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AU-02/28/2023 Fishers Island
I I 1 FISHERS ISLAND FERRY DISTRICT - I VENDOR 001318 AIRGAS USA, LLC 02/28/2023 CHECK 8739 A ; , FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.625 9134017006 PROPANE (4) NLT FORKLIFT 284.17 SM .5710' 4.000.625 9994396875 (6) CYLINDER RENTAL 218.54 TOTAL 502.71 i , I i • I •.YSn i.[,e .::;+T:.^ � -r.,ic:F, :.'{.y. ,}A.:qn. ,;`".+y:: ::'�.� _=r , I I i ' I a , I • I I I `t: I L.�a^ I � I I I FISHERS ISLAND FERRY DISTRICT .02/2-8/2023.. .AUDIT : . i 53095MAIN ROAD,PO BOX 1179.. - fi I o S0.UTHOLD,.M 1197.1-0959 CHECK.NO. 873-9 THE SUFFOLK CO. CUTCHOGUE,NY 11935 NATIONAL BANK DATE AMOUNT. 50 546!214 02/2:8/2023 FIVE..HUNDRED AND 71%100 :DOLLARS ::: .- • i _ I igy AIRGAS USA, LLC OTHE PO .BOX 734445 - /J RDER:. CHICAGO IL 6.0673--444.5 i iI 111008739us 1:023140546141: 68 00LS02 ilii' Vendor No. Check No. Town of Southold, New York - Payment Voucher 1318 S1 Vendor Address Entered by P.O. Box 734445 Vendor Name Chicago, IL 60673-4445 Audit Date Airgas USA, LLC FEB 2 8 2023 Vendor Telephone Number 860-444-3055 800-962-0285 FY 2023 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 9134017006 1/17/2023 $ 284.17 $ 284.17 Propane(4) NLT forklift SM.5710.4.000.625 9994396875 1/31/2023 $ 218.54 $ 218.54 Cylinder Rental (6) SM.5710.4.000.625 $502.711 $502.71 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 CompanyN r�Isl Ferry District Date 2/15/2023 Title Manager Date 2/15/2023 TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE.FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL:216.520-6000 ORDER NO INVOICE NO. INVOICE DATEI SOLD TO NO. SOLD TO NAME 1117162795 9134047006 01/17/2023 1 2576547 FISHERS ISLAND FERRY DISTRICT PO/RELEASE ORDERED BY I SHIP VIA PAYMENT TERMS J.ORDER DATE NATE WHITE 860.442.0165 ARGTRK NET 30 01/13/2023 DELIVERY NO./. MATERIAL NUMBER CITY UOM QTY B/0 CYLINDER UNIT PRICE F AMOUNT ,DESCRIPTION' SHIP'D SHP'D Rero 7 8128753043 PR 33A 4 CL 4 4 45.10 CL 180.40 N PROPANE INDUSTRIAL 33A CGA 790 (Vol: 128 LBS) (H) Energy Charge 4.00 Sale subtotal: 184.40 Delivery Flat Fee 52.50 Fuel Charge Flat 23.75 Airgas Hazmat Charge 23.52 Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale SHIP To:3878688 AMOUNT 284.17 Airgas. FISHERS ISLAND FERRY DISTRICT an Air Liquide company 5 WATERFRONT PARK Airgas USA,LLC NEW LONDON CT 06320 Acct No 550372A N 021 AIRGAS USA,LLC vw-g of bal ems @airgas..com ffil 6055 Rockside Woods Blvd Independence,OH 44131 010079 FOR CHANGE Email: NDIV.DI�/lirgas.com 0013410 Page 1 of 1 OF ADDRESS Phone:216.520.6000 Disclosure Terms of Sale:Each sale of Goods or services by an Airgas'"^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 httr)://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(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 cylinders 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 Sellers 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 OR ANY 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 Sellers 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 Sellers name.Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Sellers 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 INVOICE NO. I SOLD TO NUMBER SHIP TO - INVOICE DATE I RENTAL PURCHASE ORDER NO. TERMS 99943968751 2576547 3878688 01/31/2023 RENT NET 30 MATERIAL/DESCRIPTION SUBJECT: BEG BAL SHIP RETURN ADJ END BAL LEASES NET:DAYS RATE 'PRICE DOCUMENT/DATE' TO RENT: CY-PR 33A - CYL PROPANE INDUSTRIAL 33 CGA 790 7 4 4 0 7 0 7 217 $0.82/DAY $177.94 N 8/28753043 - 01/17/2023 4 4 0 RRCYLILG-AR - Rent Cyl Ind Large Argon 2 0 0 0 2 2 0 0 $0.93/DAY CY-AR CD25125 - TNM 25% CD/AR 125 2 0 0 0 2 RRCYLILG-OX - Rent Cyl Ind Large Oxygen 3 0 0 0 3 3 0 0 $0.93/DAY CY-OX 200 - CYL OXYGEN INDUSTRIAL 200 CGA 540 3 0 0 0 3 RRCYLISM-FG - Rent Cyl Ind Small Fuel'Gas 2 0 0 0 2 2 0 0 $0.86/DAY CY-PP 25 - CYL PROPYLENE 25LBS 2 0 0 0 2 RRCYLISM-PR - Rent Cyl Ind Small Propane 2 0 0 0 2 2 0 0 $0.93/DAY CY-PR 20 - CYL PROPANE INDUSTRIAL 20 CGA 510 2 0 0 0 2 - - - -- ---------------------------------------------------------------------------------- 16 4 4 0 16 $177.94 ----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------- Airgas Hazmat Charge (H) - see Itemized Charges on reverse or visit www.Airgas.com/terms-of-sale Rental Period From: 01/01/2023 To: 01/31/2023 Hazmat: I oorta�nt.See the Notice Regarding Cylinder Rentals/Leases and Responsibility on the AMOUNT ' 218.54 evR erre side of this form.You will be deemed to have accepted the provisions in the said Notice as part of the contractual arrangements between you and us,unless you reject such . provisions by written advice to us within(15)days after the date of this document. Airgas USA,LLC Aftga& SHIP TO:3878688 _ __ _ Acct No 550372228 FISHERS ISLAND FERRY DISTRICT JPMC Bank,ABA No 021000021 an Air Liquide company 5 WATERFRONT PARK ww-global-remits@airgas.com AIRGAS USA, LLC NEW LONDON CT 06320 6055 Rockside Woods Blvd Independence, 01144131 FOR CHANGE Email: NDIV.DI@Alrgas.com 011210 Pa e 1 of 1 OF ADDRESS .Phone: 216-520-6000 0015175 9 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 httu://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 retumed).according to Sellers 