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Home My WebLink AboutAU-11/16/2021 Fishers Island 7 FISHERS ISLAND FERRY DISTRICT VENDOR 001409 ADVANTAGE TECH, INC. 11/16/2021 CHECK, 7751 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 3 SM .5710.4.000.500 968038 IT OUTSOURCING-11/21 2,449.50 TOTAL 2,449.50 4' --- -------------------- -------- ----------------- - :,0 xW�k, ,t4\ v ------- ---- ------- ---- ------------------------ ------- --- ----------- - - -------------- --- - - ---- FISHERS ISLAND-FERRY DISTRICT' 16 '53095 MAIN RqAl),,R9 BOX 1179,-,, � 5 C� SOUTHOLD,NY 11971 -0969 '&'Nob "37 THE SUFFOLK CO.'WiONA�BANk CUTCHOGUE,NY 11935 DATE -AMOUNT) 56, -546121%' b',11/16 2021- `gWO THOUSAND 'FOUA HUNDRED FORTY NINE 057,1.00; PAY ADVANTAGE TECkl, ,-INC. TO iffE,--- �"o P oj�&R UFFi-ELb CT'-0607,8,, 115 0 0 7-7 5 Ill' 1:0 2 11.0 5 1, 6 lo: 68 00 150 2 1 Vendor No. Check No:. Town of Southold, New York - Payment Voucher 1409 Vendor Address Entered by PO Box 951 Suffield,CT 06078 Audi ate Advantage Tech, Inc A' .63' Vendor Telephone Number 'tl 860-668-0044 Town Clerk` _ - Vendor Contact J Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger`Fund and Account Number 968038 11/1/2021 $2,449.50 $2,449.50 IT outsourcing November 2021 SM5710.4.000:500 f $2,449.50 $2,449.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature ' Title Signature Company Name Fps�e d Ferry Distract Date 11/3/2021 Title Manager Date Advantage Tech, Inc. Invoice P.O. Box 951 Suffield, CT 06078 Date Invoice# 11/1/2021 968038 Bill To Fishers Island Ferry P.O.Box 607 Fishers Island,NY 06390-0607 P 0. No. Terms Project Due on receipt Description Qty Rate Amount Ticketing System Usage and Support-Nov 2021 2,135.00 2,135.00 AWS Hosting-Oct 2021 217.00 217.00 AWS VPN Tunnel:Oct 2021 50.00 50.00 DNS Hosting 2.50 2.50 Cloud Backup.Oct 2021 45.00 45.00 Thank you for your business. Subtotal $2,449.50 Sales Tax (0.0%) $0.00 Total $2,449.50 Payments/Credits $0.00 Balance Due $2,449.50 Phone# E-mail (860)980-0861 billing@advantech.biz vagm--- �,'-',-g FISHERS ISLAND FERRY DISTRICT ` VENDOR 001318 AIRGAS USA, LLC 11/16/2021 CHECK 7752 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.625 9118535470 PROPANE(4)NLT FORKLIFT 239.09 SM .5710.4.000.625 9119071770 PROPANEW14LT FORKLIFT 273.09 1A SM .5710.4.000.625 9982792000 (4)CYLINDER RENTALS 106.10 TOTAL 618.28 co --------- -------- ------ ------------------------------- ------- -------------------- ----- -------- - - q- X tb JI 71 Aif - ---------- -- ------- ------------------ 7- - "Lamm 52m, % 'PIWERS ISLAND FEkRYDISMICT' ,' ": AT 53095 MAIN,ROAD,PO BQX,I-1 79 m. CH CK,NO.", 5OUTHOLD,NY 11971-0959 8 "N 'A TH UFFOLK CO 'NATIONAL BANK E,NY 11935 CUTCHOGLI AMOUNT ,,DATE',, 50-54,6/214, SiX"HUNDRED,"iIGH'T'E'EN�'�AND"-2'8/10,0' DOLLARS' ,�Sw PAY AIRGAS USA, LLC 'PO BOX-1 4445 9,WER, of CHZ ICAGO IL 6067�' 444, 11300 7 7 5 2115 1:0 2 L 40 5 L, E,,Lii: 68 OOL502 1119 Vendor No. Check No. Town of Southold, New York - Payment Voucher 1318 �a Vendor Address Entered by P.O. Box 734445 Vendor Name Chicago, IL 60673-4445 Audit ate Airgas USA, LLC H©V.=1,6 7021 Vendor Telephone Number 860-444-3055 800-962-0285 Town Clerk Vendor Contact n" Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9982792000 9/30/2021 $ 106.10 $ 106.10 Cylinder Rental (4) SM.5710.4.000.625 9118535470 10/12/2021 $ 239.09 $ 239.09 Propane (4) NLT forklift SM.5710.4.000.625 9119071770 10/27/2021 $ 273.09 $ 273.09 Propane (6) NLT forklift SM.5710.4.000.625 $618.28 $618.28 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 0 Title Signature Company Name Fish( Ferry District Date .11/4/2021 Title Manager Date 11/4/2021 RoENkvePROMc PLFAS'EkaUANtHk up-MgPokfioiq vVfTH YQUAREWTTANCt.POR QU�01ONSON YOUR ACCOUNT PLEA5�CALL 216-520-6000 99827920001 2576547 1 3878688 0/2021 RENT NET 30 MeT-Mly, RA CY-PR 33A - CYL PROPANE INDUSTRIAL 33 CGA 790 RRCYLILG-AR - Rent Cyl Ind Large Argon RRCYLILG-OX Rent Cyl Ind Large Oxygen CY-OX 200 CYL OXYGEN INDUSTRIAL 200 CGA 540 RRCYLISM-FG Rent Cyl Ind Small Fuel Gas Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit WWW.Airgas.com/terms-Of7saTe Hazmat: 20.30 Important See the Notice Regarding Cylinder Rentals/Leases and Responsibility on the Reverse side of this form.You will be deemed to have accepted the provisions in the said 9 , Notii?�as part of the contractual arrangements between you and us,unless you reject such JTfiM4=JffJ, provisions by written advice to us within(15)days after the date of this document. 1101. - RIM Airgas USA,LLC SHIP TO:38T8G88 _ _ _ Acct No p^"^'~~~" ��N��M� FISHERS ISLAND FERRY 0STR|CT JpMcaank.ABA woou1oouou1 ��N��N�� 5VVATERFRONTPAR� �^*u,"m"""��v MA|RaAsUSA,uC NEVVLONDON CTO832O OoSs RookaidoWoods Blvd For Independence,DH44131 email to: "m mowm "'=^`~="°""" 0014921 Page 1 of1 REV n1m l Disclosure Terms of Sale Each sale of Goods or services by an AirgaST"'company is and shall be-governed by the terms and Conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at http//www airgas com/terms-of-sale(collectively the"Terms of Sale") Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions "Goods"refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer Notice Regarding Cylinder Rentals/Leases and Responsibility This document shows the total number of cylinders charged to Buyer(i e,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(u)pays Seller the replacement cost thereof Refrigerant Cylinder Returns/Deposit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g,refrigerants) Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned Warranly All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay A late payment charge of 1 5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars($2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less Surcharges Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel i itle to Equipment Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal,state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer in addition to the purchase price Itemized Charges (a)The total amount due from the Buyer may include various itemized Charges, including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping,and/or charges for energy or fuel None of the charges represent a tax or fee paid to or imposed by any government authority,and all of the charges are retained by the Seller The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things. (b)No such charges not already provided for in a Rider will be imposed without mutual consent Government Contracts Certain Airgas companies are U S government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusmess Now doing business with Airgas is easier than ever with our eBusmess website,http://www airgas corn Visit us online today to see how www.airgas.com can save you time and money TO ENSURE PROPER CREDITJPLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL.216-520-6000 1104174412 1 9118535470 110/12/2021 ''2:35no 1 FISHERS ISLAND FERRY DISTRICT Fne 'V%N,�-,� '-,PAY, SHJP,� Mpg MK-1-0�-- �RM -4'R QJW547 NATE.WHITE@860.442 0165 ARGTRK NET 30 110/04/2021 "v IND ff�:1' A-'Q N TF ER, mw gRYNO ,G 6NIN NUMB OUNT 0 "U")p 1-9 01 8114457670 PR 33A 4 CL 4 4 41.00 CL 164.00 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 128 LBS) (H) Sale subtotal: 164.00 Delivery Flat Fee 42.50 Fuel Charge Flat 12.14 Airgas Hazmat Charge 20.45 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP TO.3878688 239.09 A-irgas FISHERS ISLAND FERRY DISTRICT Airgas USA,LLC an Air Liquide company 5 WATERFRONT PARK Acct No 550372228 AIRGAS USA,LLC NEW LONDON CT 06320 JPMC:Bank,ABA No 021000021 6055 Rockside Woods Blvd Independence,OH 44131 For change of address 00046email to:NDIV.DI@Airgas.com REV 6 1'16 0000550 Page 1 of 1 or call 216-520-6000 Disclosure Terms of Sale Each sale of Goods or services by an AirgaSTM company is and shall be governed by the terms and conditions on this Disclosure,the Terms of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at http//www airaas corn/terms-of-sale(collectively the"Terms of Sale") Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions "Goods"refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer Notice Regarding Cylinder Rentals/Leases and Responsibility This document shows the total number of cylinders charged to Buyer(i.e,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(ii)pays Seller the replacement cost thereof Refrigerant Cylinder Returns/Deposit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g,refrigerants) Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned Warranty All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS. BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN),INDIRECT,SPECIAL, INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay A late payment charge of 1 5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars($2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less Surcharges Upon notice and receipt of underlying documentation,Buyer shall pay to Seller a surcharge in the event of any extraordinary or emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel Title to Equipment Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer in addition to the purchase price Itemized Charges (a)The total amount due from the Buyer may include various itemized charges,including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping;and/or charges for energy or fuel.None of the charges represent a tax or fee paid to or imposed by any government authority, and all of the charges are retained by the Seller The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things (b)No such charges not already provided for in a Rider will be imposed without mutual consent Government Contracts Certain Airgas companies are U S government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,http://www airgas com Visit us online today to see how www airgas.com can save you time and money TO ENSURE PROPER CREDITPLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL 216-520-6000 u r,x ORtIER b„ ."= •x,tN OI N, tNVOICI DATE-', , t� ow'TN(}„ y:'': > >,;tz; », •= =t 1 O iyAAtE '.:<.*.s ' ',t..; <xr;...; 1104812103 9119071770 10/27/2021 2576547 FISHERS ISLAND FERRY DISTRICT PQ I;RIwE NASI=::: <,z'.,s> °i ::C}R©EREQ,BY::; =,•;:. , '°;;`;SHtP tPc; `;.` PAYMBN7 T1~RM5'" ` ;'ORDEROATEl NATE WHITE@860442 0 165 ARGTRK NET 30 10/25/2021 P N1>-•i1F�1Gc'"%"t' •!N• f,111r10LIN1`,•s�`=' .,•;,:,, ,:AIATERtt#twNt?iUl�fEfi ,t1Qt:;t�jv, .�v T "`:�,l�i �3•r;; DJ~S�FtIP'�'tt)t�•= ,a, ;=i` ',� .�<;r ;'sty>:,pt"Y+n %=�:' �;, -: 8115167522 PR 33A 4 CL 4 4 41.00 CL 164.00 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 128 LBS) (H) 8115167522 PR 20 2 CL 2 2 17.00 CL 34.00 N PROPANE INDUSTRIAL 20 CGA 510 (Vol: 34 LBS) (H) Sale subtotal: 198.00 Delivery Flat Fee 42.50 Fuel Charge Flat 12.14 Airgas Hazmat Charge 20.45 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale F=>-AtVI911P1T, ;;, 273.09 t SHIP TO:3878688 _ _ _ Airgaso FISHERS ISLAND FERRY DISTRICT anAirLiqudecompany 5 WATERFRONT PARK Airgas USA,LLC NEW LONDON CT 06320 Acct No 550372228 AIRGAS USA,LLC JPMC Bank,ABA No 021000021 6055 Rockslde Woods Blvd Independence,OH 44131 For change of address 000474 email to,NDIV DI@Airgas.com REV 6 1 16 0000569 Page 1 of 1 or can 216.520-6000 Disclosure Terms of Sale Each sale of Goods or services by an AirgasT"'company is and shall be governed by the terms and conditions on this Disclosure,the Terns of Sale affixed to the Account Application(if one has been completed),and the Terms of Sale found at http//www airgas com/terms-of-sale(collectively the"Terms of Sale") Each Contract for the sale of Goods or services between Seller and Buyer("Contract")shall include these Terms of Sale,together with any other material describing the Goods or services being sold,their price,delivery terms,and all other special provisions "Goods"refers to any items of tangible personal property described in any Contract or otherwise provided by Seller to Buyer Notice Regarding Cylinder Rentals/Leases and Responsibility This document shows the total number of cylinders charged to Buyer(i e,cylinders which Seller has rented or leased to Buyer,and which Buyer has not returned)according to Seller's records as of the month ending date shown The number of cylinders thus charged to Buyer shall be considered correct for all contractual purposes between Buyer and Seller,unless Buyer reports to Seller in writing any errors Buyer claims within 60 days after the date hereof Buyer agrees to continue to pay rent on all cylinders charged to Buyer until Buyer has either(i)returned such cylinders to Seller in good working order or(u)pays Seller the replacement cost thereof Refrigerant Cylinder Returns/Deposit Refillable refrigerant cylinders shall remain the property of Airgas or its third-party vendors Such cylinders shall not be used by Customer for purposes other than the storage of gas products purchased from Airgas or the return and reclamation of certain gases(e g.,refrigerants) Each refillable cylinder will be subject to a cylinder deposit fee,as established by Airgas from time to time Airgas will refund the deposit fee when the Customer returns the refrigerant cylinder unless the cylinder's condition is deemed to be unfit for reuse,as determined by Airgas,which determination shall be irrefutable sixty days after the cylinder was returned Warranty All products, other items of sale, cylinders and other containers furnished by an Airgas company shall conform to the description thereof published by the manufacturer at the time of sale and will meet Seller's purity specifications for all gas products SELLER SPECIFICALLY DISCLAIMS ANY OTHER EXPRESS OR IMPLIED STANDARDS, GUARANTEES, OR WARRANTIES, INCLUDING ANY WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR NON- INFRINGEMENT AND ANY WARRANTIES THAT MAY BE ALLEGED TO ARISE AS A RESULT OF CUSTOM OR USAGE. Limitation of Liability: SELLER SHALL BE LIABLE ONLY FOR THE REPAIR OR REPLACEMENT OF DEFECTIVE GAS CYLINDERS AND PRODUCTS,INCLUDING THE REPLACEMENT OF GASES THAT DO NOT MEET ITS PURITY SPECIFICATIONS WITH GASES THAT DO MEET SUCH SPECIFICATIONS BUYER KNOWINGLY AND FULLY ASSUMES THE RISKS OF TRANSPORTING AND USING COMPRESSED GASES.SELLER SHALL NOT BE LIABLE FOR ANY DIRECT(EXCEPT AS EXPRESSLY PROVIDED HEREIN), INDIRECT,SPECIAL,INCIDENTAL,CONSEQUENTIAL AND/OR PUNITIVE DAMAGES,ARISING OR ALLEGED TO ARISE OUT OF OR IN CONNECTION WITH ITS PERFORMANCE OF ANY OBLIGATIONS ORANY PRODUCT,OTHER ITEMS OF SALE,OR EQUIPMENT SOLD OR LEASED BY SELLER,WHETHER SUCH DAMAGE RESULTS FROM ANY NEGLIGENT ACT OR OMISSION OR IS RELATED TO STRICT LIABILITY,OR OTHERWISE Terms of Payment Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after the date of Seller's invoice Continued open account credit is subject to Seller's assessment of Buyer's financial condition and ability to pay A late payment charge of 1 5%on the unpaid,past due balance,will be assessed monthly (minimum two dollars($2 00),or the maximum lawful rate allowable in the state where the Goods are delivered,whichever is less Surcharges Upon notice and receipt of-underlying documentation,Buyer shall pay to Seller a surcharge in the evenf of ahy'extraordinary 6�emergency increases in the cost of(a)power and/or raw materials used in the production of Products and/or(b)fuel Title to Equipment Title to all rental equipment shall remain in Seller's name Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Seller's ownership on any rental equipment Taxes Any taxes imposed by federal,state,or other governmental authority on the sale,use or possession of Goods,or the sale or performance of services by an Airgas company,shall be paid by Buyer in addition to the purchase price Itemized Charges. (a)The total amount due from the Buyer may include various itemized charges, including charges for the handling of hazardous materials and for compliance with laws and regulations concerning hazardous materials,charges for handling,delivery and shipping,and/or charges for energy or fuel None of the charges represent a tax or fee paid to or imposed by any government authority,and all of the charges are retained by the Seiler The Seller has not specifically quantified the relationship between the charges and the actual costs associated with the charges,which can vary by product,service,time and place,among other things (b)No such charges not already provided for in a Rider will be imposed without mutual consent Government Contracts Certain Airgas companies are U S government contractors and subcontractors and are subject to and adhere to the requirements of federal laws, executive orders,and attendant rules and regulations,specifically Executive Order No 11246,the Rehabilitation Act of 1973 and the Vietnam Era Veterans Readjustment Assistance Act of 1974,all as amended Airgas eBusiness Now doing business with Airgas is easier than ever with our eBusiness website,http://www.airgas.com Visit us online today to see how www.airgas.com can save you time and money M0 FISHERS ISLAND FERRY DISTRICT 1,7 VENDOR 001297 ALARM DESIGN, LLC 11t16/2021 CHECK 7753 FafjA FUND & ACCOUNT P.O.#- INVOICE DESCRIPTION AMOUNT, SM .5709.2-0,00.20D 41084 ALARM REPORT 11/01/21 86.14 SM .5709.2.000.200 41107 SVC CALL=COMMUNICATOR i32.94 , hlO TOTAL 219.08 JM :.mq 0 IMN 'A 0, 0"Aq . 1 161 71-7 ------------ ------------ -------- ------------------------ - ---- -- --- --- ---- - 'u, g I � 53095 MAIN ROAD,�POBOX f'179 AUDIT 'll CHECK 71�53" 4-l" "! I AMOUNT:,",' L 16 02' D� NINETtEN",AND,".68/3:0'0' DOLLARS,' ""'t ALARM DESIGN,,,LLC 06360- NORWiC�H� CT 1-1 1- TREET ORPgR' 6F 11'00775311' 1:0 2 L 40 5 1, P.to: 68 -0-0 L50 2 L Vendor No. CleckNo° _; k Town of Southold, New York - Payment Voucher 1297 Vendor AddressEntered by ti ys 69 Case Street Norwich, CT 06360Audit Date s . � Alarm Dein LLC ', <; y Vendor Telephone Number 860-889-7576 Town Clerk Vendor Contact „jx 's . x`&% ' Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services GeneraUhedgeiFun and Account Number; 41084 11/1/2021 $86.14 $86.14 Alarm report 11/1/21 SMs5T70,9:2000��20�0,' ` ,.,y� fir;, a 41107 11/1/2021 $132.94 $132.94 Sry Call-communicator not working M670 0.20 4z 4 v2 z; Alf MAI, $219.08 $219.08 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers d Ferry District Date 11/5/2021 Title Manager Date 11/5/20 r ALARM DESIGN LLC �-� Invoice 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 41084 11/1/2021 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 11/1/2021 107-3177&6W 908 JUNE DESCRIPTION RATE AMOUNT Alarm Report 81.00 81.00T SALES TAX 6.35% 5.14 REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS TWICE A YEAR Total $86.14 ALARM DESIGN LLC h V O I Ce 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 41107 l l/l/2021 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 11/1/2021 107-3177&6W 908 10/20/21 DESCRIPTION RATE AMOUNT 1 Service Call-Test Phone Lines To Security Alarm&Fire Alarm.Fire Alarm 125.00 125.00T Communicator Not Working SALES TAX 6.35% 7.94 I Thank you for your business. Total $132.94 �A 04 FISHERS ISLAND FERRY DISTRICT VENDOR 001400 ALTERNATIVE SAFETY & TESTING 11/16/2021 CHECK 7754 i �77,! A FUND & ACCOUNT P.OA, INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 101803 PRE-EMPLOYMNT & RANDOM 81.00 SM .5710.4.000.000 101803 COLLECTION FEE (2) 30,00 `A gg TOTAL 00 "fl, Vcc) A W1, -- ----- ----- ---- -- --------------------- ----- --------- ----------------------- -------------------- - 4 X3 , 40 141111 'gV, V-P WA g, "R FIT)— .......... AL 6IT: 11/1 C c ;,�-'7154` HE K�:,NO--. DATE, AMOUNT,,, ,,,- 77777777 , ll'/16'/12021, -O,d/10-0 DOi"I'LARS J" ON SLEVEN AND' ALTERNATIVE PAY SAFETY & TESTING �VQ O, 6" 9 -PRAIRIE ST'. S -ME 2-9 or OPER bVIL;I;E Mi 49418 51, 11000 7 ? SLoo 40 2 140 546 L,1: 613 OOLS02 L Vendor No. Check Nd--1 Town of Southold, New York - Payment Voucher 1400 Vendor Address Entered by, 2969 Prairie Street SW Vendor Name Suite 200 Audi-6ate "NOV ALTERNATIVE SAFETY&TESTING SOLUTIONS Grangville M1 49418 % 1A 9202 Vendor Telephone Number 800-477-3177 Town Clerk Vendor Contact U Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 101803 11/1/2021 $111.00 $81.00 Pre-employment(1) random(1) SM5710.4.000.000,--�-,, A $30.00 Collection Fee(2) "III,' k'A $111.00, $111.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature Title Signature Company Name Fjs;err;and Ferry District Date 11/3/2021 Title Manager -Date w A AIIIIIIIIIIIW Ar Remit Payment To: Invoice EXCELLENCE 2969 Prairie Street S.W. '♦„ „ Suite 200 Date Invoice# Alternative Safety&Testing Solutions Grandville,MI 49418 11/1/2021 101803 Phone: 800-477-3177 Fax: 616-534-5545 Bill To Fishers Island Ferry District Attn:Accounts Payable When submittingpayment, lease PO Box 607 p 'p 261 Trumball Drive include the invoice number for Fishers Island,NY 06390 proper posting. We Moved See The NEW Remit Payment To Address Terms PO Number Above Due on receipt Quantity Description Rate Amount 2 Drug Test 40.50 81.00 2 Quest Collection Fee 15.00 30.00 Federal Tax ID#38-3510664 Total $111.00 ELM Asx,Z FISHERS-ISLAND FERRYDISTRICT VENDOR 00,17711B & W PAVING & LANDSCAPING,LLC 11/16/2021 CHECK 7755 Af. FUND &,ACCOUNT P.O.# INVOICE DESCRIPTION i AMOUNT _7 SM .5610.2.000.000 211.019 AIRPORT ENT RD IMPORVMNT 267,092 .69 SM .5610.2.000.000 211.019 LESS 5� RETAINED 13,354.63- TOTAL 253, 738 .06 --- -- --- -- - - --------- --- ---- ------ ----- -- - - ri p "fix ----- -- --- '—----------------------- -------- ------ ----- ql 6,3095 MA�N'ROAD,PO BOX 1;17s AUDIT 11/16('2021, 71 AMOUNT, 's I 42153'}'W73 �11'/16/2 50-546/214',, 0'2 1,, NRD',� IT FFY THREE FiRti THOUSAND SEVEN-HUNDREb THIRTY EiGHT-AND 'i PAY B W PAVING & LANDSCAPING,LLC -FOSTER -KD.-: TOHE� .7 0 `- 5' 0 WATERFORD CT,,0638 T7 11100 7 7 5 5v 1:0 2 I40 SL, 641: 68 00L502 III@ 61 ] M Vendor No. Check No: Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number Vendor Address Entered-by One-time vendor 70 Foster Road Audit Date, ti B&W Paving &Landscapin Waterford,CT 06385 ` Vendor Telephone Number �•t Town Clerk , Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services GederafIJedgef'Fundkand'Xccount Number 211.079 10/4/2021 $253,738.06 $267,092.69 Airport Enterance Road Improvements SM5610.2.000:000 -$13,354.63 Less 5% Retained SM5610.2.000:000 :. e � . a 4 $253,738.06 $253,738.06 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved dL�Signature rtle Signatur Company Name Fishers Is stnct Date 11/8/2021 Title Date FILE,211.019 DATE 10/4/2021 PAGE PROGRESS PAYMENTNO.I PROJECT, CONTRACTOR Elizabeth Field Airport-Fisher's Island Airport Entrance Road Improvements B&W Paving&Landscaping,LLC FAA-AIP NO 3-36-0029-26-20 70 Foster Road Waterford,CT 06385 TO THE TOWN OF SOUTHOLD Pursuant to the terns of the Contract,dated March 4,2021,by and between the Town of Southold and B&W Paving&Landscaping,LLC,Contractor for the construction of the Elizabeth Field Airport-Fisher's Island Airport Entrance Road Improvements project(FAA AIP No 3-36.0029-26-20)we hereby submitt Progress Payment No I for work completed through September 8,2021 ITEM ORIGINAL UNIT TOTAL PREVIOUS PREVIOUS QUANTITY $AMOUNT QUANTITY TOTAL$ NO. DESCRIPTION QUANTITY UNIT PRICE ITEM AMOUNT QUANTITY $AMOUNT THIS ESTIMATE THIS ESTIMATE TO DATE TO DATE Base Bid 1 C-105 Mobilization(85/oMax) 100.00% LS $19,23100 $19,231.00 50.00 10000% $19,23100 10000% $19,23100 2 C-106 Safety,Security and Maintenance 100.00% LS $6,50000 $6,50000 $000 10000% S6,50000 100.00% $6,50000 of Traffic 3 P-152 Unclassified Excavation 62500 CY $5400 $33,75000 $000 585.88 S31,63752 585.88 S31,63752 4.P-209 Separation Geotexule 1,50000 SY S38.00 $57,00000 $0.00 1,406.11 S53,432 18 1,406.11 S53,43218 5.P-214 Crushed Aggregate Base Course 50000 CY $125 00 S62,50000 $000 46870 $58,58750 468.70 $58,59750 6.P403 Bituminous Surface Course 450.00 TON $17700 S79,65000 $000 41671 $73,757.67 416.71 S73,75767 7 P-603 Bituminous Tack Coat 75.00 GAL $22.00 $1,65000 $0.00 7031 S1,546 82 70.31 $1,54682 8 P-605 Joint Sealing 90000 LF S800 $7,20000 $000 75000 S6,00000 75000 $6,000.00 9.D-751 Drainage Structures to be Cleaned Soo EA $1,20000 $6,00000 50.00 000 $000 000 $000 10.D-751 Concrete Gutters to be Cleaned 81000 LF S1200 $9,72000 S000 75000 $9,00000 75000 $9,000.00 11 F-162 24-Foot Double Swing Gate 1.00 EA $7,400.00 $7,400.00 50.00 100 57,400 00 100 $7,40000 TOTALS I 1 1 $290,60100 1 1 S000 $267,092 69 STATEMENT OF DAYS CHARGED Total Amount of Work Done to Date-- S267,09269 Less 5%Retained-- -- S13,3546 21 TOTAL CALENDAR DAYS Total Earned Less Retainage 5253,738.06 21 LESS DAYS CHARGED Previous Progress Payments— $000 0 TOTAL CALENDAR DAYS REMAINING AMOUNT DUE CONTRACTOR— --- $253,739.06 PROGRESS PAYMENT NO 1 B&W PAVING&LANJDSSCCAPING L iE� GXI �- C&S ENGINEERS,INC. BY � 7 TITLE: 7%CIjPC7��(Gw]Q v be J.Cerretani,Manager DATE. /0%/2/ Aviation Construction Dept MONTHLY PAYMENT REPORT Name of Contractor's Firm B&W Paving&Landscaping,LLC Project Narrie/Location Aimortyrlt nceoad Ir rQ�eFy l;_Ehzabeth Field A ori-F shers Island — FAA A1P Project No 3-36-0029-26-20 Sobcoo(racfor or DBE DBEI Sappihr Sa6confnctor Pay PayrfuntPalod Amoaot TofelAmouol Current T. Relaoage Paynunl Payment Dees i Tofai Paidf,Dafe Tafal Duc Suppher Name' YIN YM Conmcf App Dafe(From-Ta) Ineo.ced Iavo4ed R<fumee I Suh/DBES.pplfer u �PIPe Amauof d Thu Period Amount Supply,Inc SZ; i 7Z3-fd/A/2I 1;2ZOOD—Si,2Z000— Sif06—' -SDOti—�j'ST,IZOUO--`-3f3Dtj3I,ZZO'00—i---Sffi'i0 Energy FendngY N $6.00000 1 8/31/21-10/4/21 $4,00000 $8,00000 $000 000 !�$4,00000 8/3/21,10/29/2 4,00000 E 000 II f � ' ( *ALL Subcontractors Must Be Listed— N YDBESuppliers Must Be Listed Kenneth D Golden II 10/29/23 Signature of Contractor's Representative Print Contractor's Representative Date SUBCONTRACTOR'S PROMPT PAYMENT CERTIFICATION NOTE: Each Contractor shall provide a copy of this form to each of their Subcontractors(DBE and non- DBE)that are working on or has worked on this project.This certification applies to all tier Subcontractors. A completed copy of this form shall be submitted to the Sponsor's representative,the Prime Contractor and the Contractor you are working for at least 7 days prior to an application for payment.Any Subcontractor failing to submit a copy of this form shall be cause for the Sponsor's representative to delay the payment application. Reference Section 70-21, Item 12 for information on 49 CFR §26.29 with regard to Prompt Payment. Should a Subcontractor indicate that they have not received payment for work they performed in which their Contractor has received payment, the Sponsor shall withhold the delinquent amount indicated unless the Contractor received written approval from the Sponsor of the Contractor's written request justifying withholding payment from the Subcontractor. Project Title: Elizabeth Field Airport Fishers island Airport Entrance Road Improvements Sponsor Name. Town of Southold Fishers Island Ferry District AR No.: - 3-26-0029-026-20 Subcontractor Company Name:_ Enerncin Subcontractor Address: 500 New Lots Avenue,Brookl ,NY 11207 Work Completed Through Date: 9/8/21 _ Contact Phone No.: 347-858-5093 Prime Contractor's Name you subcontract to:. B&W Paving&Landscaping,LLC 1. Have you performed work on this project within the last 30 days? Yes No x 2. Has the work you performed within the last 30 days been completed and accepted by the Engineer? Yes x No_Not sure 3. Have you been paid by the contractor you subcontracted with for the work you performed? Yes x No 4. Estimated value of work performed in which you did not receive payment:$ O.Oo 5. Have you completed all work that you are required to perform,,fon this contact? Yes x No— Written o____Written Name of Subcontractor's Rep. BKS 'NJ Signature: » .. Date: State of: ` x- h County of: Subscribed and sworn tolefor me this-I--day of �.� R,20 �. Notary Public _ My Commission Expires: Stem Of WW 1 iwAeA4 � SUO'COWRWOR i SUA`SUBCONTRACTOR FINAL CERTIFICATION AND RELEASE' PROJECT: Elisabeth Field Airport Entrance Road Rehabilitation FAA AiP No.3-36-0029-026-2020(C) GENERAL CONTRACTOR.- B&W Parsing and Landscapin&LRC SUBCONTRACTOR/SUPPLIER:Enero Fencing PROJECT ER:Fishers Island Ferry District BALANCE DUE: $4,000.00 DATE: IP129/21 I. In consideration of balance due above and upon receipt thereof,Subcontractor/Supplier hereby certifies to project owner and general contractor that the subcontractor/Supplier,in consideration of the payments previously made and the current payment above,represents payment in full for all labor, materials,taxes, and/or equipment and other items furnished,in connection with the above referenced project. 2. Subcontractor/Supplier waives,relinquishes and dissolves all rights to any lien(including without limitation, liens under the mechanic's lien law of the state wherein the project may lie)upon or related to the property, real estate,buildings or improvement comprising the above referenced project,surety bond,for all labor, materials or other items supplied in connection with the project in its entirety,against the owner and general contractor regarding payment for work and/or labor and/or material provided on or related to the above referenced project by subcontractor/supplier or any of it's agents. 3. Subcontractor/Supplier certified to project owner and general contractor that all laborers,trade subcontractors, materialmen and any others providing labor,materials,services,machinery,equipment, insurance and/or supplies,and that as taxes and contributions of any other descriptive title in connection with the work,furnished for and through the undersigned up to the date above,have been paid in full and that the subcontractor/supplier shall hold harmless the project owner and general contractor for all costs and damages related to any claims arising from the same. The undersigned has a sole right and authority to execute this certification and release and upon receiving the sums specified,the owner and general contractor are released by'the subcontractor/supplier from claims and rights as specified above in this waiver and release. On this 0 Day of _tai t1 :20201 Subcontractor/Supplier NAME: Energy Fencing Authorized Officer;,signature and printed name: . Sworn before me this t air of f .,2021 Notary Public signature: =e 2"*"-:�- g ., hilt'commission expires: Ha%puft,suft of Oualifled in '2Z SUBCONTRACTOR' /-SUB-SUBCONTRAC"tOR[FINAL CERTIFICATION AND RELEASE PROJECT: Elizabeth Field Airport Entrance Road Rehabilitation FAA Ally No. 3-36-0029-026-2020(C) GENERAL CONTRACTOR: B&W Paving and Landscaping, LLC SUBCONTRACTOR/SUPPLIER: Holbrook Ripe Supply PROJECT OWNER: Fishers Island Ferry District BALANCE DUE: $2,220.00 DATE:8/30/21 1. in consideration of balance due above and upon receipt thereof,Subcontractor/Supplier hereby certifies to project owner and general contractor that the subcontractor/Supplier, in consideration of the payments previously made and the current payment above, represents payment in full for all labor,materials,taxes, and/or equipment and other items furnished, in connection with the above referenced project. 