOX 11,79 SOUTHOLD,NY 11971-,0959 NO,. 7 CHECK dl\! CBANK THE SUI`FOL C6.N"ATi - -DATE", , X! : AMOUNT' CUTCHOGUE,NY 11935 X ,1'Q 0! 02 a RED,NiNETi NINE AND.- 1 100 POL 'Y AY. STEWART & STEVENSON " -. , e, 4E POW 6i :AODdCTS L 6 % "o 0 19RDER SU T 'I OF" 55 -k7 &6H DRIVE 4OSUTON,TX, 770107 'v n100 7683no 1:0 2 L1,051, 61,i: rm 13 00 L S 0 2 L ;J Vendor No. Cheekit�„' Town of Southold, New York - Payment Voucher 19621 Y Vendor Address Wer6 by DBA Atlantic Detroit Diesel Allison PO Box 950 ; . =`y ',;•". Vendor Name Lodi, NJ 07644ititlitT� te. Stewart&Stevenson Power Products LLC 5 > 0�•�I, ADDA Division _ _ _ _ - - - ����L� '•� �'�_ Vendor Telephone Number lown.Clert, 201-489-5800 Vendor Contact a , Invoice Invoice Invoice Net lurchase Order ?' ' Number Date Total Discount Amount Claimed Number Description of Goods or Services ;General Ledger b'6 ttld,,xouttt•Nutnhet'_• 40101492 9121/2021 $199.57 $199 RP supplies �7`,qtr• i4Y, _ $199.57 $199.57 ;- Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signat QCompany Name Fishers s and Ferry District Date 9/27/2021 Title Date Pagel If STEWART&STEVENSON POWER PRODUCTS LLC - Ori,g i n a I Invoice �anaxnc '1 300 Smith St Stewart&Stevenson P.O. Box 301063 �CURCIT OIE5EL-ALLISEN Middletown, CT 06457 Dallas TX 75303-1063 ns�rz asp;wnca Phone(860)632-0218 • EFT Info: INVOICE NUMBER FISHERS ISLAND FERRY DISTRICT JP Morgan Chase,Houston,TX 40101492 PO BOX 607 FED(Wire)ABA.021000021 DATE PAGE FISHERS ISLAND NY 06390-0607 ACH ABA: 111000614 21-SEP-21 1 of 1 Account No 00103413317 PURCHASE ORDER SALES ORDER • john 30116816 Attn:Accounts Payable SERVICE REQUEST REPAIR ORDER FISHERS ISLAND FERRY DISTRICT PO BOX 607 CUSTOMER NUMBER LOCATION NUMBER FISHERS ISLAND NY 06390-0607 197307 FIS-FIS-B VIN MAKE/MODEL SERIAL NUMBER HOURS/MILEAGE CUSTOMER UNIT# SERVICE LOCATION S&S PP ADDA- Mlddletown TERMS DUE DATE LOCATION CUSTOMER CONTACT SHIP DATE SHIP VIA SHIPPING REFERENCE Net 30 21-OCT-21 N/A 21-SEP-21 0 DESCRIPTIONITEM NUMBER ORD,QTY SHP QTY UNIT PRICE EXT AMOUNT RAI 202ON10 ELEMENT RPLC 10 MICRON 12 12 15.31 183.72 We appreciate the opportunity to serve your needs IN ORDER TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF EPA REGULATIONS, 40 CFR 1068.240, BUYER AGREES TO RETURN POSSESSION OF AND TITLE TO A SUITABLE ENGINE CORE TO STEWART & STEVENSON POWER PRODUCTS LLC WE HEREBY CERTIFY THAT THESE GOODS WERE PRODUCED IN COMPLIANCE WITH ALL APPLICABLE REQUIREMENTS OF SECTION 5,7 AND 12 OF THE FAIR LABOR STANDARDS ACT AS AMMENDED AND OF REGULATIONS AND ORDERS OF THE UNITED STATE DEPARTMENT OF LABOR ISSUED UNDER SECTION 14 THEREOF. Standard Terms and Conditions are included herein by reference and are available at www,stewartandstevenson.com/terms-of-sale • TOTAL 183.72 15.85 0.00 199.57 Currency: USD FISHERS ISLAND FERRY DISTRICT VENDOR 020730 TRAWLWORKS,' INC. 10/05/2021 CHECK 7684 j,q A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ISM .5709.2.000.2,00 64022 NLT RAMPS, 373.60 E5, TOTAL 373.60 ------ ----- - -- - - ---- -------- -------------- -- - -- - -------------- -------------------V--- s;, '41 i a I o nz -------- - ---------- --- -- -- ---- ---— III, VVIII, FISHERS ISLAND`FERRY DIS TN'C"T- I % I , AUDIT,' p. 5/2'0,2 1, 53095 MAIN ROAD,TO,BOX 1179, SOUTHOLD;'NY 11971-0959 'CHECK' NO'. THE SUFFOLK CO.NATIONAL BANK 'l, CCJTCHOGUE,NY11935,, •DATE' --,'AM0,UNTo 5 -54612 3.'0'/0`5` 2 o .""" 4, THREE-'Iii7NDRED • D SEVENTY--NREE -AND d6/16a--b&Lv'm—"s - AY. TRAWLWORKS, INC. TO TUE-, 30 WALTS WAY 6RDER" OF' "''PO -30'X'- -'342 NARIZ4GANSE,TT RI, 02882 0 0 7 GIB It," 1:0 2 1 L.0 S 1. 