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 fumished by an Airgas company shall conform to the.description thereof published.by the manufacturer at the time of sale and will meet Sellers 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 OR ANY 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. Terns of Payment:Unless otherwise specified in a Contract,Buyer shall make payment in full within 30 days after"the date of Sellers invoice.Continued open account credit Is subject to Sellers assessment of Buyers 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 Sellers name.Buyer shall not cover,modify,remove or otherwise disturb any identification or other indicia of Sellers 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. govemment 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. FISHERS ISLAND FERRY DISMICT I l VENDOR 001297 ALARM DESIGN, LLC 02/28/2023 CHECK 8740 A I I , FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i 1 i SM .5709.2.000.200 44629 QRTLY CELL SERVICE 63.81 SM .5709.2.000.,200 44630 QRTLY FIRE ARLM TEST 191.43 I , SM .5709.2.000.200 44660 ALARM REPORT . 86.14 SM .5709.2.000.200 44696 AUTO,24 HR TEST 79.76 TOTAL 421.14 i I rI I v ' I 4.i, p".f"'��_h'A' n `k>°. r r. ,.3�..,n,.s"'' a•Y.a;f-°'� 1 0 I I ' I I i - I ; I � a 1 - I ^ I • I I .FISHERS ISLAND FERRY DISTRICT 02'/28/2023 AUDIT '53095 MAIN-ROAD,PO-BOX 1179 _ •.' ! ® SOUTHOLD,NY 1 1 971-09 5 9 CHECK 'NO: '8,740 THE SUFFOLK CO:NATIONAL BANK CUTCHOGUE;NY 11935' DATE AMOUNT 50-5as7z1a :. _02/28/2023 $'4 1.14 _ i .FOUR-HUNDRED TWENTY-ONE AND 14/1G0 DOLLARS' _ I AY ALARM DESIGN, . LLC. Eo THE 69 CASE STREET RDER` NORWICH CT Q6360 OF• 00150 2 1��' v008740��o i:0 2 140 54641: 68 'i Vendor No. ' Check No: Town of Southold, New York - Payment Voucher 1297 D'" Vendor Address Enter'edby -.. ''-' 69 Case Street Norwich, CT 06360 Audit Date; s Alarm Design LLC Vendor Telephone Number `'G 860-889-7576 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services Gen'ersl'Ledger Fund'and Account^Number 4��a - 420 2/1/2023 $63.81 $63.81 Qtr1y cell service - •SM6709 2.000.200 44630 2/1/2023 $191.43 $191.43 Qtrl fire alarm cell w/hour) test :. .,SIVI5709.2.000.200 44660 2/1/2023 $86.14 $86.14 Alarm report SM5709.2.000.200: 44696 2/1/2023 $79.76 $79.76 Auto 24 hr testSM5.709:2.000:200 i� e 5" $421.14 $421.14 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me " does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature Title Signature Company Na nd Fem District Date 2/16/2023 Title Manaeer Date 2/16/2023 ALARM DESIGN LLC Invoice 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 44629 2/1/2023 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2023 107-3177&6W 908 2/3/22 DESCRIPTION RATE AMOUNT QTRLY Cellular Service-WATER FRONT PARK 60.00 60.00T SALES TAX 6.35% 3.81 REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS TWICE A YEAR Total $63.81 ALARM DESIGN LLC Invoice 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 44630 2/1/2023 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2023 107-3177&6W 908 10/20/21 DESCRIPTION RATE AMOUNT QTR FIRE ALARM CELL WITH HOURLY TEST 180.00 180.00T SALES TAX 6.35% 11.43 V REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS TWICE A YEAR Tota $191.43 ALARM DESIGN LLC Invoice 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 44660 2/1/2023 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 L TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2023 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 Tota $86.14 ALARM DESIGN LLC Invoice 435 SALEM TURNPIKE BOZRAH, CT 06334 DATE INVOICE# CT LIC#105999 TEL 860 889-7576 44696 2/1/2023 BILL TO FISHER ISLAND FERRY DISTRICT PO BOX 607 FISHER ISLAND, NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 2/1/2023 107-3177&6W 908 MARCH DESCRIPTION RATE AMOUNT Automatic 24-Hour Test 75.00 75.00T SALES TAX 6.35% 4.76 J-1 REMEMBER TO TEST YOUR ALARM MONTHLY&CLEAN YOUR SMOKE DETECTORS TWICE A YEAR Total $79.76 I FISHERS ISLAND,FERRYDISTRICT I - ' I VENDOR 002437 ANTHEM BLUE CROSS BLUE SHIELD 02/28/2023 CHECK 8741 I A ' FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i SM .9060.8.000.000 0202302203598 VISION PLAN A75986-3/23 192.99 ' I TOTAL - 192.99 I I ---- - ------------------------------------ --------------------- i I I \ I m / i - • f' .. dY-;stir{• I u I I , t I • I I 0 1 i o � i { i . I • 1 FISHERS ISLAND FERRY DISTRICT 02/28/2023 AUDI T 53095 MAIN ROAD,PO BOX 1179. SOUTHOLD,NY 11971-0959 ^^- CHECK,NO. 8.741 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT 0 it 50-548/214.. ' 02:%2:8%2 23. $192 99 ONE :HUNDRED;.NINETY TWO ANP..9. AY. ANTHEM BLUE- CROSS BLUE SHIELD TO THE. PO BOX 11792 :,. :- ORDER' : OF NEWARK'NJ .07.101-4792. " (� 110008 74 Ins 1:0 2 L40 54641: 68 00 150 2 Lill k Vendor No. Check No. Town of Southold, New York - Payment Voucher 2437 Vendor Tax ID Number or Social Security Number Vendor Address Entered by P.O. Box 11792 Vendor Name Newark, NJ 07101 Audit Date Anthem FEB 2 8 2023 Vendor Telephone Number FY 2023 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 0202302203598 2/1/2023 $192.99 $192.99 Vision Plan#A75986 March 2023 SM9060.8.000.000 192.99 192.99 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. �or discrepancies noted,and payment is approved. Signature Title Signature Company Name Fisher ry Date 2/15/2023 Title Manager Date 2/15/2023 I OF 4 ANTHEM BLUE CROSS AND BLUE SHIELD s PO BOX 1049 NORTH HAVEN,CT 06473 A n ffi e m. 