2. Subcontractor/Supplier waives, relinquishes and dissolves all rights to any lien (including without limitation, liens under the mechanic's lien law of the state wherein the project may lie) upon or related to the property, real estate, buildings or improvement comprising the above referenced-project; surety bond;for all labor, materials or other items supplied in connection with the project in it's entirety; against the owner and general contractor regarding payment for work and/or labor and/or material provided on or related to the above referenced project by subcontractor/supplier or any of it's agents. 3. Subcontractor/Supplier certified to project owner and general contractor that all laborers,trade subcontractors,materialmen and any others providing labor, materials,services, machinery,equipment, insurance and/or supplies,and that as taxes and contributions of any other descriptive title in connection with the work,furnished for and through the undersigned.up to the date above,have been paid in full and that the subcontractor/supplier shall hold harmless the project owner and general contractor for all,costs and damages related to any claims arising from the same. The undersigned has a sole right and authority to execute this certification and release and upon receiving the sums specified,the owner and general contractor are released by the subcontractor/supplier from claims and rights as specified above in this waiver and release. On thisDay of_ J S 20201 Subcontractor/Supplier NAME: Holbrook Ripe Suppl ) Authorized Officer; signature and printed name: A, KERtf.EE A CRiANZA.WOOD NOtary Public,State of New YOA No.OICR6074572 Sworn before me thi y of ® 021 0 at' ed in Suffo county $ ay 20,20 Notary Public sigfiatur f - t CSS Companies I 499 Col. Eileen Collins Blvd. BS .Syracuse, NY 13212 i COMPANIES p: (315) 455-2000 f: (315) 455-9667 WWW.CSCOS.COM Transmitta.1 To: Gordon S. Murphy Fishers Island Ferry District 261 Trumbull Drive , Fisher's Island, NY 06390 F : Date: November 8, 2021 Re: Elizabeth Field Airport Airport Entrance Road Improvements FAA Al No.3-36-009 2 -26-20 File: 211.019 f Enclosed please find the following; • One original of Progress Payment No. 1 for the referenced project. • Subcontractor's Prompt Payment Certification. • Contractor's Monthly Paymdot Report. I Weekly certified payrolls have been received; however,the Contractor did not pay the correct wage rates and is in the process!of correcting them. We will submit their corrected certified payrolls as soon as we have received them. If you have any questions or need additional information, please do not hesitate to call. s Sincerely, ' C&S ENGINEERS, INC. } I- Barbara E. Regan 1 Sr.Technical Administrator Aviation Construction i f y Enclosures - E k Cc: Mr. G.Cook, Fisher's island Ferry District,w/enc. Accounting, Fisher's Island Ferry District,w/enc. Mr. L.Cerretani, C&S,,Engineers, Inc.,w/enc. Mr.T. Horth,C&S Engineers, Inc.,w/enc. C&S Grants Administration,w/enc. Ms. H. Mayer,w/enc. r 1, 1= F:1proJceg217-TOWN OFSOUTHOLD\211019D01-Airport Entran[eRoad\WttstrucRon\PayAppllrnttore-Chango0rders\ProgressPayment YltoOwner.doedoot - 4 FISHERS ISLAND FERRY DISTRICT November 9',2020 B&W Award/Airfield Road Improvement Project Award RESOLUTION 2020,-169 Whereas the Rehabilitate Airport.Entrance Road Project grant project was approved in the 2018- ACIP; 01&ACIP;and Whereas FAA has concurred the bid and grant funding;and Whereas a Request for Proposals was issued and advertised in a widely circulated-publication; and Whereas one proposal was-received',the proposal conforms to the published specifications,'the' pricing.is acceptable to-C&S'Engineers,Inc.and to management,and management'recommends accepting the proposal from B&W Paving&Landscaping, LLC;and Therefore it is Resolved that the Board,of Commissioners ofthe Fishers Island Ferry bistrict ac- cepts the cceptsthe bid from B&W Paving&Landscaping, LLC'for$290,601.00to,rehabilitate-the'airport entrance road;and be it•further Resolved to authorize management.to-review and authorize change orders up to$43,590.00 (15%);the total cost notto exceed-$334,191.00 and it is further Resolved to authorize managemerit.to execute contract'and ancillary documents for this project after review by District'arid Town,counsel. Moved by:Commissioner Ahrens Seconded by: Commissioner Burnham Ayes;A.Ahrens, H.Burnham,J. Reid'abd D.Shiilo Nays: None P.O.Boy(i07 sril Tt;u�t[n;ii.Dun t: Piuri!s ISIANn.Nnv hoPK o63go ww�a.�i�c:rry.com Telephone.: 631.753.7463 I-ax: 631.788.j5.23 B&W Paving& Landscaping,LLC Attn: Mr. James Wray 70 Foster Road Waterford, CT 06385 Re: Elizabeth Field Airport(0138), Fishers Island Rehabilitate Airport Entrance Road FAA AIP No. 3-36-0029-026-2020 (C) Dear Mr.-Wray: The Proposal which you submitted for the Rehabilitate Airport Entrance Road Project Contract at the Elizabeth Field Airport met the requirements of the Contract Documents. In accordance with a Resolution passed by the Fishers Island Ferry District Board of Commissioners on 9 November 2020 you are hereby awarded the Contract for Total Base Bid in the amount of$290,601.00. Thank you for showing interest in our Airport Improvement Project. Very truly yours, FISHERS ISLAND FERRY DISTRICT Gordon S. Murphy, Assistant Manager cc: Mr. Glen Conacchio,P.E., FAA NYADO Mr. Thomas Horth,P.E., C&S Engineers PUBLISHER'S CERTIFICATE State of Connecticut County of New London, ss. New London Personally appeared before the undersigned, a Notary Public within and for said County and State, Michelle Savona, Legal Advertising Clerk, of The Day Publishing Company Classifieds dept, a newspaper published at New London, County of New London, state of Connecticut who being duly sworn, states on oath,that the Order of Notice in the case of , I _✓ 864389 ADyERTISEMENT NOTICE TO BIDDERS I FAR THE CONSTRUCTION,,OF THE t'<z a a $• t `AIRPORT ENTRANCE ROAD„REHAPILITAJION PROJECT 864389 ADVERTISEMENT NOTICE TO ” " "Ari r 'R' •° ,;�'' ` z,er ,„!a°`,, ,I L17ABETH FIELD AIRPORT, i BIDDERS FOR THE CONSTRUCTION FISHERSISCAND TOWN OF SOUTHOLD,NEW YORK"e Sealed proposals for the construction,of the-Airpdrt Entrance,Road Rehabilitation Contract will be received-at the Town Clerk's Office;53095``=Rdutd;25,`So6thold,New York 11971,until 2:00,P.M.,local time,June'4,2020;and there,at said office,at said . Atrue copy of which is hereunto annexed,was time,publicly opened and read aloud published in said newspaper in its issue(s)of This project involves reconstruction of existing Airport Drive asphalt paved roadway with new full depth asphalt pavement Work will inihateAnear the^southlntersection of Airport Drive at Whistler Ave.and extend approximately 350 ft towards the south, 05/14/2020,05/15/2020 at a width of approximately 22 feet The prosect also includes the reconstruction of the approximately 12 ft by 190 ft long stub access drive offof Airport Drive,and installation of new access control gate. Cust: FISHERS ISLAND FERRY DISTRIC The�Contract Documents('consisting oftheA`dve`rfisemeht,the Proposal,the Contract Form,and the Specifications)and the Contract Drawings may be obtained only by Ad#: d00864389 downloading the documents from a OneDrive sharepolnt site Access can be obtained by contacting Thomas Horth„P E-of C&S Engineers,Inc.at thort�scos.com where the Contractor's name,contagt name,address/telephone number,and email address, will beaecorded.on the plan holders list There is no charge to download the contract z documents and contract drawings Submitted proposals that were not recorded on the plan holders list shall be considered`non-responsive. The legal notice may be viewed online at the Southold Town Website:www.soathold- / townny_ —v under'Public and Legal Notices/Employment Opportunities".,, ✓ � lq The property is located at the Elizabeth Field Airport,Fishers Island,New York,06390: l l �lilQ Given the restrictions brought forth from COVID-19;kidders interested in conducting a site visit must contact Gordon Murphy rAssistant Airport Manager,;Fishers island ferry District(Phone:(631)7884463,ext.^201)at least 48-hours in advanEe to verify ' Subscribed and sworn to before me whether any travel restrictions are in effect.Any,quescions regarding this prosect may, be directed to Thomas Horth,P.E.of C&5 Engineers;°Int.in Syracuse,NY,at(315j455--' 2000 or email thaitb@gco coin, This Friday, May 22, 2020 - Only the proposal section(24 pages,Including certifications)needs to be submitted as part of the bid Each proposal must be accompanied by a certified check or bid hand in f the amount of five percent(5%)of the total maximum proposal price(combination of ( base bid or alternate bid'plus add-on items)for the contract in the form and subject to the conditions provided in the Preparation of Proposal,- bid E 1 The_Southoldjown Boars/reserves-the right,to,resect any and all,bids,and-waive any } and`all informalities id any'bid should itbe deemed m,the best interest of the°Jown Notary Public of SouthOWto'do so.,Ali bids trust be`sighed and sealedin envelopes plamly marked " e a "AIRPORT ENTRANCE ROAD REHABILITATION PROJECT AT THE,ELIZABETH FIELD, FI AIRPORT”and submitted to the Town Clerk. My commission expires d. The bid price shall+not include'any,taffy federal,stace,or local,'Tiom•wlil&ti4 Townt of Southold rs exetnpt.�°' `EuzABETH A:NEVILLE �� nqo� , ?5�o r ��dc�a �— ,a^ •gaol ;=�'To� 3<=.tr ,, SOUTHOLDTOWNCLERR . a.a AiFo 45r Toc"v ^�'"_iem %$°�'” n g -'-f_-no oma 3n� .d �°ao o1 C =o vAla � 9mn & rtrt 6o �o? ,+ T<,..? �: ^0 5 zp -^ 'r _ ^ a O�,n?In and a"o Ic'vN m.=. Grt>'`V•c�orttcoN .o.� o,^y ,nm. a mm�Q2 �.aa c� 3me, �oF; ?m `D��G`m�`?= �TafD" -ic „=c-m_ti`O so gm W,r"OZOm $ N 3"a.Q'r°`D 'n'o v`� m "L n= .38no, mo?� ,sNo6oN o��t 0G eL 96T N' b �iD Frt '� 01n, MC Ln f op: o, -„ 3,❑ `�• opo d �"�o �`",� s,^v5 z a, za�o oog�ry. �v�N{n ,* an.>n'-"om zm Wiz? m•`c rt...�o _�, ca'^io r'Di� �u,o-D oda zz—„W-Omz ,�G», omffo.it.ry -A mo., Omo _�°i"b_cT : 30�_`�� 93� m ��,,n�=^ yc�o 6v�iq gv �.��w� gm m r' 3> o '-°o`er S -�: �o3ob.c� gyp- . $- �� T=rio�a x Sa 9 = 19 t> tp�o,a aaco 4jp-moi c T, 6�a,OM pro �.+�o— - t'oc - i ��>o c^�3� rw-•n'd"i�' _n•- 063�= ..,�.E��„o �- � , .= 1 c '. 4 a;��fv P FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 11/16/2021 CHECK 7756 FUND &: ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.625 102521 SUNOCO-8.565 GAL GAS 26.71 SM .5710.4.000.800 102521 REM BOOT-SHOES-MCCALL 125.00 SM .5710.4.600.625 102521 FI WASTE-TIRE DISPOSAL 40.00 SM .5709.2.000.100 102521 AARON-CONTAINER RENTAL 1 218.01 SM .5710.4.000.000 102521 JUST FLOWERS-MCCARTHY 88.47 I maw SM .5710.4.000.625 102521 ISLND HRDWR-FIT SUPPLIES 43 .63 SM .5710.4.000.625 102521 AGWAY-FIT SUPPLIES 25.50 SM .5710.4.1000.800 102521 -R&B APPAREL-26 VESTS 715.00 SM *5710,4*000*G2_5 10 102521 WESTECH-NLT RAMP SUPPLS 2,439. 4 SN SM .5710.4.000.000 102521 ,IDEMIA-D MCCALL TWIG 125.25 SM .5710.4.000.625 102521 T-NLT SUPPLIES 65.28 102521 1 D '1�, 7ZAGAN TWIC -CARD 125.25 M . .4.000.AQQ ------------------- 125.00 SM .5710.4.000.800FrpFRANCO SHOES 2 ---- ------------ �71 SM .5710.4.000.625 192521 :,,,LJAMTNATOR 84.74 SM .5710.2.000,2Q,Q____.,_ __/'102 5 2 1 U8 COAST GUAR =RP INSP 300.00 SM .5710.4.000 . m mgaq, /T, 'sFoo'g , �=T SUPPLIES 89.87 SM .5710.4 -21. 10 GL 70.10 SM .5710.2.000.200 102521 LIGHTHOUSE-RP AIR FILTER 171.13 NN' SM .5710.2.000.200 102521 AMAZON-RP-FILTER CARTRDG 31.06 SM .5710.4.000.625 102521 FASTSIGNS-NLT SIGNS 121.25 ON I SM .5110.2.000.000 '102521 BEACON-RP/MU BATTERIES 181.90 77 SM .5710.2.000.000 102521, HOME DEPOT-RP/MU PARTS 109. SM .5710.4.000.800 102521 BOBS-R. MASON SHOES`_' 127.61 SM .5710.4.000.800 102521 ORTHOFEET-B.LAVIN SHOES 122.25 SM .5710.4.000.000 102521 IDEMIA-L.PATERSON TWIG 125.25 SM .5709.2.000.100 1102521 TRUE VALUE-357 WHISTLER 23 .88 SM .5710.4.000.500 102521 AMAZON-WEB SERVERS-9/21 90.04 SM .5710.4.000.62-5 102521 ISLAND HRDWR-DISPUTED 31.49 SEE ADDITIONAL REMITTANCE ADVICE ITEMS FORM ENCLOSED 258.55 TOTAL 6, 038.11 ------- ------ ------------- -- 77 -,ff FISHERSBLAND-AkRybiANCT AUDIT-"11"/i6." /2021"" 53095 MAIN,ROAD,-PO BOX Ill 79 ®r 7�" 75ti SOUTHOLOi NY-11197-1-0959, ,,7, (r- CHECK ,0 -THE SUFFOLK CO.NATIONAL BANK ,,. I CUTCHOGUE,NY fl 935 DATE -AMOUNT,-,, ,, : 50-546121[4 1'1•/16f,2 62 1, - X LTHOfUSAND'THIRTY EIGHT - DOLLARS AND' i i/i q 0 D v '4 PAY 'BANK OF AMERICA f0�W E", PO ,BOX ,,15731 WILMINGTONORDER 198�DE 198'86-57,31` _ 11000 7 7 5 GIIN '40214054641: 68 OGJ SO 2 10 ADDITIONAL REMITTANCE ADVICE ITEMS PAGE 1 VENDOR 014223 11/16/2021 CHECK 7756 BANK OF AMERICA PO BOX 15731 WILMINGTON DE 19886-5731 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ---------------------------- ------ -------------- ---------------- ----------- PRECEDING ITEMS WITH WARRANT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5, 779 . 56 SM . 5710 .4 . 000 . 625 102521 SMARTSIGN-FIT SIGNS 174 . 10 SM . 1310 .4 . 000 . 000 102521 CHECKS-DEPOSIT SLIPS 84 .45 ADDITIONAL REMITTANCE ITEMS TOTAL 258 . 55 TOTAL 6, 038 . 11 Vendor No. ' Check oto: Town of Southold, New York- Payment Voucher 14223 Vendor Tax ID Number or Social Security Number Vendor Address EI1teTefY°17y PO Box 15731 Bank of America Wilmington, DE 19886-5731 en or a ep one Number Audit Vendor Contact T rk Invoice Invoice Invoice Net „ ' aN ;, '•, "' Number Date Total Discount Amount Claimed Description of Goods or Services Geneial"Ledger Fund and Account Number, stmnt Oct 25,2021 10/25/2021 $6,038.11 $26.71 SUNOCO FIT pick up gas 8.565@$3.119 9/28/21 SM57.10.4.000.625 ' $125.00 REM BOOT D.McCall shoes 9/28121 ,�SM5710.4.000.800 $40.00 FISHERS ISLAND WASTE MNG Tire disposal 9/29121 SM5710.4:000.625 $218.01 AARON SUPREME container rental(2)1011-10/31121 10/5/21 SM5709'2.000.100 $88.47 JUST FLOWERS FI flowers McCarthy 10/12/21 SM5710.4.000.000 $43.63 ISLAND HARDWARE SVSTR FIT supplies 10/14/21 SM5710.4.000.625 $25.50 AGWAY OF OLD SAYBROOK FIT supplies 10/17/21 ''SM5710.4.000.625 $715.00 R&B APPAREL PLUS Vests(26) 10/18/21 ,SM5710.4.000.800 $2,439.10 WESTECH RIGGING SUPP NLT ramp supplies 10/22/21 SM5710.4.000.625 $125.25 IDEMIA TSA TWIC D McCall TWIC card 10/22/21 SM5710.4.000.000 $65.28 WAL-MART NLT supplies 10/1/21 SM5710.4.000.625 $125.25 IDEMIA TSA TWIC Eagan TWIC card 10/20/21 SM5710.4.000.000 $125.00 EMS Mike Franco shoes 10/6/21 SM5710.4.000.800 $84.74 AMAZON NLT laminator w/kit 9/24/21 SM5710.4.000.625 $300.00 US COAST GUARD RP CG annual vessel Insp Fee 9/27/21 ,SM6710.2.000'200' $89.87 HOME DEPOT NLT supplies 9/27121 SM5710.4.000.625 $70.10 SHELL OIL NLT truck gas 21.510 gal 3.259 9/28/21 SM5710.4.000.625 $171.13 LIGHTHOUSE MARINE SUPPLY RP air filter 10/7/21 ,SM5710.2.000.206- $31.06 AMAZON RP hydraulic filter cartridge SM5710.2:000.200 $121.25 FASTSIGNS NLT signs 10/12/21 SM5710:4.000.625 $181.90 BEACON BATTERY REP RP/MU batterry set(2)10/20/21 SM5710.2A00.000 , $109.77 HOME DEPOT RP/MU parts 10/20/21 SM5710.2.000.000 $127.61 BOBS STORES R.Mason shoes 10/22/21 SM5710.4.000.800 $122.25 ORTHOFEET B-Lavin shoes 10/15/21 -'SBA5710:4.000.800 $125.25 IDEMIA TSA TWIC L.Paterson TWIC card SM5710.4.000.000 $23.88 TRUE VALUE 357 Whistler Ave supplies 9/22/21 SM5709.2.000.100 $90.04 AMAZON Web srvs 9/1-9/30/21 1012/21 `SM5710.4.000.500 -$31.49 ISLAND HARDWARE SVSTR FIT disputed purchase SM5710.4.000.625 $174.10 SMARTSIGN FIT signs 10/15/21 SM5710.4.000.625 $84.46 CHECKSFORLESS Businessdeposit slips 10/20/21 1:11- 0,.'t.,066.060 1 $6,038.111 1 $6,038.11 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfled with the exceptions due and owing,and th , s from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature h----Title Signature '4 Company Name FisTeRsrlandLbU District Date 11/8/202'1 Title Manager Date 11/8/2021 00I000XX)O(XXXXXXXX548520211025 BANKOFAMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 Purchasing Card September 26,2021-October 25,2021 Company Statement Mail Billing Inquiries to: Statement Date ........................................ 10/25121 Previous Balance ................. ....... . .... $7,021 80 BANKCARD CENTER Payment Due Date.................................... 11119/21 Payments ...... ....... .................... 47,021.80 PO Box 660441 Dallas,TX 75266-0441 Days in Billing Cycle ... .. ....... ...................... 30 Credits ......................................................... -$31.49 TTY Hearing Impaired: Credit Limit ............................................... $40,000 Cash ...... . .... . ................ . . ........ $0.00 Dial"711" Cash Limit ................................................. . .. $0 Purchases $6,069.60 Outside the U.S.: Total Payment Due................................. $6,038.11 Other Debits .............. . . .............. ........ $000 1509 353.6656 24 Hours Overlimit Fee ............. ........................... $000 Late Payment Fee ........................................... $0.00 For Lost or Stolen Card: 11.888.449.2273 24 Hours Cash Fees .................................................. $0.00 Other Fees $0.00 Finance Charge ....... .............................. $0.00 Current Balance ...................................... $6,038.11 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/cilobalcardaccess to register your card and start using Global Card Access today. Ro 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 3,84667 3,846.67 Posting payments: Payments received by mail at the remittance address shown on the Payment Coupon portion of the face of this statement on a banking day will be posted to your account on the day received If we receive your mailed payment on a non-banking day,we will post it to your account on the next banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired(TTYITDD): We accept calls made through relay services(dial 711). Telephone monitoring: For the purposes of monitoring and improving the quality of service,Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. In case of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER,PO BOX 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. OjQBANK OF AIV! ERICA 001000X>OMXXXXXXX548520211025 Q FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 September 26,2021-October 25,2021 Page 3 of 4 r w, Account Number Purchases and Credit Limit Credits Cash Other Debits Total Activity ESPINOSA,NICHOLAS XXXX-XXXX-XXXX-7698 3,000 0.00 000 190.53 190.53 FRANCO,MICHAEL XXXX-XXXX-XXXX-6673 3,000 0.00 0.00 125.00 12500 HANEY,JONATHAN F XXXX-XXXX-XXXX-5166 3,000 000 0.00 1,287.43 1,28743 LAVIN,ROBERT XXXX-XXXX-XXXX-8730 300 0.00 0.00 247.50 247.50 MURPHY,GORDON S XXXX-XXXX-XXXX-0357 3,000 31.49 0.00 372.47 340.98 "- Posting Transaction Date Date Description Reference Number MCC Charge Credit FISHERS ISLAND FERRY Total Activity Account Number:XXXX-XXXX-XXXX-5485 -$7,021.80 10/11 10/08 PAYMENT-THANK YOU 28215300000000586245413 0008 7,021.80 ;COOK,GEORGE B Total Activity, %Account,Number:XXXX-XXXX-XXXX-7076 3,846.67 09/29 09/28 SUNOCO 0333897700 NEW LONDON CT 24022071272016006513172 5542 26.71 09/29 09/28 REM BOOT CO 800-998-2212 CT 24018681271200127408727 5661 125.00 09/30 09/29 FISHERS ISLAND WASTE MANAFISHERS ISLANNY 24137461272200172898832 9399 40.00 10/06 10/05 AARON SUPREME STORAGE CO 203-624-9915 CT 24801971278608547399806 4214 218.01 10/13 10/12 JUST FLOWERS 800-777-1911 CA 24431061286286298401077 5992 8847 10/15 10/14 ISLAND HARDWARE SVSTR FISHERS ISLANNY 24138291288091466080035 5251 43.63 10/18 10/17 AGWAY OF OLD SAYBROOK OLD SAYBROOK CT 24428061290300673606900 5261 25.50 10/19 10/18 R&B APPAREL PLUS 877-8144102 CT 24037241291900013905761 5651 71500 10/25 10/22 WESTECH RIGGING SUPP 541-3446249 OR 24003411295900014000013 5251 2,439.10- 10/25 ,439.1010/25 10/22 IDEMIA TSA TWIC NEW LONDON CT 24210731295083730964067 9399 125.25 ESPINOSA,NICHOLAS °- Total Activity Account Number:XXXX-XXXX-XXXX-769.8 190.53 10/04 10/01 WAL-MART#2170 NORWICH CT 24226381275091007093163 5310 65.28 10/21 10/20 IDEMIA TSA TWIC NEW LONDON CT 24210731293083356887214 9399 125.25 !FRANCO,MICHAEL T6tal Activity Account Number:XXXX-XXXX-XXXX-6673 125.00 10/07 10/06 EMS 6168 WATERFORD CT 24445001280000853065466 5941 125.00 HANEY,JONATHAN F Total Activity TAccount Number:XXXX-XXXX-XXXX-5166 ° 1,287.43 09/27 09/24 AMAZON.COM*2G3FZ57A2 AMZNAMZN.COM/BILLWA 24431061267083719415528 5942 84.74 09/28 09/27 U.S.COAST GUARD 757-523-6074 VA 24240981271600139693105 9399 300.00 09/29 09/27 THE HOME DEPOT#6215 WATERFORD CT 24943011271010182193118 5200 89.87 09/30 09/28 SHELL OIL 10013707004 NEW LONDON CT 24316051272548305007602 5542 70.10 10/08 10/07 LIGHTHOUSE MARINE SUPPLY 631-722-5700 NY 24622751280300689222330 5551 171.13 10/11 10/09 Amazon.com*271717VN1 Amzn.com/bIIIWA 24692161282100691792980 5942 31.06 10/14 10/12 FASTSIGNS WATERFORD 860-4377446 CT 24248091286900019816989 7333 121 25 10/21 10/20 BEACON BATTERY REP BEACONBATTERYNY 24492161293000027072058 5734 181.90 10/22 10/20 THE HOME DEPOT#6223 EAST HAVEN CT 24943011294010182125790 5200 109.77 10/25 10/22 BOBS-STORES#0083 WATERFORD CT 24445001296000950981336 5651 127.61 LAVIN,ROBERT s Total Activity Account Number:XXXX-XXXX-XXXX-8730.- 247.50 10/18 10/15 SP*ORTHOFEET ORTHOFEET.COMNJ 24492161288000023666413 8099 122.25 10/21 10/20 IDEMIA TSA TWIC NEW LONDON CT 24210731293083743017772 9399 125.25 LOUAg,.i MURPHY,GORDON S Total Activity 'Account Number:XXXX-XXXX-XXXX-0357 340.98 09/29 09/28 TRUE VALUE.COM EVALUE.COM IL 24138291272700802695391 5251 23 88 10/04 10/02 Amazon web services aws.amazon.coWA 24692161275100529857327 7399 9004 10/05 08/02 Claim ADJ/ISLAND HARDWARE SVSTR 74024411278887278000998 5251 3149 10/21 10/20 SMARTSIGN 718-797-1900 NY 24055221293083755445770 5399 17410 10/21 10/20 CHECKSFORLESS.COM 800-245-5775 ME 24943001294083321977059 2741 84.45 BANK OF AMERICA FISHERS ISLAND FERRY ACCOUNTING XXXX-XXXX-XXXX-5485 September 26,2021-October 25,2021 Page 4 of 4 Posting Transaction Account Resolution Date Date Description Number Identirter Reference Number Amount 08/03 08/02 ISLAND HARDWARE SVSTR 8476 C 24138291215091004625158 3149 FISHERS ISLAN NY US Resolution Identifier C=Resolved In favor of Client M=Resolved In favor of Merchant "os"T I WW 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 $000 CASH 425% V $0.00 $0.00 V=Variable Rate(rate may vary),Promotional Balance=APR for limited time on specified transactions. i HONEY BEE FARMS 265 BROAD ST €dF'W LONDON CT 06320 'SUNOCO 265 BROAD STREET NEW LONDON CT 06320 I j DATE 9/28/21 12:05 IRAN# 9017498 !='UMP# 01 `ERVICE LEVEL: SELF P190DUCT: UNLD GALLONS: 8.565 PRICE/G: $3. 9 FUEL SALE 6-.,71 CREDIT 26.71 I ''MSA CREDIT USD$25.71 ********7076 Entry: Chip Read - APP LABEL: VISA CRED IT i,uthNet: VISA RODE: Issuer AID: ABOBBOO8831018 huth #: 003618 Resp Cade: 000 Stan: 04892847685 Invoice #: 651314 'Shift #: 1 Store # *********** Verified By PIN No Signature Needed THANK YOU � 080 No. 24 i Fishers Island aste Management District a\�\ Compost Station:631-788-7227 c Disposal Invoice V Customer Cash Check credit e Date&Tim441 , &/L) Total �'Q� Yard Waste Res. Com. - Pickup truck per Cubic Yard $10 $10 Knotweed per Cubic Yard $15 $15 Stumps Price depending on size Construction Debris Cubic Yard $40 $55 Pallets each $5 $7 Household Items Carpets over 5'X 8' $20 $27 Stuffed chair,sofa,similar furniture $10 $14 Twin mattress or box spring $30 $41 Double,queen, king mattress or box spring $35 $47 „ Appliances i.e.washer,dryer,stove $10 $14 Freezer,icemaker,A/C, dehumidifier(freon) $25 $34 FISHERS WHISTLER A"VNSIE F1SHFMANA6l Specialty items I. re urnace,water heater 2760 WHISTLCR f'JC-22 FISIiFI FISIIFR6:'161 IIU, NY lib?' ( r e-s lL>'�11 eu-1465 E-Waste [ a 1 e Electronics(computers, printers, $25 $34 hant?�, t54e92980917351; computer monitors,televisions,etc.) I0: LH962416 r be- 2y, 2021 u1 soil hu: 0u0a1 I u 0 Compost per cubic yard $50 $50 Entry MetF,, v Mulch per cubic yard $25 $25 (XXXXXXX i 076 NO HAZARDOUS WASTE ACCEPTED 1: 0002 APPr Code: C P i a l : $ 40 , t+o Signature :-E)D 00 (0 ore. u APPROVED ` Name Quality Printers•860 443 2800•Form 8592 Rev 08/20 CuoLoniei CoPY IWRNK YOUt _- 'RANSACTION ENCRYPTED B'a' L WORLDPAY REFERENCE I D , � " 21092991 7f 09a , fl Kasia Asmolov From: Geb Cook Sent: Tuesday, October 05, 2021 1:13 PM To: Kasia Asmolov Subject: FW: Receipt fyi From: Aaron Supreme Container Co. [mailto:donotreply@cardpointe.com] Sent:Tuesday, October 5, 202111:06 AM To: Geb Cook Subject: Receipt Y Aaron Supreme Container Co. 410 Ella T Grasso Blvd New Haven, CT 06519-1804 2036249915 W 10/5/21, 11:06 AM Ref#: R278654739980 i" Authorization Code. 046952 , y, Invoice#:364278 Invoice#: Total: $218.01 USID 3 Card Number:XXXXXXXXXXXX7076 Card Holder:GEORGE B COOK Card Brand:VISA Thank you for your business.All sales final Signature `at Question about this receipt?Call us:800-243-0403 L ;')'i,~'C'!", ,~* .may ,,,, k;,13;:it SUPREIWANE CORP tit,49q k1' AARON SUPREME CONTAINER ®NTlINRCOMPA�►Y $ laFC:a•,.•-'^`'s, r, ~"0 hStgE'� � 410 Ella T. Grasso Boulevard t'ti�{ P.O. Box 7084, New Haven, CT 06519 ® aaronsupreme.com (203) 624.99151 (8001243.0403 CUSTOMER NUMBER Fishers Island Ferry District PO Box 678 261 Trumbull St. Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 364278 09/28/21 PO: 20'container rental Job: New London, CT Item Tax Container#8482,Order#67267 RENT FOR 10/1/21-10131/21 INCL $95.00 $6.03 Subtotal: $95.00 Tax: $6.03 TOTAL RUE: $101.03 By Please return this portion with your payment Fishers Island Ferry District Invoice#: 364278 PO Box 678 261 Trumbull St, Fishers Island, NY 06390- Subtotal: $95.00 Tax: $6.03 16279 p Total Due: $101.03 Fishers Island Ferry 6 35% Connecticut Tax if applicable a V, %ko+^^*n . a. .t SUPREME CORP. ,..� r 4z.P,.7`�4` t:�j,�t za•,. l 3 "$�zi J 't",.�w5z,,;r I' ` �'^zfi,•° o o ;t /AARON SUPREME CONTAINER COMPANY = ;u# , 1) >C° Boulevard )k Y 410 Ella T, Grasso _ ti'�° P.O. Box 7084, New Haven, CT 06519 • aaronsupreme.com (203) 624-9915 (600) 243-0403 CUSTOMER nluMeER Fishers Island Ferry District PO Box 678 261 Trumbull St Fishers Island Ferry 16279 Fishers Island, NY 06390- Invoice# 364279 09/28/21 PO: 40`container S/D Job: Fishers Island, NY Item Tax Container#7209,Order#60283 RENT FOR 10/1/21-10/31/21 INCL $110.00 $6,98 Subtotal: $110.00 Tax: $6.98 TOTAL DUE: $116.98 PAID BY IT CPAP f Please return this portion with your payment Fishers Island Ferry District Invoice#: 3644279 PO Box 678 261 Trumbull St. Fishers Island, NY 06390- Subtotal: $110.00 Tax: $6.98 16279 Total flue: $116.98 Fishers Island Ferry 6.35% Connecticut Tax if applicable Geb Cook From: service@justflowers.com on behalf of Just Flowers <service@JustFlowers.com> Sent: Tuesday, October 12,2021 10:31 AM To: Geb Cook Subject: Order#9251298 at flower.com Dear George Cook Thank you for choosing FLOWER.COM for your recent flower and gift order. Despite the continued flower supply challenges related to COVID-19,our florists are committed to delivering your order.This may require flexibility in designing the floral arrangement and in some cases delivering on the soonest available day. We appreciate your business. Your order number is 9251298 Your order was placed Tuesday,Oct 12,07:31 am PST Have a question about your order? * Visit our CONTACT US page. <http://email.justflowers.com/c/eJwVjbsKgzAARb_GjCGaYOgQQaRSiOXolnQpMQ- 1tcYmkdC_bzzcs9zlSHbCkhZgZm3TIpVdBz- N12b8i1f QAdpJhOCrrvz9WKCsg4K8wETIOQgSXIKclkMCCudY57rKOYZJQUBC5u83xJcJlkdFOKAddvlSzusulsBhHsKs3ou_04 gdxuwbBTGvGNNzlpZ-ztKfSkgMsw>Your order number is 9251298. * Visit our online order inquiry page <http://email.justflowers.com/c/eJwVjbEOgyAABb9GRgKAYgcGY2pgY2PSxaRLo6BIaOU BQ_r3pe_edMsJim N BTOCxpm6K0 1 gyDm- WII jt_dY_4vwSJi MTXw7pgOX40Fn L9ATPDaYZS1JOBIoJ7nARowgcsspQQSnKwsN m5 LcJ FhKpw7z2smrY732HZ3oLg9gnW_V DmC3u7AcMk1_odWpOaRhNs6PwA224xDQ> Deliver on Tuesday, Oct 12, 2021 To:Jasmine McCarthy 1538 Rte 1215 (Ip(�eJs Gales Ferry, CT, 06355 USA (860)917-4836 Qty Product Price ExtPrice Item Number ------------------------------------------------------------------------------------------------- 1 Shower of Colors $69.99 $69.99 9093 -------------------------------------------------------------------------------------------------- Subtotal: $69.99 1 i r � Handling: $5.49 Shippin )ce: $12.99Total: $88.47 harged in USD currency Card Messa Congratulations with baby Sofiel All the best wishes from the Ferry Board of Commissioners and all of your friends and team mates at the Ferry District. Customer: George Cook Box 607,261 Trumbull Drive Fishers Island, New,York,06390 United States (860)442-0165 Please,review your order carefully to ensure that all names, products and,delivery information are correct. We will do everything we can to accommodate your request,or rectify the problem. With best wishes, FLOWER.COM Save$10 on your next order with coupon code 438743 on items$50 and up. ADDITIONAL COMMENTS REGARDING YOUR ORDER: At FLOWER.COM we are committed to delivering your important emotional sentiments on time and as fresh and beautiful as possible. Because of the nature, seasonality,and regional availability of flowers and plants, it is sometimes necessary to make substitutions of equal or greater value.We will make every effort to maintain the"look and feel"of the arrangement by considering the overall shape,size,style,and color combinations. Due to-the ongoing Pandemic,our worldwide floral network is currently running at limited capacity.Some delivery areas are very limited so please be patient at this time while our customer service team is hard at work filling your orders. In single-variety arrangements the variety will take precedence over color.White roses and cream roses may be substituted for each other as well as peach roses and pink roses. Purple and pink orchids may need to be substituted for white orchids and visa versa. Guarantee:We guarantee fresh and beautiful floral arrangements and quality gifts that will make your recipient smile. If you are not completely satisfied please contact us within 7 days of delivery by replying to this email or visting our CONTACT US<http://email.justflowers.com/c/eJwVjbsKgzAARb_GjCGaYOgQQaRSiOXolnQpMQ- 1tcYm kdC_bzzcs9z I S H bCkhZgZm 3TI pVd Bz- N12b8i1f QAdpJhOCrrvz9WKCsg4K8wETIOQgSXIKclkMCCudY57rKOYZJQUBC5u83xJcJlkdFOKAddvlSzusulsBhHsKs3ou_04 gdxuwbBTGvGNNzlpZ-ztKfSkgMsw> page and we will gladly exchange your item,so as to rectify the issue. Express Delivery:We are normally able to deliver within 4 hours on florist delivered orders when our express delivery option is available during checkout. If your item is not delivered within 4 hours we can credit your express delivery fee back to your account.We will do our best to deliver within that time frame. 