68 00150 2 1110 Vendor No. Town of Southold, New York - Payment Voucher 20730 ,t ";';T Vendor Address Entered by, P.O. Box 342 Vendor Name Narragansett, RI 02882 Audit Date`'', - Trawlworks, Inc. ' ^, ; ° ° Vendor Telephone Number - 401-789-3964 oWn,Clerk,,- Vendor Contact Invoice Invoice Invoice Net Purchase Order .• Number Date Total Discount jAmountClaimed Number Description of Goods or Services GeneYal Ledger Fund-and AOcourit 14uMber', 64022 8/30/2021 $373.60 $373.60 NLT ramps SI11�5?09AQ0:2OC1 , • Y� $373.60 $373.60 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 Signat Ce Company Name FishFerry Date_ 9/Z7/ZOZ1 ers s and Title Date t I-SL7T CSS TRAWLWORKS, INC. 2D Invoice 30 WALTS WAY PO BOX 342 Date Invoice# NARRAGANSETT,RI 02882 8/30/2021 64022 Bill To Ship To Fisher's Island Ferry Fisher's Island Ferry PO Box 607 5 Waterfront Park Fisher's Island,NY 06390-0607 New London,CT 06320 860-442-0165 P.O. Number Terms Ship Via F.O.B. Net 30 CPU NARRAGANSETT Quantity Description Price Each Amount 73 FT 1/2"6X19 SS WIRE 3.20 233.60 4 1/2"SS WIRE ROPE THIMBLE 13.10 52.40 4 1/2"SS MACHINE SPLICE 21.90 87.60 Total $373.60 Payments/Credits $0.00 Balance Due $373.60 0, j 4 FISHERSISLAAD FERRYDISTRICT VENDOR 021506 UPS 10/05/2021 CHECK 7685 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT' A `4 SM .577:0.4.000.700 26639371 W/E 9/10/21 40.00 SM .5710.4.000.700 26639381 W/E 9/17/21 1,575.89 TOTAL 1,615.89 rill, A" ------------------------------------ --------- ---- ---------- -------------------------------- ------------- -- --a P 5 2al to :?k ------- - --- - -------------- --- _____---- FISHERSISLAAb Pkmkpq7icT : fir -5"/'2' 0 2 1' ,,AUD 0 53095 MAIN f OAQ,PO,,BOX 11 79, 50,UTHOLD,NY11971-P,9§91'- "---" :,f,,-., CHECK, `768 THE SUFFOLK CO NAPONAL BANK Ni-i 1935 qUTCHOGUE; :T AMOUNT,,'4' Z 4-lul"'615,:49. AND 50 R • ONE,,'THOW - %SIXrHUND `- '6'LA"S' RED ,FIFTEEN AND- 100-D L X", j Cla ZZ DAY UPS, ro ;,'POBOX"8094 OF 0 8 CHICAGO 'IL '66 60 948' ' o§00 7 G8 Sul 1:D1,2 III L,0 S L, G L,i: G8 001502 Iii' t Vendor No. CheGkNo: Town of Southold, New York- Payment Voucher 21506 Vendor Address Eft*100y-' P.O. Box 809488 ' Vendor Name UPS Chicago IL 60680-9488 At,Wit-Date United Parcel Service ', � � Vendor Telephone Number 800-811-1648 T'ownrCleiSc , Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services 'CirenYa1;T edgerFund,ancy Aeco'uttt�Turillier 26639371 9/11/2021 $40.00 $40.00 WE 9/10/21 SM5710.4.6K 00..,` 26639381 9/18/2021 $1,575.89 $1,575.89 WE 9/17/21 SM5710:4A00.700 $1,615.89 $1,615.89 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_01a= Title Signature Company Name Fishers Island Ferry District Date 9/23/2021 Title Manager ate 9/23/2021 Delivery Service Invoice Invoice Date September 11, 2021 Shipped from: Invoice Number 0000026639371 FISHERS ISLAND,FERRY Shipper Number 026639 5 WATERFRONT PARK Control ID 3R18 r NEW LONDON,CT 06320 Page 1 of 3 Signup for electronic billing today! 0736A00000266394 77366020014714 Visit ups.com/billirig AB 01 018747 12972 H 61 B For questions about your invoice,call: Monday 1-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,11-160680-9488 ACCOunt Status Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $40.00 Page Charge Amount Outstanding(prior invoices) $315.60 3 Adjustments&Other Charges $7.00 Total Amount Outstanding $355.60 3 Service Charges $33.00 Please include the Return Portion of each outstanding invoice with Amount due this period $40.00 your payment.See Account Status for details. UPS payment terms require payment of this invoice by October 3, Questions about your charges? 2021. To get abetter understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at Payments received late are subject to a late payment fee of 6%of ups.com/involceguide. the Amount Due This Period.