'I'll°II'�1'I�III��SI'llll�l�'ll"'111"I11��111�11"I�II���IIO'� 011461 1 AB 0.504 003832/011461/007746 050 02 VG231T WPT132 SMGRP 02/01/2023 02/02/2023 FISHERS ISLAND FERRY DIST PO BOX 607 FISHERS ISLAND,NY 06390-0607 0L -1-1,f-I>A Your Premium Statement Is Enclosed Beginning May 1, 2017, we are going PAPERLESS; Anthem's standard will be to issue bills (invoices) and accept premium payment online via EmployerAccess. Register or sign up now on EmployerAccess by logging onto https://em 2lover.antheni.coni All it takes is a few clicks! It's free, secure and accessible 24/7! All you need is your group number, Tax ID number, and recent Invoice number. Just select the Billing Tab on the EmployerAccess overview screen to get started today! You will receive a monthly email notification when your group invoice is available to view, download or print. If you need to opt-out of online statements or payments, send an email with Opt-Out in the subject line to: SmallGroupEBSupport cr anthem.com. Provide your group number, contact name, email address, phone ntunber and reason for opting out of the electronic billing and payment process Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans,Inc.Independent licensee of the Blue Cross and Blue Shield Association.®ANTHEM is a registered trademark of Anthem Insurance Companies,Inc.The Blue Cross and Blue Shield names and symbols are registered marks of the Blue Cross and Blue Shield Association. 711461/007746 VG231TS1-ET-M7-000003 4 }� Aiathbm.04 Billing Summary ® Invoice No.: 0202302203598 Group Name: FISHERS ISLAND FERRY DIST ® Group Number: A75986 Billing Period: 03/01/2023 to 04/01/2023 Date Billed: 02/01/2023 Due Date: 03/01/2023 Billing Summary Prior Billing Net Amount Due Amount Paid Balance ANTHEM $385.98 $192.99 $192.99 SubTotal $192.99 Current Billing - __ —$-0.00---_._ $192.99 SubTotal Total Amount Due $385.98 Membership Detail Contract No Rate* Subscriber Dep Premium 1D# Subscriber Product X. ------------- ..v ?.b- %.-i ,�_ is` - - _ - -..T�,.h M - ___ .�:`.�_ti'._•• _ - - - _ - _ - — a.+0.' "\~ "1}�• - _ h+ «♦ _ � _ say- - - ':•{-.._- Anthem Blue Cross and Blue Shield is the trade name of Anthem Health Plans,Inc.Independent licensee of the Blue Cross and Blue Shield Association.®ANTHEM is a registered trademark of Anthem Insurance Companies,Inc.The Blue Cross and Blue Shield names by t; and symbols are registered marks of the Blue Cross and Blue Shield Association. naleavnm7d7 VP)a1rc1_vr-fi1rnnnm e • � f FISHERS ISLAND FERRY DISTRICT VENDOR 002235 THE BELL SIMMONS COMPANY 02/28/2023 CHECK 8742 A I , FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I I ! I SM .5710.4.000.625 S013670945.001 SUPPLIES 4.59 �I TOTAL 4.59 REA I , , I I ; ! I I I , I b I , I � f ' :ii''~Yid• s:xa: Is I i I I � i I � I I I i I I I I I ' I I i I I I I I I - I _ I ------- ------------------------------- "kin, t- FISHERS ISLAND FERRY DIS71UCT ..02/26/202,3'` ' AUDIT_ 53095 MAIN ROAD,PO BOX 1179, .... SOUTHOLD;NY 11971-0959CHECK NO. 8742THE SUFFOLK = CUTCHO UE,NY 111935 NAL BANK DATE AMOUNT '. , 5o=546/214:' 02/28/2023 FOUR, =-::519/10 0 DOLLARS IPAY THE BELL SIMMONS COMPANY TO THE PO :'BOX` 677 �T I ^. RDER Vol GLASTONBURY. .CT 06.033'-0677 I I 11800871, 211n 1:0214054641: 68 00 150 2 I'll ;-rte Vendor No. CHec_k No.: .-,, , Town of Southold, New York- Payment Voucher 2235 ,111La Vendor Address Entered by PO BOX 677 Vendor Name Glastonbury,CT 06033-0677 Audit Date "The Bell/Simons Companies ;,2Q2 :;, Vendor Telephone Number FY 2023 Town Clerk Vendor Contact LLJ Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number, S013670945.001 1/26/2023 $4.59 $4.59 Supplies . SM67104.000.625 r f i $4.59 $4.59 .i 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 ON Title Signature Company Nam and Ferry District Date 2/14/2023 Title Date Zdi' 1' BeflSImons INVOICE COMPANIES INVOICEDATE INVOICE HVAC REFRIGERATION PLUMBING 01/26/23 S013670945.001 -SemvB WvlvJudrylra TWO The Bell/Simons Companies • PO Box 307 Biddeford,ME 04005 The Bell/Simons Companies PO Box 677 Glastonbury,CT 06033-0677 BILL TO: SHIP TO: FISHERS ISLAND FERRY DIST. FISHERS ISLAND FERRY DIST. 261 TRUMBULL DR. 5 WATERFRONT PARK P.O.BOX 607 NEW LONDON CT 06320 FISHERS ISLAND NY 06390-0607 CUSTOMER NOCUSTOMER PO NO. CUSTOMER RELEASE NO. ORDERED BY 41845 mait WR;ITER SHIP VIA TERMS SHIP DATE ORDER DATE Cody Lutzen PU PICK-UP Net 30 days 01/26/23 01/26/23 STOCK NUMBER DESCRIPTION ORDER QTY SHIP QTY UNIT PRIGE EXTP 12001 GFI 9009 88 FLT CRT REFILL FOR 1A25 2ea 2ea 2.161 4.32 V GET A DEDICATED PORTAL TO VIEW,SEARCH,AND PAY YOUR BILLS. BeIlSlmons Visit Billtrust einvoice Connect to sign up today. C O M P A N I E S HVAC.aEFRIGERATIGN•PLUMBING Follow the link http://belisimons.com to get started. -s..aauremvgwo uw- TAXABLE MDSE 4.32 Invoice is due by 02/28/23. NON TAXABLE MDSE 0.00 Items purchased at The Bell Pump Service Company-NL Phone:860-443-2036 SALES TAX 0.27 A Service Charge of 1.5%per month(APR of 18%)will be added to all past due SHIPPING 0.00 balances.Please direct any questions concerning this invoice to the Branch of purchase.Customer will be liable for all collection costs including all attorney's HANDLING 0.00 fees.All DEFECTIVE RETURNS are subject to vendor approval prior to issuing of credit.RETURNS may be subject to a RESTOCKING FEE.NO RETURNS ON • • 4.59 ' ELECTRICAL! ***NO RETURNS AFTER 90 DAYS.