2 L THANK YOU FOR SHOPPINCI AIL' ISLAND HARDWARE INC (631) 788-7233 T!IANK YOU FOR SHOPPING Af ISLAND HARDWARE!! , f!21 9:31AM ISI 552 SALE "3 2 EA 2.061EA CN ,IT MIX CONTAINER 4.12 T 1 EA 5,59 EA +N ')YD BLU Paini Tape 5.59 '? 2 EA 8.271EA CN p 3" Paint Brush 16.54 •1,3 2 EA 1 .431EA CN f CHIP BRUSH 2.86 ;� '3 2 EA 1 .881EA CN 'HIP BRUSH 3.76 �3UUiH6 1 EA 6.741EA CN r Funnel 6.74 r .9 3 EA 1 .341EA CN No Parking Sign 4.02 , •OTAI : 43,63 TAX: TO f AI_: 43.63 BC AMT: $43,63 . RD#: XXXXXXXXXXXX7076 !• 062204151997 0'18664 AMT: 43.ki reference #:46608003 Bat# !; i.•L TYPE:UISA EXPR: X';XX '• . s# 071372 1111111111111111111 TVf''! JRNLt,E66080 - CUIST # 721 ! CA Manual natr Name: X_��_ - __._�__—__.__ Acct: F I FERkY DIST ICT - I agree to !a iv «dove 1'016 1 u,uount accord nu iv card issue - ,,iruement (mercham agreement• if credit voiicher) ! Smithl\ Supply-Old Saybrook Old Saybrook 923 Boston Post Road smithlandsupply.com Old Saybrook, CT 06475 860-920-5830 t #17-0084936 User:GREG -:•one17-1 Sales Rep GREB ,'2021 9:17:34 AM Qty Price Tota ription 4224 2 11.99 23.9- ES 3.9_:ES HARDWOOD 5' 6pk 950 ----------- tal o 23.9s •4, • 25.5 XXXXXXX7076 A ad Auth: 022882 ..,Jy and Frequent Buy Balances iption Balance Date diu oq Foo 0-13- ty 8 0-13-21 ----------------------- oVi tems purchased 2- - jean cook 17-008034 ' flllfa l� * 1801390386779 INVOICE # 30039 131 Embroidery k6B Apparel Pius, LLC (a 72 Plaza Court. Groton CT 06340 Phone: (860) 333-1757 Fax: (860) 333-1760 PO BACKORDER Terms ON RECEIPT Created 9/16/2021 j Payment Due 10/12/2021 Ref 92340 Ship Via Pick Up Ship Date 10/12/2021 Deadline BILL TO SHIP TO Sales Rep Fishers Island Ferry o� J *>JfAN'fyJ 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 Dry Zone UV Micro-Mesh River Blue Navy 6 12 8 26 27.50 715.00 s i - . •fes _ 9` Number of Print Colors Number of Stitches Total Units Screens 4345 1 11 26 Press Setup Front Back Right/S Left/S Front Back Right/S Left/S Shipping Film Artl Rush Define Total 71500 Tax Total With Ta) 715.00 Payments 715.00 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 { Rg6 Apparea Plus g TTVIM n ' 9mlaa,0r 09340 _ (990)333-0997 , mwwabapyarelplas.com (; October 18th,2021 at 09:58 AM { $715.00 f Subtotal $715.00 Tax @ 0.00% $0.00 Total $715.00 A Payment $715.00 . I Visa...7076,08/23 ) I, Remaining Balance Due $0.00 it .d Transaction ID: NT-6670119334 E S R & B Apparel Plays � (860) 333-1757 72 Plaza Ct 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 pmFA W SpotOn 300 California St., 4th Floor San Francisco, CA 94104 ©SpotOn Transact, LLC,2021.All Rights Reserved. Privacy Policy&Terms of Service NL i WIERECH I, � 4140V5est11tltAtrs�ftte 4140 ts,t;�11th venae y A WOTATR ®UAL"V BUIL' aIE ICF TEL 541-344-6249 FAX 541-338-4931 2439 MCGikhrtst St SE FEDERAL TAC Satsrn,Oreonv73tD2 . Msit Us Online at - Rlggln t1� a�: 93-0990426 TEL 503-399-7037 FAX 503-399-7047 � t ACCT.NO.: CASH SOLD TO: CASH SALE SHIP TO: CASH SALE FISHER'S ISLAND FERRY CASH CUSTOMER ATTN:JOHN PARADIS 5 WATERFRONT PARK NEW LONDON,CT 06320 United States United States Email. Email: $ALP-$- PURCHASE ORDER ECOMPA IREF ., " " i PERSON ORDER DATE SHIP DM INVOICE DATE INVOICE# i n EJDL JOHN PARADIS HER'S ISLAND FE BEST WAY 09/02/2021 10/22/2021 10/22/2021 353105 ITEM ITEM NO. bE$CFJFnOk LOCATION Qw t3ACIK' � SHIPPED ERE U>NtT PttdCE OTOTAL 1 EFMSC SHEAVE 16"PER SKETCH 2.00 2.00 0 00 $1,129.250 $2,258.50 3 FRT FREIGHT CHARGES-EUGENE 100 1.00 0,00 $180.600 $180.60 ev --a � � oma---• a x a � c-a a m xt `' -- xat •� ' �m o —o eo NG�9 BJ C3, Weight 0.0000 lbs. Tracking#: Thank You SALES AMOUNr $2,258.500 Tender Types Cash $0.000 Alternate Tender $0 000 SALE6 T `$0.000 Check $0.000 AR Charge $0.000 FREIGHT $180.600 Credit Card VISA-7076 $2,439.100 TOTAL $2,439.100 Signature: ®ate:_ SITS $0,00 I hereby agree to the payment terms specified herein and have read the refund policy. �� $o.000 °Na returns or exchanges without prior approval •All approved returns or exchanges ere subject to a restocking fee of up to 25% ALL FUidDS USD •No returns on fabricated,cut-to-length,or special order items •All discrepancies or receiving claims must be reported within five(5)days of receipt of order No returns after 30 days from date of purchase INITIAL 10/22/2021 8:66:55AM IdentoGO (1006) j 106 Truman St _ New London, Connecticut 06320-5632 IdentoGO - IDEMIA l' � b �q Credentials will be shipped to: 136 Ocean View Avenue #644 } Fishers Island, New York 06390 y Late 10/22/2021@11 21 ' f.ustomer DAVID B MCC;�i i UE ID _ v i Services I WICK- Enroll $12b :3ubTotal $12!- Total: $125.26 Payment Credit Card ending in (7076) $12-1 Amount 'aid: Credit Card Authorization By signing, I authorize IDEM IA and/or th, agents to charge iTy cfedit card for servi. (s) perfonned and/or products purchase(, agree that I will pay for this purchase it accordance with the issuing bank cardholder agreement �j -. ,,moi-•',� J 1 /U�eYS Ce Give us feedback 9 surueym alnort.con rhank you! IO #:70DPYCRflHH7 WaImark 860-889-7745 M9r:APRILYN 220 SALEM TPKE NORIIICH CT 06360 STN 02.170 OP# 006122 TE# 02 TOP. 02059 PEUO LINER 003429913106 4.496 X PEUA LINER 003429913106 4.96 K L PEUA LINER 003429913186 4.96 K 0 PEUA LINER 003429913106, 4.96 R V I'M LINER 003429913106 4.96 X MS 1YN* 1100 007916109509 1.34 X HS 014 HOO 007916109509 1.34 X �. MS ME 1100 007316104!,09 1.34 X. HS 11IHE HOA 0073IbtV)1;419 1.34 V— HOUSE BAIT 000060WJ12 G,,6 MOUSE BAIT 000860363W6:56 X 1i HOOF TRAP 0072860140:0 4.15 X HOUSE IRAP 001206814030 4.13 X HOUSE TRAP 001920070357 4.92 X s HOUSE TRAP 001920078357 4.92 X 2 SUBTOTAL 61.38 TAX 1 6.350 8 3.90 TOTAL 651.28 VISA TEND 65.28 UtSA CREDIT #*** **a� .r*�* 769 i1 T 1 APPROUAL # 043632 REF # 121400709316 TRANS TO - 461274593024455 UALIDATION - 3X4P PAYMENT SERUI.CE - E AID AOOOOD00031010 AAC EC500361600UA TERMINAL # SCO11056 10/01/21 12:20:26 CHRNOE DOE 0.00 11 ITEMS SOLD 15 Illillilillll�lllilIli 7 11117 4111111I 111111111 Il1 IIIIIIi7 17 If!IIII1 !111' � infnil2l 12:20:26 CIO EASTERN MOUNTAIN SPORTS EMS WATERFORD 167 WATERFORD PKWY WATERFORD, CT 06385 860-574-8060 I - i i 1 SALE Date: 10/6/2021 3•i i•u; r' ft;—u,: Item(s) Sold: 1 _ Item(s) Returned: 0 ier Name: Michael Franca ier Number: 9996013640 Thank you for shopping at - -------- ------ --- ---- --------- EMS WATERFORD ai�o;�027145 Ttgn 001 i John served you today. ITH II LOW BDRY 1 x $140.00 If you need to make a return please stop back within 28 days- lal $140.00 Tax % $8.89 : EMS.com/returns for more informatic. $198.85 $125.0(' SMS Rewards today and make your lovf I No. XXXXXXXXXXXX6673 <I> of the outdoors pay off! ration Date XX/XX 'o ems.com/rewards and enroll today! 1 It. No. 097676 I =, AOOOOO00031010 AIn *** *************************#*** �On' 06010A03AOA000 �N We're Hiring! 0800048000 ��....1111"'' http://jobs.iobvife.com/ems/ F800 ARC:00 CUR:0840 0061042 097676 ISO 00 00 :,}IME: VISA CREDIT Please Retain for Your Records i ° $23,8-+ No. XXXXXXXXXXXX0420 <I> I. AOOOOO00042203 00618202071978100621 :; 01146010012200000000000000000000 8000048000 " 6800 ARC:00 CUR-0810 i I '10061042 041742 ISO 00 ARC: 00 APPNAME: DEBIT Please Retain for Your Records Membership Type: INTR Reward Points: Current Point Balance' 140 Curren+ -.-- T amazon.com, NL Rnab Detaols for Order Print this page for your records. Order Placed: September 23, 2021 Amazon.com order number: 114-5634950-1501858 Order Total: $84.74 Shipped on September 24, 2021 Items Ordered Price 1 of: Fellowes Laminator Saturn3i 95, 9.5 inch, Rapid 1 Minute Warm-up Laminating $79.68 Machine, with Laminating Pouches Kit(5735805), Silver, Black(5735801) Sold by: Amazon.com Services LLC Condition: New Shipping Address: Jonathan Haney 9 Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $79.68 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $79.68 Fishers Island Ferry District Estimated tax to be collected: $5.06 P.0 Box 607 261 Trumbull Drive ----- Fishers Island, NY 06390 Grand Total:$84.74 United States Credit Card transactions Visa ending in 5166: September 24, 2021: $84.74 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 *-U.S.depart , ment Of ART �y United States Coast Guard 1430A Kristina Way Homeland Security ��, �� U.S Coast Guard Finance Center Chesapeake,VA 23326 Staff Symbol.OG United Guard States Coast �� September 15, 2021 qND 5 INVOICE#: 1277004SEP21 INVOICE DATE: 23—JUL-21 DUE DATE: 03—SEP-21 FISHERS ISLAND FERRY DISTRICT ORIGINAL DUE: $300.00 5 WATERFRONT PARK NEW LONDON CT PO BOX 607 INTEREST: $0.00 FISHERS ISLAND NY 06390 PENALTY: $0.00 ADMIN FEE: $0.00 TOTAL DUE: $300.00 REASON FOR DEBT: MSN2538115 VESSEL USER FEE To whom it may concern: The U.S.Coast Guard is required by the Omnibus Budget Reconciliation Act of 1990 to establish user fees for services provided under Subtitle II of Title 46, United States Code, including vessel inspection services The due date of a Certificate of Inspection(COI)annual user fee is the first day of the vessel's established anniversary month.A Certificate of Compliance(COC)annual inspection fee is due prior to the vessel's annual COC inspection. Our records indicate that the annual COI user fee or COC inspection fee for invoice 1277004SEP21 has not been paid.The fee was due 03-SEP-21 in the amount of$300.00. Please remit payment of the total due immediately in full. In accordance with 31 U.S.C.3717, administrative charges and interest may be added to the debt. Interest,at the Treasury Current Value of Funds rate,along with penalties and monthly administrative charges,will continue to accrue until paid. If payment is not received within 90 days of the invoice due date,the U.S.Coast Guard Finance Center will forward the debt to the United States Treasury for further collection action.The U.S.Treasury will add an additional collection fee to include interest,penalties, and administrative cost to the original amount of this debt.The U.S.Treasury may also refer or report this debt to private collection agencies and/or credit bureaus. You must notify the agency if bankruptcy has been filed. Penalties will also be assessed for knowingly making false or frivolous statements. Excess collections will be refunded to you, unless prohibited by law. For Federal salary offset, up to 15%of current net disposable pay may be deducted every pay period until the debt is paid in full For joint income tax filers,the spouse should file Form 8379 with the IRS to claim their share of any tax refund in the event the U.S.Treasury collects the debt payment from your joint tax refund. ONLINE PAYMENTS: Please see the following links below to take advantage of our fast and free online service with PAY.GOV providing instant proof of payment: For COI User Fees-https://www.pay.gov/paygov/forms/formInstance.html?agency Formld=39754871 For COC User Fees-https://www pay.gov/paygov/forms/forminstance.html?agencyFormld=39755449 To pay by check,please remit payment with a copy of this notification to one of the addresses below: U.S. Postal Service: Courier Service(FedEx, UPS, DHS, etc): US Coast Guard Vessel Inspection U.S. Bank Government Lockbox PO Box 979118 1005 Convention Plaza Box 979118 St. Louis, MO 63197-9000 Attn: Government Lockbox,SL-MOC1 GL St. Louis, MO 63101 You have the right to inspect and copy the agency's records related to the debt; request a review of the agency's determination of the debt; request a waiver if applicable; request a hearing in regards to a salary offset or administrative wage garnishment,or possibly enter into a reasonable written repayment agreement with the U.S.Treasury if in collection status. If you have any questions regarding this matter,please contact the U.S.Coast Guard Finance Center Vessel User Fee Customer Service at(800)941-3337 or by email at FIN-DG-COlUserFees@uscg.mil. !on haney From: notification@pay.gov Sent: Monday, September 27, 2021 11:28 AM To: jon haney Subject: Pay.gov Payment Confirmation: US Coast Guard Annual Vessel Inspection Fee COI An official.email of the United States government x Your payment has been submitted to Pay.gov and the details are below. If you have any questions regarding this payment, please contact Customer Service at 1 (800) 941-3337 or FIN-DG- COIUSERFEE@uscg.mil. Application Name: US Coast Guard Annual Vessel Inspection Fee C01 Pay.gov Tracking ID: 26TEM051 Agency Tracking ID:76150446610 Transaction Type: Sale Transaction Date: 09/27/202111:28:16 AM EDT Account Holder Name:Jonathan F. Haney Transaction Amount: $300.00 Card Type:Visa Card Number: ************5166 Amount:300.00 Vessel Identification Number(VIN): 685644 Vessel Name: Race Point Email Address:jhaney@fiferry.com Telephone Number: (860)442-0165 THIS IS AN AUTOMATED MESSAGE. PLEASE DO NOT REPLY. X - Pay.gov is a program of the U.S. Department-of the Treasury, Bureau of the Fiscat Service 1 61- Welcome Weicome to SheI I WELCOME TO How doers I I' SHELL MART DY . '� ge � more � M 10013707004 SHELL 423 WILLIAMS STREET 7f, HARTFORD TPKE. WATERFORD, CT 06385 NEW LONDON CT 06320 (860)437-1900 6215 00061 78941 09/27/21 02:19 PM `' -"I Pf-Cr PT `ALE SELF CHECKOUT (251115092213 2090 1.5"CP <A> 32.98 description Qty Amoi int `,;COTCHBLUE 1.41" 2090 6PK ____ 2i:AOO6410 OVERLITE <A> -- ('NER LIGHT NIGHT LIGHT f!,:(j CR #04 21 .5106 70.10 `'`x112.88 51.52 SELF @ -J.259/ 6 SUBTOTAL 84.50 Subtotal SALES TAX 5.37 /0.10 (XXXXXXX5166 TOTAL $89'87 Tax 0.00 'n�) TOTAL USD$ 89.87 70 _ 1 Q 'Jif CODE 013009/2614231 TA CREDIT $ 70.10 .. Read Verified By PIN �,;5 A0000000031010 VISA CREDIT VISA CREDIT P 0 if/JOB NAME: 9-27 11o'b10 L 09/27/,21 02 : 19 PV 9 XXXX XXXX XXXX 5166 Vv `� IIII II APPROVED II IIIIIIII A1� II IIII 1 �l # 081245 65111111111111111/2 ` 1NV 4 092874 POLICY ID POLICY DEPOLICYOEXPIRES ON Mach: Issuer 90 12/26/2021 AID: A0000000031010 F1,-R' 0000008000 xxxxrxx*r,x rx r rxv r Krr rx rxxxxx,r�xx�xx 1,11? OBOl0A03AO2002 DID WE NAIL IT? [C- . FB00 a short survey for, a chance TO WIN ARC (00 A $5,000 HOME DEPOT GIFT CARD Opine en espahol -------------------- I www.homedepot.com/survey User ID: H89 164386 158232 Please come again PASSWORD: 21477 158171 THA NKS a COME AGAIN ''U les must be completed within 14 days MILK SP EC I A L of purchase. Entrants must be 18 or GAL older to enter. See complete rules on 1 7fG $2 -49 GAL WHOLE _ $3 -49 51 TILL XXXX DR# 1 TRAN# 904 077 i Page: 1 C�D Original Order No. 200163385 VVE DEB. Customer: W-124101 MARINE =� ° Order Date/Time: 1017/21 1:24 pm ENGINE PARTS.... PO/1-net order: 29 Edgar Ave-Riverhead,NY 11901 Snum: NRO Station: phone(631)-722-5700-fax(631)-722-5719 Bill To: Fishers Island Ferry District Ship To: Fishers Island Ferry District ATTN:Jon Haney Attn:Jon Haney P.O Box 607 9 Westchester Drive 261 Trumbull Drive East Lyme, CT 06333 US Fishers Island, NY 06390 US P. 860-442-0165 M. P. 8604420165 M. jhaney@fiferry.com jhaney@fiferry.com Item,# � moi_",d.,^� ,,¢ rt�x�,�x,.a�$.`wn'a'tns �vE....v„r a","-^--m Vii:AFii,a .'.an `.r: ��? _ .��, �i�;2--"^"�•,,—fir—':R Unit „ Description', ,sr,', ';:" Bin L' 61° List's^ 'P6ce ,V'Ex`,tprc ?,, 4",;,'q"•Fr„ '° - r,r'y ;€�, ,rP,", _».n.'t,".�.+!^�rv�µ^.f'a`;°a+,,ia ,ra;F u,+,,.,s�."p++.waN"a.,H ,eQ, a ,�, 2 EACH RACAF-M8040 Racor AF M8040 Marine Replacement Cartridge Air Fi 154E2 $95.00 75.59 151 18 ELEMENT/AIR . e User: 325 Total line items: 1 Sale subtotal: 151.18 Total Tax: 0.00 UPS Ground Service Shipping: 19 95 Total: 171 13 Order# 200163385 Deposit balance: Initial deposit balance 0.00 Payment 10/7/21 AUTH 171.13 Deposit applied 171 13 New deposit balance 0.00 Returns must be accompanied by a purchase receipt and must be in new resalable condition.Electrical&Special Order Items are Not Returnable. Acceptable returns less than 30 days from purchase are subject to a 15%restocking fee,credit will be issued in the same manner as purchase. Acceptable returns between 31 and 60 days from purchase are subject to a 25%restocking fee and credit will be issued by store gift card. No returns of items older than 60 days Freight is Non-RefundaNe No Returns on CLEARANCE or FINAL SALE Items Please visit-MarineEngineParts com for complete details Packaged By X a �Oi1.CQ Qac' ':;�v"V Rna� Details for Order #212-3482310-7492411 (5:3D Print this page for your records. Order Placed: October 8, 2021 Amazon.com order number: 112-3482310-7491411 Order Total: $31.06 Shipped on October 9, 2021 Items Ordered Price 2 of: Schroeder N10 Hydraulic Filter Cartridge for NF30, E-Media, Cellulose, Removes $14.60 Rust, Metallic Debris, Fibers, Dirt; 5.25'Height, 1.75" OD, 0.8"ID, 1 Sold by: Amazon.com Services LLC Condition: New Shipping Address: Jonathan Haney 9 Westchester Drive East Lyme, Connecticut 06333 United States Shipping Speed: FREE Prime Delivery Payment information Payment Method: Item(s) Subtotal: $29.20 Visa I Last digits: 5166 Shipping & Handling: $0.00 Billing address Total before tax: $29.20 Fishers Island Ferry District Estimated tax to be collected: $1.86 P.O Box 607 261 Trumbull Drive Grand Total:$31.06 Fishers Island, NY 06390 United States Credit Card transactions Visa ending in 5166: October 9, 2021: $31.06 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 F%PAST51GNS 40 Boston Post Road PAID INVOICE r@ tliari f4q-Mor@ thaq 0gfiq' Waterford,CT 06385 (860)437-7446 [� L� More than fast More than signs. IN I9Vi/-15305 wwwfastsigns.com/586 Completed Date. 10/12/2021 FULL Payment Due Date: 10/27/2021 Created Date:10/6/2021 DESCRIPTION:Standby Sign Bill To: Fishers Island Ferry District Pickup At: FASTSIGNS Waterford 5 Waterfront Park 40 Boston Post Road New London,CT 06320 Waterford, CT 06385 US US Ordered By: Jon Haney Salesperson: Cam McCormack Email: )haney@fiferry.com Entered By: Cam McCormack NO. Product Summary QTY UNIT PRICE AMOUNT 1 Standby Panel 1 $95.00 $95.00 • 080 Aluminum w/Reflective Vinyl • 18"x 24" 2 Graphic Design (Set-up) 1 $26.25 $26.25 Subtotal: $121.25 Unless otherwise specified, customer is responsible for all municipal permits Taxes: $0.00 and permit fees. Grand Total: $121.25 Upon placement of an order and all artwork has been received from theAmount Paid: $121.25 customer, FASTSIGNS will typically provide a proof(when required)by the end BALANCE DUE: $0.00 of the next business day, based on the information provided to us. If required, a second revision or correction is included in the price of each sign.Thereafter, each additional revision will be billed in 15 minute increments at$25. Please allow one additional business day for each revision. Unless you have specifically requested a sample color proof,the colors you see on a monitor or paper print out are simply a representation of the colors to be utilized. PMS colors will be matched as close as possible. Exact matches are not guaranteed. Once the customer has approved the artwork, any mistakes in color,content and accuracy will be the customer's responsibility.There is a $50 fee on any cancelled order in addition to any other work that has been performed. PAYMENT POLICY: Payment is due at time of order. UPDATED COVID-19 TERMS DEPOSIT POLICY: Payment is currently required prior to any work commencing. Generated On:10/12/2021 12 55 PM Page 1 of 2 TRANSACTIONS Date Type Amount 10/12/2021 Visa(Online)-5166 $121.25 Terms Each invoice past 30 days will be assessed a $25 late fee. Each invoice past 60 days will be assessed an additional $50 late fee. Each invoice past 90 days will be assessed a$75 late fee recurring every 30 days until paid in full Pay your bill on time Signature: Date: Not responsible for orders not picked up beyond 30 days. It might get chucked if not picked up. Paid or not. Generated On:10/12/2021 12 55 PM Page 2 of 2 'on hane J From: Beacon Battery Replacement <info@ beacon batte ryrep lacement.co m> Sent: Wednesday, October 20, 2021 2:39 PM To: jon haney Subject: BBR Order confirmation 1 � I i Thank you • your • • ' Hi Jon, We have received your order. j [Order #3888] (October 20, 2021) , � w Product Quantity Price Battery Set for ACR RLB-36/37/38 r EPIRB - P/N BBR-A3-06-2449(-1 or 2 $181.90 1 _2) Subtotal: $181.90 x d Shipping: Free shipping via pP g' USPS 1st Class Tax: ; $0 00 Payment method: �N _ Credit Card Total: $181.90 Billing address Shipping address I Jon Haney Jonathan Haney Fishers Island Ferry District 9 Westchester Drive P.O Box 607 East Lyme, CT 06333 261 Trumbull Drive -- ---- ---- -- ---- -- -- ------ Fishers Island, NY 06390 8604420165 I ihaney@fiferty.com Thanks! i 2 How doers �. get more done- 75 FRONTAGE RD MGR MARK MICHAUD EAST HAVEN, CT 06512 (203)467-2001 6223 00052 04052 10/20/21 09:44 AM SALE SELF CHECKOUT �1 030699438549 EYE SNAP <A> SWIVEL SNAP HK 13/16X3-3/4 BRS 6@5.48 32.88 030699432042 SNAPS <A> SWIVEL BOLT SNP 1-1/04-1/4 BR 3@4.40 13.20 030699415847 SNAP HOOK <A> SWVL SNP HOOK 3/4X3-3/8 316 SS 2@10.98 21.96 030699424740 SWL SNAP <A> 8.53 SWIVEL TRIGGER SNP5/8X2-1/2STAINLESS 030699424146 SWL BOLT SNP <A> 8.9E SWIVEL BOLT SNAP 3/03-1/2 STAINLESS 030699416844 HOOK HOLDR <A> ° BOAT HOOK HOLDERS 316 SS 2@6.35 12.70 751166506102 MASKIOPK <A> 4.97 DISPOSABLE MASKS 10 PK SUBTOTAL 103.22 SALES TAX 6.55 TOTAL $109.77 XXXXXXXXXXXX5166 VISA USD$ 109.71 RUTH CODE 093002/9520884 TF t-hip Read Verified Byy P7r1 -tID AOOO0000031010 VISA CR 11 11.0.#/JOB NAME: 1020 0,223 10/20/21. 0 :l44 i"�P-1 I IIID 11I1111[11111�1IjII IIIIII I1 6223 0402 10/ 0/2 1 256 RETURN POLICY DEFINITIONS POLICY ID DAYS POLICY EXPIRES Oil A 1 90 01/18/2022 ,AW AAXA AWX kYC Yi A'XWYtAHYC Yt Y(iC KYC A K A A A7t'XX*KYR Yk A', DID WE NAIL IT? fake a short survey for a chance TO WIH A $5,000 HOME DEPOT GIFT CARD Opine en espar of www.honiedepot.com/survey User ID: H89 14616 8445 PASSWORD: 21520 8393 Entries must be-completed within 14 clays of purchase. Entrants must be 18 or older to enter. See complete rules on -website Nn ni irrhaSa Thank you for shopping at BOBS WATERFORD Cole served you today. SPORTSDIRECr BOBS `WATERFORD 167 WATERFORD PKWY IF you need to make a return WATERFORD, CT 06385 please stop back within 28 days 860-447-5676 Visit Bobstores com/returns for more information SALE News and exclusive offers! ,>gn up to receive ema!1 updates on special promoiions, gift ideas, .ew product announcements and more! https,//www•bobstores.cort/regisier 332333561 $119 991 A1Q8K W GRITST 1 x $119.99 We're Hiring! http'//,lobs.iobvite.com/bobsiores _,total $119 _,tooTax % $7 ,2 Thank you for shopping at Bob's! X31 $127 11 $127 rr Card No. XXXXXXXXXXXX5166 <I) ,=<piration Date XX!XX ''ith. No. 086140 A0000000031010 06010A03AO2000 00408305151720102221 UR: 0800048000 j ,[. F800 ARC:00 CUR:0840 ',,2410221042 086140 ISO 00 ? 00 ceMAME: VISA CREDIT Please Retain for Your Records `7 ;nG Tran151'. Packing Slip (ver. 121615a) *** FOR ALL RETURNS AND EXCHANGES *** *** PLEASE VISIT WWW.ORTHOFEET.COM *** *** AND CLICK ON THE FREE RETURNS AND EXCHANGES *** Orthofeet 152 Veterans Drive Northvale, NJ 07647 1. 11 1 1111111111 1111 2094487 Ship Via: FedEx Home Delivery® FedEx Ship To: Bob LAVIN Order # 2094487 FIFD / BOB LAVIN 5 Waterfront Park Date 10/15/2021 New London, CT 06320 US User blavin@fiferry.com Ship Date [item Description Qty 486M115 Ranger Zip - Brown - 11.5 / Medium / Brown �I ORDER IMPORTED VIA API SCRIPT ¢� h '1 /7 p V (eqq 0 Gordon Murphy From: TrueValue.com <customerservice@orders.truevalue.com> Sent: Wednesday, September 22,2021 1:22 PM To: Gordon Murphy Subject: Thank you for shopping TrueValue.coml Order#1804696 Your local hardware store online e"I VAP Thanks for your order! ORDER #1804696 Hi Gordon, Thank you for your order,from TrueValue.com. Your order details are included below. You can check your Order Status or visit our Shipping page for more information on when to expect your order. •- o - ORDER DETAILS Items Qty Price Weiman Hardwood Polish & Restorer, 32-oz. 2 $21.98 SKU: 240099 Subtotal: $21.98 Shipping & Handling: $0.00 Tax: $1.90 Grand Total: $23.88 Order Date Order Number Sep 22, 2021, 12:21:44 PM CDT 1804696 Payment Method Billing Address Gordon MURPHY Credit Card 261 Trumbull Dr Fishers Island, New York, 06390 United States Phone: 8603892277 Shipping Method Shipping Address Free shipping to ISLAND HARDWARE INC ISLAND HARDWARE INC (3-8 Business Days) 5 Waterfront Park Fishers Island, New York, 06390-0741 United States Phone: 6317887233 Need to cancel your order? Click the cancel order link in your Account or in Order Status. Please act quickly— you can only cancel during the first hour. Only the full order can be cancelled. For more information see our Cancellation Policy. QUESTIONS? Visit our Customer Service page. a Please do not reply to this automated email True Value Company,8600 W Bryn Mawr Ave,Chicago,IL 60631 2 aws �'7 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 Bill to Address: Invoice Number- _ 856806625 Invoice Date. October 2,2021 ATTN: Gordon Murphy -- 261 Trumbull Drive TOTAL AMOUNT DUE ON October 2,2021 $90.04 Fishers Island , NY, 06390 , US This invoice is for the billing period September 1 - September 30 , 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 -._ ..,. .. � _ -�___��._._ __ _4_._ _ -. __�. __ _,w._ _ _ ___W _.• __..-..__._�� _.. __w .__.�. ,_.._�__�_._,_.�.___ ... __ -_.� AWS Service Charges $90.04 Charges $90.04 . Credits $0.00 Tax $0.00 Total for this invoice $90.04 •Detail _—_---------- --- -----' AWS Data Transfer $0.00 Charges $0.00, Estimated US sales tax to be collected $0.00 Amazon Elastic Compute Cloud $54.04 --- - - - -- -- -- --- - - - - - - - - - - - - -- - - -- - -- - - - Charges $54.04 Estimated US sales tax to be collected $0.00 Amazon Virtual Private Cloud $36.00 , Charges $36.00 Estimated US sales tax to be collected $0.00 a May include estimated US sales tax,VAT,ST,GST and CT Amazon Web Services,Inc is registered Linder 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 Law 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 Bank of America Commercial Claims Department PO Box 53101 Phoenix, AZ 85072-3101 _ BANKOFAMERICA ��I Gordon S Murphy *00000883 Po Box 607 , Fishers Island, NY 06390-0607 September 02, 2021 Account number ending in: XXXX-XXXX-XXXX-0357 Gordon S Murphy: We received your recent dispute about the $31.49 transaction(s). What's next If we need more information from you, we'll let you know. We'll also send you a letter once your claim is resolved. Please continue to make payments, as you normally would, based on your cardholder agreement. For updates on your claim We're here for you every step of the way. It may take up to two billing cycles for us to complete your claim, but -if you have any questions you can call us at the number listed on the back 'of your card, Monday through Friday, 9 a.m. to 7 p.m. Eastern. Thank you for your patience while we research your claim. 007005!20210903/CCINBMI2/6040/INB///001000/B/89312460-000883-0001-0001 BOAS-0619 0036-0619 Bill To To Ship To - n Gordon Murphy Gordon Murphy Fishers Island Ferry District Fishers Island Ferry District 687 Whistler Ave 261 TRUMBULL DR# 607 FISHERS ISLE, NY 06390 8021 FISHERS ISLE, NY 06390 8021 Phone: 631 788 7463 201 Phone: 631 788 7463 Email: gmurphy@fiferry.com Order No.: MSS-256309 Date: October 15, 2021 PO Number: FI Terminal CC: VisaCard Name: Gordon S Murphy Card # ************0357 Expiry: 08/23 Package-1 Ship by: Two-Day Item Description Unit Price Qty. Amount 1. This Area Is Under 24 Hour Video Surveillance With Graphic $7.70/Sign 6 Signs x;';11$462-0 Size: 7"x 10" Package: 1 Sign, Part#: PL-10• HTC Code:4911.99.8000 �r i 2. Reflective Aluminum Sign $63.95/Sign 1 SignJ63 Size. 18"x 24" Package: 1 Sign Part#: K-3890• HTC Code: 8310.00.0000 ti ,e 3. Reflective Aluminum Sign $63.95/Sign 1 Sign Size: 18"x 24" Package: 1 Sign Part# K-3890• HTC Code: 8310.00.0000 1 Package-2 Ship by: Two-Day Item Description Unit Price Qty. Amount 1. Fluorescent Diamond Grade Reflective Aluminum Sign - Yellow $58.75/Sign 1 Sign $58.75 Size: 12"x 12" Package: 1 Sign Part#: K-3420-YB • HTC Code: 8310.00.0000 Adders: + Sign set-up charge $ 0.00/Order 1 $ 0.00 Item Total : $58.75 Product Subtotal : $232.85 Estimated Shipping Charges : Free Order Total : $232.85 Please make checks payable to SmartSign. Print Close R ,{� i 4' \ v 300 Cadman Plaza West, Suite 1303, Brooklyn, NY 11201 My Security Sigrf Invoice Questions? Call (800) 952-1457 k, Sales Receipt An EiPrinting Company C-'HE-PK4FPRMS,c0M DATE 2021-10-20 G9:=SI D 3653752 I'k1tL;+11E 61EiSEflL1 Visa A�t$USi:t:vS1�Y11 *7--—x-0357 AUTFt CC-0E SOLD TO SNIP TO 012548 Fishers Island Ferry District Fishers Island Ferry District s 1XIM00 261 Trumbull Drive 261 TRUMBULL DR UPS Ground Fishers Island,NY 06390 FISHERS ISLAND,NY 06390-8021 Acct# 634,778 C_ONPONENT NO. PRODUCT NO. DESCRIPTION d INFORMATION AUANMY NET AMOUNT 3653752-1 BDT2 2 Part Business Deposit Slips 800 $73,95 FISHERS ISLAND FERRY DISTRICT Shipping Ground $10.50 ' t This is not an invoice. Paid TOTAL $84,45 U Thank you for your business! Custom Note Pads Available! Our economical business note pads are a great way to promote yourself or your company. a I m An EiPrinting Company Visit CHECKSFORLESS.COM Today! H9 F0RL� .CoM 10/19/21,4:37 PM = https://www.checksforiess.com/Checkout/Or`derPrintOut.aspx?GppdkCA0118h5LvEQmeUyg== r' la, PH[ECK,U_c: .cc�m Order#: 3653752 Order Date: 10/19/20214:30:56 PM Purchaser Information Shipping Information Contact: Fishers Island Ferry District Contact: Fishers Island Ferry District Gordon Murphy Gordon Murphy 261 Trumbull Dr 261 Trumbull Dr Fishers Island, NY 06390 Fishers Island, NY 06390 Phone: 631-788-7463 Phone: 631-788-7463 Fax: - Fax: - Email: gmurphy@fiferry.com Email: gmurphy@fiferry.com Payment Method:Visa Card Info Card Number ********0357 Expiration Date 08/2023 Card Mailing Address 261 Trumbull Drive Card Zip 06390 Name on Card Gordon S MURPHY Tax Exemption Form: NYS Sales Tax Exemption Letter-2020-Checksforless.pdf Order Details Type Quantity Product Description Retail Total Imprintreorder 800 BDT Business Deposit Tickets $73.95 Subtotal: $73.95 Shipping: $10.50 Order Total: $84.45 G` Component etails Order number: 3653752 Business Deposit Exact Reorder Quantity: $73.95 Tickets 800 Shipping: UPS Item#BDT Previous Order Number: Ground 3306170-1 Standard Parts: 2 Previous Quantity: 800 https://www.checksfodess.com/Checkout/OrderPrintOut.aspx?GppdkCA0118h5'bEQmeUyg W g: FISHERS ISLAND FERRY DISTRICT VENDOR 002433 WILLIAM BLOETHE 11/16/2021 CHECK 7757 FUND/--&- ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5713.4.000.000 11082021 MAIL TRANSPORT-7/1-9/30 2,550.00 TOTAL 2,550. 