(see Tariff/Terms and Conditions of Service at ups.com for details) Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. a':E�1 Delivery Service Invoice Invoice Date September 11, 2021 VTM Invoice Number 0000026639371 Y Shipper Number 026639 b 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 0000026639301 07/24/2021 $36.00 0000026639331 08/14/2021 $143 44 0000026639341 08/21/2021 $38.00 0000026639351 08/28/2021 $60.00 0000026639361 09/04/2021 $38 16 Total $315.60 Outstanding balances reflect any payments received as of 09/10/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date September 11, 2021 ' Invoice Number 0000026639371 Shlpper Number 026639 Page 3 of 3 Adjustments & Other Charges Packages Delivered but not Previously Billed Delivery Billed Date Tracking Number Service Zone Weight Charge 08/31 1Z0266390340886507 Miss' g PLD Fee 2.00 Tota 2.00 Receiver: Sender :FISHERS ISLAND FERRY 115 E ISLAY 5 WATERFRONT PARK SANTA BARBARA 0/93101 NEW LONDON CT 06320 08/28 1Z0266390340900311 Mis ng PLD Fee 2.00 Tot 2.00 Receiver: Sender :FISHERS ISLAND FERRY 195 S HUMBOLDT 5 WATERFRONT PARK DENVER CO 80209 NEW LONDON CT 06320 Total Packages Delivered but not Previously Billed 2 Package(s) 4.00 Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.0, FOR 1 PRINTERS AT$3.00 EACH FOR 10-SEP-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 7.00 Service Charges Week Ending Billed Date Explanation Charge 09/11 Weekly Service Charge 33.00 Total Service Charges 33.00 5�r 018747 2/2 b n 00 Delivery Service Invoice Invoice Date September 18, 2021 Shipped from: Invoice Number 0000026639381 FISHERS ISLAND FERRY Shipper Number 026639 5 WATERFRONT PARK Control ID 84P2 NEW LONDON,CT 06320 Page 1 of 8 Sign up for electronic billing todayl 0736A00000266394 77366030014561 Visit ups.comlbilling AB 02 019914 20282 H 60 A For questions about your Invoice,call: (800)$11-11648 I I I I I I I I I I III I I 1 1 1 1 1 1 I I I I I I I I I I I I I I I Monday-Friday FISHERS ISLAND FERRY 6:00 a.m.-s:oo p.m.E.T. ACCTS PAYABLE orwrite: ® PO BOX 607 UPS FISHERS ISLAND, NY 06390.0607 P.O.BOX 809488 CHICAGO,IL 60680.9488 • , Incentive Savings- Thank you for using [UPS. � � - � - ��� ' � Summary of Charg®s Total Incentive savings this period $55.16 page Charge Your amount due this period Includes'these savings. Outbound See incentive summary section for details. 3 UPS WorldShip $1,548.39 Account Status Summary 7 Adjustments&Other Charges $11,00 Weekly Payment Plan 8 Service Charges Amount Due This Period $1,575.89 Amount due this period $1,575.89 W— Total Amount Outstanding(prior invoices) $138.16 Amount Outstanding $1,714.05 UPS payment terms requlre payment of this Invoice by October 10, Please include the Return Portionof each outstanding Invoice with 2021. your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of .il� Questions about your charges? the Amount Due This Period.(see Tariff/Terms and Conditions of X;11 To get a better understanding of the chanes on your invoice, Service at ups.com for details) VIS our invoice guide and glossary of billing charges at Note:This Invoice may contain a fuel surcharge as described at :;j ups.comlinvolcegulde. Y 5 ups.com.For more information,please vial s.com. '''4" Delivery Service invoice Invoice Date September 18, 2021 UG Invoice Number 0000026639381 Shipper Number 026639 Page 2 of 8 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive Plan Payments Applied Published Incentive Invoice Number Invoice Date Amount Paid Incentive Level Count Charges Credit 0000026639301 07/24/2021 $36.00 Fuel Surcharge 0000026639331 08/14/2021 $ 143.44 09/18/2021 -4.66 0000026639341 08/21/2021 $38.00 Peak Surcharge-Large Package Account Status 09/18/2021 ERMVWMO