*** TO VIEW AND PAY ONLINE GO TO: http://belisimons.com Page 1 of 1 FISHERS ISLAND FERRY DISTRICT VENDOR 003567 GEORGE B COOK 02/28/2023 CHECK 8743 I A FUND & ACCOUNT P.O.# INVOICE .. DESCRIPTION AMOUNT ' I I I I SM .9060.8.000.000 021423 MDCR REIM-MAR/APR/MAY 23 456.80 I SM .9060.8.000.000 021423A ANNL RX SUPPLMNT PLN 206.40 i TOTAL 663.20 I I � I i I I S I k n iJ I � 1 , I 1 o i f , I o i 1 � I ` I I I I - c L . I , I f.. ..._..______________________.._____-__-___.____-______________-____-__________.___.__.._.. ...___._.._. ___.._..____...__ i i FISHERS ISLAND FERRYDISTRICT 02/28"/2-023 AUDIT " 53095 MAIN ROAD;PO BOX 1179 . _ v SOUTHOLD,NY.11971-0959 CHECK NO.: 8743 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AM • I OUNT 50r546(214, O2/28/2O $66 : 2'3": S.IX HUNDRED',-SIXTY. THREE AND, 20/100 DOLLARS �I PAY. GEORGE+ B COOK. O.T119, 16 5 WARPAS_'ROAD ORDER '' �. N' CT 06443 MADISO 110008 74 3ii' 40 2 140 54641: 68 00 L 50 2 111' , - ` Vendor No. Check�No. Town of Southold, New York - Payment Voucher 3567 Vendor Tax ID Number or Social Security Number Vendor Address Entered by r 169 Warpas Rd ., Vendor Name Audit Date George B Cook Madison, CT 06443 B Vendor Telephone Number F E D z 203.410-8156 FY 2023 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 oal\4el3 MED-REthItB— 2/14/2023 $456.80 $456.80 Medicare Part B Reimb Mar,Apr,May 2023 SM9060.8.000.000 =&34L 2/14/2023 $206.401 $206.40 Annual prescription suplemental plan SM9060:8.000.000 - 1 $663.20 $663.20 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature Signature Title Si ature 06 `� Companyand Ferry District Date 2/17/2023 Title Date-:'h, ��'� • Visa/MasterCard/American Express/Discover Accepted: • GEORGE B COOK � 169 WARPAS ROAD - - Expiration Date:(mm/yyyy) I MADISON CT 06443-2022 o Credit/Debit Card Billing ZIP Code: � E] Amount You're Paying:$ Signature: -- I0 Amount Due:$456.80 Due In Full By:•®2/25/2023 ' , Don't Send Cash.Make check/money order payable to: CMS Medicare Insurance Medicare Number: 1 KNSend Payment To: Medicare Premium Collection Center Write your Medicare Number on your P.O.Box 790355 check or money order.Use the return envelope St.Louis,MO 63179-0355 included with your bill. 4326294328484525335144 183030 0045680 866 JEAN K.COOK GEORGE B.COOK 1050 165 WARPAS RD. MADISON,GT 06443.2022 y' 5e-7044,2223 LZ 727 Pay to tine /'� p Date Orde IP C_- Dollars `s' KeyBank National Association 1.800•KE'Y2YOU&–Keycorrp For----;9- s_�"t r 1 I L 4 •� a �6\ �3 � � �n � �3 ao,2PAYMENT STUB — TO PAY 3 REMAIMDER OF YEAR 40vf- Please remember to write your account number on your check 12/211202.2 T 36268738 01/20/2023 $103.20 ,- pay plan year 2023 in full. } 'a Amount E¢�closed - f o Z' I<if 11�af 6l�At�I�A�i 11111 AllAAA®ilpA6H1��1B 9B11A1!EIj1II1�f6111A111111 GEORGE ®. COOK 4velEcare 169 WARPAS RD P(7 Box 75510 MADISON, CT 06443-2022 Chicago, IL 60675-5510 208239813626873800000001032000000103 01 ,.a} �AYT STUB SAY E AI�5 R F EAR -, Please remember€'o write your account number on your check 41';21/2022 T 36268737 01/20/2023 $103.20 ti 0 pay plan year 2023 in hullo Amount Enclosed +�:'W rB9A"d1Y61®14�@IA�IAIA IA��1�A��A�1a�llAn�� 4�iEE�1E�a4�'��1116�I9I JEAN K. cooK l� welicare 1691it/ARPAS RD PO Box 75510 MADISON, CT 06443-2022 Chicago, SL 60675-5510 - E08239813626873720004001032000000103206 • JEAN K.COOK 1048 GEOR E B.`L�+OOK 50-704412223 169WARPASRD. ��r Z .Zr 727 MADISON,CT 06443-2022 / Date Pay to the $ LV Order of Dollars - 0 =-R: Keysank National Association 1.800•KEY2YOU®Key conf 7-7For �b ��g� � �6 1/�7 Qi7 �__ �.�.I�.�_G_a�� •- ___a _._� ' FISHERS ISLAND FERRY DISTRICT VENDOR 003686 CSEA UNION DUES 02/28/2023 CHECK 8744 i FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT T2 .024 022823-FI UNION DUES-2/23 694.80 I , TOTAL 694.80 i .. I • I 1 I — — — ---------------------------- -------------- --- - --- - --------- ------------------------- ---------- - - • �" 1 ta�'.. ., ,,,.`iii"�y<t. ! i.tc*:eP1.o- •,two'. ±'r^rs�"{;;ri2:?:�"�`%ej.," I I ' I I . I ! I t I n I I I I I a I I 1" I I I � _ I :a 1 ,• I 1 I ! I 1 'o- I «>s= �. f'�'cs�'i;;t :„ga FISHERS ISLAND FERRY DISTRICT 53095 MAIN ROAD;PO'BOX 1179. SOUTHOLD;;NY 11971 0959CHECK N0., 8.7.44 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT • 5o=5asi21a02:h8/2023. $694.8.0.. :. '+ T` SIX:HUNDRED.NINETY FOUR AND 80/100 DOLLARS .. it ! AY . CSEA UNION DUES „ THE: CAPITAL;`STATION.:BOX 7125'. ORDER' . - ! I OF ' ALBANY.'NY 1-222470125 I 110008744i►' 1:0 2 140 54641: 68 00 L50 2 III Vendor No. Check No::;:: < `` »:< > >::>>> > <`.;.. .' Fishers Island Ferr District, New York - Payment Voucher Y 3686 > Vendor Tax ID Number or Social Security Number Vendor Address En,,.r......by. ......... .... . ......C Vendor Name CSEA Union Dues .