00 a, Q4saf I/ ' , , ------- --- - -------------------- -------- ------------- - ------ -777" - - --------- All, Rx-w FISHERS ISLAND FERRY DISTRICT AUDIt".11 16 2 53095 MAIN ROAD,PO,BOX 11,79 SOUTHOLDiNY14971'-0959 CHECkiiqd-. ,775'7 77-7, THE SUFFOLK'CO.NATIONAL'BANK- CUTCHOGUE,NY 11935 (7 DATE, o, AMOUNT - 777 OlfS F UNDR ED`ii-FT)e 0 olo LAR 6 'o "vwb.-TH AND'' IVE-,'H p IL X, ,4w WILLIAM BLOE' THE PAY, P TO THE, 0 "BOX'446 jRDB R OF -FISHERS' IS LAND 'NY 06390'-, I100775711 1:0 2 L LO 5 L,G Lil: G El 00L502 L Vendor No. Check No. Town of Southold, New York - Payment Voucher 2433 Vendor Address Entered by P.O. Box 446 Fishers Island, NY 06390 AudifDate, William Bloethe IV , Vendor Telephone Number ToWd Cldrks & Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number FEE 11/8/2021 $2,550.00 $2,550.00 Mail Transport —SM6713.4.600.006" . 711-9/31/21 "j, $2,550.00 $2,550.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved Signature Title Signature Company Name FiChe—rsQd Ferry District Date 11/5/2021 Title Date AF 7q, 7, 3; 4- v", L FISHERS ISLAND FERRY DISTRICT VENDOR 002785 STEPHEN G. BURKE 11/16/2021 CHECK 7758 v", A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 'SM .9060.8.000.000 092721 CIGNA MEDICAL-10/21 1,,184.25 SM .9060.8.000.000 102721 CIGNA MEDICAL-11/21 1,184.25 - TOTAL 2,368.50 4 'o —---------------- --------------------------------- -------- -- -------------------------------------- r .1 41" lq I o ,'771 m --- - -- - --------------- FISHERS ISLAND FFRRYDISTRI(7T' AUDIT 11/16/2021. 53095 MAIN ROAD,PO BOX 1179 , ' " ' 11 '' I I 1. SOUTH04D,NY11971-9959 CHECK! NO 7 7 58 THE SUFFOLK C0.'NATIONAL BANK_ 4CUTCHOGUE,NY 11935 -y DATE AMOUNT, -24 3 68-' 5 0 ;.11,/16'/2,027,,`'`x1`— d WO-THO SAND THREE IHUNDR -i 6 d',botL s %7' `AY' STEPHEN G. BURKE -DARDS,.-WHARF' ROAD- TO Tf - 40 STOD DYARD'CT ' 6339—,12 2 9OF -, -, _0 11200 7 ? Sall 1:0 2 11,0 S L,G to: 21 11 001502 111 Vendor No. CheckNo:° , Town of Southold, New York - Payment Voucher 2785 .E Vendor Tax ID Number or Social Security Number Vendor Address Entered b*` " 40 Stoddard's Wharf Road �, p Ledyard, CT 06339 Audit Date Stephen G. Burke �� .6-"Olt Vendor Telephone Number J"°' Town Clerk Vendor Contact Invoke Invoice Invoke Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number MED REIMB 9/27/2021 $1,579.00 $1,184.25 Oct 2021 Medical reimb SM9060.8000:000 " -$394.75 75%of$1579 ° MED REIMB 10/27/2021 $1,579.00 $1,184.25 Nov 2021 Medical reimb SM9060.8.000:000, -$394.75 75% of$1579 tl $2,368.50 $2,368.50 J,# 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 04 Title Signature / Company Name Date 11/2/2021 Title a er Date Z( i v Nuera Benefits Agency Inc 20 Madison Avenue ` NuEr�. WELLNESS,,, Valhalla, NY 10595 �; � Benefits Phone(914)428-6400 Fax(914)428-8080 INVOICE STATUS PAID INVOICE# N356173733 Stephen Burke BILLING PERIOD 11/01/2021 to 11/30/2021 40 Stoddards Wharf Road DUE DATE 10/20/2021 Ledy0 9� 11/01/2021 to 11/30/2021 Stephen Burke Silver 3000 PPO _ $1,579.00 evious Due $0.00 Statement Fee $0.00 Enrollment Fee $0.00 Late Fee $0.00 i Bounce Fee $0.00 r — Overall Amount $1,579.00 PAID[10/27/2021] +$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 Please return this portion of the invoice and make check payable INVOICE# N356173738 to Nuera Benefits Agency Inc and include invoice#on the check DUE DATE 10/20/2021 TOTAL DUE $0.00 Nuera Benefits Agency Inc MEMBER Stephen Burke 20 Madison Avenue Valhalla, NY 10595 Nuera Benefits Agency Inc ® ELEVATEIN 20 Madison Avenue NuEra WELLNESS gI Wet' Valhalla, NY 10595 ®Benefits Phone(914)428-6400 Fax(914)428-8080 INVOICE STATUS PAID INVOICE# N356156551 Stephen Burke BILLING PERIOD 10/01/2021 to 10/31/2021 40 Stoddards Wharf Road DUE DATE 09/20/2021 Ledyard, CT, 06339 10/01/2021 to 10/31/202 Stephen Burke Silver 3000 PPO $1,579.00 Previous Due $0.00 'State"ment Fee $0.00 Enrollment Fee $0.00 Late Fee $0.00 Bounce Fee $0.00 Overall Amount $1,579.00 PAID [09/27/2021] +$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 Please return this portion of the invoice and make check payable INVOICE# N356156551 to Nuera Benefits Agency Inc and include invoice#on the check DUE DATE 09/20/2021 TOTAL DUE $0.00 Nuera Benefits Agency Inc MEMBER Stephen Burke 20 Madison Avenue Valhalla, NY 10595 A TM',"c 7 FISHERS ISLAND FERRY DISTRICT VENDOR OD2929 C & S ENGINEERS, INC. /11/16/2021 CHECK 7759 !,,'A A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION 1 AMOUNT SM .5610.2.000.000 0197775 PROF SVCS-PRJT-211020001 870.00 7 TOTAL 870.00 - -------- - - - -------- ---- -- - -- --------- ---- ---------------- - 6i & ri "W4_1 fi All ----------- -- -------- --------------------------- -- ------- "6/2'% -AUDIT yl FISHERS ISLAND FERRY DISTRICT 53095 MAIN ROAD,PO SOXJ 179, a2l SOUTHOLD,,NY 11971-0959 CHECK Nb'. '-' -;77-59' THE SUFFOLK CO NATIONAL,BANK CUTCHOGUE,NY 11935: AMOUNT-,-',- . G I T 10,0" 13 V/ ',DOLLAR EHu HUNDRED'. 8i T' X,-AND,, 0:0 'C & S ENGINEERS, INC. "Y PO WX';,64366'- TO THE, b: ORDER, :BALti) iE'•M"D'--'2i264-4366-: OF, 11000 7 7 5 9 11:0 2 140 5 4 L, 68 00LS02 L Vendor No. Check No. Town of Southold, New York - Payment Voucher 2929 Vendor Address Entered by PO Box 64366 Vendor Name Baltimore, MD 21264-4366 Audit Date C&S Engineers, Inc. Vendor Telephone Number NOV-J.,'61021 315-455-2000x4422 FY 2021 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Retamage Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 0197775 10/26/2021 $870.00 $870.00 Professional Services 2/26/21 SM5610.2.000.000 Runway 12-30 rehab(design) Project 211020001 $870.00 $ - $870.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fish Aers Ferry District Date 10/28/2021 Title Manager Date ,k. `r Send Payment to: C&S Engineers, Inc. CBS PO Box 64366 Baltimore, MD 21264-4366 Gordon Murphy Invoice#: 0197775 Town of Southold Project: 211020001 c/o Fishers Island Ferry District Invoice Date : 10/26/2021 PO Box 607 Fishers Island, NY 06390 For Professional Services Rendered from 2/27/2021 through 10/1/2021 Runway 12-30 Rehab(Design) AIP Grant 24-19 Total Project Fee Authorized 87,000.00 Percent Complete as of 10/1/2021 3.00 Fee Earned To Date 2,610.00 Less Previous Billings 1,740.00 Current Billing Amount 870.00 Amount Due this Invoice 870.00`, 1 ' C&S wants your feedback. Visit http://www.cscos.com/feedback Invoice Contact Person: Kim Cadrette, Project Accountant Telephone:(315)703-4203,kcadrette@cscos.com Net 30 Days-1 1/2%Interest per Month FISHERS ISLAND FERRY DISTRICT ' VENDOR 00337CITY OF NEW LONDON 11/16/2021 CHECK 7760 1' 0 o A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION MOUNT A ISM .5710.4.000.100 3933702736021 WTR/SWR/FIRE/STRM WTR 489.64 TOTAL 489.64 y i . -- ------- ------------------------------- --- ------- ------------- ------------------------------------- --- wn,"n Pell P_ 4Z 2_ \T (411 ti 21fi —®--I-- ------- - ---------- - ------- ------- 6A, MOM FISHERS ISLAAD FERRY DISTRICT i'0_ 621 5309&MAIN ROAD,PO BOX 1179_:, SOUTHOLD,,NY 11971-0959 ('HECK"NO.,,,,,'`7 SUFFOLK TA 06N CO.NAT ONAL BAN CUTCHOGUE,NY 1,1935 d DATE', k., AMOUNT't. 911150 IV "I -54 o;v 18'12021 , x,'IFQUR HUNDREi "l`EIGHlT, Y',NIXi AND`64/1'0;0 zDQ o, P AY CITY OF NEW LONDON W,ThrE DEPT OF ' OF,, PUBLIC UTILITIES 9RD) R —7 "41 PO -BOX;4,127 WOBURN MA'01888-4127 A "Y 11'00776011' 1:0 2 140 54641: —6,113 001502 1118 Vendor No. Check No. Town of Southold, New York - Payment Voucher 3371 �. Vendor Address Entered by 15 Masonic Street Vendor Name New London,CT 06320 Audit Date, My of New London/Dept. of Public Utilities Vendor Telephone Number 860-447-5222 Town'Clerk' Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number I 039337-027360 10/4/2021 $489.64 $489.64 water,sewer,fire and storm water NLT SM571O.4.0OO.100 7/6-10/4/2021 c A v. n 94 i6 en " �n et fi f $489.641 1 $489.64 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 OAUSignature Title Signature p� Company Name Fishers nd Ferry District Date 10/28/2021 Title Manager Date p ! Page 1 of 1 sauy City of New London Customer-Account Amount Due Department Of Public Utilities 039337-027360 $489.64 15 Masonic Street Due Date Delinquent Date New London,CT 06320 10/18/2021 11/17/2021 Phone:860-447-5222 for customer service and 5 WATERFRONT PARK ® after-hours emergencies 1 CF=1 unit of usage=7 48 gallons Meter = Read,Dates Meter Readings Usage Average Daily Meter# Size Read Type` 'Previous Current Previous Current (CF) Days Usage,(gallons) 60421510 1 1/5" Actual Read 07/06/2021 10/04/2021 57255 57820 5,650 90 470 Your Quarterly Usage Account Summary 8000 Previous Bilis $624.01 7000 Payment-Thank You -$62401 6000 5000 Balance Forward $0.00 4000 D 3000 _ _- - -- _ _ Wafer 2000 _ New London Consumption 5,650 CF x $0.02065 $11667 1000 _ NL Replacement Surcharge 5,650 CF x $0.00324 $18.31 0 - New London 1.5 Customer Facility $2474 Previous Period Previous Period Current Penod Current Period Prior Year Prior Year Fire Service MESSAGES Fire Service-4"-NL $10754 Your Customer-Account Number may have changed.Please Sewer be sure to Include both numbers when using online bill pay to Consumption 5,150 CF x $003719 $191 53 avoid additional penalties Base Charge $748 Your Link to the customer self service portal is. Customer Facility Charge $1587 https:Hpayments.newlondonwwpca org Please register for online payments,paperless billing and Stormwater account history. Fee $750 Cash,Check or Money Order accepted at 15 Masonic St. LOBBY is closed,Drive through window is open for business. Total Current Charges $489.64 MUST BE IN VEHICLE FOR DRIVE THROUGH SERVICE TOTAL AMOUNT DUE: $489.64 On behalf of the City of New London and ®VEOLIAe the Town of Waterford by G� L l• CONTACT US: WATER&SEWER EMERGENCIES: 24 hours a day call 860-447-5222 a BY TELEPHONE: Non-emergencies during normal business hours Monday-Friday 8.30am-4.00pm 860-447-5222 BY MAIL: Send correspondence(no payments please)to: City of New London Department of Public Utilities 15 Masonic St. New London, CT 06320 BY EMAIL: watermeter@newlondonct.org BY FAX: 860-437-8325 IN PERSON: Monday-Friday 8.30am-4.00pm. In the main lobby of 15 Masonic St. New London. HOW TO MAKE A PAYMENT: Accounts not paid by the Delinquent Date are subject to interest from the Due Date _ - (3%or$2.00 minimum per service)and 1 5%per month thereafter(18%annually). Unpaid bills will result in a lien on the property. Please make checks payable to- City of New London Department of Public Utilities f4ONLINE PAYMENT OPTIONS You may view and/or pay your utility bill through our website at payments.newlondonwwpca.org Adh ELECTRONIC PAYMENT When setting up the payment through your bank include your fy Customer Account number on the front of this bill and use this address: City of New London Department of Public Utilities PO Box 4127 Woburn,MA 01888-4127 BY MAIL Please use the enclosed return envelope to mail your payment If you've lost your envelope,mail payments to PO Box 4127,Woburn,MA 01888-4127 AltIN PERSON Payments may be made in person at our customer service center FISHER--$ISLAND FERRY DISTRICT VENDOR 003686 CSEA UNION DUES 11/16/2021 CHECK 7761 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION --AMOUNT-- T2 .024 113021-FI UNION DUES-11/21 834.98 TOTAL 834 .98 71 1 ce) oD (D N ---------------- ---- ------ - —4, 1 t,4 W M ow W,P "'M .,,WkRAR 0 % 41 "mN A 4, - ----- ------- - --------------- ------------ -- ---- -------- - -- ------- ----- --- ------- -- - -- -------- -FISHERSDlS7RICT ISLAAD FERRY AUDIT 11/16/2021, 53095 AINR ROAD. BOX 1170 MAIN ' SOIJITN0959 CHEm Noi - -7761 THE SUFFOLK CO.NATIONAL`BAK,'N N CUTCHOGUE,,NY 11935 GATE `,, ,,,,,'AM0UNT,i 5 -546R14, v 1,w1J 0 111/16/2 O2- HUNDRED, THIRTY-FOUR`Al LARS j fAY, CSEA UNION DUES it TO THE 'APITAL' TATION-BOX,,73:25 17 AtBANY N Y, 1222 4-0125, OF; ,6 11000 7 7 G 1110 1:0 2 140 54641: C38 DOL502 I i Vendor No. Ch:ec Flo, (- Fishers Island Ferry District, New York - Payment Voucher , 36$6 t Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name Audit Date CSEA Union Dues NOV 1 6 2021- Vendor Telephone Number Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Cvneral I.,.edgerFund and AccountNumber- 113021-FT 11/30/2021 $834.98 $834.98 Union Dues - 11/21 T2.0' 24 Invoice Total $834.98 $834.98 = Payee Certification Department Certification The undersigned(Gaimant)(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 dis epancies no d pa e is appmued Signature�,k6MQJ Q�y�dQ Title Sr.Acct Clerk Typist Signature Company Name Town of Southold U Date: November 15,2021 Title Town Comptroller Date: November 15,2021 FISHERS ISLAND FERRY DISTRICT 'S VENDOR 003891 CWPM, LLC 11/16/2021 CHECK L7762 A IFUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709,1.2.000.200 23895'29 REFUSE/RE YCLING-11/21 5291.35 TOTAL 529.35 5 7 Ali "'A4 \-- ------- ----------- ---------------- - ----- --------------------------- -- ------- - -ko 4 44 j -----------------! -- ----------- ---- - --- ,77 rt, 1 FISHERS-'ISLAND FERRY DISTRICT 53095 MAlNAOAD,fQ BOX 1179, -j ry SOUTHO LD,NY 11971-0969 - CHEC,K-' NO',.,'-, '7.7,6n o TkE'SUFFbLk 6O.'NATidhALBA"NK CUTCHOGUE,NY 11936:', 'DATE AMOUNT: ,, h* 56--546 'FIVE lit TWENTY `NINE'-ANV 1 '3 5" 7/ AY, CWPM, LLC T 7, HE 'pC ") tbi"A'l 5 -0 E- ip R -LLE CT 060 PLAIN.VI 00ii' 7'76 2 1:0 2 1 L,0 5!, 640: P313 00 I 50 2 Ino Vendor No. Town of Southold, New York - Payment Voucher 3891 Vendor Address Entered PO Box 415 �<gdMn` Vendor Name Plainville, CT 06062 Audit CWPM, LLC Vendor Telephone Number 860- 7-1473 Town' eik 44 Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount ClaimedNumber ,"C3enecal'LedgerFund<anddAcoountaNpmbe% 2389529 11/1/2021 $529.35 529.35 'p $ November 2021 Refuse and Recycling `SM5709.2.000: --------PLEASE DETACH HERE AND RETURN ABOVE PORTION WITH YOUR PAYMENT-------- Commercial Einvoices November 1 'ODescription: . ActNbr 12761300SIteName.FISHERSISLANDFERRYDIST STATE STNEWLONDON,CT 06320 11/1/2021 MONTHLY SERVICES 100 $259.17 $259 17 11/1/2021 RCY MONTHLY SERVICES 100 $9968 $99.68 11/1/2021 MONTHLY SERVICES 2.00 $53 16 $106.33 CWPM,LLC Charges: $465.18 PO Box 415 Taxes: $32.20 Plainville,CT 06062 $4187 Phone:1-888-966-CWPM Fuel Surcharges: Fax:860-793-2624 Finance charge: $0 00 Total This Invoice: $539.25 3!'F-- I a 71 '4 4-! T FISHERS ISLAND FERRY DISTRICT VENDOR 004277 DIME OIL COMPANY;, LLC 11/16/2021 CHECK 7763 i&, A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION 0 AMOUNT SM '1.5710.4.000.300 94419 MU-5453.7 GAL@2.6741 PER 14,583.74 SM .57101.4.000.300 94419 S-F COST RECOVERY-.0021 11.45 1` SM ,.5710.4.000.300,, 94419 LUST TAX-.0010/GAL 5.45 TOTAL 14,600.64 --- ----- ----------- --------------------- - ov 'n X'p Rvlmam"'N 0 74 0 iR A15 V, - ------------------ ---- - -- -------- ---------- - - ----- -- --- ------------ --- ---- 0 BOX I 1-0959" e THE SUFFOLK'C-O.NA" E,NY 119 ...... 'V 1-" -546/214, 0 0 64 ,F bidRt o-Us SIX,HUNDRED AN64`%100'D' OLLARS' DIME Olt "ft NY COMPANY, LC 9, rINDUSTRY, LANE b. "o 3 Wi6ER ' PO B OF WATERBURY CT :067-04 Icn lilt]0 7= 6 6 3 0 1:0 2 140 54641: 68 00 150 2,, Lill Vendor No. Cieck'No.,- Town of Southold, New York - Payment Voucher 4277 '_ ," Entered V P.O. Box 11125 Audit ate` Dime Oil Company LLC Waterbury, CT 06703 - rr Vendor Telephone Number ?: 203-754-5334 Town,Clerk" ` Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General hedger Fund and Account Number, 94419 10/27/2021 $14,600.64 $14,583.74 MU 5453.7 gal @$2.6741/gal _" SM5710.4.000.300 $11.45 S-F Cost Recovery.0021 E"5M5710.4'.000.300' $5.45 LUST Tax-$.0010/gal SM 710.4.000.300;" OPIS attached F^ $14,600.64 $14,600.64 ^ Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signatur Ojb Title Signature Company Name FSand Ferry District Date 11/2/2021 Title Mana er Date Z Dime Oil LLC Phone: 203-75,4-.5334 PO Box 11125 Date 10/27/21 Waterbury, CT 06303 Page 1 Dime Oil LLC www.dimeoilco.com INVOICE ACCOUNT NUMBER, : 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box 607 (EMAIL) Attn Accounts Payable Fishers Island, NY 06390-0607 Re: Fishers Island Ferry Dist 5 Waterfront Park-Race Point, New London Terms: Net 30 Days From Invoice Date --------------------------------------------------------------------------------- Date Invoice Charge and Credits Amount ------------------------------------------------------------------------------- 10/27/21 94419 4420165 -A Fishers Island Ferry 5 Waterfront Pk-Munn #6 n2 ULSD Dyed 5453.7 GALS @ 2.674100 14583.74 Pickup No: NO TM #2 Dyed Diesel Fuel NonTaxable Use ONLY Penalty For Taxable Use S-F Cost Recovery 11.45 LUST TAX 5.45. 94419 Fuel Invoice Total 14600.64 Amount Due 14600.64p *** Please include account number with payment *** Dime Oil LLC 203-754-5334 Account:4420165 Kasia Asmolov From: Kasia Asmolov Sent: Thursday, October 28, 2021 9:30 AM To: Kasia Asmolov Subject: FW: 10/27 delivery Attachments: FISHSER ISLAND 94419.pdf From: Beth Skojec [mailto:beth@dimeoil.com] Sent:Thursday, October 28, 20219:15 AM To: Kasia Asmolov<kasmolov@fiferry.com> Subject: 10/27 delivery **OPIS CLOSING BENCHMARK FILE** **OPIS GROSS ULTRA LOW SULFUR DISTILLATE PRICES** Move Terms No.2 Move No.1 Move Pre Move Date Time SaratogaE u N-10 262.14 + 1.03 -- -- -- -- -- -- -- -- 10/26 18:00 Gulf u Net 262.55 + .95 -- -- -- -- 265.05 + .95 10/26 18:00 NWENGLPTR u N-10 263.40 + 2.10 -- -- -- -- 265.90 + 2.10 10/26 18:00 Shell u N-10 263.61 + .90 -- -- -- -- -- -- -- -- 10/26 18:00 Valero u N-10 265.07 + 1.26 -- -- -- -- -- -- -- -- 10/26 18:00 Irving u N-10 266.24 + .75 -- -- -- -- -- -- -- -- 10/26 18:00 Shell b 125-3 266.28 + .92 -- -- -- -- -- -- -- -- 10/26 18:00 Sprague u 1-10 266.78 + 1.16 -- -- -- -- 269.56 + 1.17 10/26 18:00 Gulf b N-10 267.15 + .70 -- -- -- -- 269.65 + .70 10126 18:00 XOM b 125-3 267.22 + 1.12 -- -- -- -- -- -- -- -- 10/26 19:00 Citgo b 1-10 267.27 + 1.43 -- -- -- -- -- -- -- -- 10/26 18:00 Citgo u 1-10 267.27 + 1.43 -- -- -- -- -- -- -- -- 10/26 18:00 Sunoco b 125-3 267.33 + 1.15 -- -- -- -- -- -- -- -- 10/26 18:00 Valero b 1-10 267.48 + 1.22 -- -- -- -- -- -- -- -- 10/26 18:00 Irving b 1-10 267.98 + 1.36 -- -- -- -- -- -- -- -- 10/27 00:01 BP b 125-3 268.35 + 1.38 -- -- -- -- -- -- -- -- 10/26 18:00 S.R.& M. u 1-10 268.96 + 1.11 -- -- -- -- -- -- -- -- 10/26 18:02 LOW RACK 262.14 -- -- 265.05 HIGH RACK 268.96 -- -- 269.65 RACK AVG 266.18 Plus vendor mark-up 1.23 Total 267.41 Convert to dollars $ 2.6741 Kasia Asmolov Fishers Island Ferry District geth SIPojec- beth o dimeoil.com r ©office: (203)754-5334®direct: (203)437-6864 dwww.dimeoilco.com r° ®IAli'~(C- IL,CmPdP AW LLC, 1 � TERMS;wsRESERVE THE RIGHT TO MAKE A FIU4WCe CaraGE � — ` ' ------�---- �— RATE OF ja%QM A COMPUTED By A PERIODIC RATE OF 1.5%PER M0,4TH VVHICH IS DELNFRY—DATE V 4 4202 65 CPO GALLONS a i".1 t cb,r tu—u P=ce PERI�c'��LLO� F- 2 PAY DISCOUNT AMO NT AFTER DAYS, 7-, DIME OIL COMPANY LLC TAX RO. BOX 11125 WATERBURY, CT 06703 TMST (203) 754-5334 TMF1 URE . . � � FISHERS ISLAND FERRO'DISTRICT VENDOR 005326 EFPR GROUP, CPA"S PLLC 11/16/2021 CHECK 7764 Aa. c FUND & ACCOUNT P.O-.# INVOICE DESCRIPTION AMOUNT &4 SM .1310.4.000.000, 312487 FINAL BILL FOR 2020 AUDT 2,500 .00 TOTAL 2,500.00 cl) VA, —--- ------ ---- ------ ---- --------------------- --- - ------ ----------- -------------- ------------------ 17-71 qO' "m a Wi ------------------- - ----------- -------- ----- ----------- t4v --------- - 53 2022 2, 0'500- -546121 TWO`'T OTMAND' FIVE HUNDRED,",AND '00100"DOLLR"9 en PY EFPR GR dUP, CPA"S PLLC t4 i6Tw 6390 MAIN EiTREET'---SUITi'-'12 0 E'-' " AM V, Of*R OF I s I NY,14221 , "!4 - 111007 ?F3Lvii, 40 2 140 546Io: Ga 00 L'50 2 L Vendor No. C-Ntk"No°,', Town of Southold, New Fork - Payment Voucher 5326 Vendor Tax ID Number or Social Security Number Entered by> - 6390 Main Street,Suite 200 Audit ate; e. _ ; _ 9, EFPR Group, CPAs,PLLC Williamsville,NY 14221 Vendor Telephone Number T leek Vendor Contact 3�A J Ihvoice Invoice Invoice Net Purchase OrderWIN Number Date Total Discount Amount Claimed Number Description of Goods or Services --General hedger Fund and Account Number 312487 10/28/2021 2,500.00 2,500.00 Final billing for 2020 audit SNl1310.4.000.000'=': 4 Res 2018-221 Res 2018-1068 a� 2,500.00 2,500.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved 0 Signature Title Signature Company Name erry Date 11/3/2021 Title Date j� « Ole- 77-1 r EFPR Group, CPAs, PLLC 6390 Main Street, Suite 200 Williamsville, NY 14221 716-634-0700 Fishers Island Ferry District P.O. Box 607 Attn:Accounting Fishers Island, NY 06390 Invoice No._. 312487 Date 10/28/2021 Client No. 7105933 For professional services rendered from August 27, 2021 to date to Fishers Island Ferry District for the year ended December 31, 2020 in connection with the following: * Audit of the financial statements prepared in accordance with generally accepted auditing standards and Government Auditing Standards, q and reporting thereon. $ 2,500.00 PLEASE INCLUDE YOUR INVOICE NUMBER ON CHECK INVOICE PAYABLE UPON RECEIPT INVOICES NOT PAID WITHIN 30 DAYS ARE SUBJECT TO FINANCE CHARGES AT A RATE OF 1% PER MONTH ALL CREDIT CARD PAYMENTS ARE SUBJECT TO A 2 5% FEE lh T 41,7, FISHERS ISLAAD FERRY DISTRICT VENDOR 006155 FEDEX 11/16/2021 CHECK 7765 'h A v, FUND & ACCOUNT P.p-# INVOI-CE DESCRIPTION AMOUNT "All SM .5710.4.000.000 7-520-78086 (1)AP MCUSTOMER 91.25 SM .5710.4.000.000 7 -542-95519 (1)AP (1)PAYROLL 77,2G SM .5710.4.000.000 7-550-30863 WAP 43.23 P i TOTAL 213.74 -------- ----- - - ----------- - - -- - -- ------------------ - VFr "v. g=WX 5j! w "N OW ----- -------- - ------ ---------- -------- -- ------ --------------- ----- - ----- -- --- -------------- 7\7 -T- o FISHERS ISLAAD-FERRYDISWCT : 53095 MAIN,ROAD,PO,BOX,l 179', -00 SOUTHOLD,NY 11971-0959' qHECk, '777,; w" TIHE'SLIF 0 KCO.NATIONAL 11ANK DATE ',, ,,CUTCHOGUE,NY1,1935-- -4 o 5 12,,4 74 X", UN A` '?TWO, 0 -DOLLARS, bRED` ,tfttRTEt& -a 0 ND 7. / T FEbEk V11 O T E 71461-- P PIT Sl T GH P A 1 52 0 416 1' ' 9p OF G S lie 1:0 1140077 2 1 L,0 S Le 6 Loi: G 13 00 ISO 2 1 Vendor No. Town of Southold, New York- Payment Voucher 6155 4 z 3 / n ,°w, s Vendor Address EntecedVby,z7,J" F P.O. Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Fedex Vendor Telephone Number ~ 800-622-1147 T Vendor Contact Invoice Invoice Invoice Net Purchase Order "I F; Number Date Total Discount Amount Claimed Number Description of Goods or Services /',General Ledger L'uiid and Account Mimbei 7-520-78086 10/4/2021 $93.25 $93.25 Customer(1)AP(1) r`<`<' SM5710:`4A`OOA00 -542-95519 10/25/2021 $77.26 $77.26 AP(1)PR(1)7 4.0/0`0000a= -" ;:-,VSM5710.4AOO.000s,.."';,.ink'/Sry, 7-550-30863 11/112021 $43.23 $43.23 AP(1) r w by a `�" t' Ny "'n,�;a te+ '�Y«°� �'"/l /,i >/i.�' 41 fix..= F , $213.74 1 $213.74 1 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been pard,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been venfied with the exceptions due and owing,and that taxes from winch the Town is exempt are excluded or discrepancies noted,and payment is approved OAJSignature Title Signature ¢ Company Name Fishers s nd Fem Drstnct Date 11/5/2021 Title anager Date v 1 � rea=Q Invoice Number Invoice Date Account Number Page- 7-520-78086 Oct 04 2021 1206-0334-5 1of3 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-F 7 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 Oct 04,2021 FedEx Express Services Previous Balance 374.44 Total Charges USD $85.68 Payments 0.00 - , Adjustments Other Charges USD $7.57 _ __ -New Charges 93.25 TOTAL THIS INVOICE- USD 9.3.25 e I New Account Balance $467.69 You saved$8.39 in discounts this period! V" Payments uotrec_elvedbyOct 19,2021 are subject to a late fee. Other discounts may apply. To pay your FedEx invoice,please go to www.fedex.com/payment.Thank you for using FedEx. 0 ❑' Detailed descriptions of surcharges can be located at fedex.com Invoice Number Invoice Date Account Plumber Page 7-520-78086 OCt 04 2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(original) Rated _ Special Weight Transportation Handling RetChgffax PayorType ship►neots lbs Charges Charges,CredilOtber Discounts •rotalChapps Shipper 2 12.0 83.89 10.18 -8.39 85.68 fiotalfedpae xpress 21 13:0 $83.1119 :__. _;_ $ ID.'1$- - 1L - S.Gg Other Charges Summary Invoice Invoice oYig`nxai". payments PWDue Number Date Amon* Applied/Credit _ Amunt Rate rgesf Late Fee 7-483-58972 08/30/21 126.20 - 126.20 6% 7.57 flout $126.24 $7 TOTAL THIS INVOICE USD $93.25 FedEx Express Shipment Detail By Payor Type(Original) shipDa -sep10,2021-- CQsLRef.:N0 REFERENCE INFORMATIOR 1W.#2. Payor:Silipper RAM • Fuel Surcharge-FedEx has applied a fuel surcharge of8.50%to this shipment. n • Distance Based Pricing,Zone 1)272 e rFj� • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount. Automation AWB Sender Recipient Tracking ID 812399453118 LYNN CR Service Type FedEx Express Saver FISHERS ISLAND FERRY TERMINAL CR Package Type Customer Packaging 5 WATERFRONT PARK NEW ORLEANS LA 70130 US Zone 06 NEW LONDON CT 06320 US Packages 1 Rated Weight 10.0 lbs,4.5 kgs Transportation Charge 52.91 Svc Area Al Discount -5.29 FedEx Use 025352495/7175/_ Fuel Surcharge 4.05 Total Charge USD $51.67 J � ® Invoice Number Invoice Date Account Number Page 9 7-520-78086 Oct 04 2021 1206-0334-5 "011 0116. ##'�'� �* ``##T'�/ �f//yy*1+� ._.w�per} �(�y�.(�Cc��y�1t',t-Cq(,1�.`{i{}(_A/�.�ry./'+.�.1,t _ :.{�� ••• __ . . _ .. 000 t5to�7,-'202[ �fl[if��lC�Ofil URE IFERI:3YLl::3tY1�lT1If]ATION Rdj2'...,,. o..... .. ...., ...,.�.. Payw tippet' t#OM& • Fuel Surcharge-FedEx has appliedafuel surcharge of9.25%tothisshipment • 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 810997040585 KASIA ASMOLOU KARIANE CHEN Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCT DEPT Ll Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN RD TOLIN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2.01bs,0.9 kgs Transportation Charge 30.98 Declared Value USD 100.00 Discount -3.10 Delivered Sep 28,202113:28 Fuel Surcharge 2.88 Svc Area A8 DAS Comm 3.25 Signed by M.KERI ANN Declared Value Charge 0.00 / FedEx Use 027074205/1283/_ Total Charge USD -$34.07 1/ Shipper Subtotal USD $85.68 Total FedEx Express USD $85.68 1275-01-00-0010503-0001-0021586 Fed&a IInvoice Number Invoice Date Account Number Page 7-542-95519 Oct 25 2021 1206-0334-5 1 of 3 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY TERMINAL Contact FedEx Revenue Services ACCOUNT PAYABLE 5 WATERFRONT PARK Phone: 800.622.1147 PO BOX 607 NEW LONDON CT 06320 M-F 7 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 Oct 25,2021 FedEx Express Services . Previous Balance 306.44 Total Charges USD $71.84 payments 0.00 Adjustments Other Charges USD $5.42 New Charges 77.26 TOTAL THIS INVOICE USD $77.26 New Account Balance $383.70 You saved$6.36 in dISCOLMS this period! Payments not►ecelvedbyNov09,2021 are subject to a late fee. Other discounts ry r j To pay your Fecl&'.w ; '.° got-,_www.fedex.com/payment.Thank you for using FedE.,, r _ _ Detailed descriptions of surcharges can be located at fedex.com 4 Invoice Number Invoice Date Account Number Page 7-542-95519 Oct 25 2021 1206-0334-5 2of3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated Spacial :. . :igeight Yransportatidln" " fand"' -Retchg/Tak Prar'ltpe.: . : ..-Shipmentslbs Caesrarges:Cred� Jtleeir l'iseeni>its T+o#at : rje - Recipient 2 2.0 63.52 14.68 -6.36 71.84 Totatl:edRxlxpress 2 . ZO .$71.84 Other Charges Summary Invoke`= Invoice - }Original :�yi�ents pastous, Number__. _.Dole- Amo Applied/Credit Amount",_ Rate charges_ CL�ateFee e 7-497-64083 09/13/21 56.36 - 56.36 6% 3.38 7-504-85548 09/20/21 40.18 6.25 33.93 6% 2.04 y $90.19 $5.42 TOTAL THIS INVOICE USD $77.26 — FedEx Express Shipment Detail By Payor Type(Original) Shipoatet oct i%jo2'i CaL Ref.MO REFERENCEINFORMA110N Ref ; kyor.Recipient WAS _ • Fuel Surcharge-FedEx has applied a fuel surcharge of 1075%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 forthe packaging type,therefore,FedEx Envelope was rated as FedEx Pak. Automation AWB Sender Recipient Tracking ID 816377478204 DIANA WHITECAVAGE GORDON MURPHY Service Type FedEx priority Overnight TOWN OF SOUTHOLD FISHERS ISLAND NY 06390 US Package Type FedEx Pak 53095 MAIN RD Zone 02 SOUTHOLD NY 11971 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 31.76 Delivered Oct 20,202110:45 Discount -3.18 Continued on next page m Invoice Number Invoice Date Account Number Page 7-542-95519 Oct 25 2021 1206-0334-5 1013 Tracking ID:816377478204 continued Svc Area A9 Fuel Surcharge 3.49 Signed by N.WHITE DAS Extended Comm 3.85 FedEx Use 029268077/1486L Total Charge USD $35.92 ship :oct-2e,29al, CUsL Ref.:iO REFEkENCE INFgf MA'ON, R ef.#2: Payor.Recipient •_Fuel Surcharge-FedEx has applied a fuel surcharge of 10.75%to this shipment. • Distance Based Pdcmg,Zane 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 816377478215 KARIANE CHEW GORDON MURPHY / Service Type FedEx Priority Overnight TOWN OF SOUTHOLD FL FERRY DISTRICTv/ Package Type FedEx Pak 53095 MAIN RD 261 TRUMBELL DR Zone 02 SOUTHOLD NY 11971 US FISHERS ISLAND NY 06390 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Transportation Charge 31.76 Delivered Oct 21,202110:24 Discount -3.18 Svc Area A9 Fuel Surcharge 3.49 Signed by N.WHITE DAS Extended Comm 3.85 FedEx Use 029375214/1486/_ Total Charge USD $35.92 Recipient Subtotal USD $71.84 Total FedEx Express USD $71.84 1296-01-00-0010375-0001-0021296 ■ ` ® Invoice Number- Invoice Date Account Number Page 7-550-30863 - Nov 01 2021 1206-0334-5 1 of' 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-F 7 AM to 8 PM CST . Sa 7 AM to 6 PM CST FISHERS ISLAND NY 06390-0607 Internet: fedex.com , Invoice Summary Account Summary as of Nov 0112021 FedEx Express Services Previous Balance 383.70 Total Charges USD $38.99 Payments 0.00 Adjustments Other,Charges USD $4.24 New Charges43.23 TOTAL THIS INVOICE USD $43.23 New Account Balance $426.93 You saved$3.10 in discounts this period' Payments notrecelvedbyNov 16,2021 are subject to a late fee. Other discounts may apply. = To pay your FedEx invoice,please go to www.fedex.com/payment.Thank . =you for using FedEx. ni . Detailed descriptions of surcharges can be located at fedex.com Invoice Number Invoice Date Account Number Page 7-550-30863 Nov 01 2021 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) Rated $pedal Weight TOnsportatl!" Handing RetChgftax Paij%dilrT00 : .... .. . . ..:... . ."