Weekly Payment Plan Basic 1 40.00 -40.00 Amount Outstanding(prior invoices): Peak Surcharge-Additional Handling Please Include the Return Portion of each outstanding invoice with 09/18/2021 ERMVWMP your payment. Basic 3 10.50 -10.50 Invoice Number Invoice Date Balance Due Total Outbound -55.16 0000026639351 08/28/2021 $60.00 Total Incentives -55.16 0000026639361 09/04/2021 $38.16 0000026639371 09/11/2021 $40.00 Total $138.16 Outstanding balances reflect any payments received as of 09/17/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date September 18, 2021 Invoice Number 0000026639381 Shipper Number 026639 ON Outbound Page 3 of 8 UPS WorldShip Pickup Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 09/17 9739067085 1 1Z0266390342850774 Ground Residential 29407 5 67 44.19 44.19 Customer Weight 31 Residential Surcharge 4.45 4.45 Fuel Surcharge 4.50 4.50 Customer Entered Dimensions= 21 x 21 x 21 in Total 53.14 53.14 Sender Receiver:Alex Andrews 18 Boughton road CHARLESTON SC 29407 Message Codes:r 2 1Z0266390342805180 Ground Residential 77027 7 22 30.52 30.52 Customer Weight 9 Residential Surcharge 4.45 4.45 Fuel Surcharge 3.23 3.23 Customer Entered Dimensions= 23 x 16 x 8 in Total 38.20 38.20 Sender Receiver:Jackie Cathriner 4015 Sul Ross HOUSTON TX 77027 Message Codes:r 3 120266390342904233 Ground Residential 75081 7 50 58.73 58.73 Customer Weight 40 Residential Surcharge 4.45 445 Fuel Surcharge 5.84 5.84 Customer Entered Dimensions= 30 x 19 x 12 in Total 69.02 69.02 Sender Receiver:Joy Brown 904 Grinnell Drive RICHARDSON TX 75081 Message Codes:r 4 1Z0266390340937443 Ground Residential 92009 8 62 71.27 71.27 ' Customer Weight 52 Residential Surcharge 4.45 4.45 Additional Handling-Weight 27.00 27.00 Peak Surcharge-Additional Handling 3.50 -3.50 0.00 Fuel Surcharge 9.83 -0.32 9.51 Customer Entered Dimensions= 32 x 19 x 14 in Total 116.05 -3.82 112.23 ------------------ -------------------- ------------- Sender-;------------------------------------------------------------------------------------------------------Recelver Phoeba-Hunt------------ ------------------------------------------------------ 6824 Citrine Drive CARLSBAD CA 92009 Message Codes:r KD 5 1Z0266390341504453 Ground Commercial 08609 2 12 12.73 12.73 Customer Weight 5 Fuel Surcharge 1.18 1,18 Customer Entered Dimensions= 24 x 17 x 4 in Total 13.91 13.91 Sender Receiver:RMA 4887 TITTLE tUXEDOS 84 Parker Ave TRENTON NJ 08609 Message Codes:r 019914 2/4 h 00 Delivery Service Invoice Invoice Date September 18, 2021 ' Invoice Number 0000026639381 Shipper Number 026639 Page 4 of 8 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 09/17 9739067085 61Z0266390340790495 Ground Residential 53705 5 118 78.08 7808 Customer Weight 59 Residential Surcharge 4.45 4.45 Large Package Surcharge Res!- 145.00 145.00 Length+Girth Peak Surcharge-Large Package 40.00 -40.00 000 Fuel Surcharge 24.75 -370 21.05 Customer Entered Dimensions= 36 x 35 x 13 in Total 292.28 -43.70 248.58 Sender Receiver:James Benkard 5034 Lacrosse Lane MADISON WI 53705 Message Codes:r KD 7 1Z0266390340886507 Ground Residential 93101 8 15 26.04 26.04 Customer Weight ' ' 4 Residential Surcharge 4.45 4.45 Fuel Surcharge 2.82 2.82 Customer Entered Dimensions= 19 x 15 x 7 in Total 3331 33.31 Sender : Receiver:Mary Firestone 115 E. Islay St. SANTA BARBARA CA 93101 Message Codes:r _ 8 1Z0266390340900311 Ground Residential 80209 7 15 23.38 23.38 Customer Weight 9 Residential Surcharge 4.45 445 Fuel Surcharge -2.57 2.57 Customer Entered(Dimensions= 17 x 13 x 9 in Total 30.40 30.40 Sender Receiver:Brianna Lawrence 195 S.Humboldt St DENVER CO 80209 Message Codes:r 9 120266390342337338 Ground Commerc1 1 80202 7 24 32.30 32.30 Customer