��:.:._::.::.:. :.. ... Ven l Vendor Telephone hone Number Vendor Contact e Net Purchase Order Invoice Invoice Invoice t be» :.. e e (':e:gp :,,u ' a::'d::''ccou t Numb r. Number Date Total Discount Amount Claimed Number Description of Goods or Services G.Hera L,dger:;and n..,A,.. n, 4 Union Dues - 2/23 >> $694.80 $69 022823— 2/28/2023 .80 U o Invoice Total $694.80 $694.80 Payee Certification Department Certification The undersigned(Glaimano(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 thequantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or dis fepancies note and payment is approved. SignaturQ�' ajdU W94e Title Principal Account Clerk Signa Company Name Town of Sout old Date: February 21,2023 Title Town Comptroller Date: February 21,2023 PART II CSEA, LOCAL 1000 AFSCME, AFL-CIO Page UNORDERED DEDUCTION REGISTER 143 Washington Avenue, Albany, NY 12210 CHANGES IN CSEA PAYROLL DEDUCTIONS FURNISHED BY PAYROLL SOURCE (TO BE ADDED TO CHANGES REQUESTED BY CSEA TO REPORT ALL CHANGES IN DEDUCTION WHICH ACTUALLY OCCURRED) Fishers Island Ferry District NAME OF GOVERNMENT AGENCY NUMBER PAYROLL ENDING 2/28/2023 PAYROLL FREQUENCY Biweekly C ACCIDENT AND HEALTH CSEA SECURITY LIFE CSEA AGENCY SHOP NAME OF EMPLOYEE SOCIAL SECURITY NUMBER O CSEA DUES INSURANCE INSURANCE FEES TOTAL DEDUCTION EXPLANATION D PAY PERIOD CHANGE(+) PAY PERIOD CHANGE(+) PAY PERIOD CHANGE(+) PAY PERIOD CHANGE(+) PAY PERIOD CHANGE(+) E DEDUCTION OR(-) DEDUCTION OR(-) DEDUCTION OR(-) DEDUCTION OR(-) DEDUCTION OR(-) See attached $694.80 TOTALS- EACH DEDUCTION LAST PAY PERIOD TOTALS-OF MINUS(-)OR PLUS(+)ON THIS FORM FOR EACH DEDUCTION -� TOTALS- EACH DEDUCTION THIS PAY PERIOD > $694.80 $0.00 PAYROLL OFFICERS SIGNATURE TITLE FISHERS ISLAND FERRY DISTRICT I VENDOR 005461 ELLIOTT BAY DESIGN GROUP LLC 02/28/2023 CHECK 8745 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.400.100 J22075.00-3 FIFD FLEET ASSMNT-1/23 29,629.50 TOTAL 29,62.9.50 i t I i qJ-, a-,.. :r ---------------------------------------------------------------------- ! I 1 I , o u ! I : I I - € 'i'" °,` x x" .'ti. ^•,H.�i��`:r�c;�;= (ny„ ,� a�s:' �s c ^�° ,�.*�"y ' .. _"__..a_w,_�`i, A �°:t,.;'A ,.� ,d^,.�. x r FISHERS ISLAND FERRY.DISTRNCT 02/28./2023 AUDIT _ 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 11971-0959 :-. CHECK NO.7 THE SUFFOLK CO.: R74-5 CUTCHOGUE,NY 11935 NATIONAL BANK DATE AMOUNT 50.5461214.. $2:9;629.5.0 ! ' TWENTY NINE.-,'THOUSAND SIX-. HUN DRED .TWENTY:`NINE .AND 50/100 DOLLARS _ I I ��'AY ELLIOTT BAY DESIGN GROUP LLC #TO THE PO BOX 4579-0 01W -. ER SEATTLE WA 98145. ii'008 74 5Ii'. 1:0 2 140 5464ll: 68 00 i 50 2 Iii' Vendor No. Check No.- Town of Southold, New York - Payment Voucher 5461 Vendor Tax ID Number or Social Security Number Entered by PO Box 45790 Audit Date Elliott Bay Design Group Seattle,WA 98145 .2023' , Vendor Telephone Number EE6=2 �.j� • FY 2023 Towri"Clerk`, Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services eneral Ledger Fund and Account Number J22076.00-3 2/6/2023 $29,629.50 $29,629.50 FIFD Fleet Assessment Jan1tilan31,2023 SM5710.4.400.100 , ° 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. Signature Title Signature OOJZ� Company Name 5a.ndrry District Date Title Manager Date Elliott Bay INVOICE Design Grou206.782.3082 800.788.7930 Seattle New Orleans•Ketchikan•New York N www.ebdg.com EIN:26-0639545 Architectural&Engineering Services for the Marine Industry Fishers Island Ferry District February 6,2023 PO Box 607 Invoice No: J22075.00-3 Fishers Island,NY 06320 Due March 08,2023 Professional Services from January 1,2023 to January 31,2023 Project Description:Fl I'D Fleet Assessment Project Contact:Geb Cook Total Fee 98,765.00 Percent Complete 60.00 Total Earned 59,259.00 Previous Fee Billing 29,629.50 Current Fee Billing 29,629.50 Total Fee 29,629.50 Total this Invoice $29,629.50 VIP- 0u I{,+-i' Ou1tsfariding Invoices: Number Date Balance 2 1/9/2023 9,876.50 Total 9,876.50 **Email invoices to Carol at cmurphy@fiferry.com and cc Geb at gcook@fiferry.com** Please note our new temporary remittance address: Elliott Bay Design Group PO Box 45790 Seattle,WA 98145 Invoices not paid within 30 days of invoice date will be subject to a 5%finance charge. I FISHERS ISLAND FERRY DISTRICT i I VENDOR 005738� EVERSOURCE-ELECTRIC 02/28/2023 CHECK 8746 A I FUND & ACCOUNT` P.O.# INVOICE DESCRIPTION AMOUNT I I I SM .5710.4.000.100 51981034010123 NLT ELEC SVC-1/1-1/31 2,518.86 - I TOTAL 2,518.86 I I � I __ — ____________________________________________________,._ __ _-.yam.; t`* u& �i'\� ______-______ __-__.-_____..___-_____ • ``{'•kf�C.t• '„f:. ,......^ht-I.S"........., i.,.,r.. , - -y.Y:r.}�.^>:}.�. ,�?{.s _ •.+i Xd - - I `3t 'tet, .rl;r I I P~ I I I ` I \ I , o I I � I ` I I i— I . I I I , I - j FISHERS ISLAND FERYDISTRICT 02/28_/2023 AUDIT: 53095 MAIN ROAD,P•0 BOX 1-179', SOUTHOLD,NY 11971-0959CHECK NO..' . 8,746 THE SUKFOLK co.-NATIONAL BANK CUTCHOGUE;NY 11935 DATE AMOUNT ; 8 2023, :.' 2:„538.8:6 I '' 50 546%214- 02/2.._/ y' t TWO THOUSAND°"FIVE HUNDRED EIGHTEEN-AND.=86/100-DOLLARS .: AY EVERSOURCE-ELECTRIC O.THE,. PO.”-BOX 56002; I - ,.• .. ORDER BOSTON---MA 02155-6.002 11100 8 746110 i:0 2 140 54640: 68 00 150 2 1110 ' '' Vendor No. Check No. Town of Southold, New York - Payment Voucher 5738 Vendor Address Entered by PO Box 56002 Boston,MA 02155-6002 Audit Date eversource Vendor Telephone Number 888-783-6617 FY 2023 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 Accdiiut Number° { 51981034010 1/31/2023 $2,518.86 $2,518.86 NLT elec sery 1/1/23 to 1/31/23 SM5710.4.000.100 E 1 . tt t L S 9 $2,518.86 $2,518.86 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. 