-SR iin lbs dhar&i ----- chavges Crede ifteir eisceuniti -7ntatC6%0s Shipper 1 2.0 30.98 11.11 -3.10 38.99 fiatalFedExk cpr+ss 1 zo $30.98 $111.11 $38.99 Other Charges Summary •iinv*6 6iiijie • -Origitrai Payments PasiQne — tiumber Dat Amount Apph`ed/Credit AMW* Rata9erses• Late Fee 7-512-31623 09/27/21 72.80 2.10 70.70 6% 4.24 fist $70.70 TOTAL THIS INVOICE USD $43.23 FedEx Express Shipment Detail By Payor Type(Original) ShiPDde.Ott 2512024.•,_.:....•.••.....•:••,••.••••••••,•..•••••••�Cnst:Rd4.*NO REFEREt4CEiNFORMATION•__•• .....•:Ref f.•... •• .••_.•, . Payor:Shipper RAM* • Fuel Surcharge-FedEx has applied a fuel surcharge of 11.00%to this shipment. • Distance Based Pricing,Zone 2 • FedEx has audited this shipment for correct packages,weight,and service.Any changes made are reflected in the invoice amount. • The package weight exceeds the maximum for the packaging type,therefore,FedEx Envelope was rated as FedEx Pak. Automation AWB Sender Redplent Tracking ID 810997040677 KASIA ASMOLOV KARIANE CHEW Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD-ACCT DPET Package Type FedEx Pak 5 WATERFRONT PARK 54375 MAIN ROAD TOWN HALL ANNE Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2 0lbs,0.9 kgs Transportation Charge 30.98 Declared Value USD 100.00 Discount -3.10 Delivered Oct 26,202114-32 Fuel Surcharge 3.86 Svc Area A8 DAS Comm 3.25 Continued on next page Fe&KO Invoice Number Invoice Date Account Number Page 7-550-30863 Nov 01 2021 1206-0334-5 3 of 3 Tracking ID:810997040677 continued Signed by M.VERITY Declared Value Charge 0.00 FedEx Use 029896778/1283/ Courier Pickup Charge 4.00 Total Charge USD $38.99 Shipper Subtotal USD $38.99 Total FedEx Express USD $38.99 1303-01-00-0010922-0001-0022393 7717? -T • 7 'IF 7, 7 'N llil--3-2 t1- F"'A FISHERS ISLAND FERRY DISTRICT VENDOR 009682 GOOSE ISLAND CORP 11/16/2021 CHECK 7766 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.625 804861 GAS-9.579 GAL/DSL 4.788 65.16 SM .5710.4.000.625 805019 4.509 GAL-DIESEL-10/7 ' 21.44 SM .5710.4.000.625 805585 GAS-9.172 :GA-10/22 43 29 TOTAL 129.89 co --------------- -------------- - ------------------ --- %v------------------------------------------- - - k r Rt w-7 1;IM IF 42 EZZ I o ,2 1;17 ------ --- --- -------- --- ---- ----- ------------------- jpj i 7n. A. FISHERS ISLAADFERRYDISTRICT, 53095 MAIN ROAD,'PO BOX 1,179 S 0 PLj 01.1),NY,11911- 959 CHECK- 7 716 6 `THE SUFFOLK CO.NATIONAL BANK 07 DATE,CUTCHOGUEINY11935 -o W SP-546121, 'o 1t,NI'E-';biD;1!69/'1,6d' 11, ONFr ED -WENT 1,j%' j-'A JI'V g-,o ,I —v j,f P w A Z' Rd GOOSE ISLAND CORP, d E,",'po b X- "A" r. ' Z E 0,D FISHERS 'ISLAND"'NY' 0'6390-004990-0049 lie 0 0 7 7 P3 G A:0 2 140 54641: -68 00150 2 1110 10A, Vendor No. Check No, Town of Southold, New York - Payment Voucher 9682 Vendor Address Entered by 1633 Central Avenue ��` Vendor Name P.O. BOX 49 Audit Date Goose Island Corporation Fishers Island NY 06390 .;' Vendor Telephone Number ' 631-788-7311 To_wnr,,C,lle=rrk Vendor Contact Susan Invoice Invoice Invoice Net Purchase Order " Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 804861 10/1/2021 $65.16 $65.16 Reg 9.579 gal @$4.549 Diesel 4.788 gal $4.509 SM5710.4.000.625 805019 10/7/2021 $21.44 $21.44 Diesel 4.509 gal @$4.754 z SM5710.4.000.626-,x 805585 10/22/2021 $43.29 $43.29 Super gas cans 3.839 g,5.333g $4.719 SM5710.4.000.625; , $129.89 $129.89 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 Title Signature Company Name fisEEm Island Ferry District Date 11/3/2021 Title Lana er Date 11/3/2021 Goose Island Corporation � Statement P.O. Box 49 Fishers Island, NY 06390 Date 10/28/2021 To: FI Ferry District P.O.Box 607 Fishers Island,NY 06390 Amount Due Amount Enc. $129.89 Date Transaction Amount Balance 09/30/2021 Balance forward �/ 430.24 10/01/2021 INV#804861.Due 10/01/2021. © G 65 16 495.40 ---Regular,9.579 @$4.549=43.57 ---Diesel,4.788 @$4.509=21.59_ ---Gas cans ---Gordon ---Tax:Exempt @ 0.0%=0.00 10/07/2021 INV#805019.Due 10/07/2021. 21.44 516.84 ---Diesel,4.754 @$4.509=21.44 ---Gordon ---gas cans ---Tax:Exempt @ 0.0%=0.00 10/22/2021 INV#805585.Due 10/22/2021. 43.29 560.13 ---Super,3.839 @$4.719= 18.12 ---Super,5.333 @$4.719=25.17 ---Gas cans ---David ---Tax:Exempt @ 0.0%=0.00 10/23/2021 PMT#7704-10/19/2 1. -430.24 129.89 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 000 129.89 0.00 0.00 0.00 $129.89 r Goose Island Corp Goose Island Corp P.O. Box 49 P.O. Box 49 Fishers island, NY 06390 Fishers Island, NY 06390 631-788-7311 831-788-7311 CUSTOMERS ORDER NO PHONE DAT CUSTOMER'S ORDER NO PHONE DATE In =71 NAME i •-✓tom NAME T .ADDRESS ADDRESS CASH COD CHARGE ON ACCT MDSE RET'D PAID OUT CASH COD CHARGE ON ACCT MDSE RET'D PAID OUT 44 I t I I I V I I I I I I ' I I I ,I I I o I I I t I t TAX ; TAX SOLD BY R E ED BY SOLD BY REC ED Y I TOTAL C TOTAL Z E PRODUCT 6097 44 E PRODUCT 6097 All clan is and returned goods MUST be a o ed b;t Is I ®- All claims and returned goods MUST be accompanied by this bill 8 0 4861 >, � : -�� 805019 -rH�,N�c you c� y o ryc CTa z x CL 0 O M o a Occ V w o � Wm C O Z ^-600 2 00 y ® N ® d oO E = W U �1 fU- 42 LO U > 00 Z O > ® LO O W fLU U W W Lb J Q ~ O O O CO � U U w U > W ¢ m O U Z Q O W J. �I a* ? "` ?';'; 4 ' : S :s ` . - ., " "'! R' 3 `'kap e• FISHERS ISLAND FERRY DISTRICT $ x -VENDOR 019216 GRANITE GROUP WHOLESALERS, LLC 11/16/2021 CHECK 7767 ; I I A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 13999729-00 RP-BRASS ELBOWS 8.78 I' I I I TOTAL 8.78 i If ; - - I - -- --- - - ---- -------- ";„ 'ww------- --------------- ------ - - rfx. :per , ; ? , ti , eG; .,'_ ;r s t • -- ...>k;,° ' : .: ff.z, ,” a;'z . ;M ""wry,'; 5w*w,w' ,;a ;`s .; ; `` ,=; N I I f I - I I - I --- ------ ---------------------- ----- --- - - -------------- ---------- ----- -- ----`- p` ,ri I I yea` . .- m Ms FISHERS ISLAND FERRYDISTRICTAUDIT-1. 53095 MAIWROAO 7P,,O BOX 1179 ,, „- SOUTHOLD,NY 1197?-0959 'r CHECK N671" "'.77;67,; :A `'THE SUFFOLK CO.NATIONAL BANK s i „ CUTCHOGUE,'NY 11935 "DATE- - AMOUNT-x 5'0'546/21A' _ 11J7'6 2,Q2'1 c' H fi 8°.78, ;rt" a °EIGHT. AND = 8%100 DOLLARS AY GRANITE GROUP_WHOLESALERS; LLC; O 77IE 6 STORRS STREET 6RDE'RO B - y. wm' I OXt, 2004 OF. -.CONCORD NH 03302 T ax iff 115007767ii' 1:0 2 1405toPi1: 68 00 L50 2 L ' Vendor No. Check No. t, Town of Southold, New York- Payment Voucher 19216 " Vendor Address Entered by P.O. Box 2004 Vendor Name Concord, NH 03302-2004 Audit Date Granite Group,The �++ y"�,�' Vendor Telephone Number ��``�.t.F:7"� ZOZ1 , 860-442-4348 T lerk Vendor Contact Invoice Invoice Invoice Net Purchase Order -";z r � q Number Date Total Discount Amount ClaimedNumber Description of Goods or Services General I edger Fund and Account Number 13999729-00 10/22/2021 $ 8.78 $ 8.78 RP supplies SM5710.2.000.200 ft s � E f a $8.78 $8.78 Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,andthat taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fis ers sand Ferry District Date 11/4/2021 Tale �/IS!!!,—Date Zf r Y THE Invoice INVOICE DATE INVOICE GRANITE 110/22/21 13999729-00 GROUP • • •AGE 1 of 1 S01-111)Ot-1D AS OUR NAME stock 6 Storrs Street ' Concord,NH 03301 The Granite Group (860)629-7900 PO BOX 2004 Concord,NH 03302-2004 TO VIEW ONLINE GO TO: CUST#: 27698 http://thegranitegroup.bilitrust.com TOKEN:USE THIS ENROLLMENT BILL TO: QMZ LDG BKR SHIP TO: Fishers Island Ferry District CT PICK UP-DELIVERIES PO Box 607 FISHERS ISLAND FERRY DISTRICT Fishers Island,NY 06390-0607 P 0 BOX 607 FISHERS ISLAND,NY 06390 INSTRUCTIONS SHIP POINT SHIP VIA SHIPPED TERMS The Granite Group BR 44 PICK UP 10/22/21 ar 2%10thN30 LINE PRODUCT QUANTITY QTY. QUANTITY Q Y NI NO. AND DESCRIPTION ORDERED SHIPPED B.O. U/M PRICE (NET) ;Z rA 141fbrst90 + 1'" . „ i=s ,,,"y Of , r V EACH k. 878 1/4"LF Brass Scrd 90 St Elbow ___ r= a4; M<«1r,55ai 'S1_ 3y__�3 Lines Total Gi[j?Shtpped.Total = =Y` ^ 1 � -,��yr,Total "^$-�x�,< 8.78 nv i T t .' - 8.78 CasnDiscountQ.18Iti'r?aid�By,lvlo/21 .'�.'.''..y.`n% f5"y,.'- - •,M1>;'x �•`R LTJ` ;`� "R r 'ia:#S ``�iY� ss` ` ., '35_r- _ -_ "`rd2C' k::iir� ��'..,w•'��Y�-�:`�`. r> _ ""2 M iX�i'.�`-�z�tiASnk�.�:s `vt;�f r, �;�t 6w _ - u k ��i•`e'�'r�,ysv"�r,"'�i d:Y' -: y_y ;'f�.r yy vz=Vii-"'^L' �'A%`z(•:,?�4L�`_`.;r`�>9 €'`e.L.s`r.rly,`<YL`�"-,t`-1"-�_X r'd %!�51 ) '�'�',. _ M$.f�g�k i Lrs'y..s_ a'.�,:"` a f-t'�K�• .kj�';?��^,erF'�er :rte.i3'�>- �:a'--` _- 2F''�'K�%='� est�.1.=�iR�,'��4:-i..r, G>-�•c.,f^+,f�°��F�''';a,"W `' 2. [{-a�$kl_y°•'="exi �_' �S-Vvv4} Import our invoices directly in to your accounting system!!! Never print another Invoice again.Stay organized by managing your bills in our online portal. Please visit us at: ,'_`' � htto.//thegranitegroup.bilKmst.com '4 TERMS* TERMS•A 2%per month service charge will be added to all invoices past due 30 days or more.This is an annual rate of 24%.All claims must be made within 20 days,no material may be returned without pnor permission.Material must be accompanied by the invoice number and returned to original purchase location.Returns may be subject to restocking charges. THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD"TERMS AND CONDITIONS,"LOCATED AT WWW. THEGRANITEGROUP.COMrrERMSANDCONDITIONS/.THE'TERMS AND CONDITIONS"LOCATED AT WWW.THEGRANITEGROUP.COMlrERMSANDCONDITIONS//ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT.BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE"TERMS AND CONDITIONS"AND AGREE TO AND INTEND TO BE BOUND BY THE"TERMS AND CONDITIONS"LOCATED AT WWW. THEGRANITEGROUP.COM/TERMSANDCONDITIONS.BOTH PARTIES AGREE THAT THESE"TERMS AND CONDITIONS"ARE SUBJECT TO CHANGE. ATHE GRANITE Ship From PICK TICKET GFtOUP The Granite Group BR 44 SOLID AS OUR NAME 75 Jefferson Avenue viww.tranitegroup.com New London, CT 06320 Order# 13999729-00 www.ultimatebathstore.com (860)629-7900 Page# 1 Ship Point The Granite Group BR 44 Via PICK UP Terms ar 2%10thN30 Bill To: 27698 Ship To D Entered 10/22/21 Fishers Island Ferry District CT PICK UP-DELIVERIES A Promised 10/22/21 PO Box 607 FISHERS ISLAND FERRY DISTRICT Picked 10/22/21 Fishers Island, NY 06390-0607 P O BOX 607 Thipped 10/22/21 FISHERS ISLAND, NY 06390 E Request 10/22/21 3 rioted 10/22/2110:02 44c2 Instructions Taken By I SdS I Sales in 44c2 I sales out 41 Placed by Customer P/O stock I Staging Llne Product Bin Quantity Quantity Quantity Qty Unit # Amount # And Description Location Ordered B.0. Shipped UOM Price i arton (Net) 2 141tbrst90 AB/02/001/002 1,00 0.00 1.00 EACH 8.78 8.78 1/4" LF Brass Scrd 90 St Elbow Vendor Prod: XNL103-04 Line Tota/ 8.78 Invoice Tota/ 8.78 THIS CONTRACT IS GOVERNED BY AND SUBJECT TO THE GRANITE GROUP WHOLESALERS,LLC'S STANDARD'TERMS AND CONDITIONS,LOCATED AT WWW THEGRANITEGROUP COM/TERMSANDCONDITIONS/THE'TERMS AND CONDITIONS'LOCATED AT WWW.THEGRANITEGROUP COMITERMSANDCONDITIONS/ARE HEREBY INCORPORATED BY REFERENCE INTO THIS DOCUMENT BY PURCHASING GOODS FROM THE GRANITE GROUP WHOLESALERS,LLC,YOU ACKNOWLEDGE YOU HAVE READ THE'TERMS AND CONDITIONS'AND AGREE TO AND INTEND TO BE BOUND BY THE'TERMS AND CONDITIONS'LOCATED AT WWW THEGRANITEGROUP.COMITERMSANDCONDITIONS/BOTH PARTIES AGREE THAT THESE'TERMS AND CONDITIONS'ARE SUBJECT TO CHANGE 1 Lines Total #of Lines Not Printed 0 Qty Shipped Picked By: Packed By: Checked By: Cube: Weight: Pallets Cartons Bundles Reels 0.00001 0.10800 Received By: Date Received: Customers Copy Page 1 of 1 FISHERS ISLAND,FERRY DISTRICT VENDOR 008140 HAYES SERVICES LLC 11/16/2021 CHECK 7768 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 r 22220 PYMNT#1-SNOW PLOWING ! 1,450.00 TOTAL, 1,450.00 n7 t "Al —- -------------- --------------- -------------------- -------- - ------------------------------------------- --- i 4 --- ------ ----- ---- ------------ ------- -- fl 20 M FISHERS ISLAAD-FERRYDISMIeT AUDI'T 53095 MAIN ROAD, ' C SOUTHOLD,NY 11971-0959 CHL', K0 :776a T 4"SUF_ INAUBANK - FOLK CO.NATIONAL`' AMOUNT",, qUTCHOGUE,NY11935 "l 1/1'.6 2 0 2 1, ,'ONE.`THOTIS AND FOUR HUNDR8D:'kFTY AND 0 0 10,0 DOLLARS HAYES 'SERVICES, LLC C" ORDER,,, OFI NIANT-IC' 06357,,, 'PO BOX' 63 5 TO THE, M 11000 ? ? &B lie 1:0 2 L,40 5 L,6 41: 613 00L502 111• zs Vendor No. ; Town of Southold New York - Pa meat Voucher 8140 `.v T a ^y' -x y Vendor Tax ID Number or Social Security Number Vendor Address Erlter'd't y ,'' 4"" °'" PO Box 635 A iclit ate Hayes Services, LLC Niantic, CT 063574U Vendor Telephone Number eryE qr Vendor Contact ` <, ,' ?' , Invoice Invoice Invoice Net Purchase Order �;. drA ,`v P11 ��i, Number Date Total Discount Amount Claimed Number Description of Goods or Services GeneralIQer FWl and AccounteNumbej4y 22220 10/16/2021 $1,450.00 $1,450.00 Pmt#1 Snow Plowing Contract x SM5T69.2.00M 00'p'A , %F° 11/1/2021 3/31/2022 Ak4 Per Contract 2020-2023 '-'0- ;`<; if Res 2020-166 ,2020-727 %,> n, �" ;,n g s %a '. '! $1,450.00 $1,450.00 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 �j� y� Company Name 4h6Ferry District Date 10/28/2021 Title /I' — Date �/ O 1 Hayes Services, LLC invoice PO Box 635 Niantic, CT 06357 Date Invoice# 10/16/2021 22220 Bill To Kurt Hayes Fishers Island Ferry www.hayesseMcesllc.com Distric 5 Waterfront Park kurthayesl5c@gmail.com New London, CT 06320 email Office: 860.739.2273 Terms For Month of: 1 of 4 1st of the month Description Qty Rate Amount Snow Plowing Contract—2nd year of 3 yr agreement 0.25 5,800.00 1,450.00 November 1,2021 to March 31,2022 4 equal installments due on the 1st of each month. Extra charges: $125.00/Loader per hour $115.00/Dump truck per hour $200.00/Loader/Blower per hour 1 Subtotal $1,450.00 Sales Tai (0.0%) $0.00 Total $1,450.00 Payments/Credits $0.00 Any invoice not paid within 30 days of issuance will be assessed a finance charge of 1112%or a$5.00 fee (which ever Balance Due $19450.00 is greater). THra�•lc, yow L W FISHERS ISLAND FERRY DISTRICT VENDOR 014505 NORTH ATLANTIC POWER PRODUCTS 11/16/2021 CHECK 7769 FUND & ACCOUNT P.O.'# INVU-LUE DESCRIPTION AMOUNT SM .5710.2.000.200 CQ211039303 RP SUPPLIES 410.02 SM .5710.2.000.200 C 21'1139376 RP SUPPLIES 440.26 El TOTAL 850.28 '44 mRi 0 ------------------ --- - --- - ----- ---------- ---- Y? 2, vi 'o - --------- - ----------- -------- ----- ----------------- -- -- ------ - - - --- ------------ 7,r ME FISHERS ISLAND FERRY DISTRICT ` ,AUDIT 53095 MAIN ROAD,PO BOX,1179' • SOUTHOLD,NY 11971-0959CHECKN6 T'77'69.-'" 77 a THE SUFFOLK CO.NATIONAL BANK 'CUTCHOGUE,NY 11935 -,DATE r,, AMOUNT' -%, 7- 8 - 11 021- t IGHT, HUNDREbFiFTk AND2$/100 DOLLARS-. - J,y- v PAY' NORTH ATLANTIC POWER PRODUCTS - TO i- PIEA " ` ' CCOUNTS RECEIVA)BLE—,ADMIN ORDER'-' OF ,,7 5 5 TYLER BLVD. MENTOR OH 44060 11000776911' 1:0 2 L 1,0 5 L, 1: 68 00 1, 50 2 Lu' Vendor No. Check No. Town of Southold, New York - Payment Voucher 14505 Vendor Tax ED Number or Social Security Number Vendor Address Entered"by Exeter Branch Vendor Name 15 Continental Drive Audit ffAte X, North Atlantic Power Products Exeter, NH 03833 Vendor Telephone Number 603-418-0470 T11""rk e Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number CQ211039303 10/25/2021 $410.02 $410.02 RP supplies SM5710.2.000.200 CQ211139376 11/2/2021 $440.26 $440.26 RP supplies SM6710.2.000.200 A 1 1 $860.281 11 $850.28 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature: l Title Signature Company Name Date Title Date North Atlantic Power Products x Exeter Branch INVOICE t; 15 Continental Drive p, Exeter,NH 03833 - Invoice Date Customer CQ211O393O3 10/25/2021 101065 565869 2 P:(603)418-0470 F:(603)418-0471 Sold to: Shipped to FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY EMAILACCOUNT 5 WATERFRONT PARK 261 TRUMBULL DR P O BOX 607 NEW LONDON,CT 06320 FISHERS ISLAND,NY 06390-0607 Salesperson: Exeter Salesman Reqistration Notes Quantity, P,roduct,ld,, ,,"-Description,, e Unit Price Total Price Delivery: CQ56218-2 Entered by: Paul Walsh Shipping Method: Branch Transfer Order• CQ56218 10/25/2021 Cust PO#: Verbal Jeff 6 TD PM12863 FILTER ELEMENT 53.50 321.00 6 TD PM2009DB O-RING /v J 3.09 18.54 6 TD PM2009AP O-RING f 3.46 20.76 HC Handling Charge G 1081 FO Outbound Freight 38.91 410.02 Tracking#:1ZA8X6030341920951 I Due Date 7 Payment AmountPaid Tait _ Basis _Tax Rate Tax Amount 11/04/21 On Account 410.02 Non-Taxable 410.02 0.0000% Y 0.00 North Atlantic Power Products Exeter Branch INVOICE A',`�VO I r v E 15 Continental Drive Exeter,NH 03833 Invoice Date Customer CQ211139376 11/02/2021 101065 567072 P:(603)418-0470 F:(603)418-0471 Sold to: Shipped to FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY EMAILACCOUNT 5 WATERFRONT PARK 261 TRUMBULL DR P O BOX 607 NEW LONDON,CT 06320 FISHERS ISLAND,NY 06390-0607 Salesperson. Exeter Salesman Registration Notes Quantity Product Id, �Description Unit Price Total Price Delivery. CQ56295-1 Entered by: Paul Walsh Shipping Method: Branch Transfer Order. CQ56295 11/02/2021 Cust PO#: Verbal John P 4 TD PM11652 ELEMENT,FILTER MG5222DC/5145/MGX5135 102.36 409.44 HC Handling Charge 12.28 FO Outbound Freight 18.54 440.26 Tax_ Payment Ainount� ',,'-,Paid MTazf !�6,�•.% ,rr _ B_asis_ Tax Rate-,,,aTaxAmount 11/12/21 On Account 440.26 __ Non-Taxable _ 440.26 _ 0.0000% 0.00 7 FISHERS ISLAND FERRY DISTRICT ' VENDOR 016170 H.O. PENN MACHINERY,INC. 11/16/2021 CHECK 7770 A A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.000 PSCE4958282 %' RP/MU SUPPLIES 442.89 TOTAL 442.89 ix OD 'to fr ----------- ------------ ------- -- --------------- -------- Al -- ----------------------------------------- - .e * .i{ L .. ... ... .. ' `t.'"..:st trfrnas. x. i, 3 "14 V u IT ------- --- - - --- ------- - ------------ • z - FISHERSISLAIM'PERRYDISTRIC T,,,, AUDIT"'ft/ _53095*MAlN*ROAD,,Po,BOX 1179% -SOUTHOLD,NY 11971'-095,97,70' QHE THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY,11935 ',AMOUNT': 50-5461214 _/20, 9 D UR 'HUXDI= DbLLA F6RT'-Y TWO 89/1:00%,' L R!S x PAY H.0. PENN MACHINERY,,INC.' 22NOXON kOAb , ' " ORDER OF POPPHKEEPSI-E= NY'-126Y3"'2940 777 ai 41 110007770,10 1:021405464o: 68 00 450 2 1 v Vendor No. Cheek No., Town of Southold, New York - Payment Voucher 16170 Vendor Address Entered',by„ ' 122 Noxon Road Vendor Name Audit ate H.O. Penn Machinery Co. Poughkeepsie, NY 12603-2940 N0IV°:;J_�'"2Q21 Vendor Telephone Number 845-452-1200 860-666-8401 `Cl rk Vendor Contact d� 4 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number PSCE4958282 10/25/2021 $442.89 $442.89 RP/MU supplies SM5710.2.000.000, . 4 n A v/ fudie .i r 1 f $442.89 $442.89 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature 00, Company Name_Fishers sland Ferry Dgstnct Date 11/3/2021 Title MW55r Date iryjv Ti 4 J CUSTOMER INVOICE ■ H. O. PENN MACHINERY COMPANY, INC. BLOOMINGBURG,NY 783 BLOOMINGBURG RD,12721 845-733-6400 WWW.HOPENN.COM BRONX,NY 699 BRUSH AVENUE,10465 718-863-3800 HOLTSVILLE,NY 660 UNION AVENUE,11742 631-758-7500 MEDFORD,NY 20 PLATINUM COURT,11763 631-758-7500 NEWINGTON,CT 225 RICHARD STREET,06111 860-666-8401 POUGHKEEPSIE,NY 122 NOXON ROAD,12603 845-452-1200 SOLD TO: SHIP TO: 000052 * 000052 001 FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK PO BOX 607 NEW LONDON CT 06320 FISHERS ISLAND NY 06390 s"' €trvofcgxm 7'.-ANVOWIMATE RE, `tt11Y�', xrT@13E7&,a 'aAAGE PSCE4958282 10-25-21 18697 JOHN P 04 C 2 1 ' yI� ,.y, „s ,zw,v�'y— W�yyyy5 5�+y, _�m---•.,y' �.�7.ii� �Pl� YZ ...��. `� �iDTi1!'=.��M1 �elY q, �ii��Y<``;�:^ �Es$a..a`"A .�.•1"4�'Lyg�'8%.�`e�H 04C189641 10-20-21 10 10 UPS GROUND 6158022 ° aV r �eRzi2 low' :a;�M� ,ic He iU AA UNKN 9921�tt � "0- ARISE3- G1I iG Nlo." ENS10t �€ d , PARTS SALES PERSON: MATT A. PRONOVOST 2 OIL10 10 PACK OIL SAMPLE S 200.00 400.00 TOTAL PARTS 400.00 T 1 FREIGHT OUT 16.45 TOTAL MISC CHARGES 16.45 T CONN SALES TAX 26.44 T THANK YOU FOR YOUR BUSINESS. YOU MAY BE CONTACTED TO TAKE A BRIEF PHONE SURVEY. IF YOU ARE HAPPY WITH YOUR PARTS EXPERIENCE, PLEASE RATE US A 10. IF THERE ARE ANY ISSUES, PLEASE CONTACT: HENRY DONDE, BRONX #718-409-8519 SONIA CHAN, HOLTSVILLE #631-654-4423 KYLE WERTHMANN, BLOOMINGBURG #845-733-6420 GARY SHELDON, NEWINGTON #860-594-4811 MIKE FANELLI, POUGHKEEPSIE #845-437-4076 l� L/ NOT RETURNABLE PAYMENTTERMS: INVOICE PSCE4958282 CUSTOMER 18697 PAYTHIS Parts,Service Ne130 AMOUNT 442'$9 Equipment Sales,Rental Net10 CREDIT Generator Rental Net10 AMOUNT Generator Sales Net10 PLEASE REMIT WITH THIS STUB TO Warranty Information Is H.O. PENN MACHINERY COMPANY' INC. available from your sales A SERVICE CHARGE OF 2.0%(NY) representative. 122 NOXON ROAD 1.5%(CT)PER MONTH WILL BE POUGHKEEPSIE, NY 12603-2940 CHARGED ON THE UNPAID BALANCE IF NOT PAID WITHIN TERMS. H. O. PENN MACHINERY COMPANY, INC. �iPENNBLOOMINGBURG, NY 783 BLOOMINGBURG RD 845-733-6400 BRONX, NY 699 BRUSH AVENUE 718-863-3800 PACKING LIST Since 1923 HOLTSVILLE, LI 660 UNION AVENUE 631-758-7500 www.hopenn.com NEWINGTON, CT 225 RICHARD STREET 860-666-8401 POUGHKEEPSIE, NY 122 NOXON ROAD 845-452-1200 FOR INQUIRIES PLEASE CUSTOMER SHIPPING LIST *CHARGE* REFERENCE THIS NUMBER SOLD TO CUSTOMER NO. SHIP TO DOCUMENT NO 0412189641 FISHERS ISLAND FERRY DISTRICT 18697 5 WATERFRONT PARK FILLED BY PO BOX 607 NEW LONDON CT 06320 FISHERS ISLAND NY 0 63 9 0 STORE W/C LOC. 04 W/S PC/S ORDERED BY TELEPHONE CUST.ORDER NO INSTRUCTIONS DELIVERY LOCATION SHIP VIA 631-788-7463 JOHN P UPS GROUND MAKE P/C MODEL SERIAL NUMBER EQUIP NO ARRANGEMENT NO DATE TIME ENT BY REFERENCE NO AA Y UNKN 9921 10/20/21 8 : 54 : 10 MAP ITEM ----QUANTITY--- PART NUMBER/ GROSS NO. ORDER SHIP B/O DESCRIPTION LOCATION N/R TR SOS WEIGHT UNIT PRICE EXTD PRICE PARTS SALES PERSON: MATT A. PRONOVOST 1 2 2 OIL10 UP 8B 240 . 0 200 . 00 400 . 00 10 PACK OIL SAMPLE EST. TOTAL GROSS WEIGHT OF SHIPPED ITEMS . 0 YOU MAY BE SURVEYED UiN 'i'h-LS PURChASE- PLEASE KNEE US J-O' S ll,' SA'i'-LSll'j-EJi CONN SALES TAX ; 25 .40 ITEMS MARKED""'ARE NOT-RETURNABLE **SIGNATURE REQUIRED** B37FPB0001 04/05/17 PERMISSION MUST BE OBTAINED TO RETURN PARTS AFTER 15 DAYS,15%HANDLING CHARGE DEDUCTED-INVOICE NUMBER COVERING BILLING OF PARTS MUST BE GIVEN CUSTOMER OR HIS AGENT ACKNOWLEDGES RECEIPT OF THE ITEMS INDICATED AS SHIPPED A'dOVE ANL AGREES THAT THE TERMS,CONDITIONS AND LIMITATIONS PRINTED ON THIS DOCUMENT WILL APPLY TO ALL ITEMS LISTED HEREON RECEIVED BY DATE FISHERS ISLAND FERRY DISTRICT r VENDOR 016723 PROGRESSIVE BENEFIT SOLUT. ,LLC 11/16/2021 CHECK 7771 A ' i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT F I ; I SM .9060.8.000.000 2021PBS-HRA' HRA-UTILIZATION 2021 3,123.50 SM .9060.8.000.000 69236 MONTHLY CARD ADMIN-10/21 99.00 TOTAL 3,222.50 I co I li 75 •' " ' ti' .z pax .i..n.rq.,c.a_`i,:i.'.'t. K'•;7.,try iw Amar,, .C••. .x,J,3 ':ip>;}: r :.'.,np?, 7.ir:r y ' y) : 'r' r.• i'•r : ti; ro^yt•r . irts;*s. .;r; .. -..' Yr`M ; ,.l:•...fut,,3 >`..v}:,.y..;c,5i'' ' .r.p`,i .` . ;it: -I','.''rj,';v:i" .,,'-4. {' }.-£35t."w ?;w '` v.. M;.;r.,F.,•' t m; w r ✓ _ w' , .•',qts „ati,q;, r# y+, y !a^` « a ,•sYxp .p:. . „" ,lw¢sd>•'J ^y",' ""+._,"°µ 1 p 5• i I m• q#q, ago^ i d.asfi _dI 14; I Iwl --, --------------- ___ _____ -------- -------------------- _ ------ __ . ._ ___ ._- ----------- _____________ _ __ I ` I I I I I e • ® s • • e e • s 1:j - ' FISHERS ISLAND FERRYDISTPUCT- AUDIT"r' 1,/`7 6%20 _tY ` :' I r - 53095 MAIN ROAD,PO BOX 1,179 - - '?' I .o SOUTHOLD;,,NY 11971.0959 j ,CHECK ,NO. 7.771 THE SUFFOLK CO:INATIONAL BANK I , CUTCHOGUE,NY 11935, ' °< pATE; ,:;c` ;. AMOUNT;, 50.54612(A a$, I -IT THOUSAND W AND'"5'U °100 DOLLARS' TWO HUNDRED ',FWENTY ;TWO / ss, y,,`` , •.',S I.;,;y`y I n`. 4 .t _ 's `fL` ,'x" .i ' , -t'7•, m }°1 e- {%,Y t' '' i `1,2'r: .,,',t. .fit r€i ,',` isit' , 9. F(r I IL, <' AY. PROGRESSIVE BENEFIT ,SOLUT. ,LLC, t ; ` D!,R-1` TO THE - ,,` „ _', ', ': 1 ,, -:, " ,.,;• ;*;:, ,,I,;H; `-; r;, , , rp, 14 _BUSINESS'' PARK 48 '. a x;` yx':• m4` i ''t ORDER' BRANFOk6 CT; 06405-" 00777,1no (j:02L40546ti1: 68 001502 `'Lll' }'Ilkk I i ` ';'% Vendor No. Check No. Town of Southold, New York - Payment Voucher 16723 Vendor Address Entered b 14 Business Park Dr#8 Branford, CT 06405 Audit Date Progressive Benefit Solutions(PBS) NovA:-6"Z021 Vendor Telephone Number -j I Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order (J(, Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 2021PBS-HRA 10/31/2021 $3,123.50 $3,123.50 HRA Total 2021 utilization as of 10/31/21 SM9060.8.000.000 69236 10/31/2021 $99.00 $99.00 Monthly card administration Oct 2021 (18) SM9060.8.000.000 $3,222.50 $3,222.50 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishersamd Ferry District Date 11/3/2021 Title Manager Date /01 11/3 pr cg!�essove Benefit Sduti®nsD LLC HRA Utilization Details - Fishers Island Ferry District - 2021 as of 10/31/2021 Remaining Balance Participant SSN Status Annual Amount (Annual Contributed Reimbursed Balance Amount- Reimbursed) Health Reimbursement's Carroll, Kevin XXX-XX-8837 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Cook, George XXX-XX-8922 Active $10,000.00 $7,117.86 $2,172.57 $2,882.14 ($709.57) Dorsett, Kristopher XXX-XX-0216 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Eagan, Dan XXX-XX-1731 Active $5,000.00 $4,975.91 $0.00 $24.09 ($24.09) Espinosa, Nicholas XXX-XX-5798 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Fiora, Michael XXX-XX-5861 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Ford, Polly XXX-XX-3686 Active $10,000.00 $6,677.35 $2,869.28 $3,322.65 ($453.37) Franco, Michael XXX-XX-0565 Active $10,000.00 $10,000.00 $0.00 $0.00 $0.00 Haney,Jonathan XXX-XX-9038 Active $10,000.00 $9,575.50 $424.50 $424.50 $0.00 Marshall,Jesse XXX-XX-8661 Active $10,000.00 $5,716.81 $3,433.16 $4,283.19 ($850.03) Mason, Rhamir XXX-XX-7338 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 McCarthy,Jasmin XXX-XX-8438 Active $5,000.00 $4,875.84 $100.44 $124.16 ($23.72) Morgan,John XXX-XX-5837 Active $10,000.00 $9,554.80 $35.84 $445.20 ($409.36) Murphy, Carol XXX-XX-6702 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Murphy, Gordon XXX-XX-8750 Active $5,000.00 $3,339.64 $1,660.36 $1,660.36 $0.00 Ortiz, Leonard XXX-XX-4780 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Paradis,John XXX-XX-5980 Active $10,000.00 $7,791.85 $1,554.79 $2,208.15 ($653.36) White, Nathan XXX-XX-9087 Active $5,000.00 $5,000.00 $0.00 $0.00 $0.00 Health Reimbursement Total s``s° $125;000.00" $109,025.56,, �,"';$12,250.94.,R_"- $15,374.44 _($3,123.,50) Fishers Island Ferry District TOTALS $125,000.00 $109,625.56 $12,250.94 $15,374.44 1 MWOME 14 Business Park,#8 DATE: October 31, 2021 Branford, CT 06405 PH: 203-208-4800 FAX: 203-234-1139 FOR: 2021 HRA Utilization Invoice Bill To: Fishers Island Ferry District DESCRIP:TIOW'HEALTH REIIVIBURSEIVIENT�PLAN UTILIZATION,` � �AIlIIOUNT Required Funding Health Reimbursement Total Utilization $ 3,123.50 Make all checks payable to: Progressive Benefit Solutions 14 Business Park, #8 Branford, CT 06405 THANK YOU FOR YOUR BUSINESS! Total : $ 3,123.50 Progressive Benefit Solutions LLC Invoice 14 Business Park, #8 Branford, CT 06405 Date Invoice# 10/31/2021 69236 Bill To Fishers Island Ferry District Attn: Gordon Murphy P.O.Box 607 Fishers Isle,NY 06390 P.O. No. Terms Project Upon Receipt Quantity" Description Rate Amount 18 Monthly Benny Card Administration 5.50 99.00 November 2021 Invoice(Active Participants thru 10/31/2021) Total $99.00 ;7 FISHERS ISLAND FERRY DISTRICT VENDOR 014022 RING'S END LUMBER, INC. 11V16/2021 CHECK 7772 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNTS SM .5710.2.000.200 916205 RP-SUPPLIES 162.66 v TOTAL 162.66 A!Y"' ------------- ----------------- ------------ ------------ --- ----- ------------------------ -------- --- 1A iPsl 7-r J, R 551 -- --- - ---------- --- - -- ------------- ---- ------ - - I el I- r{'- "FISHERS ISLAND FERRYDISTRICT AUD T''.11/16 53095 MAIN ROAD,PO BOX 1179 7 THE SUFFOLK CO,NAT6AL BANK CUTCHOGUE,'NY 11935 'DATE, AMOUNT: , vv W "J -s' 50-546/214" ,,ONE, H L. .d TiO AND 1 0',,DO L o PAY RINGS END LUMBER, INC TO T#E'l i ,o -,B0x','714 Z" V11 CT 6 '3 5) -j OR&R-t Tl't- op 7 2 1: 2 1100 0 4 0 5 4 6 4 1: 613 001502 L Vendor No. Check 1N6.',"-" ' -k- �,—7 -;—, Town of Southold, New York - Payment Voucher 14022 - V Vendor Address Enteredby PO BOX 714 Niantic, CT 06357 Audit Date, RING'S END Vendor Telephone Number 860-739-5441 0 MC er Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger iimd andAccount Number., 916205 10/2712021 $162.66 $162.66 RP supplies S 6 7 10,.2.6,60.2 0 0 o $162.66 $162.66 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 odUL--- Title Signature Company Name Fishers and Ferry District Date 11/4/2021 Title er Date 11/4/2021 Alt ®A®h RING'S END Since 1902 Bethel, CT Branford, CT Darien, CT Lewasboro, NY (203)797-1212 (203)488-3551 (203)655-2525 (914)533-2517 P 0. Box 773194 q (800)797-6511 (866)758-3551 (800)390-1000 (888)533-2517 Ni866357 tS-739- 91 T F 22 New London, CT New Milford, CT Niantac, CT Walton, CT (860)439-0155 (860)355-5566 (860)739-5441 (203)761-1000 (866)439-0155 (888)350-8966 (800)303-6526 (866)842-7883 TRANSACTION TYPE STORE Char e Invoice Niantic CT BILL TO, SHIP TO FISHERS ISLAND FERRY DIS P.O. BOX 607 FISHER'S ISL FERRY FISHERS ISLAND NY 06390 NEW LONDON CT 06320 Phone 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE I NUMBER TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 102721 1 916205 09:29 MDO 284 Steve Johnson APPLY TO ORDER DATE ORD/QTE NO. TERMS TAX JURISDICTION 0 M 1 12% 15th, Net 25 Days 6.35% CT USE TAX ITEM ORDER QTY SHIP QTY LOC DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT 3448MD 1 1 3/4" MED DENS 2S OVERLAY 4X8 1.000 152.950 EACH 152.95 —PLS DEL TUES PM/WEDS - JESSE 860-608-0481*** RECEIVED IN GOOD CONDITION BY: R.J. BURNS MISC SALES RENAINING INVOICE NET AMT CHARGE PREIGHT TAX DEPOSIT TOTAL X 152.951 0.00 1 9.711 1162.66 y'Vjri1�' CUSTOMER COPY Page: 1 AM (-R I��S EPage # 1 Since 19021 Bethel, CT Branford, CT Darien, CT Lewisboro, NY (203) 797-1212 (203) 488-3551 (203) 655-2525 (914) 533-2517 P. 0. Box 714 (800) 797-6611 (866) 758-3551 (800) 390-1000 (888) 533-2517 Niantic CT 06357 T: 860-739-5441 