Weight 18 Fuel Surcharge 2.99 2.99 Customer Entered IDlmenslons= 19 x 13 x 13 in -------------------------------------------- ------------------------------------------------Total-------------------------------------------------------------------------------------------------------35.29.. ----------------- -------------------35 29 Sender Receiver:John Lawrence 1499 Blake St. DENVER CO 80202 Message Codes:r 10 1Z0266390341213563 Ground Residential 94903 8 63 71.70 71.70 Customer Weight 36 Residential Surcharge 4.45 445 Fuel Surcharge 7.04 7.04 Customer Entered Dimensions= 24 x 19 x 19 in Total 83.19 83.19 Sender Receiver:Will Lawrence 780 Las Colindas Rd. SAN RAFAEL CA 94903 Message Codes:r Delivery Service Invoice Invoice Date September 18, 2021 ' Invoice Number 0000026639381 Shipper Number 026639 Page 5 of 8 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Published Incentive Bllled Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 09/17 9739067085 11 IZO266390342488541 Ground Residential 94903 .8 91 85.64 85.64 Customer Weight 37 Residential Surcharge 4.45 4.45 Additional Handling-Length+Girth 18.00 18.00 Peak Surcharge-Additional Handling 3,50 -3.50 0.00 Fuel Surcharge 10.32 -0.32 10.00 Customer Entered Dimensions= 49 x 16 x 16 In Total 121.91 -3.82 118,09 Sender Receiver:Will Lawrence 780 Las Colindas Rd. SAN RAFAEL CA 94903 Message Codes:r KD 12 1Z0266390342115925 Ground Residential 94903 8 25 38.45 38.45 Residential Surcharge 4.45 4.45 Fuel Surcharge 3.97 3.97 Total 46.87 46.87 Sender, : Receiver:Will Lawrence, 780 Las Colindas Rd. SAN RAFAEL CA 94903 13 1ZO266390341248285 Ground Residential 75205 7 44 53.79 53.79 Customer Weight 34 Residential Surcharge 4.45 4.45 Fuel Surcharge 5.39 5.39 Customer Entered Dimensions= 26 x 18 x 13 In Total 63.63 63.63 Sender Receiver:GLENN SOLOMON 3630 OVERBROOK DRIVE DALLAS TX 75205 Message Codes:r 14 1ZO266390341215873 Ground Residential 75205 7 56 58.89 58.89 Customer Weight 51 Residential Surcharge 4.45 4.45 NIN Additional Handling-Weight 27.00 27.00 Peak Surcharge-Additional Handling 3.50 -3.50 0.00 Fuel Surcharge 8.68 -0.32 8.36 Customer Entered Dimensions= 30,x 17 x 15 in Total -102.52 -3.82 98.70 ---------Sender- : - Receiver:GLENKSOLOMON. .......... . . .. ...... .....................�. 3630 OVERBROOK DRIVE DALLAS TX 75205 Message Codes:r KD 15 1Z0266390340369263 Ground Residential 75205 7 29 38.54 38.54 Customer Weight 21 Residential Surcharge 4.45 4.45 Fuel Surcharge ' 198 3.98 Customer Entered Dimensions= 20 x 20 x 10 in Total 46.97 46.97 Sender Receiver:GLENN SOLOMON 3630 OVERBROOK DRIVE DALLAS TX 75205 Message Codes:r 019914 3/4 e Delivery Service In voice Invoice Date September 18, 2021 ON Invoice Number 0000026639381 Shipper Number 026639 Page 6 of 8 Outbound UPS WoridShip(continued) Pickup Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 09/17 9739067085 16 1Z0266390340960828 Ground Residential 75205 7 56 58.89 58.89 Customer Weight 50 Residential Surcharge 4.45 4.45 Fuel Surcharge 5.86 5.86 Customer Entered IOimensions= 33x 18x 13 in Total 69.20 69,20 Sender Receiver:GLENN SOLOMON 3630 OVERBROOK DRIVE DALLAS TX 75205 Message Codes:r 17 1Z0266390341383218 Ground Residential 75205 7 56 58.89 58.89 Customer Weight 47 Residential Surcharge 4.45 4.45 Fuel Surcharge 5.86 5,86 Customer Entered Dimensions= 33x 18x 13 In Total 69.20 69.20 Sender Receiver:GLENN SOLOMON 3630 OVERBROOK DRIVE DALLAS TX 75205 Message Codes:r 18 IZO266390341567403 Ground Residential 75205 7 65 61.22 61.22 Customer Weight 50 Residential Surcharge 4.45 4.45 _ Fuel Surcharge 6.07 6,07 Customer Entered Dimensions= 33 x 18 x 15 In Total 71.74 71.74 'Sender Receiver:GLENN SOLOMON 3630 OVERBROOK DRIVE DALLAS TX 75205 Message Codes:r 19 1Z0266390341429393 Ground Residential 75205 7 56 58.89 58.89 Customer Weight 45 Residential Surcharge 4.45 4.45 Fuel Surcharge 5.86 5.86 Customer Entered Dimensions= 31 x 19x 13 in Total 69.20 69.20 Sender Receiver:GLENN SOLOMON -------------- - . .