0Signature Title Signature ac� Company Na ishers Isl Fe District Date 2/14/2023 Title Manager Date 2/14/2023 " EVERS=URGE - Account Number: 5198103,4010 by i' $49605.02 Statement Date: '01/31/23 I.Amount Due On 01/31/23 $3,813.27 Service Provided To: ,Last Payment Received On 01/13/23 -$1,727.11 { FISHER ISLAND FERRY DISTRICT Balance Forward KZ7$2,5-18.8Vjj Total Current Charges UsageElectric kWh/Day I Supply Delivery :• 0- .$11837:87 = $680.99 , 3� Cost of electricity from Cost to deliver electricity 230Eversource from Eversource 2°D tom, 5D $0 $505 $1,010 $1,515 $2,020- $2,525 ` ° Feb Mw 10 Mq JM Jed Aug sap Dd fbv Dec Jan Fab 33° 42° 49° 63' 67° 76' '76° 65° 53° 45° 346 39' °° ( Your electric supplier is A—apTe W bze• i Eversource 130-Box 270 Hartford,CT 06141-0270 UsageElectric ; II This month your .This month you used 4 f average daily 1.4%less 1 •4 % electric use was than at the U .285.0 kWh GE same time Iasi year SA News for You Beginning Jan.1,if you've chosen Eversource as your energy supplier,the Standard Service supply rate will increase.How much you pay Will depend on how much energy you use and weather conditions.To learn about the programs we offer to help manage your energy use and help you pay your bill this winter,visit Eversource.com/winter-bill Remit Payment To.-Eversource,PO Box 56002,Boston,MA 02205-6002 EVERS=URCE Total Amount Account Number: 5198103. 4010 ' 04/01/23 $41605.0211) Customer name key:FISH Statement Date: 01/31/23 Service Provided To: Electric account summary .FISHER ISLAND FERRY DISTRICT , Amount Due On 01/31/23 $3,813.27 Last Payment Received On 01/13/23 -$1,727.11 Balance Forward $2,086.16 SVG Addr: 5 WATERFRONT PARK Current Charges/Credits NEW LONDON CT 06320 Electric Supply Services $1,837.87 Sery Ref:952682001 Bill Cycle:01 Service from 01/03/23 ; Days DeliveryServices_ $680.99 Next read date an or • „ 01,2023Total Current Charges $2,518.86 Meter Current Previous Current Reading Total Amount Due $4,605.02 = Number Read Read Usage Type i 892582072 I 3188 2390 I 798 . I Actual Total Chargesfor Total Demand Use=29.00 kW 798 X Meter Constant of 10=7,980 Billed Usage Supplier, Monthly kWh Use Eversource Feb Mar Apr May Jun Jul Aug j Service Reference:952682001 8370 8040 6730 7120 5530 5910 9360 Generation Srvc Chrg** 7980.00kWh X$0.23031 $1,837.87 t Sep Oct Nov Dec Jan Feb I Subtotal Supplier Services - $1,837.87 8640 6370 7030. 8650 10150 7980 Delivery Contact Information - (DISTRIBUTION RATE:030) Emergency:800-286-2000 Service Reference:952682001 www.eversource.com Transmission Dmd Chrg 27.00KW X.$9.36000 $252.72 Pay by Phone:888-783-6618 Distr Cust Srvc Chrg $44,00 Customer Service:888-783-6617 Distribution Dmd Chrg 27.00KW X$14.22000 $383.94 Electric Sys Improvements*** 27.00KW X$1.86000 $50.22 Revenue Adj Mechanism 7980.00kWh X$0.00192 $15.32 CTA Demand Chrg 27.00KW X$-0.11000 -$2.97 FMCC Delivery Chrg 7980.00kWh X$-0.01500 -$119.70 Comb Public Benefit Chrg* 7980.00kWh X$0.00720 $57.46 Subtotal Delivery Services $680.99 Total Cost of Electricity $2,518.86 Total Current Charges $2,518.86 CE_230131 PROD.TXT-127420-000001632 ;'�EVERS=URGETotal Amount Due Account Number: 5198103 4010 by $4,605.02 Customer name key:FISH Statement Date: 01/31/23 Service'Provided To: FISHER ISLAND FERRY DISTRICT Continued from previous page..: Supply Rate Dollars/kWh 025- 0.15- 0, 250.1501 Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Demand Profile Max.Demand 30- 25- 20- 18- ?10 `f 3 , G h, 5 a: a .rtec 0 Feb May Apr May Jcn Jul Aug Sep Od ram Dec Jan Feb L 2 CE-230131 PROD.TXT-127421-000001632 I FISHERS ISLAND FERRY DISTRICT i i VENDOR 006155 FEDEX 02/28/2023 CHECK_ 8747 s A s FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT c I 1 SM .5711.4.000.000 8-022-85252 AP (1) PR (1) 52.19 SM .5711.4.000.000 8-029-23273 AP (1) 27.27 I TOTAL 79.46 I � I I 'B1Rrctjn.,„0. t , I i • I I i I ' t I�;vaim-- . i i t FISHERS ISLAND FERRYDISTRICT 02/28./2b23.AUDIT 53095 MAIN ROAD,PO BOX 1179 - . ® SOUTHOLD,NY 11971-0959 I CHECKNO.. :, .'8.74.7THE SUFFOLK CO. -_ CUTCHOGUE,NY 11,935 NAL BANK DATE AMOUNT 02/28%2 50-546%214: 023 $79 46 SEVENTY:NINE 'AND.: 46/100 DOLLARS 41 PAY FEDEX. ITO.THE.-. PO .BOX :3-714.610RD - - - .. ` • .. ER: PITTSBURGH PA 15250-7461 ` t i QF 1150013 74 WE 40 2 140 54641: 68 00 L S0 2 iii' Vendor No. Check No,„ Town of Southold, New York- Payment Voucher 6155 Vendor Address Entere&6Y, P.O. Box 371461 Vendor Name Pittsburgh, PA 15250-7461 Audit Date Fedex EE"...2 +8 2023`:'``:-° Vendor Telephone Number 800-622-1147 FY 2023 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;Accoum Number 8-022-85252 1/30/2023 $52.19 $52.19 AP(1) PR(1) 1` , '..SM5711.4:000:000 8-029-23273 2/6/2023 $27.27 $27.27 AP(1) ;SM57114,000.000 Y + 3 { $79.46 $79.46 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. e X Signature Title Signature a � W Company Na s and Ferry District Date 2/15/2023 Title Manager Date FecE © Invoice Number Invoice Date Account Number Page y' 8-022-85252 Jan 30 2023 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 Jan 30,2023 FedEx Express Services Previous Balance 152.41 Total Charges USD $49.96 Payments 0.00 Adjustments 0.00 Other Charges USD New Charges 52.19 TOTAL THIS INVOICE USD 52.79 fNew Account Balance $204.60 You saved$20.50 in discounts this period! Payments not recelvedbyFeb 14,2023 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. 