New London, CT New Milford, CT Niantic, CT Wilton, CT (860) 439-0155 (860) 355-5566 (860) 739-5441 (203) 761-1000 F: 860-739-5822 (866) 439-0155 (888) 350-8966 (800) 303-6526 (866) 842-7883 TRANSACTION TYPE STORE Charge Invoice Niantic, CT BILL TO: SHIP TO: FISHERS ISLAND FERRY DIS P.O. BOX 607 FISHER'S ISL FERRY FISHERS ISLAND NY 06390 NEW LONDON CT06320 860-442-0165 CUSTOMER TRANSACTION CUSTOMER CODE DATE , NUM61 R TIME PURCHASE ORDER NUMBER SALESPERSON EFISHIS 10/27/2021 916205 09:29 MDO 284 - Steve Johnson ORIGINAL APPLY TO ORDER DATE ORD/QTE NO. TERMS TAX JURISDICTION 0 110/25/20211 97779 6.35% CT USE TAX ITEM ORDER QTY SHIP QTY LOCI DESCRIPTION PRICING UNIT PRICING PER UOM NET AMOUNT 3448MD 1 1 3/4" MED DENS 2S OVERLAY 4X8 ***PLS DEL TUBS PM/WEDS - JESSE 860-608-0481*** 0 RECEIVED IN GOOD CONDPI'ION BY: SEE REVERSE SIDE FOR TERMS AND CONDITIONS R.J. BURNS MISC SALES REMAINING INVOICE' NET AMT CHARGE DISCOUNT , TAX DEPOSIT TOTAL X DELIVERY COPY 4 P, FISHERS ISLAND FERRY DISTRICT VENDOR 019244 KRISTEN R. SHUTT 11/16/2021 CHECK 7773 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4 .000.606 16 157 JANITORIAL SVCS-10/21 97.50 TOTAL 97.50 A —- -- ---------- ---- --- ---- - -- --------- - --- r n: 40 im A z ! ON 1 W,, 0 'Al 0 Al Fl, --------- --- ----- - ----- ------ ---------- ----------I--- -------------------- - FISHERS ISLAND FERRYDISTRICT ' - AUDIT 1 53095 MAIN ROAD,PO BOX 1179" SOUTHOLD,NY 11971-0959 CHECK , 7, 'No 77,7 3r THE S'UFFOLK'b6.NATIONAL BA'NK CUTCHOGUE,,NY11935--', UN V" 50, 12 z'i4 io 0 WIN TY',SMN, AND 50 1 'o 66L-LAkS j PA Y KRISTEN R. SH T' ,4 W tHE 34 A A iqF" RD 0 AVENUE GROT QN'CT 06346, '00777311' 1:0 2 L405464l:( 68 001502 1115 Vendor No. Check No. Town of Southold, New York - Payment Voucher 19244 Vendor Tax ID Number or Social Security Number Vendor Address Entered by 34 Branford Ave Vendor Name Groton,CT 06340 Audit ate ' Kristen Shutt NUV r Vendor Telephone Number Cler Vendor Contact r Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number-; 169157 10/23/2021 $97.50 $97.50 Janitorial 10/6,10/12,10/23 SM5710.4:000.600 $97.50 $97.50 "„ Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved CHWSignature Title Signature Company Name Fishers s an Ferry District Date 11/4/2021 Title Manager Date �'7 `71-�l 6 9 1 57` -� DATE 6 "DOLUkRS O FCOR' = x e 25tl7 O FOR ---�� ACCT CASH �7 nCHECK FR PAID ' 0Pa90f1EYORDER H- DUE OCREDIT CARD B T-46520 U 43 FISHERS ISLAND FERRY DISTRICT VENDOR 019711 STAPLES CONTRACT & COMMERCIAL, 11/16/2021 CHECK 7774 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT, SM .5710.4.000.625 3490103617 FIT GLUE 1.52 SM .5710.4.000.625 3490103619 FIT GLUE 2.22 SM .5710.4.000.625 3490555085 FIT CARTRIDGE 88.79 ';" 8M .1310.4.000.000 3491130147 ACCOUNTING SUPPLIES 43.21 SM .5710.4.000.625 3491130148 FIT SUPPLIES 35.97 SM,, .5710.4.000.625 '31491;L-30152 FIT(2)BATTERY BACKUPS 247.38 TOYAL 419.09 7', A0 i6" Vl q i f --------------- ------------------------------ ---- -------------------------------------------- gx ` x 't \y 4 114! - - --- ---- ------------------- --- ------------ - ----- ----- m FISHERS`&AM5--FERR Y DISTRICT. -,AUDIT'111/ SOUTHOLD, 16/20' ,I:- 53095MAIN ROAD PO-BOX 1179` 1167l!0959 NAT6 L'8 K SUFFOLK CO. NA -C ' I -,,, UTCHOGUE,NY11935 DATE AMOUNT'?, tl 5a-546%214''' A', 41 AND, OUR -HUNDAi6-`NINE TEEk, %09/16o!'b' q I CONTRACT & COMMERCIAL,' t Al P74 STAPLES PO Y' PO B6X'--7 0 2 4 2 0 irER p 2- I-A- A 17, LADELPH 1 0 2'4 2' op lim00777 1:0 2 140 54641: 613 00LS02 lilm ' Vendor No. Check No. Town of Southold, New York - Payment Voucher 19711 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Dept NY PO Box 415256 Audit tralte STAPLES CONTRACT&COMMERCIAL Boston, MA 02241-5256 N®v'1:6`702'1 Vendor Telephone Number 888-753-4107 Town Clerk Q/� Vendor Contact 0. MA Invoice Invoice Invoice Net Purchase Order Number Date Total Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 3490103619 10/16/2021 $2.22 $ 2.22 FIT glue SM5710.4.000.625 3490103617 10/16/2021 $1.52 $ 1.52 FIT glue SM5710.4.000.625 3490555085 10/23/2021 $88.79 $ 88.79 FIT cartridge SM5710.4.000.625 3491130152 10/30/2021 $247.38 $ 247.38 FIT battery backup(2) SM5710.4.000.625 3491130148 10/30/2021 $35.97 $ 35.97 FIT supplies SM5710.4.000.625 3491130147 10/30/2021 $43.21 $ 43.21 Accounting supplies SMI 310.4.000.000 $419.09 $419.09 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 Flsher5 s erry District Date 11/4/2021 Title Manage Date llStaples_ INVOICE•DATE - CUSTOMER SUMMARY INVOICE Staples- 10/16/21 NYC 1032952 8063925107 PLEASE PAY BY TERMS AMOUNT DUE 11/15/21 Net 30 Days 3.74 INVOICED.ET.uL Staples Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3490103619 Budget Ctr Desc: order 7341680461-000-003 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 10/15/21 Release Release Desc order order B/o unit Ship unit Extended Line Item Number Description Qty Qty Meas Price Price 3 936983 LOCTITE GO TO GLUE 1.75OZ 1 0 EA 1 2.22 2.22 Freight: .00 Tax:( .0000 916) .00 Sub-Total: 2.22 Total: 2.22 � e 0 customer service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4107 Page: 1 Make checks a able to st les contract &commercial, Po Box 70242, Philadel hia PA 19176-0242 1 1 Staples. INVOICE DATE CUSTOMER ;" SUMMARY INVOICE 10/16/21 NYC 1032952 8063925107 PLEASE PAY BY TERMS AMOUNT DUE 11/15/21 Net 30 Days 3.74 INVOICEDETAIL Staples Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3490103617 Budget Ctr Desc: order 7341680461-000-002 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 10/15/21 Release Release Desc order order 8/0 unit ship unit extended Line item Number Description Meas Price Price 2 886836 SUPER GLUE 4G GEL 1 0 EA 1 1.52 1.52 Freight: .00 Tax:( .0000 916) .00 sub-Total: 1.52 Total• 1.52 , S Customer service inquiries # 877-826-7755 invoice Payment inquiries 888-753-4107 Page: 1 Make checks a able to staple. Contract &Commercial, PO Box 70242, Philadel hia PA 19176-0242 ' a0es INVOICE DATE CUSTOMER SUMMARY INVOICE 10/23/21 NYC 1032952 8063997167 PLEASE PAY BY TERMS AMOUNT DUE 11/22/21 Net 30 Days 88.79 INVOICEDETAm staples Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 invoice Number: 3490555085 Budget Ctr Desc: order 7341680461-000-001 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 10/15/21 Release Release Desc order order B/o unit ship unit Extended Line =tem Number Description Qty QtyMeas Qty Price Price 1 356348 BROTHER DR720 DRUM CARTRIDGE 1 0 EA 1 88.79 88.79 Freight: .00 Tax:( .0000 %) .00 sub-Total: 88.79 Total: 88.�79g V` customer service inquiries 877-826-7755 Invoice Payment inquiries 888-753-4107 Page: 1 Make checks a able to sta les Contract &commercial, PO Box 70242, Philadel hia PA 19176-0242 Brother DR-720 Drum Unit 1 @$88.79 ch $88.7 Item 3563481 Model: DR720 $88.79 QOn Contract ACCOUNTING INFORMATION PAYMENT INFORMATION Account#. 1032952 Subtotal: $92.53 / Budget Center: 1010 Shipping: FREE / Tax: $0.00 PO: FI TERMINAL Order'Total: $92.53 Payment Method A/R . $92.53 Have a question about your order?Try our Help Center for quick and easy order modifications, returns, tracking and more. ONE Staples, 500 Staples Drive, Framingham, MA 01702 s s 0 2 `-Gordon Murphy From: Staples <orders@staplesadvantage.com> Sent: Friday, October 15, 2021 11:29 AM To: Gordon Murphy Subject: Your Staples Order#7341680461 order status zotaples. Thank you for your order! We have received your order and are preparing your items for fulfillment. ORDER INFORMATION SHIPPING INFORMATION Date: Oct 15, 2021 1 11:20 AM ET Fiferry Order#: 7341680461 Gordon Murphy Account#: 1032952 Fishers Island Ferry District PO#. FI TERMINAL 261 Trumbull Dr do Fishers Island, NY 06390 w Need to make changes? Most orders can be cancelled within 30 minutes after placing it o • �a Expected on: Monday, October�18;202.1':(2 items)' Loctite Gel Control Super Glue, 0.14 1@$1.52 each $1.52 Oz. (234790) $1.52 Item:886836 1 Model:234790 Q On Contract i q Henkel Loctite@ Go2TM Glue, 1 75 oz. 1@ $2.22 each $2.22 / Item. 9369831 Model: 1661510 $2.22 1/ ' On Contract Expected-on:-Wednestlay;tl October 20;x202.1:(1 item) A n staples. INVOICE"DATE-,,` CUSTOMER "�`,'�' '"n ` SUMMARYINVOICE 10/30/21 NYC 1032952 8064073769 PLEASE'PAY`BY -,• TERMS' `" AMOUNT DUE 11/29/21 Net 30 Days 326.56 INVOICEDETAiL Staples Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3491130152 Budget Ctr Desc: order 7342272190-000-002 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 10/25/21 Release Release Desc order Order B/o unit ship unit Extended Line Item Number Description Qty QtyMeas Qty Price Price 3 24323529 APC BATTERY BACKUP 1000VA 2 0 EA 2 123.69 247.38 Freight: .00 Tax:( .0000 .00 sub-Total: 247.38 Total: 247.38 Customer service inquiries # 877-826-7755 Invoice Payment inquiries 888-753-4107 Page: 1 Make checks a able to sta les contract&commercial, PO Box 70242, Philadel hia PA 19176-0242 rl Staples.. INVOICE DATE CUSTOMER SUMMARY INVOICE 10/30/21 NYC 1032952 8064073769 PLEASE PAY BYE,„TERMS,', - ' AMOUNT DUE 11/29/21 Net 30 Days 326.56 INVOICEDETAm Staples Federal ID #:04-3390816 Bill to Account:, 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: GORDON MURPHY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget ctr : 1010 Invoice Number: 3491130148 Budget ctr Desc: Order 7342272190-000-001 P 0 Number FI TERMINAL Ordered By GORDON MURPHY P 0 Desc Order Date 10/25/21 Release Release Desc Order order B/O Unit Ship Unit extended Line Item Number Description Qty Qty Meas Qty Price Price 1 1147484 SPLs MULTI SREAM 20 96 1 0 CT 1 27.84 27.84 2 959065 SPLS MID SIZE WIRED OPTICAL MS 1 0 EA 1 8.13 8.13 Freight: .00 Tax:( .0000 %) .00 sub-Total: 35.97 Total: 35.97 Customer service inquiries # 877-826-7755 invoice Payment Inquiries 888-753-4107 Page: 1 Make checks a able to sta les Contract &Commercial, PO Box 70242, Philadel hia PA 19176-0242 t To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES MStaples_ please dial (877)285-8852. CUSTOMER NO. I SHIP DATE ORDER NO. 0001032952 10/25/21 1 7342272190-000001 PURCHASE ORDER NO. RELEASE• NO.' FI TERMINAL COST CENTER End Cust PO# Staples SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE: SPl/FDX /F2 S FISHERS ISLAND FERRY DISTRICT S H GORDON MURPHY p FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 1 I 261 TRUMBULL DR L PO BOX 607 P FISHERS ISLAND, NY 06390 D #PC67296 T Contact: (631) 788-7463 EXT. 20100 - GORDON MUT FISHERS ISLAND, NY 063900607 O O PAGE: 1 SPECIAL INSTRUCTIONS ITEM_ _ _/.MODEL UNI - - Line -ITEM N[JMBER - _ ., -O Y QTY _." DESCRIPTION -,-/,MODEL w r O£ BORDERED `"°SHIPPED - B/O qty qa - 1 1147484 SPLS MULTI 5REAM 20 96 /26916-U/TR56963 CT 1 1 0 2 959065 SPLS MID SIZE WIRED OPTICAL MS/23415 EA 1 1 0 3 24323529 APC BATTERY BACKUP 1000VA /BR1000MS EA 2 0 2 Safety Data Sheet (SDS) may be found by visiting http://sds. talles.com/msds/243. 3529.pdf We have shipped this item from a different Distribution Ctr. G� l� 11 Staples NOTICE NEW PACKAGING & NEW N PRODUCT OPTIONS TO BETTER SERVE e Previews YOUR BUSINESS NEEDS. 001 Thank You For Your Order! Staples, Inc. SCS Staples INVOICE DATE�' CUSTOMER £,,: .m ° -- SUMMARY INVOICE' 10/30/21 NYC 1032952 8064073769 PLEASEPAY By, TERMS`,° AMOUNT DUE 11/29/21 Net 30 Days 326.56 INVOICED.ETA& Staples Federal ID #:04-3390816 Bill to Account: 1017907 Ship to Account: FIFERRY FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT ATTN: ACCOUNTS PAYABLE ATTN: ORDERS FIFERRY PO BOX 607 261 TRUMBULL DR #PC67296 FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390-0607 Budget Ctr : 1010 Invoice Number: 3491130147 Budget Ctr Desc: order 7342417616-000-001 P 0 Number ACCOUNTING Ordered By ORDERS FIFERRY P 0 Desc Order Date 10/26/21 Release Release Desc order order B/o unit ship Unit Extended Line item Number Description Qty QtyMeas Qty Price Price 1 221689 FOLDR 1/3CUT LTR MANILA 250 1 0 BX 1 15.89 15.89 2 809556 SCOTCH MAGIC TAPE 24 PACK 1 0 PK 1 14.83 14.83 3 24376639 HIGHLIGHTER PEN GRIP 36PK YL 1 0 PK 1 7.23 7.23 4 394057 ENV PULL & SEAL SEC #10 -100 1 0 BX 1 5.26 5.26 Freight: .00 Tax:( .0000 5%) .00 sub-Total: 43.21 Total• 43:21�(� V C1__®J customer Service inquiries # 877-826-7755 Invoice Payment Inquiries 888-753-4107 Page: 1 make checks a able to sta les contract &commercial, PO Box 70242, Philadel hia PA 19176-0242 1 To reach Customer Service, REFER TO THIS ORDER NO. FOR ALL INQUIRIES MStapleS_ please dial (877)285-8852. CUSTOMER NO. SHIP DATE ORDER NO. 0001032952 10/26/21 7342417616-000001 PURCHASE ORDER NO. RELEASE NO. ACCOUNTING - COST CENTER End Cust PO# Staples SHIPPING LOCATION:Putnam, CT FC CARRIER ROUTE: SPl/FDX /F2 - S FISHERS ISLAND FERRY DISTRICT S H ORDERS FIFERRY O FISHERS ISLAND FERRY DISTRICT TOTAL PACKAGES: 1 I 261 TRUMBULL DR L PO BOX 607 P FISHERS ISLAND, NY 06390 D #PC67296 - ro Contact: (860) 442-0165 - ORDERS FIFERRY TFISHERS ISLAND, NY 063900607 O I Li PAGE: 1 SPECIAL INSTRUCTIONS - ITEM / MODEL UNI - Line - ITEM NUMBER Y QTY DESCRIPTION / NUMBER EA ORDERED SHIPPED B/O qty 1 221689 FOLDR 1/3CUT LTR MANILA 250 /221689/TR56673 BX 1 1 0 2 809556 SCOTCH MAGIC TAPE 24 PACK /810K24 PK 1 1 0 3 24376639 HIGHLIGHTER PEN GRIP 36PK YL /TR54582 PK 1 1 0 Safety Data Sheet (SDS) may be found by visiting http://sds. talles.com/msds/243' 6639.pdf 4 394057 ENV PULL &.SEAL SEC #10 -100 /ST50308-CC BX 1 1 0 I-1 Staples.' ,NOTICE NEW PACKAGING _&.NEW News PRODUCT OPTIONS TO BETTER SERVE e Pr!7i—, YOUR BUSINESS NEEDS., 001 Thank You For Your Order! Staples, Inc. SCS —Z FISHERS ISLAND FERRY DISTRICT VENDOR 096311 SUFFOLK COUNTY COMPTROLLER 11/16/2021 CHECKi 7775 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1950.4.000.000 1825 FOX LANE 12. -1-4.4-2021 3, 070.42 SM .1950.4 .000.000 1834 AIRPORT 12., -1-18-2021 5, 998.80 TOTAL 9,069.22 co I -- --------- --------------- ------ - r i '7- 'P ou 7rn 4 --I----- -------- ---- - --- - ------------ -------- ---- ----- -------- --- -- ---- % FISHERS ISLAND FERRYDISTRICT 53095 MAIN ROAD,'PO,BDX,l 17S AUDIT 211- , -"77 5,,,,' SOUTHOLD,NY11971-0959 PMECK No, BA' ' THE SUFF6Llk,c6,'iqA'T'1O'NAL NK ' CUTCHOGUE,NY 11935 DATE aw I "V" -§4 214' 4" 3 -NINE-T _SAND SIXTY 'NINE' °-,AND',22 j, '4e AY SUFFOLK 'COUNTY COMPTROLLER TO TH c E DEPT, `TkkArft=,, % OPOER VE OF,!, J 0'-GENT -bRI AI%t9HEAb NY 119D1 11000 7 7 7 511 4021405464o: 68 001502 111@ Vendor No. Check No; Town of Southold, New York - Payment Voucher X1631 �•�� S* �._ Vendor Tax M Number or Social Security Number Vendor Address Entered by Receiver of Taxes 10a= Vendor Name P.O. Box 1409 Audit Date Q outhold, NY 11971 Vendor Telephone Number 631-765-1800FY 2021 Clerk-,~ ~J Vendor Contact Elizabeth Neville � o• Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1834 6/1/2021 $5,998.80 $5,998.80 Airport property taxes second half �SM19504.000.,000 ��'` 1825 6/1/2021 $3,070.42 $3,070.42 Annex Fox Ln property taxes second half SM1950.4.000.000 $9,069.22 $9,069.22 " f Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishers s erry Date 1118/2021 Title OFFICE ADDRESS I ----'TOWN QIP SQTj'THQED------------� OrFICK HOURS 8 PHONE 53015 ROUE 25-P 0 BOK 340- CO'_IISOLInATEI3�E_AT•PROPERTY TAX BILL MON-Ful 8.00 ANITO 4:00 Pal �l SOUTHOLD,NY 0Ift DECENMER 1,2020-NOVEMBER 30,._021-TARES BECOME A LIEN DECEMBER 1,•_'0201 631-765-1803 FAX 631765-5189 Z 47738889 ( 12.-1-18 1 194 8 c 06 1834 WHISTLER AVE 192.00 0TH Nt NPRF 206,500 123,465,909 CO/TOFIN/SCE? Ar 289,267,534 2,306,244 f ..e. oe •ed - ••o• - I ` 844 1 1 l A>_r transprt TOWN OF SOUTHOLD i 12/01/2020 I 192,000 216,300 53095 ROUTE 25 PO BOX 1179 SOUTHOLD, NY 11971 I {TOWN OF SOUTHOLD a e a o 1st Half 1835 $4,832.49 01/09/21020 -' . - ASSESSED VALUE RATIO, I I-100%OF FULL VALUE' 1 216,300 ;WHICH 0.88%�oI ffsr•24,,579,545 L if L)—S ��Ta OA'!R L—EVVY% TAXABLE VALUE- ^ t TAXAMOUNT_ TOTAL'TAX AMOUNT `FiSYE'RS :BLAND SCH ` 35.96% 9,800 379:916 1.70% " 3,723,.18. FISHERS ISLAND LIBRY i 0.56% 9, 00 15.938 �'= 0.,00%,i 58.19. 3,781.37 SUFFOLK COUNTY TAX 1.62%- 91. 00 17.,062 "'"_-0.00%'" '-167.21-IF ` SC COMMUNITY COLLEGE 0.17% _ 9;, 00'n,; ,= 5:810,x, 0,.-00%. ,• 's- i7.74,- 1.79% 7.74,•1.79% ® m ® 184.95 T D WN TAX 31.28% 9,81,00--'--'330.,471- 3.90% 3,238.62 8 31.28% ® ® 3,238,62 MTA PAYROLL TAX 0.06%',y9, OD �" •6.28,^;'i•, OUT OF CTY SCCC 0.09% 9, 00,• ,0,'922, 18.50% -9.04, NYS REAL, PROP TAXLAW 0.37°% 9, 00 � -3.872" -55.60% FISHERS ISLAND FD , 5.82% , _ . 9,�00 61%,495,•, -,,9,,30%—.. 602.65 FISHERS !SIJ FERRY 15.4D8' �, 19ES 162x.731; {'1,61.20,%; - ,1,594.76 - FISHERS ISLAND GARB 8.67% { _. 9, 00 ,;} 91. 58 X1.10 - 897.27' 1 30.41% a _ ® 3,147.9 I mum ,=M✓ ;HALF TAX $5,176.44 I SECOND HALF?YDS. $5.176.45 TOTAL TAX Lf--VY $10,35- 2_89 Dtf-OEC+, °AYAPLE NITHOUT PENAM TO.IAN 10= ULiEtec 1,20'9 Fli.,ELEIM71 Ir7FE1YA!N70NAY31,2C2f-".�'-fPFVE9..E THiS:r AMAY BE PAID IN'ONE CIA TWO INSTA!LMENTS SEE REVERSE SIDE FOR PEUPITY SCHEDULE SID^FCR PENALTY SGHEBUL AUQCO4JNTY CGASPTf10tL8ahOTICE---- - - _ J ——d — 1 ?———— SUF-0!JC COUNTY W M,AP NUMBER _ Q t�Q --- 5 :II`'D HALL--SL��ibt1OLD TAX' LEVY -20-!U[2Wf,t g DETACH STUB ARID RETURN WITHSEGONDHALFPAYMENT-RETURgBOTHSTUBS 473889 12--1-18 FOR PAYMENT OF TOTAL TAX,FOAKE CHECK PAYABLE TO:KELLY J.FOGARTY, RECEIVER OF TAXES AND WRITE BILL NO AND TAX MAP NO.ON FACE OF THE CHECK. f e . o •, .. a14 $5.176.45 1834 t PAID BY' i ASSESSED ;_y OTHER I 1 ' -- --• L,CHECK HERE w-YOU:'IANC A RECE1,PT TOWN OF SOUTHOLD The following bank branches located within the Town of Sout fold accept payments during regular business hours• Bridgehampton National Bank and People's United. ; 473889000000012XZ1Z180018342000000000D0517645010352898 ----------------- — -------- ----------- . SOUTHOLD', ' P8Or3=BC1 r/L€ 7� L �tY '21,2,rs-' 32 U�7y1AX1RApNUh1dEn DETACH STUB FOR FIRST HALF PAYMENT-RETURN BOTH STOBS FOR PAYMENT OF TOTAL TAX,MAKE CHECK PAYABLE-TO.KELLY J:FOGARTY. RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NO,ON FACE,OF THE CHECK. ;dr;74•E s a.es�' ass,1_ '°-' ' "' e Ii $5.176.44 1834 ,PAID BY: ASSESSED Lj OTHER_ i ; CHECK HEREIFYGUWY NTAREC£IPT TOWN OF SOUTHOLD - s .- '- -.- ^` ,�_ � .."•'�` ``' '$'10,352 89�, .,�,._r . The following bank branches located within the Town of S'61,'[d accept;payments during regular biisiness'hours ` Brldgehampton National Bank and People's United. 473889000000012XZ1Z18001834200051764400000000010352897 I OFFICE ADDRESS TOWN OF S®T7TH®I.1) OFFICE HOURS B PHONE - 53095 ROUTE 25-P 0 BOX 1409 C(31VSaLIE3A3'ED REAL PROPERTY RTY TAX BILL MON-FRI 8:00 ANI TO 4.00 PM .i SOUTHOLD.NY 11971.0496 DECEMBER 1,2020-NOVEMBER 30 2021-TARES BECOME A LIEN DECEMBER 1.2020 631-765-1803 FAX 631-765-5189 e •• .. IF THE'dIORD'ARgFAPS"IS PRINTED HE,1E SEE s P40Tii;E GF kRREARS OV RE`�Ei�S�SiO= a ' 473889 Y2.-1-4.4 194 06 1825 ///�� p pQ ..�. b b . . • on'Vl�./.J1 C/+ FOX LN 4.68 0TH NONPRF 13,700 1,556,818 CO/TOWN/SCH tU,' BANK COPE 289,267,534 2,306,244 440 1 WAREHOUSE t TOWN OF SOUTHOLD F12101/2020 6,600 18,700 53095 ROUTE 25 PO BOX 1179SOUTHOLD, NY 11971 OUTHOLD H b I • • • • • 1st Half 1826 $2,465:57 01%09/2020 - "ASSESSEDVALUE - •RATIO IMI 0FFULL VALUE :L8,700 WHICH0.88% OF ITS: 2r125,000 IS: L VV DESCRIPTION LEVY% TAXABLE VALUE- ar . TAX AMOUNT TOTAL TAX AMOUNT FIS ISLAND SC H 35.96% 5,000 379.916 1.70% 1,899.58 FISHERS ISLAND LIBRY 0.56% 5,000 5.938 0.00% 29.69 Tu Ltvi ED Jai= fOR SCHOOL1,929 27 SUFFOLK COUNTY LECOLLEGE 0.17%- 5,`000- `,000 I 11.810• 0.00% -8 5.31 SC9 .05 b ® F007COUNTY94.36 OUTHOLD TOWN TAX 31.28% _ 5,000 330v47,1, 3.90% 1-,652.36 ^''`t^ . TAX • 31.28% • • ® 1,652.36 MTA PAYROLL TAX 0.06%` 5;000 0.641 8.10% 3.21 ; OUT OF CTY SCCC 0.09% 5,000 0.922 -18.50% 4.61 NYS REAL PROP TAXLAW 0.37% 5,000 3.872 ' -'55.00% 19.36 FISHERS ISLAND FD 5.82% 5,00,0 _61.495_ _9.30,% 307.48 FISHERS ISLAND FERRY 15.40% _ ,r5;_000' T62:_731„',' 61.20% 813.66 ` FISHERS ISLAND GARB •8.67% 5,000 ': -91.558 -11.10% 457.79 TAX ® 3011!!41% • . OTHER DISTRIM1,606.11 Li 1� FIRST HALF TAX $2,641.05 SECOPD HALF=TAA, $2,641.05 TOTAL TAX'LEVY $5.282.10rekG, DUEDEC 1 M'OPAYAKE19�PEIZKOYTOJAN 10,2027 OUEOEC 1,2=PAYABLP0Tii0II[PENALTYMIMY3i,2MI SEEREI•ERSE I) SEE REVERSESIDE FDR FENACY SI—H--DULE. SIDE FOR PENALTY SCHEDULE AND COUNTY COMPTROLLER'$NOTICE THIS TAX MAY BE PAID IN ONE OR TWO INSTALLMENTS — ---------————————————————————————————————————— SECOND HALF w SOUTHOLD TAS:LEVY °2020.2021 SUFFOLK COUNTY TAX MAP NUMBER DETACH STUB AND RETURN VATH SECOND HALF PAYMENT-RETURN BOTH STUBS 473889 12.-l-4.4 FOR PAYMENT OF TOTAL TAX,MAKE CHECK PAYABLE TO:KELLY J.FOGARTY, RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NO.ON FACE OF THE CHECK. IS%w OU911a r DUE GILL.P40. $2.641.05 1825 PAID BY: ❑ASSESSED I] OTHER I I I [j CHECK HERE IF YOU WANT A RECEIPT TOWN OF SOUTHOLD The following bank branches located within the Town of Southold accept payments during regular business hours- Bridgehampton National Bank and People's United 47388400000012XZ1Z4X4001825200000000000264105005282101 ----------------------------------------------- ''FIRST HALF M SOUTHOLDTAKLEVY-^2020x'2021' sLi_FFp COUN TAX111 P%!MBER � DETACH STUB FOR FIRST HALF PAYMENT-RETURN BOTH STUBS FOR 47389- 12.-1-4-.4 PAYMENT OF TOTAL TAX,MAKE CHECK PAYABLE TO:KELLY J.FOGARTY, RECEIVER OF TAXES AND WRITE BILL NO.AND TAX MAP NO.ON FACE OF THE CHECK, AIVIOUNT-DUE BELL.NO. • ,r, . e F PAID BY: ASSESSED ❑OTHER $2.641.05 1825 F1 CHECK HERE IF YOU WANT A RECEIPT . TOWN OF SOUTHOLD - , ` i r , $5,28210 The following bank branches located within the Town of-Southold_ acceptpaymerits during regular'business hours: j Bridgehampton National Bank and People's United 47388900000012XZ1Z4X4001825200026410500000000005282101 i Office of the Comptroller of Suffolk County Official Receipt Remit S C Div. of Finance &Taxation 330 Center Drive kr Riverhead, NY 11901-3311 �� ., Acceptance of partial payment not waive enforcement of County Tax0 Sale Liens, Tax Deeds or powers FISHERS • - FISHERS ISLAND FERRY DISTRICT ) h of • of • 53095 MAIN ROAD ` PO BOX 1179 SOUTHOLD,NY 11971-0959 Office Hours:Monday-Friday 9:00 am-5:00 pm Phone:(631)852-3000 Fax:(631)852-3825 Town Parcel ID Number La rid Vnduo$Buiidihrtu Value Al Value Property Location SOUTHOLD 1000.01200.0100.004004.0000 6600 112100 18700 FOX LN Bill Date Statement Number Customer ID current Owner %= i Assessed Owner 11/19/2021 2344302 004057551 FOW N OF SOUTHOLD, TOWN OF SOUTHOLD 3095 ROUT E;25 53095 ROUTE 25 Tax Year Base Tax 5%Penalty Base Tex&5% Interest%Rete A�ato Sale 0ii1 � Redemption edemv. Fees' Amount Due Amount of CNn Penalty Total Cost a'r110aISyt. Int.%Rate Cost Tax Paid j 2021 10 500010 2,641.05 132.05 2,773.10 277.32 20.00 3,070.42 3,070.42 i Payer Payment Type Check Number Amounts Tendered Total Amount 3,070.42 FISHERS ISLAND FERRY DISTRICT CHECK 7775 MULT 3,070.42 of Taxes Due Total Amount Paid 3,070.42 Total Balance Due .00 Refund to Make ctteok )e Able'Lo° ' ' 00 Suffolk County Comptroller Refund will be processed in 4 to 6 weeks PLEASE NOTE THAT CURRENT YEAR TAXES WILL INCREASE AT 1% PER MONTH THROUGH LIEN DATE. THEREFORE, ANY BALANCE DUE SHOULD BE PAID IMMEDIATELY. IF REDEEMING TAX LIEN, PLEASE OBTAIN A CURRENT STATEMENT OF TAXES IN ARREARS FROM OUR OFFICE. RL Receipt Number Date Amount Paid 60738082 12/08/2021 3,070.42 Office of the Comptroller of Suffolk County Official Receipt Remit pj.ypl3earaG to, S C Div, of Finance &Taxation 330 Center Drive Riverhead, NY 11901-3311 Acceptancefof a partial payment In'0't-W�'a i v-e'e In o"r C-e-m'�e`n't o'f-C"o-un"-t y'"T a'x� Sale Liens, Tax Deeds or powers FISHERS ISLAND FERRY DISTRICT of • of • 53095 MAIN ROAD i PO BOX 1179 SOUTHOLD,NY 11971-0959 Office Hours:Monday-Friday 9:00 am-5:00 pm Phone:(631)852-3000 Fax:(631)852-3825 Town Parcel ID Number Land Value/Building Value/Full Value Property Location SOUTHOLD 1000.01200.0100.018000.0000 192000 24300 216300 WHISTLER AVE ......... ... WWW Bill Date Statement Number Customer ID Currant Owner Assessed Owner 11/19/2021 2344305 004057551 I'OVVN OF t:)Ld"P'HOtl:1 TOWN OF SOUTHOLD )309 x ROi„P1-E 25 53095 ROUTE 25 Tax Year Base Tax&5% Sale :BreRe l,Yrtri Redemption Radom Amount of Base Tax 5%Penalty Interest%Rate Adv, Adv. Fees` Amount Due ctia Penalty Total Cr,st Attto�tnt Int.%Rate Cost Tex Paid 2021 10 500019 5,176.45 258.82 5.43 5,b17 543.53 20.00 5,998.80 5,998.80 Payer Payment Type Check Number Amounts Tendered Total Amount m FISHERS ISLAND FERRY DISTRICT CHECK 7775 MOLT 5,998 805,998.80 of Taxes Due Total Amount Paid 5,998.80 Total Balance Due .00 Refund to., Make Chg0I lj1e pal„ Amount of Refund 00 Suffolk County Comptroller Refund will be processed in 4 to 6 weeks PLEASE NOTE THAT CURRENT YEAR TAXES WILL INCREASE AT 1% PER MONTH THROUGH LIEN DATE. THEREFORE, ANY BALANCE DUE SHOULD BE PAID IMMEDIATELY. IF REDEEMING TAX LIEN, PLEASE OBTAIN A CURRENT STATEMENT OF TAXES IN ARREARS FROM OUR OFFICE. RL Receipt Number Date Amount Paid 60738085 12/08/2021 5,998.80 x ul W, FISHERS ISLAND.FERRY DISTRICT VENDOR 020682 TOTAL SECURITY INTEGRATED 11/16/2021 CHECK ,- 7776 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.200 32946B SRV SYS FIFD-MATERIALS 75,718.71 TOTAL 75,718.71 A R;i —---------- - ------------------------------------------ -- -------------- ----------------------- ,ix V 'rApI q77 N —N Vm P i /' i A '77ice, i N", W5, 14, 4 ------ -- - - - ------- -- ---- --- ------ --------- A FISHERUSLAAD FERRY DISM(T',- 53096'mAiN,ROAD,'PO BOX I SOUTHOLD,NY'1,1971-095,9- -C Eqk'NO. ',7,77 6 THE SUFFOLK CO.NATIONAL BANK., cu 'A TCHOGUE;NY 11935 F l, ,QATEWOUNT .2 0 2 ll,*, 4,78,` 18 7 ck 167 1-8'EVENTY,,'P'I'Vlt-,'tHOUSAND- 'SEV99 61 TOTAL,' INTEGRATED AY V. :j, E.'—SYSTEM LLC - x r 9R AR Ad i 2 0 6,-HEMPSTEAD TURNPIKE"' WEST HEMPSTEAD NY 552 , '7 lie 0 0 7 7 7 G 1:0 2 140 5 4 6 Lli: 68 00LS02 LV ' Vendor No' Town of Southold, New York - Payment Voucher '20682 ' " �1-1 r 3= Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name 206 Hempstead Tpke Audit ate Total Security Integrated Systems LLC West Hempstead,NY 11552 Vendor Telephone Number �O•" n�'n�o , To lA Vendor Contact r,, • Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services ,General Ledger Fund,and Account,Number,- ' 32946 3/11/2021 $108,688.06 ` -$32,969.35 $75,718.71 Surveillance System for FIFD-materials SM5709.Z000.200 �F $75,718.71 $75,718.71 Payee Certification Department Certification nt)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ,in stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions axes from which the Town is exempt are excluded or discrepancies noted,and payment is approved I Signature Title Signature Company Name Fishers s t5hy Date __11512018 Title Date �' Y A)�BUF��`�`°� RESOLUTION 2021-229 �� '"ate ADOPTED DOC ID: 16911 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2021-229 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON MARCH 23, 2021: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated March 1 st and March 15th, 2021 meetings, as follows: FIFD Resolution# Regarding March 1 st 2021 - 032 RP Yard- Change Order 2021 - 033 Legal/Award 2021 - 034 Legal/Seawall 2021 - 035 Legal/Settlement March 15th 2021 - 038 Budget Mod 2020 2021 - 040 Legal/Public Health Plan 2021 - 041 Legal/Dental Insurance Renewal Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Jill Doherty, Councilwoman SECONDER:Louisa P. Evans, Justice AYES: Nappa, Dinizio Jr, Doherty, Ghosio, Evans, Russell FISHERS ISLAND FERRY DISTRICT March 1,2021 Port Security Grant-CCN Award RESOLUTION 2021—033 Whereas the Fishers Island Ferry District was awarded a Port Security Grant to upgrade our cyber security and surveillance cameras for both terminals and the ferries MV Race Point and MV Munnatawket; and Whereas a Request for Proposals was issued and advertised in a widely circulated publication; and Whereas five proposals were received, evaluated, ranked and conform to the published specifi- cations; and Whereas the proposal from Total Security LLC of West Hempstead, NY is the most responsible bid; Therefore it is Resolved that the Board of Commissioners of the Fishers Island Ferry District ac- cepts the bid from Total Security LLC for$98,908.06 to install security camera system; and be it further Resolved to authorize management to review and authorize change orders up to$24,727.02 (25%);the total cost not to exceed $123,635.08; and It is further Resolved to authorize management to execute contract and ancillary documents for this project after review by District counsel. Moved by: Commissioner Reid Seconded by: Commissioner Shillo Ayes:A.Ahrens, H. Burnham,T.Cashel, J. Reid and D.Shillo Nays: None Total Security Integrated Systems,LLC. 206 Hempstead Tpke West Hempstead, NY 11552 US 60 (516) 775-2304 www.totalsecurityny.com INVOICE BILL TO SHIP TO INVOICE# 32946 Jon Haney Jon Haney DATE 03/11/2021 Fishers Island Ferry District Fishers Island Ferry District DUE DATE 03/11/2021 5 Waterfront Park 5 Waterfront Park TERMS Due on receipt New London, CT 06320 New London, CT 06320 INSTALLER SALES REP WARRANTY EXP Angel/Manville Mike 0 08/26/2022/24 DESCRIPTION QTYRATE _ AMOUNT Installation of Security Camera System 1 108,688.06 108,688.06 NVR,I6CH (16PoE),160/96 Mpbs,4K(Max 1 CH), HDMI1/VGA, 4 Audio/Alarm,2 SATA Seagate Surveillance 8TB Hard Drive 8 IP CAMERA, 8MP@20FPS, MOTORIZED VPD,2.8-12MM,1/2.8", 25 IR(131 FT),TRUE WDR, STARLIGHT, VCA, BUILT-OM MIC, AUDIO/ALARM, SD SLOT IP CAMERA,8MP@20FPS,FIXED DOME,2.8mm,1/3", IR (98FT), 30 TRUE WDR, INTRUSION & BODY DETECTION WRLSS HI THRUPT GB ETHER RF M 8 KBC Receiver 5 Small Nema 4x Enclosure 5 Uniview 2MP@30fps PTZ 20x Zoom, IR DWDR, PoE 1 Vanco HDMI Extender over Cat6; 164' Distance 1 HDMI Cable; 6 Feet 1 Cat6e Cable 1 000f 10 RJ45 Connectors 150 Vanco 280501 HDMI Extender over Single Cat5e/6 Cable with IR 1 USB Trans Via CAT5E 1 Wireless Mouse 1 HDMI Cable; 6 Feet 2 -------------------- -------------------------------------------------------------------------------------------------------------------------------- 3 Year on Camera Equipment SUBTOTAL 108,688.06 1 Year on Camera Accessories TAX 0.00 1 Year on Labor TOTAL 108,688.06 PAYMENT 32,969.35 BALANCE DUE $75,71 8.71 t JM7 M 112 1,WE FISHERS ISLAND FERRY DISTRICT IUENDOR 021506 UPS 11/16/2021 CHECK 7777 Vill A FUND '& ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT It SM .5710.4.000.700 26639431 W/E 10/22/21 254.76 SM .5710.4.000.700 26639441 W/E 10/29/21 106.97 TOTAL 361.73 t. --- ----- -- --- ---------------- --- - - ,77jz 41, "N" w Xx W; ------- ---- -- ------ ------ -------------------- ------- ---------- - - - .39-mW mom -FISHERS,ISLAAD FERRY AUDIT li "53095.MAIN ROAD,PO BOX 11,79, ', , I, J2 'SO,UITHOMNY1197II-0959 THE suFF6'ik CO."NATIONAL BANK" NY 11935 DATE ,,AMOUNT,;,, 11/1,6/2,021- : 61".7, THREEAad I•HbkbED SIXTY'-ONE AND7 3/f6_'6 ',`D`0'L St,,'i ,`,,,' ' ,,, "",!" y, I C, ,PAY j 1, 1. PS . T 6094 88, g P`o:tbx, T to ait5m 0F, CHICAGO IL 6-0680-9488` ,"', 17w 11'007777110 1:0 2 L 1,0 54 6 Lo: 68 ' ObL502 L Vendor No. Check Town of Southold, New York- Payment Voucher 21506 Vendor Address Entered, P.O. Box 809488 _ �'� Vendor Name UPS Chicago o IL 60680-9488 Au�dto' United Parcel Service ' y Vendor Telephone Number , 800-811-1648 'Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order '. " Date Total Discount AmountClaimed Number Description of Goods or Services Geneiall edge Fund'and AccountNumliei`�;�` 26639431 10/23/2021 $254.76 $254.76 W/E 10/22/21 M5719. 