------ - 3630 OVERBROOK-DRIVE.--------.............------------.----- - DALLAS TX 75205 Message Codes:r 20 120266390341531594 Ground Residential 75205 7 19 27.35 27.35 Residential Surcharge 4.45 4.45 Fuel Surcharge 2.94 2.94 Total 34.74 34.74 Sender Receiver:Gretchen Flanagan 4437 Beverly Drive DALLAS TX 75205 21 120266390341671380 Ground Residential 75205 7 19 27.35 27.35 Residential Surcharge 4.45 4.45 Fuel Surcharge 2.94 2.94 Total 34.74 34.74 i!C; Sender Receiver:Gretchen Flanagan 4437 Beverly Drive DALLAS TX 75205 Delivery Service Invoice Invoice Date September 18, 2021 Invoice Number 0000026639381 Shipper Number 026639 Page 7 of 8 Outbound UPS WorldShip(continued) Pickup Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 09/17 9739067085 22 1ZO266390342160975 Ground Residential 75205 7 36 45.00 45.00 Customer Weight 29 Residential Surcharge 4.45 4.45 Fuel Surcharge 4.57 4.57 Customer Entered Dimensions= 17 x 17 x 17 in Total 54.02 54.02 Sender Receiver:Gretchen Flanagan 4437 Beverly Drive DALLAS TX 75205 Message Codes:r 23 1Z0266390341476369 Ground Residential 75205 7 36 45.00 45.00 Customer Weight 29 Residential Surcharge 4.45 4.45 Fuel Surcharge 4.57 4.57 Customer Entered Dimensions= 17 x 17 x 17 in Total 54.02 54.02 Sender Receiver:Gretchen Flanagan 4437 Beverly Drive DALLAS TX 75205 Message Codes:r Total for Pickup Number: 9739067085 23 Package(s) 1,603.55 -55.16 1,548.39 Total UPS WorldShip 23 Package(s) 1,603.55 -55.16 1,548.39 Total Outbound 23 Package(s) 1,603.55 -55.16 1,548.39 Adjustments & Other Charges Packages Delivered but not Previously Billed Delivery Published Incentive Billed Date Tracking Number Service Zone Weight Charge Credit Charge 09/07 1Z0266390341213553 Missing PLD Fee 2.00 2.00 Total 2.00 2.00 �I�! Receiver: Sender :FISHERS ISLAND FERRY 780 LAS COLINDAS 5 WATERFRONT PARK SAN RAFAEL CA 94903 NEW LONDON CT 06320 IZO266390342115925 Missing PLD Fee 2.00 2.00 Total 2.00 2.00 Receiver: Sender :FISHERS ISLAND FERRY -------------------------------- •--•---•---- ... -•--------------- ---------780----L-ASCOUNDAS--------------------------------------------------------------------------------6.WATERFRONT PARK------- -----•- ------------------------------- - SAN RAFAEL CA 94903 NEW LONDON CT 06320 09/03 1Z0266390342337338 Missing PLD Fee 2.00 2.00 Total 2.00 2.00 Receiver: Sender :FISHERS ISLAND FERRY 1499 BLAKE 5 WATERFRONT PARK DENVER CO 80202 NEW LONDON CT 06320 09/07 1Z0266390342488541 Missing PLD Fee 2.00 2.00 Total 2.00 2.00 Receiver: Sender :FISHERS ISLAND FERRY 780 LAS COLINDAS 5 WATERFRONT PARK SAN RAFAEL CA 94903 NEW LONDON CT 06320 Total Packages Delivered but not Previously Billed 4 Package(s) 8.00 8.00 019914 4/4 Delivery Service In voice Invoice Date September 18, 2021 OTM Invoice Number 0000026639381 Shipper Number 026639 Page 8 of 8 Adjustments & Other Charges Miscellaneous Published Incentive Billed Explanation Charge Credit Charge WEEKLY PRINTER SERVICE FEE 3.00 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 17-SEP-2021 Total Miscellaneous 3.00 3.00 Total Adjustments&Other Charges 11.00 Service Charges Week Ending Published Incentive Billed Date Explanation Charge Credit Charge 09/18 Weekly Service Charge 16.50 16.50 Total Service Charges 16.50 16.50 Invoice Messaging Code Message r Dimensional weight applied KD Charges based on Customer-provided information -------------------- -------- -- - ------------------------------------ --------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------ mom 7 FISHERS ISLAND FERRY DISTRICT VENDOR 024539 W.B. MASON CO.INC 10/05/2021 CHECK 7686 aeg A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.600 222695987 JANITORIAL 71 98 Z71 SM .,5710.4.000.625 222695987 NLT SUPPLIES 48.70 8.70 SM .5710.4 .'000.625 222725165 , NLT SUPPLIES 12 70 SM .5710.4.000.625 222966948 NLT SUPPLIES 158.27 Rf-I SM .5711.4 .000.000 223157237 OFFICE SUPPLIES 22.70 A SM .5710.4.000.625 J 223211750 RENTAL FEE (5) 14.95 TOTAL 3,29.30 4 ------- ----- --------- - - --------------------- ------- `7 ffl,,-m WPM, 4t % -- -- --------- ---------------- - --- -- ---- 71T FISHERS ISLAND FERRY DISTRICT `AUDITI 53096 MAIN ROAO,'P0 BOX 1179 sOUTHOLD,NY 1-1971'0959 - CHECK,NO 71686-' CO.NATIONAL`' ` ' p 7, _THE SUFFOLK: 6A AMOUNT NT•,C, SAW, %4 a" TW3010'0'l)OL!LARS,"- :THREE ,TWENTY NINE'.AND V 'v yy AY -MASON" CO. NC X.B., jf Po -BOX 9 O1 A':TO E - 81 A BOSTON-MA 02298-1101 ' 11'00768611' ".\,O 2 140 Sto 641: 6,8 001502 L us Vendor No. Check No. Town of Southold, New York - Payment Voucher 24539 Entered by PO Box 981101 Audit Date W.B. Mason Boston, MA 02298-1101 OCT 0 5 2021 Vendor Telephone Number .. 888-WB-Mason own Clerk Vendor Contact � l LQ�/LXX�i Invoice Invoice Invoice Net Purchase Order Number Date Total Discount I Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 222695987 8/20/2021 $ 120.68 $ 71.98 Janitorial SM5710.4.000.600 $ 48.70 NLT supplies SM5710.4.000.625 222725165 8/23/2021 $ 12.70 $ 12.70 NLT supplies SM5710.4.000.625 222966948 8/31/2021 $ 158.27 $ 158.27 NLT supplies SM5710.4.000.625 223157237 9/8/2021 $ 22.70 $ 22.70 Office supplies SM5711.4.000.000 223211750 9/9/2021 $ 14.95 $ 14.95 Rental fee(5) SM5710.4.000.625 $329.301 $329.30 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 Fisher env District Date 9/23/2021 Title Manager Date 9/23/2021 (Page 1) 1NH U �o� PM Invoice Number 222695987 Customer Number C2024302 W B MASON CO,INC Invoice Date 08/20/2021 59 Centre St Brockton,MA 02301 Due Date 09/19/2021 PO Number NL TERMINAL Address Service Requested07 Order Date 08/19/2021 888-WB-MASON www wbcorn /ason co /l Order Number S116939438 Order Method WEB 3361 1 AB 0.428 E0307X 10498 08002136674 S2 P8472854 0001.0001 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting Attn.:NL TERMINAL • PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code: 5637419782 Looking for an easier way to see and pay bills? 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ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE BLZH2O5G WATER,5GAL JUG,BLIZZARD;&(M s"f1 10 EA 4.87 4870 BLZH2O5GDEPOSIT WATER,5GAL JUG,DEPOSIT � 10 EA 0.00 0.00 ALPDS13W LINER,24 1/2X273/8,9 MIL,DRAWSTRING,13 GL,200/BX �' 1 BX 16.99 16.99 TRK161990 TORK UNIVERSAL BATH TISSUE ROLL WITH OPTICORE 2 PLY WHT 1 CT 54991 54.99 SUBTOTAL: 12068 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 120.68 Total Due: 120.68 To ensure proper credit, please detach and return below portion with your payment (Page 1) H UPM 00- Invoice Invoice Number 222725165 _ Customer Number C2024302 W B MASON CO.,INC Invoice Date 08/23/2021 59 Centre St Brockton,MA 02301 Due Date 09/22/2021 PO Number NL TERMINAL Address Service Requested Order Date 08/19/2021 888-WB-MASON www.wbmason corn _ Order Number S116939438 Order Method WEB 3423 1 AB 0.428 E0108X 10151 D8006781712 S2 P8474832 0001.0001 II"II�I���"II�I����I�I��II�II��I��IIII�II�I�III�III'II�I'III�I� Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN Accounting Attn.:NL TERMINAL PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W B Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? 