6V notailart rlacrrintinnc of currharnaS ran ha Inratpr[at ferlex_rnm Invoice Number Invoice Date Account Number Page t 8-022-85252 Jan 30 2023 1206-0334-5 2o13 'i- FedEx Express Shipment Summary By Payor Type FedEx_Express_Shipments(Original) .__._:.......:.:._._. RateSpecial 1[eigl[ 7ranspt afion: dandling Ret Ch6 f rax Pa�arType Shipments.. °. lbs C#iargAs' Cb agx es CreMC61mb Tata Ching s Shipper 1 2.0 29.54 7.47 -10.25 26.76 Reci lent 1 29.54 3.91 -10.25 23.20 _- TotatFedEXExpress . :... ..... ....a.ass.oe 'lsia .. au ..:........ . s Other Charges Summary invoke env®ice QrigPasty Number Ipate 1lmouat! A ped Credit pmoant Rate es _ � . pP . . Late Fee 7-988-92449 12/2622 30.36 2.50 27.86 8% 2.23 Tota! $27 86 $2.33 TOTAL THIS INVOICE USD $52.19 FedEx Express Shipment Detail By Payor Type(Original) Shi'9*Jan a,X023 Cast._NE NO REFERENGi INFt#f~MAT1QId Ref.#2 Payor.Sltlpper` Rsf•#3� :. • Fuel Surcharge-FedEx has applied a fuel surcharge of 20.25%to this shipment. • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 817445215973 KASIA ASMOLOV LAURA ARENA Service Type FedEx Standard Overnight FISHERS ISLAND FERRY TERMINAL TOWN OF SOUTHOLD ACCT DEPT Package Type FedEx Envelope 5 WATERFRONT PARK 54375 MAIN RD TOWN HALL ANNEX Zone 02 NEW LONDON CT 06320 US SOUTHOLD NY 11971 US Packages 1 Rated Weight 2.0 lbs,0.9 kgs Transportation Charge 29.54 Declared Value USD 100.00 Discount -10.25 Delivered Jan 24,202310:29 Fuel Surcharge 4.51 Continued on next page Fecrc � I invoice Number invoice Da�te F—Account Number--'**� Page x 8-022-85252 Jan 30,2023 1206-0334-5 3of3 ` Tracking ID:817445215973 continued Svc Area A8 oAS Comm 2.96 Signed by L.ARENA Declared Value Charge 0.00 ShipperSubtotal USD $26.76 Vi 011 . Fuel Surcharge-FedEx has applied a fuel surcharge of 20.25%to this shipment. ^ Distance Based Pricing,Zone 2 Automation mW13 Sender Redplent Tracking ID 817263248133 o|AwxwmITscAw^ss CAROL MURPHY serviceType FedEx Standard Overnight TOWN uFsouT*oLD FISHERS ISLAND FERRY DISTRICT Package Type mmsxcme|vve ooysMAIN no sWATERFRONT px Zone 02 ooUTHoLowY1lo71 on NEW LONDON cToanzous Packages 1 Rated Weight N/A Delivered Jan u4,ucua1moy Transportation Charge 29.54 Svc Area x4 Discount '10.25 Signed bovvHITc FuelSurcharge 391 FeclEx Use 002354234/200L TotalCharge USD $23.20 Recipient Subtotal USD $23.20 Total FedEx Express USD $49.96 — 1028-01-00-0008930-0001-0020539 _ cEx.■ ` ® Invoice Number invoice Date Account Number Page 8-029-23273 Feb 06 2023 1206-0334-5 1 of 3 Billing Address: Shipping Address: Invoice Questions? FISHERS ISLAND FERRY DISTRICT FISHERS'ISLANDFERRY 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 Feb 06,2023 FedEx Express Services Previous Balance 204.60 Total Charges USD $23.39 payments 0.00 Adjustments 0.00 Other Charges USD New Charges 27.27 TOTAL THIS INVOICE USD $27.27 . . NewAccount Balance $231.87 You saved$10.25 in discounts this period! PaymentsnotrecelvedbyFeb21,2023 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. r lL ❑e . l� 1 v v Detailed descriptions of surcharges can be located at fedex.com t Invoice Number Invoice Date Account Number Page 8-029-23273 Feb 06 2023 1206-0334-5 2 of 3 FedEx Express Shipment Summary By Payor Type FedEx Express Shipments(Original) gated: Spatial >�Ceig6ir `ralnspelrtatlon Handling Re Cbg/`1a.. _ Payorfiyp ..__- 5d�p s lbs t�iarges Cfh�lrges CredlitsJG be. o�sc�oamts TotalC arges Recipient _.._...... -x............_1.0....._.....:.__..._29.54::::::::: 4.10......:::..:....:..:. -10.25... 23.39 Totail=edlXExpress Other Charges Summary lntaice lnve�te-? tltnginal payments lastue Number Date Ammunt A1►WwlCrede# Amen Rate Charles. Laattee Fee 7-995_-19389 01/02/23 48.53 - �yy 48.53 8% ay�3.88 'total: M. i,iTil Oil TR $3.38 TOTAL THIS INVOICE USD $27.27 FedEx Express Shipment Detail By Payor Type(Original) 561p1�ateFeb12t123 cust.RP� NO RFEREfVCE1RlF(?CtMATIaN R�af.#�• Payor Recipient iteF*#3e:- • Fuel Surcharge-FedEx has applied a fuel surcharge of 21.25%to this shipment. • Distance Based Pricing,Zone 2 Automation AWB Sender Recipient Tracking ID 817263248144 LAURA ARENA CAROL MURPHY Service Type FedEx Standard Overnight TOWN OF SOUTHOLD FT FERY DIOSTRCT Package Type FedEx Envelope 53095 MAIN RD 5 WATER FROTN PK Zone 02 SOUTHOLD NY 11971 US NEW LONDON CT 06320 US Packages 1 Rated Weight 1.0 lbs,0.5 kgs Delivered Feb 02,202311:48 Transportation Charge 29.54 Continued on next page FecEx. Invoice Number Invoice Date Account Number Page 8-029-23273 Feb 06 2023 1206-0334-5 3 of 3 Tracking ID:817263248144 continued Svc Area A4 Discount -10.25 Signed by D.WHITE Fuel Surcharge 4.10 FedEx Use 003276107/200/ Total Charge USD $23.39 Recipient Subtotal USD $23.39 Total FedEx Express USD $23.39 I� 1035-01-00-0009029-0001-0020761 FISHERS ISLAND FERRY DISTRICT VENDOR 0064127ISHERS ISLAND UTILITY CO 02/28/2023 CHECK 8748 - i f A FUND & ACCOUNT P.O.V� INVOICE DESCRIPTION AMOUNT I I SM, .5710.4.000.200 10000119054 FIT-TELEPHONE-1/23 263.40 SM .5710.4.000.200 10000119054 FIT-INTERNET-1/23 163.52 SM .5710.4 .000.200 "10000119054 FIT-ELECTRIC-1/23 577.40 SM .5710.4 .000.200 10000119054 FIT-WATER-1/23 41.55 SM .7155.4.000.000 10000119054 THEATRE-TELEPHONE-1/23 44.81 SM .7155.4.000.000 10000119054 THEATRE-INTERNET-1/23 8.99 SM .