0 ; 26639441 10/30/2021 $106.97 $106.97 WE 10/29/21 >SM571,0°:4:660:700 V0, 1521 r $361.731 $361.73 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded or discrepancies noted,and payment is approved Signature Title Signature Company Name Fishecisland Ferry District Date 11/3/2021 Title aria er Date 11/3/2021 i Delivery Service Invoice Invoice Date October 23, 2021 Shipped from: ` Invoice Number 0000026639431 FISHERS ISLAND FERRY• Shipper Number 026639 5 WATERFRONT PARK Control ID R411 NEW LONDON,CT 06320 Page 1 of 4 Sign up for electronic billing.today! 0736A00000266394 77366040014963 Visit ups.com/billing AB 01 019406 57208 H 60 E For questions about your invoice,call: (800)•811-1648 Monday-Friday = FISHERS ISLAND FERRY 8:00 a.m.-s:oo p.m.E.T. ACCTS PAYABLE or write: PO BOX 607 . UPS FISHERS ISLAND, NY 06390-0607 P.O.BOX 809488 CHICAGO,IL 60680-9488 Thank you for using UPS. Incentive Savings Summary of Charges Total incentive savings this period $6.57 page Charge Your amount due this period includes these savings. Outbound See incentive summary section for details. 3 UPS WorldShip $217.26 Account Status Summary 4 Adjustments&Other Charges $21.00 Weekly Payment Plan 4 Service Charges $16.50 Amount Due This Period $254.76 Amount due this period $254.76 Amount Outstanding(prior Invoices) $757.43 Total Amount Outstanding $1,012.19 UPS payment terms require payment of this invoice by November Please Include the Return Portion of each outstanding Invoice with 14,2021. your payment.See Account Status for details. Payments received late are subject to a late payment fee of 6%of Questions about your char es? the Amount Due This Period.(see Tariff/Terms and Conditions of To get abetter understanding oft the charges on your invoice, Service at ups.com for details) visit our Invoice guide and glossary of billing charges at ups.com/invoiceguide. Note:This invoice may contain a fuel surcharge as described at ups.com.For more information,please visit ups.com. YiMf - — — -— ® — —- - — — — — — — - Delivery Service Invoice Invoice Date October 23, 2021 ' Invoice Number 0000026639431 Shipper Number 026639 Page 2 of 4 Incentives Account Status Outbound Weekly Payment Plan Service Date Incentive PlanAmount Outstanding(prior invoices): Published Incentive Please include the Return Portion of each outstanding invoice with Incentive Level Count Charges Credit your payment. Fuel Surcharge , ,. Invoice Number Invoice Date Balance Due 10/23/2021 0000026639391 09/25/2021 -$'36.00 -0.57 0000026639401 10/02/2021 $42.00 Peak Surcharge-Additional Handling 0000026639411 10/09/2021. $624.65 10/2.3/2021 ERMVWMP 0000026639421 10/16/2021 $54.78 Basic 1 600 -6.00 Total Outbound -6.57 Total $757.43 Total Incentives -6.57 Outstanding balances reflect any payments received as of 10/22/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. i Delivery Service invoice Invoice Date October 23, 2021 ' Invoice Number 0000026639431 Shipper Number 026639 Page 3 of 4 Outbound UPS WorldShip Pickup Pickup ZIP Published Incentive Billed Date Record Entry Tracking Number Service Code Zone Weight Charge Credit Charge 10/15 , 9739067111 1 1Z0266390340166124 Ground Residential 94920 8 8 17.43 17.43 Customer Weight 3 Residential Surcharge 4.45 4.45 Fuel Surcharge 2.08 2.08 Customer Entered Dimensions=13 x 13 x 6 in Total 23.96 23.96 Sender Receiver:Marge Helfet -` 119 St.Thomas Way BELVEDERE TIBURON CA 94920 Message Codes:r 2 1Z0266390341143530 Ground Residential 94920 8 25 38.45 38.45 Customer Weight 13 Residential Surcharge 4.45 4.45 Fuel Surcharge 4.08 4.08 Customer Entered Dimensions=15 x 15 x 15 in Total 46.98 46.98 Sender Receiver:Marjorie Helfet 119 ST Thomas Way BELVEDERE TIBURON CA 94920 Message Codes:r 3 1Z0266390340474514 Ground Residential 94920 8 32 47.68 47.68 Customer Weight 26 Residential Surcharge 4.45 4.45 Fuel Surcharge ' 4.95 4.95 Customer Entered Dimensions=22 x 14 x 14 in Total 57.08,/ 57.08 Sender : Receiver:Marjorie Helfet 119 ST Thomas Way BELVEDERE TIBURON CA 94920 Message Codes:r Total for Pickup Number: 9739067111 3•Package(s) 128.02 128.02 10/19 9739067122 1 1Z0266390340730746 Ground Commercial 06111 2 68 25.59 25.59 Additional Handling-Weight 24.00 24.00 Peak Surcharge-Additional Handling 6.00 -6.00 0.00 Fuel Surcharge 5.28 •0.57 4.71 Total 60.87 -6.57 54.30 Sender Receiver:Shipping Department HO Penn Machinery Sales 225 Richard St.- - a NEWINGTON CT 06111 Message Codes:KD Total for Pickup Number: 9739067122 1 Package(s) 60.87 -6.57 54.30 10/21 9739067133 1 1Z0266390342971750 Ground Residential 33756 6 24 27.46 27.46 Residential Surcharge 4.45 4.45 Fuel Surcharge 3.03 3.03 Total 34.94 34.94 Sender Receiver:Molly duPont Schaffer 201 PALMETTO ROAD CLEARWATER FL 33756-1649 Total for Pickup Number: 9739067133 1 Package(s) 34.94 34.94 Total UPS WorldShip 5 Package(s) 223.83 -6.57 217.26 Total Outbound 5 Package(s) 223.83 -6.57 217.26 019406 2/2 v � Delivery Service Invoice Invoice Date October 23, 2021 ' Invoice Number 0000026639431 Shipper Number 026639 TM Page 4 of 4 Adjustments & Other Charges Address Corrections Number of Published Incentive Billed Tracking Number Service Packages Charge Credit Charge IZO266390341143530 Ground 1 18.00 18.00 Recorded:MARJORIE HELFET Corrected:STRICKLER,BRENTON 119 ST THOMAS WAY 5835 SHADY HILLS WAY BELVEDERE TIBURON CA 94920 GLEN ALLEN VA 23059 Total for Reference Number: 1800 1800 Total Address Corrections 1 18.00 18.00 Miscellaneous Published Incentive Billed Explanation Charge Credit Charge WEEKLY PRINTER SERVICE FEE 3.00 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 22-OCT-2021 Total Miscellaneous 300 300 Total Adjustments&Other Charges 21.00 Service Charges Week Ending Published Incentive Billed Date Explanation Charge Credit Charge 10/23 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 's Delivery Service invoice Invoice Date October 30, 2021 Shipped from: Invoice Number 0000026639441 FISHERS ISLAND FERRY Shipper Number 026639 lug. 5 WATERFRONT PARK Control ID 140U NEW LONDON,CT 06320 Page 1 of 3 Sign up for electronic billing todayl 0736A00000266394 77366050014664 Visit ups.com/billing ZZ AB 01 019076 64518 H 61 B For questions about your Invoice,call: (800)811-1648 llllll�llllll'IIIII'IIIIIII"II'Illlillll l 11"'1'111 II II""I I'll Monday-Friday FISHERS ISLAND FERRY 8:00 a.m.-6,00 p.m.E.T. ACCTS PAYABLE or write: ® PO BOX 607 UPS FISHERS ISLAND, NY 06390.0607 P.O.BOX 809488 CHICAGO,IL 60680.9488 Account.Stators Summary Thank you for using UPS. Weekly Payment Plan Summary of Charges Amount Due This Period $106.97 Page Charge Amount Outstanding(prior Invoices) $934.19 Outbound Total Amount Outstanding $1,041.16 3 UPS WorldShlp $69.47 Please Include the Return Portion of each outstanding Invoice with 3 Adjustments&Other Charges $21.00 your payment.See Account Status for details. 3 Service Charges $16.50 Fuel Surchar e U date Amount due this period $106.97 Effective November 15, 2021,the Fuel Surcharge for U.S. UPS UPS payment terms require payment of this Invoice by November Ground and UPS Air services will change. Please visit 21,2021. ups.com/rateupdates for more information. Rate Chance Information Payments received late are subject to a late payment fee of 6%of Effective December 26, 2021, rates for UPSO Ground, UPS Air the Amount Due This Period.(see Tariff/Terms and Conditions of and International services, as well as UPS Air Freight rates Service at ups,com for details) ii?I within and between the U.S., Canada, and Puerto Rico,will increase. For additional changes and information,and to review Note:This invoice may contain a fuel surcharge as described at the new rates and other charges,visit ups.com/rateupdates ups.com.For more Information,please visit ups.com. 'i''' Delivery Service Invoice Invoice Date October 30, 202 VT.M Invoice Number 0000026639441 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639391 09/25/2021 $36.00 0000026639401 10/02/2021 $42.00 Account Status Weekly Payment Plan Amount Outstanding(prior invoices): Please Include the Return Portion of each outstanding invoice with your payment. Invoice Number Invoice Date Balance Due 0000026639411 10/09/2021 $624.65 0000026639421 10/16/2021 $54.78 0000026639431 10/23/2021 $254.76 Total $934.19 Outstanding balances reflect any payments received as of 10/29/2021.Please ignore this message if a recent payment has been made for any outstanding invoices. a Delivery Service In voice Invoice Date October 30, 2021 1 Invoice Number 0000026639441 Shipper Number 026639 Page 3 of 3 Outbound UPS WorldShip Pickup Pickup ZIP Billed Date Record Entry Tracking Number Service Code Zone Weight Charge 10/21 9739067133 1 1Z0266390341230561 Ground Residential 77055 7 58 58.99 Customer Weight 14 Residential Surcharge 4.45 Fuel Surcharge 6.03 Customer Entered Dimensions=31 x 16 x 16 In Total 69.47 Sender Receiver:Reddy Slattery 4208 Oberlin St HOUSTON TX 77055 Message Codes:r Total for Pickup Number: 9739067133 1 Package(s) 69.47 Total UPS WorldShip 1 Package(s) 69.47 Total Outbound 1 Package(s) 69.47 Adjustments & Other Charges Address Corrections Number of Billed Tracking Number Service Packages Charge 1ZO266390341230561 Ground 1 18.00 Recorded:REDDY SLATTERY Corrected:REDDY SLATTERY 4208 OBERLIN ST 4208 OBERLIN ST HOUSTON TX 77055 HOUSTON TX 77005 Total for Reference Number: 18.00 _ Total Address Corrections 1 18.00 Miscellaneous Billed Explanation Charge �4 WEEKLY PRINTER SERVICE FEE 3.00 ✓ !! FOR 1 PRINTERS AT$3.00 EACH FOR 29-OCT-2021 Total Miscellaneous 3.00 Total Adjustments&Other Charges 21.00 Service Charges ----------------------------------------------------------------------------------------- ------------------ --------------- ------- ---------------------------------------------------------------------- ---- ---- - -- -- - - ------- ----------- - - ---- --- - - Week Ending Billed Date Explanation Charge 10/30 Weekly Service Charge 16.50 Total Service Charges 16.50 Invoice Messaging Code Message r Dimensional weight applied 019076 2/2 FISHERS ISLAND FERRY DISTRICT VENDOR 005414 US ELECTRICAL 'S' ERVICES,INC. 11/16/2021 CHECK 7778 FUND & ACCOUNT f P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.000 ll-S1142114543.001 RP/MU ELECTRICAL SUPPLS 415.62 SM .5710.2.000.100 S119250286.001 MU -ELECTRICAL SUPPLIES 95.74 TOTAL 511.36 co 1/k —---------------- --------------------------------------------- --------------------------------------- ---- -- ,te, M41 ki 7.N IN Z, A\ ------ -- ---- ---- --- - - --- - ------- ® Rl P1 I i; mallig 7, 7 iP 3i FISHERS ISMAD,FERRY.DIS7RICT 53095'MAIN ROAD,PO BO*1179 AUDIT,a SQUTHOLD,NY11971-0959 7' ''CHEd'k, 0. `,7 7 8,',,,' t I _THE S6FF'OCK' 6'.'UT'i8NAL :f CUTCHOGUE,NY 11935- -DATE,, AIVIOUNT:-,^,,- --,i;,J: d S6 HtWbkED" ' EVIE- - ,6 10 -DOL VE: j". 4% -J" o'il P4 k.xI , US ELECTRICAL -SERVICES,INC. %-e t", Po, .1 - "• 1, -11 -:--, - -I, " " : j 11 o i r -0 THE' BOX`412485: 1111111111 , lio F RISER, PL i 2 4 1 r OF '- q 0 0 77 7 13 lim 1:0 2 1 L-0 5 Li 6 L,1: 68 00LS02 L 7 1 Vendor No. Town of Southold, New York- Payment Voucher 5414 Vendor Address Entered by " Vendor Name P.O. Box 412485 Aut ate " Electrical Wholesalers Inc. Boston, MA 02241-24852 , Vendor Telephone Number . 80dorCon3232 GlerkT Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund'and Account Number' S119214543.001 10/19/2021 $415.62 $415.62 RP/MU electrical supplies 4 SM5710.2.000.000 S119250286.001 10/25/2021 $95.74 $95.74 MU electrical supplies SM5710.2.000.100 r $511.36 $511.36 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 9� Company Name Fishers Is an Ferry District Date 11/4/2021 Title M er Date i INVOICE Electrical Wholesmlera inc INN OS Hamm S-Co. CUSTOMER NUMBER `SUB ACCOUNT# EW-NEW LONDON 27352 27352 163 STATE PIER ROAD NEW LONDON CT 06320-5817 INVOICE NUMBER'• INVOICE DATE 860-443-4381 Fax 860-443-4570 S119214543.001 10/19/21 REMIT TO: US ELECTRICAL SERVICES,INC. PO BOX 412485 BOSTON MA 02241-2485 BILL TO: 4483 1 AB 0.461 "E0001X 1001 08242496624 S2 P8607320 0001:0001 SHIP TO: �lllllll�l�lili�lilllllil�ii�l l�il�l�lll��liililll��lil�llll�il�l FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 CUSTOMER PO# JOB NAME/'RELEASE#n ORDERED BY SAL=ESPERSON M.U. M.U. tony HOUSE ACCOUNT WRITER SHIP VIA ,•. TERMS SHIP,DATE 'ORDER DATE MICHAEL GRESSLER PICK UP MFG DISC 10TH, NET 15TH 10/19/21 10/19/21 'ORDER QTY SHIP QTY DESCRIPTION ° UNIT PRICE EXT PRICE ORDER PICKED UP IN NEW LONDON, CT-06320-5817 2pk 2pk IDE 44-809 UNIVERSAL SINGLE-POLE 53 980 ea 107.96 BREAKER LOCKOUTS 3 CARD 12ea 12ea PHI 561000 12 11.440 ea 137.28 2A19/PER/927-22/P/E26MG 6/1 FB T20 12ea 12ea PHI 561027 12.130 ea 145.56 16A19/PER/927-22/P/E26/WG 6/1 FB T20 ' �V Try ordering online cw on the gcA • visit www.ew-ct.com or download our app on the App Store or Google Play store • Order until 7 PM for next day pickup or delivery • Live account pricing • Check stock in nearby branches • Contact SolutlonsR22A@usesi.com for more information • Pay your bills online,at usesi.billtrust.com(enrollment token at the bottom of this invoice) PROOF OF DELIVERY SIGNATURE Subtotal 390.80 2021/10/19 02 19 26 PM S1192146431 Invoice is due by 11/15/21. Shipping Chgs 0.00 Tax 24.82 For complete Terms&Conditions go to: Payments 000 hftps://tinyurl.com/EWCT-Customer-TC Amount Due° 415.62 A (Electrical Company Visit us at www.usesi.com �_Services Irtc TO VIEW ONLINE GO TO: HTTP://USESI.BILLTRUST.COM USE THIS ENROLLMENT TOKEN: LMR LDP GZR Page 1 of 1 0001:0001 . II I III I I IIIII II II I III II IIIII I II II Iill II I I II III Electrical Whole%selden ipie. Ship Ticket a US Electrical Services Co. SHIP DATE= ORDER NUMBER, PAGE NO. EW-NEW LONDON �� 10/19/2021 S119214543.001 1 of 1 163 STATE PIER ROAD NEW LONDON,CT 06320-5817 CUST POO. M.U. 860-443-4381 Fax 860-443-4570 JOB/REL#• M.U. SOLD TO. SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 CUSTOMER NUMBER ' CUSTOMER PHONE# ORDERED BY SALESPERSON' • 27352 860-442-0165 tony HOUSE ACCOUNT WRITER SHIP VIA WAREHOUSE - ORDER DATE FREIGHT ALLOWED MICHAEL GRESSLER PICK UP Ship: NELO Price: NELO 10/19/2021 No 860 443-4381 1 11 ORDER QTY SHIP QTY. DESCRIPTION 2pk 2pk IDE 44-809 UNIVERSAL SINGLE-POLE BREAKER LOCKOUTS 3 CARD 12ea 12ea PHI 56100012 2A19/PER/927-22/P/E26/WG 6/1 FB T20 12ea 12ea PHI 561027 16A19/PER/927-22/P/E26/WG 6/1 FB T20 2021!10119 02 10 20 PM S 110214543 1 7�7_ Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. Tax For complete Terms & Conditions go to: https://tinyuri.com/EWCT-Customer-TC Payments Amount Due Printed By GREMIC on 10/19/2021 2 19 30 PM EST INVOICE Electrical Wholesalers inc. sTo�iER NUMBER „��suB AccouNT#�_a aUSEle&wASe "Co cu EW-NEW LONDON 27352 27352 163 STATE PIER ROAD NEW LONDON CT 06320-5817 ,INVOICENUMBER-' "� INVOICE DATE,°' 860-443-4381 Fax 860-443-4570 S119250286.001 10/25/21 - " REMITTO: US ELECTRICAL SERVICES,INC. PO BOX 412485 BOSTON MA 02241-2485 BILL TO: 729 1 AB 0.461 E0430X 10782 08264101652 S2 P8619052 0001:0001 SHIP TO: �Ill�lllnlllll��lnl'�Il�llll�l�llllll��ll�ln��n�l�lll��llll FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND NY 06390-0607 FISHERS ISLAND NY 06390-0607 .`.-CUSTOMER PO "JOB NAME/RELEASE# Ps; ;ayF, = a',ORDERED'BY' x° f SALESPERSON MUNN PER!0D MUNN PERIOD MIKE HOUSE ACCOUNT WRITER IA m TERMS" SHIP DATE °" `ORDER DATE— NICHOLAS GRESSLER PICK UP MFG DISC 10TH, NET 15TH 10/25/21 10/25/21 ORDER QTYr' SHIP QTY DES,CRIP,.TIONrt 'yH ' UNIT PRICE ' EXT PRICE ORDER PICKED UP IN NEW LONDON, CT-06320-5817 lea lea ETISOL 54656241 4'VAPOR TIGHT 84.770 ea 84.77 (NSF) 2ea Zea ARL LPCG50 1/2"STRAIGHT STRAIN 262.320 c 5.25 RELIEF CORD CONNECTOR.200-.485 0�j Try ordering online or on the g®! o visit www.ew-ct-com or download our app on the App Store or Google Play store • Order until 7 PM for next day pickup or delivery • Live account pricing • Check stock in nearby branches • Contact SolutionsR22A@usesi.com for more information o Pay your bills online at usesi.billtrust.com(enrollment token at the bottom of this invoice) PROOF OF DELIVERY SIGNATURE Subtotal 90.02 If paid by 11/10/21 you may deduct$0.08(does not apply if paid by credit card). 2021110f25 08 40.05 AM S1192502801 Invoice is due by 11/15/21 net of any cash discount. Shipping Chgs 0.00 Tax 5.72 For complete Terms&Conditions go to: Payments 0.00 https//tinyurl.com/EWCT-Customer-TC Amount®ue A IMElectricai,Company Visit us at www.usesi.com w W Sc JiCGa IfF. TO VIEW ONLINE GO TO: HTTP•//USESI BILLTRUST.COM USE THIS ENROLLMENT TOKEN: LMR LDP GZR Page 1 of 1 0001.0001 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII JEW Efectrinfill Wholesalers&c. Shi Ticket t a US Electrical Sennces Co. SHIP,DATE -,"6kbER NUMBER PAGE NO. EW-NEW LONDON 10/25/2021 S119250286.001 1 of 1 163 STATE PIER ROAD NEW LONDON,CT 06320-5817 C6ST,060:1 MUNN PERIOD 860-443-4381 Fax 860-443-4570 JOB/REL#:�' MUNN PERIOD SOLD TO: SHIP TO: FISHERS ISLAND FERRY DI FISHERS ISLAND FERRY DI PO BOX 607 PO BOX 607 FISHERS ISLAND, NY 06390-0607 FISHERS ISLAND, NY 06390-0607 CUSTOMER.NUMBER CUSTOMER PHONE# ORDERED BY " SALESPERSON 27352 860-442-0165 MIKE HOUSE ACCOUNT WRITER -- SHIPVIAS_ WAREHOUSE ORDER DATE FREIGHT-ALLOWED NICHOLAS GRESSLER PICK UP Ship: NELO Price: NELO 10/25/2021 No 860-443-4381 ORDER''OTY' SHIP QTYw � '�.` DESCRIPTION ' lea lea ETISOL 54656241 4'VAPOR TIGHT (NSF) 2ea 2ea ARL LPCG50 1/2" STRAIGHT STRAIN RELIEF CORD CONNECTOR .200-.485 2021/10115 08 40 05 AM $118250285 1 U Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. Tax For complete Terms &Conditions go to: https://tinyuri.com/EWCT-Customer-TC Payments Amount Due Printed By GRENIC on 10/25/2021 8 40 09 AM EST N FISHERS ISLAND FERRY DISTRICT VENDOR 023379 WILDCAT PROPELLERS, INC. 11/16/2021 CHECK 7779 FUND & ACCOUNT P.O.# ' INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 15606-REISSUE REISSUE CHECK 13,140.00 SM .5710.2.000.100 1'5629-REISSUE REISSUE CHECK 14,228.00 TOTAL 27, 368.00 , --- ------- - ---- --- ------- ------ --ar ----- - ---- ---------------- Z T 4-, :'T N. ra F_ -- ----------- ------ - --- --- - ---------- -- ------ ----- - - ------- --- ---- 7,v kDIShUd , - --AUDIT ll'/1,6/2'0z1- FISHERS'ISLAAD'A 53095 NRQAD;P0,B0Xj179` 5 UTHOLD,NY 11971-0969 MAI HE7779t`?.'' 9 THE SUFFOLK CO.I IkridNXL BANK As i CUTCHOGUE,,NY 1,1935 , 177, DATE AMOUNT''o,'v V,v 0 4, 1 1 0 2 1,; 1$2 7,,%3 o o _'56L 'ztWENTY S _ E N,,THbt. AND TMZEF, HUNDRED SI)tTYz tlrt GAT, 'd.o-/ ,J y 'o, w LDCAT PROPELLERS, "INC. !;,JMI't;I 7,U T k `iiWi' '95 rear ORDER OF", CHtSAPEAKE' VA 23323', s 11'00777911' 1:0' 2 4 LtO St, G Lo: 6'8 00 ISO 2 10 Vendor No. Check F11 Town of Southold, New York - Payment Voucher 23379 J-' Vendor Tax ID Number or Social Security Number Entered 3313 S Military Hwy. 2 WildCat Propellers Chesapeake VA 23323 Vendor Telephone Number Vendor Contact Invoice Invoice Invoice Net Purchase Order i At- Number Date Total Discount Amount Claimed Number Description of Goods or Services CkneralliLedger,Fudd and Ac&)ur, A ag '0" 6 15606 10/18/2021 13,140.00 13,140.00 RP propeller(1) ,Y, M67102.000=0- 4 z "A , ` - 15629 10/25/2021 14,228.00 14,228.00 MU propeller(1) ,,SM6 ,7 10.210 0 0.1,00, " k -g x 2L °; av 7 A A. Z- Y, 2 f 1 1 27,368.001 27,368.00 te 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 Signa,�ele Signature Companan y Name �atq�� 10/25/2021j Title Date LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for a pair of new propellors for both of our ferry boats; MN MUNNATAWKET and MN RACE POINT. The RFP is available upon request by contacting Marine Operations Manager Jon Haney at 860-442-0165 Ext. 304, or ihangy@fifeLry.com. Completed, sealed submissions shall be received no later than 1:30 PM, October 1, 2021 and can be hand-delivered to the Ferry District's New London Terminal: 5 Waterfront Park, New London, CT 06320 or mailed to Jon Haney's attention at Fishers Island Ferry District, PO Box 607, Fishers Island,NY. 06390.E-mail submissions will not be accepted. Submissions will be opened at 2:00 PM October 1, 2021 at Fishers Island Ferry District Offices in New London, CT. RID FORM The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21St 2021. M/V RACE POINT: Right Hand and Left Hand Propellors Material: Nibral Style: OR MRK (Pilot) Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ M/V M U N NATAW KET: Right Hand and Left Hand Propellors Material: Nibral Style: M-500 Diameter: 42" Pitch: 33" Blades: 5 EAR: 0.86 Bore: 4" Price: $ Total: $ (Includes Shipping/Handling and Sales Tax) Propeller RFP (10/6/2021) .,y'�"��;�g,�`. _ Rz, ,�y,., X"E ,x,i`�,,; s ';s' S,4aa •��,,,.„Y,S k,z�y a",x'j,y :a y, _� �;$.� ..6 _ ,..,G., „ ,"3, s4''fw £"?x.'*moi t•1�-?s: `i.s�a..i.� wl�-".. �,d y,y,�', +lMg� _ " Race Point �r� ;4 $27,80b�:x0U�` .,�"� 'j54.„ �`„�`�. yat "'� �� 6� �:�n.`'��, r<U.n y„its °`. _ -;�.'w - :�,x,�,,�ra's, �, r2t�;�,„,�;,'4,��,�,F ,`�`a':-:a�” ,"��" ;q�� „s.•„', Munnatawket t� �� ,ty17°�SO�O�QO,,::.� ar�`�„ �x :3., ,!"� y� aay; ' "„ s„ 'a nr -a !w C,� •� 6..f..r�°„ .:.., -is,,•_,,^:a s�” .q„ gym.�.� �, �;.,�'.��m ,.„ ', " ";�'y,�, gym«„� �v�` ; � ,„� ��'°r,� uzk,"� Shi in .", ;l.ried° �c� r �e �n"a.Y„1��V"3£.�e r� "" xN`� �R''{R�t•� ��ri..' ti,"£,•"a x Mn TPA, Ship Total: Lead Time: 8 weeks 9-10 weeks 12 weeks Difference of $26.91 between #1 bidder (Scandia) and #2 bidder (Wildcat) RI ® FORM The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21St 2021. M/V RACE POINT: Right Hand and Left Hand Propellors Material: Nibral Style: - CV? Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ 17 �5g0so M/V MUNNATAWKET: Right Hand and Left Hand Propellors Material: Nibral Style: M-500 Diameter: 42" Pitch:33"- - - Blades: 5 EAR: 0.86 Bore: 4 Price: $ gD 2 f ` 3G Total: $ so ) 50 - lb (includes Shipping/Handling and Sales Tax) NON-COLLUSIVE BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder, nor,to its best knowledge and belief, by any of its employees or agents,to any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official,opening of the bid . Signed: • Print name Corporate Title (if any) Ce_ Company Name P Mailing Address 331 3 S. Air 23 Phone Number LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for a pair of new propellors for both of our ferry boats; MN MIJNNATAWKET and MN RACE POINT. The RFP is available upon request by contacting Marine Operations Manager Jon Haney at 860-442-0165 Ext. 304, ora hhaneykfiferry.com. Completed, sealed submissions shall be received no later than 1:30 PM, October 1, 2021 and can be hand-delivered to the Ferry District's New London Terminal: 5 Waterfront Park, New London, CT 06320 or mailed to Jon Haney's attention at Fishers Island Ferry District, PO Box 607, Fishers Island,NY. 06390.E-mail submissions will not be accepted. Submissions will be opened at 2:00 PM October 1, 2021 at Fishers Island Ferry District Offices in New London, CT. BID FORM The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21St 2021. M/V RACE POINT: Right Hand and Left Hand Propellors Material: Nibral Style: U) ( — M dllc., Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ MJV MUNNATAWKET: Right Hand and Left Hand Propellors Material: Nibral Style: M-500 Diameter: 42" Pitch: 33" Blades: 5 EAR: 0.86 Bore: 4" Price: $ Total: $ s� �'S (Includes Shipping/Handling and Sales Tax) I I NON-COLLUSIVE BID CERTIIF'ICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder, nor, to its best knowledge and belief,by any of its employees or agents, to any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official opening of the bid . Signed: Print name ayy.,%g ar (Tk yo)eC Sw Corporate Title (if any) CEO Company Name '-�rcqe d Mailing Address oyf�ibJ1 S� Inauey) Phone Number FORM The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21St 2021. I! JV RACE POINT: Right Hand and Left Hand Propellors Material: Nibral ------ Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ 2- M/V M U N NATAW INET® Right Hand and Left Hand Propellors Material: Nibral Style: >&W C� Diameter: 42" Pitch: 33" - ---- Blades: 5--- - - - EAR: 0.86 Bore: 4" Price: Total: $ �� (Includes Shipping/Handling and Sales Tax) NON-COLLUSIVE BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder, nor, to its best knowledge and belief, by any of its employees or agents,to any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official opening of the bid . Signed: Print name Y-e n tj e, L < <J'e?e S Corporate Title (if any) V r`c e- Company Name FCOpe lte f Mailing Address C© `a A v- )�F Fri t"eit - - - :- ---- - - - - Phone Number -- . _ Wv*LCAT ins®�C� PROPELLERS DATE INVOICE# 3313 S. Military Hwy. 10/25/2021 15629 Chesapeake, VA 23323 BILL TO Fishers Island Ferry District P.O. Box 607 Fishers Island,NY 06390 P.O.NO. TERMS SHIP VIA WCP NO. JOB NO. Haney PREPAY ITEM DESCRIPTION QTY RATE AMOUNT New CJR Prope... New CJR Propellers-One RH Propeller x 1 13,153.00 13,153.00 D 42" x P 33" x 5131ade x (DAR 0.85)x Bore 4.0" Standard SAE x Nibral Alloy, w/ Puller Holes Freight Shipping and Handling(Air Freight) to 1 1,075.00 1,075.00 Wildcat Propellers for Inspection Vessel: M/V Munnatawket Thanks! We appreciate your Pa business! yments/Credit $0.00 Balance Due $14,228.00 WildCat Propellers is a propeller repair facility not a manufacturer.WildCat conforms to ISO 484/2-1981 paragraph numbers:6,7, 14,and 15 on radii 0.5,0.6,0.7,0.8,&0.9. Other radii can be checked and corrected upon prior notice.PLEASE NOTE:Any propellers left over 30 Days are subject to a 2%monthly fee for each month they are left at our facility past the inhal 30 Days. WmLrAT Invoice PROPELLERS DATE INVOICE# 3313 S. Military Hwy. 10/18/2021 15606 Chesapeake, VA 23323 BILL TO Fishers Island Ferry District P.O. Box 607 Fishers Island,NY 06390 P.O.NO. TERMS SHIP VIA WCP NO. JOB NO. Haney PREPAY ITEM DESCRIPTION QTY RATE AMOUNT New CJR Prope... New CJR Propellers-One RH Propeller x 1 12,290.00 12,290.00 D 42" x P 30"x 5131ade x (DAR 0.75)x Bore 4.0" x Nibral Alloy Freight Shipping and Handling to Wildcat 1 850.00 850.00 Propellers for Inspection Freight Shipping and Handling to NY (TBD ) 1 0.00 Vessel: Ferry Race Point Thanks! We appreciate your business! Payments/Credit $0.00 Balance Due $13,140.00 WildCat Propellers is a propeller repair facility not a manufacturer.WildCat conforms to ISO 484/2-1981 paragraph numbers-6,7,14,and 15 on radii 0.5,0.6,0.7,0.8,&0.9. Other radii can be checked and corrected upon prior notice.PLEASE NOTE:Any propellers left over 30 Days are subject to a 2%monthly fee for each month they are left at our facility past the intial 30 Days. 013 Office: 757-485-4260 WFAT Fax: 757-485-7839 : PR®PES, Mobile: 757-647-9525 3313 S. Military Hwy Prop Scan WildCatProoellers.com Equipped Chesapeake, Virginia 23323 1-888-942-4260 WildCat(oDWildCatProps.com Professional Propeller Assessment&Repair "Propelled to Perfection" 9/23/2021 New Propeller mote Vessel : Fishers Island Ferry 42" Diameter x 33"Pitch,RH&LH, 5 Blades, 0.86 EAR, M-500 Style Propeller NiBrAI, 4" Standard SAE Bore, 10.5" Hub Length, Puller Holes,Anti-Singing Edges Your Price: $9,578.00 each- $19,156.00 pair Lead Time: 9 weeks *A 50% deposit is due before the order will be placed and 50%upon delivery of the propellers. IS%-W1LD.C4X Estimate PROPELLERS DATE ESTIMATE NO. 3313 S. Military Hwy. 7/12/2021 4483 Chesapeake, VA 23323 Customer Fishers Island Ferry District P.O.Box 607 Fishers Island,NY 06390 VESSEL Ferry RACE POINT DESCRIPTION QTY COST TOTAL New CJR Propellers-SET(RH/LH) x D 42"x P 30"x 1 24,580.00 24,580.00T 5Blade x(DAR 0.75)x Bore 4.0"x Nibral Alloy Shipping and Handling to Wildcat Propellers for Inspection 1 1,700.00 1,700.00 Shipping and Handling to NY (TBD) 1 0.00 Sales Tax 6.00% 1,474.80 Thanks! We appreciate your business! TOTAL $27,754.80 jon haney From: legal <legal@theday.com> Sent: Friday, September 24, 2021 3:23 PM To: jon haney Subject: RE: Fishers Island Ferry District Good afternoon Jon, I apologize that I forgot to email you—yes I did receive your notice and its all set to run Tomorrow 9-25 and Sunday 9- 26----our legal/classified section was unfortunately was full for a Friday run buy the time you emailed me yesterday but you are all set for this weekend. Thanks Classified & Legal Account Executive 860-701-4410 Direct: m.suraci(cD-theday.com Legals: legal@theday.com The Day Publishing Company 47 Eugene O'Neill Drive, PO Box 1231 New London, CT 06320 www.theday.com From:jon haney<jhaney@fiferry.com> Sent: Friday,September 24, 20212:31 PM To: legal<legal@theday.com> Subject: Fishers Island Ferry District Good Afternoon, Just wanted to confirm that you received my Legal Notice from yesterday. It was an RFP request for new propellors. Regards, Jon Haney Marine Operations Manager Fishers Island Ferry District 860-442-0165 1 PUBLISHER'S CERTIFICATE State of Connecticut County of New London, ss. New London Personally appeared before the undersigned, a Notary Public within and for said County and State, Matt Suraci, Legal Advertising Clerk, of The Day Publishing Company Classifieds dept, a newspaper published at New London, County of New London, state of Connecticut who being duly sworn, states on oath, that the Order of Notice in the case I d01011122 of LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for dry-docking and re-fitting services of the MN MUNNA- I�1� TAWKET Site visit is mandatory.The RFP is available upon d01011122-FISHERS ISLAND FERRY DIST'ICI request by contacting Marine Operations ManagerJon ; Haney at 860-442-0165 Ext 304,or Jhaney@Rferrycorn Completed,sealed submissions shall be received no later than 130 PM,Octoberb,2021 and can be hand-delivered to the ferry District's New London Terminal-5 Waterfront Park,New London,Cr 06320 or malted to JonHaney'sat- A true co of which is hereunto annexed was tentd W.06390 at Fishers E-mailsland bmissiorry nswillnct,PO ox607,F(pted. pt' Island,NV.06390 -mail submissions will not be accepted. published in said newspaper in its issue(s)of Submissionswill be opened at 2.00 PM October 6,2021 } at Fishers Island Ferry District Offices In New London,CT. ; 9/17/21 &9/18/21 - - Cust: FISHERS IS►_AN1D FERRY DIST RIC i Ad#: d01011122 d01011122 ~ LEGAL NOTICE Request for Proposals The fishers Island Ferry Dished requests proposals for dry-docking and re-fitting services of the MN MUNNA- Subscribed and sworn to before me TAWKET.Site visit Is mandatory.The RFP Is available upon request by contacting Marine Operations Manager Jon Haney at 860-042-0165 Ext 304,or Jhaney@fderry.com` This Tuesday, October 19, 2021 completed,sealed submissions shall be received no later than 130 PM,October 6,2021 and can be hand-delivered to the Ferry Districts New London Terminal 5 Waterfront , Park,New London,Cr 06320 or mailed to Jon Haney's at- tention at Fishers Island Ferry Distnct PO Box 607,Fishers r Island,NY.06390.