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ITEM NUMBER DESCRIPTION QTY [Ulm UNIT PRICE EXT PRICE WNCCCK5YL COAT CHECK TICKETS YELLOW 500PCS/BOX 1 1 BX 12.70 12.70 SUBTOTAL: 12_.70 TAX 8 BOTTLE DEPOSITS S " To ensure proper credit, please detach and return below porti - 4 (Page 1) QNF1R PM _• Invoice Number 222966948 Customer Number C2024302 W B MASON CO,INC Invoice Date 08/31/2021 59 Centre St Due Date 09/30/2021 Brockton,MA 02301 PO Number NL TERMINAL Address Service Requested Order Date 08/30/2021 888-WB-MASON www wbmason com Order Number S117234236 Order Method WEB 11113 1 AB 0.461 E0395X 10671 D8047240820 S2 P8497844 0001:0001 I�Il�l�lllllillilii�liili��llllllll'�I'�I'�I'�III'I�'I�I�I�I��I�I Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN:Accounting Attn..NL TERMINAL PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? 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ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE FOL20421 CANISTER,COFFEE,FOLGERS,CLASSIC,30.5 OZ 2 CT 4599 91.98 BUN1 M5002 COFFEE,FILTER 12 CUP 1 CT 1759 17.59 BLZH2O5G WATER,5GAL JUG,BLIZZARD 10 EA 487 4870 BLZH2O5GDEPOSIT WATER 5GAL JUG DEPOSIT 10 EA 000 0.00 SUBTOTAL: 158.27 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 158.27 Total Due: 158.27 To ensure proper credit, please detach and return below portion with your payment {r " (Page 1) �pIH�O�U,T� oot PM Invoice Number 223157237 , Customer Number C2024302 W B MASON CO,INC Invoice Date 09/08/2021 59 Centre St Brockton,MA 02301 Due Date 10/08/2021 PO Number NL TERMINAL Address Service Requested Order Date 09/06/2021 888-WB-MASON www wbmason.com Order Number S117422750 Order Method WEB 37161 AB 0.461 E0208X 10293 08076742350 S2 P8516058 0001:0001 Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District ATTN.Accounting Attn.:nl terminal lobby PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W B.Mason Federal ID#:04-2455641 Important Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay, bills? 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ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE ROL1746466 ORGANIZER,MESH PENCIL BK 2 EA 11.35 22.70 SUBTOTAL: 2270 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 22.70 y Total Due: 22.70 To ensure proper credit, please detach and return below portion with your payment (Page 1) htJH B 0 PM y Invoice Number 223211750 Customer Number C2024302 W.B.MASON CO.,INC Invoice Date 09/09/2021 59 Centre St Brockton,MA 02301 Due Date 10/09/2021 Order Date 09/09/2021 Address Service Requested Order Number S117513467 0 888-WB-MASON www wbmason.com Order Method BEVERAGE 37921 AB 0.461 E0184X 10275 D8081908280 S2 P8518380 0001:0001 "'III�I�'I'�I��II�IIII�I"I�II�I'lll��"�'llllll�"�I�I�I'll'��I Delivery Address FISHERS ISLAND FERRY DISTRICT Fishers Island Ferry District PO BOX 607 5 Waterfront Park FISHERS ISLE NY 06390-0607 New London CT 06320 W.B.Mason Federal ID#:04-2455641 -Irl portant Messages Sign up for Paperless Invoicing at wbmason.com/paperless.Your Registration Code:5637419782 Looking for an easier way to see and pay bills? Visit WWW.WBMASON.COM/ACCOUNTSTATEMENT.aspx to access your account, go paperless, review invoices and account statements, and link your checking account or credit card to make fast secure payments. ITEM NUMBER DESCRIPTION QTY U/M UNIT PRICE EXT PRICE WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 299 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 2.99 WBCBY90RENTAL RENTAL FEE,MTHLY F/WATERCOOLER 1 EA 2.99 299 WBCBY90RENTAL RENTAL FEE MTHLY F/WATERCOOLER 1 I EA 1 2991 2.99 SUBTOTAL: 1495 TAX&BOTTLE DEPOSITS TOTAL: 0.00 ORDER TOTAL: 14.95 Total Due:: 14.95 To ensure proper credit, please detach and return below portion with your payment