&mail submissions will not be accepted.', rJ Submissions will be opened at 2:00 PM October 6,2021' !at Fishers Island Ferry District Offices in New London,Cr. Notary Public My commission expires PUBLISHER'S CERTIFICATE State of Connecticut County of New London, ss. New London Personally appeared before the undersigned, a Notary Public within and for said County and State, Matt Suraci, Legal Advertising Clerk, of The Day Publishing Company Classifieds dept, a newspaper published at New London, County of New London, state of Connecticut who being duly sworn, states on oath, that the Order of Notice in the case of 01O1230O-FISHERS ISLAND FERRY DISTRICT - d01012300 L' OTICE A true co of which is hereunto annexed, was LEGALrPropo LI copy -;RequesPfor Proposals published in said newspaper in its issue(s)of The Fishers Island Ferry District requests proposals for a pair of new propellors for both of our ferry boats; 9/25/21 &9/26121 M/V MUNNATAWKET and WV RACE POINT.The RFP is available upon request by cdntacting Marine Opera- tions Manager Jon Haney at 860-442.0165'Ext 304,or lhaney@fiferry com Completed,sealed submissions shall Cust: RSHERS ISLAND FERRY D15iRICT be received no later than 1.30 PM,October 1,2021 and Ad#: d01012300 can be hand•delivered to the-Ferry District's New London Terminal 5 Waterfront Park, New London, CT 06320 or mailed to Jon Haney's attention at Fish- ers Island Ferry District,PO Box 607,Fishers Island, i NY 06390 E-mail submissions will n be accepted. submissions will be opened at 2 00 PM October 1, 2021 at Fishers Island Ferry District Offices in New London,CT Subscribed and sworn to before me - This Tuesday, October 19, 2021 (101012300 LEGAL NOTICE Request for proposals The Fishers Island Ferry District requests proposals for a pair of new propellors for both of our ferry boats; M/V MUNNATAWKET and MN RACE POINT.The RFP is available upon request by contacting Marine Opera- Mari tiOnManager Inn Haney at 860A42-0165 Ext.304,or be lhaney@fiferry.cam.Completed,sealed submissions shall received no later than 130 PM,October 1,2021 and Notary Public can be hand-delivered to the Ferry District's New London Terminal 5 Waterfront Park, New London, CT 06320 or mailed to Jon Haney's attention at Fish- els Island Ferry District.PO Box 607,Fishers Island My commission expires , �� NY 06390 E-mail submissions will not be accepted Submissions will be opened aI_2-00 ;M , j 2021 at Fishers Island Ferry District OfficOctober 1 es m New London,CT. Southold Town Board-Letter Board Meeting of November 3,2021 murra� RESOLUTION 2021-850 Item#5.16 ADOPTED DOC ID: 17502 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2021-850 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER 3,2021: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated October 25,2021 meetings, as follows: FIFD Resolution# Regarding 2021 - 164 Legal 2021 - 165 Budget Modification 2021 - 167 Propeller Award 2021 - 168 MU Yard Award 2021 - 169 Property Management 2021 - 170 Settlement Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Louisa P. Evans, Justice SECONDER:Robert Ghosio, Councilman AYES: Nappa,Dinizio Jr, Doherty, Ghosio,Evans, Russell Generated November 4, 2021 Page 23 FISHERS ISLAND FERRY DISTRICT October 25,2021 Propellers RESOLUTION 2021-167 It is RESOLVED to rescind resolution 2021-155; and Whereas the Fishers Island Ferry District desires to replace the propellers on the ferry M/V Mun- natawket (2x) and add a spare set of propellers for the ferry MV Race Point (2x); and Whereas a Request for Proposals was issued and advertised in a widely circulated publication; and Whereas three proposals were received, evaluated, ranked and conform to the published speci- fications; and Whereas the proposal from Wildcat Propeller Inc. is the best value bid based on price,timing and workmanship bid for the M/V Race Point and M/V Munnatawket propellers; and Therefore it is Resolved that the Board of Commissioners of the Fishers Island Ferry District ac- cepts the bids from Wildcat Propeller Inc.for four propellers for a total of$54,736.00 and to au- thorize management to review and authorize change orders and shipping expenses up to 15%of the total bid; and It is further Resolved to authorize management to execute contract and ancillary documents for this project after review by District Counsel. Moved by: Commissioner Ahrens Seconded by: Commissioner Shillo Ayes:A. Ahrens, H. Burnham,T. Cashel,J. Reid and D.Shillo Nays: None 7 FISHERS ISLAND FERRY DISTRICT VENDOR 023379 WILDCAT PROPELLERS, INC. 11/03/2021 CHECK 7748 A FUND & ACCOUNT P.O.# INVOICE ' DESCRIPTION AMOUNT !9, . .,SM .5710.2.000.200 151506- RP PROPELLER 13,140.00 SM .5710.2.000.100 15629 MU PROPELLER 14,228.00 TOTAL 27,368.00 ---- ----- ------------- -------------------- - -- --- --------- -------------- --------- - ---®- ,,. <,,;"'>#k^ . ; ~. :.'w;'; ;,.;'✓;;" y` Y ty°ou - 'ox 3 .4 M 17" AAD FERRY DISTRICT FlSJ4EkSlSL AUDIT -1-1 0,3/202,1,- 53095 MAIN ROAD,PO SON 1179 0, '5, 7748- ,SOUTHO,LD,-NY 1111971:0 5 , CHECK N d HE SUFFOLK CO NATIONAL' 'B'A'NK 'pUTCHOGUE,,NYA 19W, DATEc,' AMOUNT, _A :,*E9TY"ShVEW THOUSAND- THREE,.,HUNDRED •SIXTYi E•1116fiT AND 00' 1100:-DOLtARST;w• q* t,l WILDCAT PROPELLERS, -INC. 'W 1'.it PAY jkDER OF' 'CHESAPEAKE VA 23323' um 0 0 7 ? El 1:0 2 L 4 0 S Ei L,i: 68 00L502 L118 ft�A Vendor No. Town of Southold, New York - Payment Voucher 23379 =µ =°` "? P'`'`'`j"` Vendor Tax ID Number or Social Security Number 3313 S Military Hwy. tludit••I7ate`' `=` Y; : Wildcat Propellers Chesapeake,VA 23323 -0 :, Vendor Telephone Number aClerka Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Servicesw,.General�Ledgeii,n-4andr:,.7 15606 10/18/2021 13,140.00 13,140.00 RP propeller(1) ,,'-'�SM5710:2 000:'200 4 15629 10/25/2021T14,228.00 14,228.00 MU ro eller(1) `�t ,�n:=;;SM5710:2:000100;wro�°��. ,. 1s - 27,368.00 27,368.00 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 Sign f. tie Signature Company Name ate 10/25/20211 Title Date LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for a pair of new propellors for both of our ferry boats; MN MUNNATAWKET and MN RACE POINT. The RFP is available upon request by contacting Marine Operations Manager Jon Haney at 860-442-0165 Ext. 304, or jhaney_(r. ,fiferry.com. Completed, sealed submissions shall be received no later than 1:30 PM, October 1, 2021 and can be hand-delivered to the Ferry District's New London Terminal: 5 Waterfront Park, New London, CT 06320 or mailed to Jon Haney's attention at Fishers Island Ferry District, PO Box 607, Fishers Island,NY. 06390.E-mail submissions will not be accepted. Submissions will be opened at 2:00 PM October 1, 2021 at Fishers Island Ferry District Offices in New London, CT. L RI® FORM The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21s' 2021. M/V RACE POINT' Right Hand and Left Hand Propellors Material: Nibral Style: OR MRK (Pilot) Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ M/V M U N NATAWKET: Right Hand and Left Hand Propellors Material: Nibral Style: M-500 Diameter: 42" Pitch: 33" Blades: 5 EAR: 0.86 Bore: 4" Price: $ Total: $ (Includes Shipping/dandling and Sales Tait) Propeller RFP (10/6/2021 - :�^�zz+er".�=. _s�..«,.^r_,�r.�..ra«- �'�4•.,..,s �N^� m,.y:�__a�.=rs: ,mss ��za _n�.,ri-_ ,tyth��.�e��.-_ Race Point B—"00 ,. xr`y'" , ,�ary - »e.� ,455 '.ia,a. -�.„}�,.' rte: ,Ig�'4t,` „�^ y �,.,�;, rrrrG,..�g�,'^', z °fin z�4`r s ,<,.k'S;:'2"^.�+.'", _• '•'zts"�S<4-�. . -�: sev^�a o�'+xk `�`k".'i�`�w,t'>' �`>w="��""x�,�€`�-'t"y�•»'�� "� ',.:,�"sai`"' .�.'�`s,,<..,�. Munnataw =,��. i.'y�M" �zt, " K.,� �, �F'-'Y: '�,•'T fit',.�t� �„�:gr`,�.ae".,. � �,��, S 3' "ext`:5 k �, L' c s ,:" i •' v a . pp g - w.$5f231„25 , u:`xvFz ;� $<',.[.'a �fi�u,.s,^€e.�°x�$50yz”,•,..zSekc..�"'.a%-25,�.;x 4��3,,`,:��,°='9.�:„�4.��".,z r�.af`�",,,�,'�� S�9'i ,'`-":-:"t'`y"':i:8'".">.”rxitf,4P*y„°-��`-'n:,"s�d. Y£.>i'`." �"a,�.»ae:;�V�3 ,`- ;s �.g€=':,�` K �'=' Total: aaIk Lead Time: 8 weeks 9-10 weeksy 12 weeks Difference of $26.91 between #1 bidder (Scandia) and #2 bidder (Wildcat) RI® FORM, The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21' 2021. M/V RACE POINT:- Right OINT:Right Hand and Left Hand Propellors Material: Nibral Style: e,j R --frn9k Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ '27 to -7 M/V M U N NATAWKET: Right Hand and Left Hand Propellors Material: Nibral Style: M-500 Diameter: 42" Pitch: 33" Blades: 5 EAR: 0.86 Bore: 4 Price: $ 27 f 8D 3G Total: $ S(o© " b (Includes Shipping/Handling and Sales Tax) NON-COLLUSIVE BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder,nor,to its best knowledge and belief,by any of its employees or agents,to any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official opening of the bid . Signed: • Print name t&j E'4 Corporate Title f (if any) Ct.- $t� , Company Name /�� Ae- Mailing Address Phone Number �'J� ��- LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for a pair of new propellors for both of our ferry boats; M/V MUNNATAWKET and M/V RACE POINT. The RFP is available upon request by contacting Marine Operations Manager Jon Haney at 860-442-0165 Ext. 304, or ihaney@fiferry.com. Completed, sealed submissions shall be received no later than 1:30 PM, October 1, 2021 and can be hand-delivered to the Ferry District's New London Terminal: 5 Waterfront Park, New London, CT 06320 or mailed to Jon Haney's attention at Fishers Island Ferry District, PO Box 607, Fishers Island,NY. 06390.E-mail submissions will not be accepted. Submissions will be opened at 2:00 PM October 1, 2021 at Fishers Island Ferry District Offices in New London, CT. BID FORM The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21St 2021. M/V RACE POINT: Right Hand and Left Hand Propellors Material: Nibral I Style: C,15 �- /V�'foc Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" Price: $ �-^? , ' cO0 M/V M U N NATAWKET: Right Hand and Left Hand Propellors Material: Nibral Style: M-500 Diameter: 42" Pitch: 33" Blades: 5 EAR: 0.86 Bore: 4" Price: $ Total: $ s� �� 1 • �'� (Includes Shipping/Handling and Sales Tax) NON-COLLUSIVE BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder, nor, to its best knowledge and belief,by any of its employees or agents, to any person not an employee or agent of the bidder or its surety on any bond furnished herewith prior to the official opening of the bid . Signed: Print name GVV\..kq" &(_YA Pc�sQD Corporate Title _ (if any) CEO O Company Name S C �i(� ��1ec Mailing Address c� Vd�ibill vc'� Phone Number BID FOR The Fishers Island Ferry District requests bids for a pair of propellors for each of our ferries. Propellers shall arrive at: 5 Waterfront Park, New London, CT 06320 no later than Monday, December 21St 2021. M/V RACE POINT: Right Hand and Left Hand Propellors Material: Nibral - style:- --C=amp - Diameter: 42" Pitch: 30" Blades: 5 EAR: 0.75 Bore: 4" 2-G , 79S 'K Price: $ M/V MUNNATAWKET: Right Hand and Left Hand Propellors Material: Nibral Style: I,-5W C Diameter: 42" Pitch: 33" - Blades: 5--- EAR: --EAR: 0.86 Bore: 4" Price: $ Total: $ d . v (Includes Shipping/Handling and Sales Tax) NON-COLLUSIVE BID CERTIFICATE The undersigned bidder certifies that this bid has been arrived at by the bidder independently and has been submitted without collusion with any other vendor of materials, supplies or equipment of the type described in the invitation for bids, and the contents of this bid have not been communicated by the bidder,nor,to its best knowledge and belief, by any of its employees or agents, to any person not an employee or agent of the bidder or its surety'on any bond furnished herewith prior to the official opening of the bid . Signed: Print name Kle g fi eJA L Jm A e S Corporate Title (if any) V"re- Company Name 6e n e r-vP rkpP e f l e f Mailing Address q/© cati A >l,,-- � :5f z:,v Phone Number W50L�"T Invoice PROPELLERS DATE INVOICE# 3313 S. Military Hwy. 10/25/2021 15629 Chesapeake, VA 23323 BILL TO Fishers Island Ferry District P.O. Box 607 Fishers Island,NY 06390 P,O.NO. TERMS SHIP VIA WCP NO. JOB NO. Haney PREPAY ITEM DESCRIPTION QTY RATE AMOUNT New CJR Prope... New CJR Propellers-One RH Propeller x 1 13,153.00 13,153.00 D 42"x P 33" x 5Blade x (DAR 0.85)x Bore 4.0" Standard SAE x Nibral Alloy,w/ Puller Holes Freight Shipping and Handling(Air Freight) to' 1 1,075.00 1,075.00 Wildcat Propellers for Inspection Vessel: M/V Munnatawket Thanks! We appreciate your business! Payments/Credit $0.001 0.00 Balance Due $14,228.00 WildCat Propellers is a propeller repair facility not a manufacturer.WildCat conforms to ISO 484/2-1981 paragraph numbers:6,7,14,and 15 on radii 0.5,0.6,0.7,0.8,&0.9. Other radii can be checked and corrected upon prior notice.PLEASE NOTE:Any propellers left over 30 Days are subject to a 2%monthly fee for each month they are left at our facility past the intial 30 Days. W116 cAr Invoice PROPELLERS DATE INVOICE# 3313 S. Military Hwy. 10/18/2021 15606 Chesapeake, VA 23323 BILL TO Fishers Island Ferry District P.O. Box 607 Fishers Island,NY 06390 P.O.NO. TERMS SHIP VIA WCP NO. JOB NO. Haney PREPAY ITEM DESCRIPTION QTY RATE AMOUNT New CJR Prope... New CJR Propellers-One RH Propeller x 1 12,290.00 12,290.00 D 42"x P 30"x 5Blade x (DAR 0.75)x Bore 4.0"x Nibral Alloy Freight Shipping and Handling to Wildcat 1 850.00 850.00 Propellers for Inspection Freight Shipping and Handling to NY (TBD) 1 0.00 Vessel:Ferry Race Point Thanks! We appreciate your business! Payments/Credit so-001 Balance Due $13,140.00 WildCat Propellers is a propeller repair facility not a manufacturer.WildCat conforms to ISO 484/2-1981 paragraph numbers:6,7, 14,and 15 on radii 0.5,0.6,0.7,0.8,&0.9. Other radii can be checked and corrected upon prior notice.PLEASE NOTE:Any propellers left over 30 Days are subject to a 2%monthly fee for each month they are left at our facility past the intial 30 Days. Office: 757-485-4260 Fax: 757-485-7839 Mobile: 757-647-9525 3313 S. Military Hwy Prop Scan WildCatPropellers.com Equipped Chesapeake, Virginia 23323 1-888-9424260 WildCatAWildCatProps.com Professional Propeller Assessrnent&Repair "Propelled to Perfection" 9/23/2021 New Propeller Quote Vessel: Fishers Island Ferry 42" Diameter x 33" Pitch,RH&LH, 5 Blades, 0.86 EAR,M-500 Style Propeller NiBrAI, 4" Standard SAE Bore, 10.5"Hub Length,Puller Holes,Anti-Singing Edges Your Price: $9,578.00 each-$19,156.00 pair Lead Time: 9 weeks *A 50%deposit is due before the order will be placed and 50%upon delivery of the propellers. Estimate PROPELLERS DATE ESTIMATE NO. 3313 S. Military Hwy. Chesapeake,VA 23323 7/12/2021 4483 Customer Fishers Island Ferry District P.O.Box 607 Fishers Island,NY 06390 VESSEL Ferry RACE POINT DESCRIPTION QTY COST TOTAL New CJR Propellers-SET(RHA H) x D 42"x P 30"x 1 24,580.00 24,580.00T 5Blade x(DAR 0.75)x Bore 4.0"x Nibral Alloy Shipping and Handling to Wildcat Propellers for Inspection 1 1,700.00 1,700.00 Shipping and Handling to NY (TBD) 1 0.00 Sales Tax 6.00% 1,474.80 Thanks! We appreciate your business! TOTAL $27,754.80 I+ jon haney From: legal <legal@theday.com> Sent: Friday, September 24, 2021 3:23 PM To: jon haney Subject: RE: Fishers Island Ferry District Good afternoon Jon, I apologize that I forgot to email you—yes I did receive your notice and its all set to run Tomorrow 9-25 and Sunday 9- 26----our legal/classified section was unfortunately was full for a Friday run buy the time you emailed me yesterday but you are all set for this weekend. Thanks ?wear,Q"~01 Classified & Legal Account Executive 860-701-4410 Direct: m.suraci(cDtheda .com Legals: legal@theday.com The Day Publishing Company 47 Eugene O'Neill Drive, PO Box 1231 New London, CT 06320 www.theday.com From:jon haney<jhaney@fiferry.com> Sent: Friday,September 24, 20212:31 PM To: legal<legal@theday.com> Subject: Fishers Island Ferry District Good Afternoon, Just wanted to confirm that you received my Legal Notice from yesterday. It was an RFP request for new propellors. Regards, Jon Haney Marine Operations Manager Fishers Island Ferry District 860-442-0165 a� 1 PUBLISHER'S CERTIFICATE State of Connecticut County of New London, ss. New London Personally appeared before the undersigned, a Notary Public within and for said County and State, Matt Suraci, Legal Advertising Clerk, of The Day Publishing Company Classifieds dept, a newspaper published at New London, County of New London, state of Connecticut who being duly _ sworn states on oath that the Order of Notice in the case t,m;- ° ` ", aololnu s.�a, v ., off i LEGALL4+lOTICi ;r kequ`est foe proposais he,ftsheri`lsland Fefry'Distgtt a uests'proposaIs,for, c ry-dbild4and re-fiitipg i vices 9f the MN MUNNA TA1VKEr.Site visttiSmandaiory.Tlie RFP is available upon rJ01�111Z2 -FiSN��S I$LAi1lD zERRY DISTRICT ,uestbyxoritactlj9Mar1meo'peraVMsWanageQ0c, Flaney,et 860-042 il765 EM:�aSyoi`jWney6:ftPerr�.eom., -Completed,seated submis"slans shall be received no later than 130 PM,Octorb,2021 and can be hand-delivered= `tot#ieFerryofitricesNey o on Terrtdnak5,Wate09nt, Park,New tandon,C Will,or.maifedtolonHailey'sat=, A true Co of which iS hereunto annexed was i. tionatFsheislsliRIF,erryoistfi t,POBox697,F'gheis py fstand;N 1)6390aifsubmlaslonswollnotbeaccepted ' published in said newspaper in its issue(s)of ;s�mia-, sS, n� „eaat2W°PM0cto W6,i02t` { atsherslStadfem�0istnctOfOces,fRNew�ondon,Ci: ; 9/17/21 &9/18121 Cust: FISHERS ISI_Ak-D FEUY DISTRICT Ad#: d01011122 t°A, doiudtt2z, r- � - `��`LI.E6AlNOTICE, ( � Request>forPiopos&,, The Fish6s4sland FeftyUstnct requests proposals for` dry-docking and Fe flding services ofthe MN.MUNNA�. Subscribed and sworn to before me TAWKET.sitevisiismanda�ry.Th Feisavellableup'oW request by=contacting"Haien Operations-Manager ion; Flaney,atS6o-42=0f65fEzG�3D4;y lhaney.liferry,.com; This Tuesday, October 19, 2021 Comp!eted;seatedxtibmtslnnsshilli;ei&elvednoiater,� Phan l3o FM,Det`aber6,2021 and can lie hand-delivered ipthe Ferryplstr�c2sNev?la don Termmat:SWatedrgnt I Park New London,;Cr063?Obr m" ai�tola8}faney'saN3 5 fentiona& tiiinIslanndFerliDistnct<POBox607,Fishers ' ioiKd,NY.06390.Emaiisubmissioniwifl4itkacce"ptecV Submissions wW 6e�ope�Scst at Z 00 PM Ocialser',6;2021 at Fished Island Fe`s DisirktOffices in Ne vtAndon,CTP Notary Public My commission expires 5h J �' PUBLISHER'S CERTIFICATE State of Connecticut County of New London, ss. New London Personally appeared before the undersigned, a Notary Public within and for said County and State, Matt Suraci, Legal Advertising Clerk, of The Day Publishing Company Classifieds dept, a newspaper published at New London, County of New London, state of Connecticut who being duly sworn, states on oath, that the Order of Notice in the case of (101.012300-FISHERS ISLAND FERRY DISTRICT „ , ....f A true copy of which is hereunto annexed was published in said newspaper in its issue(s)of '-,'Thi Eishers,isWnd Kerry;Dis4iict:reg4ests�,pcoposal for b-pair of neWp?6Dell ri for,both-of otic foi twats 9125/29 &9/26!21 WV-MONNRSAwKq' knd.MN��CE;Po1Nr.=The;RFP :is available�pon,rednesf..bMontachng;Manne.Opera'- A,tions AAana9er kn�t6iney at 860 442 02bSFxt°304,or," � `+)hangy@i'iferrY,com:Compl"et2d;sea� bm�sslans`sha0 Cust: i=iSHERS ISLAND FURRY DISTRICT beYeceived°rto'Izterthan130PM;O<tobe�1,2021�anif Ad#: d01012300 can�be hada=aervered�t�tne�Fetry;t tna's�ncew "<,Lopdan�TerrrunaL'SWatertronY�er�C:dNe°wa�"don;: .-`ET 06320 0�maiteii to Jon�la�`s atCenLon;aE`Pish- ers island Esin/�Ostrict;PO'Boz 507„'FisherrLStand 5, •'NY:r4�390�irraif�5inlssions w 'n tre accePted,� `Subirlis"stons�ma`be�opened.at 2:00 PM Octoher,1 2021 ;Fshe"r�tstandeFer'ry'a0istdct'OHic�s itihteW , Subscribed and sworn to before me This Tuesday, October 19, 2021 +�_` � ,i';"� LEGAlIV07iCE•',rl" �' '� I .=��s-.;w^"":-=Reyuestfoi,Proptrs�ts..�•..�'.�`.�,..�.•` , ,•T6e`fizhersFlstanA�Ferry Rfskiictregdests�proD`osais for Dain of:reef`proDeilatsfor:6oh'af.ouraferrybdats;a MIV futtlNNATAWKEi atfdtht/ttRACE POINT.The RFP :Iva`vail561eopon��oeSX rolttaccting`Nf�tne Opera i tlpns,ManageC Jo(i paneY=a 86 i zbearo?Y@y fefry iomCompteted;se ¢��vy�Ss on 04 or C (antis„,j6a iateGthan 1130 Pry OCh5 t��p sand Notary Public London fe�inerr'ed*fa;tte Ferry” distiicCsNNew P mnnal:`S:W2feihoni't?adc;New Lando sknd” mailed td'Jon'tianey s aheotio,al;a ish-, My commission expires20 n`oi«.° "sso�'x �;�,��na,; ~ :S timisstons-mai(sibmissions wri no t>e accepted:; Land nt CTherst Is1an F rzy£C1 sincOt'Ory(est nNew Southold Town Board-Letter Board Meeting of November 3,2021 NfF� RESOLUTION 2021-850 Item# 5.16 m�F � sb� rya ADOPTED DOC ID: 17502 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO.2021-850 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER 3,2021: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated October 25,2021 meetings, as follows: FIFD Resolution# Regarding 2021 - 164 Legal 2021 - 165 Budget Modification 2021 - 167 Propeller Award 2021 - 168 MU Yard Award 2021 - 169 Property Management 2021 - 170 Settlement aja&467. Elizabeth A.Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Louisa P. Evans,Justice SECONDER:Robert Ghosio, Councilman AYES: Nappa,Dinizio Jr, Doherty, Ghosio,Evans, Russell Generated November 4, 2021 Page 23 FISHERS ISLAND FERRY DISTRICT October 25,2021 Propellers RESOLUTION 2021-167 It is RESOLVED to rescind resolution 2021-155; and Whereas the Fishers Island Ferry District desires to replace the propellers on the ferry M/V Mun- natawket(2x)and add a spare set of propellers for the ferry MV Race Point(2x);and Whereas a Request for Proposals was issued and advertised in a widely circulated publication; and Whereas three proposals were received, evaluated, ranked and conform to the published speci- fications; and Whereas the proposal from Wildcat Propeller Inc. is the best value bid based on price,timing and workmanship bid for the M/V Race Point and M/V Munnatawket propellers; and Therefore it is Resolved that the Board of Commissioners of the Fishers Island Ferry District ac- cepts the bids from Wildcat Propeller Inc.for four propellers for a total of$54,736.00 and to au- thorize management to review and authorize change orders and shipping expenses up to 15%of the total bid; and It is further Resolved to authorize management to execute contract and ancillary documents for this project after review by District Counsel. Moved by: Commissioner Ahrens Seconded by: Commissioner Shillo Ayes:A.Ahrens, H. Burnham,T.Cashel,J. Reid and D.Shillo Nays: None L ' - -'4 4a r 'i5 t t."t. '.72 ➢fs:53 F •, , 'Z,_ r •S, dG.S_. ,- , q;.'e. vI FISHERS ISLAND FERRY DISTRICT I VENDOR 023379 WILDCAT PROPELLERS, INC. 11/03/2021 CHECK 7748 A r FUND & ACCOUNT P.O.# INVOICE ; DESCRIPTION AMOUNT ':SM .5710.2.000.200 15606 RP PROPELLER 13,140.00 aa SM .5710.2.000.100 15629 MU PROPELLER 14,228.00 3y + \ TOTAL 27,368.00 7 FM , # ' - — - ------ --------- ---- --------- ------- - •1; - r 1 I w i:<} ; ;;'w}L r,; s•, , •.•^a:,.•t, ..,,:r;.,•,.4 :;:;.3rt?ti r: . ., •y. .r ,;,:•,,,r1 .:., ,3T S ; * ,y'.; `b; _ .t„z• i ^r # r vv i,'•-.:, s $ " xn::+=r x^i-i' >; ? I I , o ,tom I Vw I U ` FISHERS ISLAND FERRYDISTRIGT , •53095 MAIN ROAD,PO BOX 11.79 ' AUDIT; 1,1/Q3/2021 i SOUTHOLD,NY_11971.0959 CHECK NO 7,748 <i E i THE SUFFOLK CO.NATIONAL BANK' DATE AMOUNT,1 bU7CHOGUE„NY 11935 50.546%214, ` 11/0;3J 202tT 7,;358 OQ, : . TWENTY SEVEN THOUSAND THREE.HUNDRED SIXTY• ETGHT AND'OQ`/10Q DOLLARS ” .' YY AY WILDCAT PROPELLERS, INC,. ;i ; 17IE 3313 S., MILITARY HWY• RDER', d OF• CHESAPEAKE VA 23323 _ =A3 ''M; ; 11.00 7 748"• 1:02L40546 1,1: 68 001502 1ii' 11/15/21,9:18 AM Stop Payment Confirmation ft9file� bUnited e Stop Payment Confirmation Submitted: 11/15/2021 Account *5021 -FI Ferry Accounts Payable Check number: 7748 Date on check- 11/03/2021 Payee: WILDCAT PROPELLERS Amount: $27,368.00 Reason https://peoplesunited.ebanking-services.com/Nubi/Services_2_0/Stop_Payment/StopPaymentDetaii.aspx?rt=B8486DE4B3184fldBiB5C8AEA8880C 1/1 FISHERS ISLAND FERRY DISTRICT November 8,2021 Legal/Propeller Award RESOLUTION 2021-178 It is resolved to amend resolution 2021-167 as follows: WHEREAS the Fishers Island Ferry District("FIFD")desires to replace the propellers on the ferry M/V Munnatawket and acquire a spare set of propellers for the ferry M/V Race Point; and WHEREAS,the FIFD has requested quotes from various marine contractors related to replacement of the propellers for the M/V Munnatawket and acquisition of the spare set of propellers for the M/V Race Point; and WHEREAS the bids were opened on October 1,2021, and the bid for the replacement of the propellers for the M/V Munnatawket was awarded to Scandia Propeller; and WHEREAS,subsequent to the awarding of the bid,Scandia Propeller was forced to withdraw its offered bid due to global supply chain issues beyond its control; and WHEREAS the maintenance of continued ferry service to and from Fishers Island is a paramount concern to health, lives and continued safety to all residents on the Island,and the interruption of the same constitutes an emergency condition requiring immediate attention;and WHEREAS the FIFD was able to locate alternative propellers that would accommodate the M/V Munnatawket from the second highest_bidder,WildCat Propellers for an amended price;and WHEREAS, pursuant to New York General Municipal Law section 103(4),the FIFD has determined that the foregoing constitutes an unforeseen occurrence that has created a public emergency affecting the life, health and safety of the inhabitants of the FIFD that requires immediate action which cannot await competitive bidding, and Now,therefore be it RESOLVED that the Board of Commissioners of the Fishers Island Ferry District waives the requirement of a second quote in Guideline 8 of the FIFD's Procurement Policy to address the immediate emergency need;and be it further RESOLVED that the Board of Commissioners of the FIFD hereby accepts the proposal of WildCat Propellers,dated October 25,2021,for alternative propellers for the M/V Munnatawket and the M/V Race Point,for$54,736.00, retroactive to October 1,2021, subject to the approval of District Counsel. : Moved by:Commissioner D Shillo Seconded by: Commissioner J Reid Ayes:T.Cashel,J. Reid and D.Shillo Nays: None Southold Town Board -Letter Board Meeting of November 16, 2021 RESOLUTION 2021-882 Item# 5.22 C-s ) ADOPTED DOC ID: 17530 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2021-882 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER 16,2021: RESOLVED that the Town Board of the Town of Southold hereby ratifies and approves the resolutions of the Fishers Island Ferry District Board of Commissioners dated November 8, 2021 meetings, as follows: FIFD Resolution# Regarding 2021 - 172 Budget Modification 2021 - 174 Settlement 2021 - 175 FedEx Contract 2021 - 176 Health Insurance 2021 - 178 Propeller Award tea'. Elizabeth A. Neville Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Louisa P. Evans, Justice SECONDER:Sarah E.Nappa, Councilwoman AYES: Nappa, Dinizio Jr,Doherty, Evans; Russell ABSENT: Robert Ghosio Generated November 17, 2021 Page 32 " I FISHERS ISLAND FERRY DISTRICT 5 VENDOR 025038 Z & S-t-FUEL & SERVICE, INC. 11/-i6/2021 CHECK 7780 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.o1b0.200 \35539 FIT 68.8G HTNG OIL-10/29 242.31 TOTAL 242.31 .0 —------------ --- -- -------------- ---------- ------- ------ "' - --------------- -------------------------- - 10 Ali 5% o t ---------- j=t - - -- -- --------- -------------- ------j '7 7— FISHERS ISLAND FERRY,DIST RICT AUDIT"',-ii*/,!:,6/2'6 i. ',' ,:, 53095 MAIN ROAD,PO 60X'1179, Y SOUTHOLD,NY 11 971q959- 777 ' ' ' THE SUFFOLkcd:NATiONALBANK —' -CUTCHOGUE,NY11935 UA 'AMOUNT,: 2'42..,3:1 TWO rANt 3'i-/,l O'Q', OLLAR' 'S' ,'-%' T b'- RED A?ORTY b 'o' -1 f % ON A Z ,S F L SERVICE INC. `o' DRAW' ER p y ' ER B '-60,1 & FISHERS ISP4Tt) 'NY 06390 11900778'011' 1 0 2X405464 : 6 8 00 150 2 L 1� Vendor No. Check'No,.n7x, Town of Southold, New York- Payment Voucher 25038 ° Vendor Address Entered by-. P.O. Drawer B Vendor Name Audi ate Z&S Fuel 8r Service Inc. Fishers Island NY 06390 NOV-4A," Vendor Telephone Number 631-788-7343 wn"Cleo Vendor Contact Invoice Invoice Invoice Net Purchase Order a Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 35539 10/29/21 $242.31 $242.31 FIT 68.8 gal heating oil $3.522 Ticket 13028 .- °,,,'SM5710.4.000.260 i z § e $242.31 $242.31 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 Title Signature Company Name Fis a and Ferrer utnct Date 11/3/2021 Title AM-,Date: 4 , Z&S FUEL&SERVICE,INC. Invoice P.O.Box 601 Fishers Island,NY 06390 DATE INVOICE# 10/29/2021 35539 BILL TO FISHERS ISLAND FERRY DISTRICT P.O.BOX 607 FISHERS ISLAND,NY 06390 TERMS ITEM QUANTITY DESCRIPTION RATE AMOUNT fuel no tax 68.8 fuel oil tax exempt 3.522 242.31 PLEASE INCLUDE INVOICE#ON YOUR CHECK THANK YOU! Total $242.31 Ori ❑ Dyed unmarked Heating Oil:Not for use in highway or non-highway, locomotive or marine engines. START OF DELIVERY END OFTENTHS DELIVERY GALLONS n C,) (IN3 --I.- 18vis 11" METER READING END OF DELIVERY 4 METER READING START OF DELIVERY ATE SOLD TO RIAIGE ADDRESS CITY,STATE,-ZIP . an -/ ,ff yS- /66 -f/5' DRIVER TRUCK NO/ TIME YOUR SALE NUMBER GaII0fi Reading-Finish I Oths PREVIOUS SALE NUMBER Gallon Reading-Start 1 Oths W 0 0 13 13 2 8, PRODUCT GALLONS PRICE AMOUNT PAYMENT RECEIVED E] GALLONS CHE=CK Is TAX CUSTOMER'S UMER'S SIGNATURE it x TOTAL L31 I DELIVERY RECEIVED PER ABOVE METER READING