__7155.4.000.000 10000119054 THEATRE-ELECTRIC•=1/23 267.03 I I SM 155.4.ObO.000 10000119054 THEATRE-WATER-1/23 53.32 SM -.5709.2.000.100 10000119054 WHISTLER-TELEPHONE-1/23 33.1-1, 8 SM .5709.2.000.100 10000119054 "�x'WHISTLER-INTERNET-1/23 78.00 SM .5709.2.000.100 10000119054 :VdiS.TLER-ELECTRIC-1/23 110.47 l W _5709_._2._000./100.-_----- -.________ 00119054 ,WHhSTLERAT--. ER-1/23________________41.55_ SM .5610.4.000.000 10UQU119054 ,AIRPORT-ELECTRIC-1/23 107.71 LL , TOTAL' 1,790.86 ' ._r..r,:-.� 'v::�+•":i?:?^•.tip:::::...`r.,,:• ry�.i•..;; :F. .- I x.. ,:-^yam ";� ...':4' :,.n ry%�',.•_ > ,., a+.y,'...r • , I I.: I I O I . � I O I I , I i i t ' I I • I - 1 � I i I , ` I , FISHERS ISLAND FERRYDISTRICT. .02/28/2023 .AUDIT 53095 MAIN ROAD,'PO BOX 7179 " ® SOUTHOLD,NY 11971-09598748 CHECK NO_. ' r THE SUFFOLK CO.:NATIONAL BANK ' ti CUTCHOGUE,NY 11935 DATE AMOUNT 02:/28/2,023; ., : '•.$1',79.0.8;6 .:.' 50.546214 c.:' 11 `ONE::THOUSAND` SEVEN HUNDRED NINETY ,AND. .,86/100'`DOLLARS `. t v j �I AY . FISHERS ISLAND UTILITY CO TO.THE PO :BOX BOX-604 ORDER ;... FISHERS ISLAND NY.,:06390-0604: _ ' OF,. — lie 008 7Ltaun 1:0 2 140 54641: 68 00 150 2 111' ; . Vendor No. Check No. Town of Southold, New York - Payment Voucher 6412 9-11i`� Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO BOX 604 �<'— Vendor Name Fishers Island, NY 06390 Audit Date FISHER ISLAND UTILITY COMPANY FEB 2 8 2023 Vendor Telephone Number 631-188-0023 — _ 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 10000119054 2/1/2023 $ 1,790.86 $ 263.40 Telephone January 2023 FIT SM.5710.4.000.200 $ 163.52 Internet January 2023 FIT SM.5710.4.000.200 $ 577.40 Electric January 2023 FIT SM.5710.4.000.200 $ 41.55 Water January 2023-FIT SM5710.4.000.200 $ 44.81 Telephone January 2023 -Theatre SM.7155.4.000.000 $ 8.99 Internet January 2023-Theatre \o SM.7155.4.000.000 $ 267.03 Electric January 2023 -Theatre \v SM.7155.4.000.000 $ 53.32 Water January 2023 -Theatre SM.7155.4.000.000 $ 33.11 Telephone January 2023-357 Whistler SM5709.2.000.100 $ 78.00 Internet January 2023-357 Whistler ` SM5709.2.000.100 $ 110.47 Electric January 2023-357 Whistler SM5709.2.000.100 $ 41.55 Water January 2023-357 Whistler SM5709.2.000.100 $ 107.71 Electric January 2023-Airport SM5610.4.000.000 $ 1,790.86 $ 1,790.86 3ayee 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 oo' Company Name Fis d Ferry Date 2/17/2023 Title Manager Date V 0 1" / Page: 1 of 14 Account: 1100130 P.O'.'BOX$04 Invoice No: 10000119054 ,Fishers Island, IVY 060 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Questions about your bill? Account Summary 'Contact our office by phone(631)788-7251 press 4,for Telephone;press 5 Electric or Water Previous Balance Due $3,534.41 Monday-Friday 8 am-Noon&1 pm-4;30pm Payment-Jan 09 $1,590.97CR Email:Phone,Electric&Water-billing@fiuc.net Unpaid Balance as of Jan 30 $1,943.44 It you pay by check,this Is notification that (Unpaid Balance Due Immediately) the check may be converted to an electronic deposit. Please detach and return.below portion with your payment. Fishers Island Telephone Corporation $285.49 Fishers Island LD $55.83 Register for ECare to view your bill and make Fishers Island-ISP $250.51 payments online. Fishers Island Electric Corporation $1,062.61 -Go to www.fluc.net Select ECare:Vlew/Pay My Bill, Fishers Island Water Works Corporation42. - -Select Register and follow the step instructions. Total Current Charges 1,790.86 -in Step 3 Click on(Show Me)to locate your account code on your bill ; Please contact us ifou have Total Amount Due by Feb 25 $3,734.30 experienced a change in. your financial circumstance due to the COVID-19 pandemic that affects , Your ability to pay. More information is available at www.fiuc.net Page: 2 of 14 Account: 1100130 Invoice No: 100001.19054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT How to oq Reach FISHERS ISLAND UTILITY CO. For Byy Phone: 631-788-7251 press 4 for Telephone ,press 5 for Electric/Water --Website: P BOX BOX FISHERS ISLAND NY 06 90-0604 For Payments by Mail --FISHERS ISLAND UTILITY CO. PO BOX 604 FISHERS ISLAND NY 06390-0604 For Payments Online --www.fluc.net Consumer Complaints If you have a complaint or question about your utility service, please contact The Fishers Island Utility Company first. If your complaint or dispute cannot be resolved with mutual satisfaction,you may file a customer complaint by contacting the New York State Department or Public Service(DPS) by any of the methods listed below. DPS complaint webpage: www.dps.ny.gov/complaints DPS Helpline: 1-800-342-3377 1-800-662-1220Hearing/Speech Impaired,TDD) 1-518-486-7868 Fax DPS Mailing Address: NYS Department of Public Services Office of Consumer Services 3 Empire State Plaza Albany,NY 12223-7350 Page: 3 of 14 P.O. BOX 604 Account; 1100130 ` t Fishers.Island, NY 06390 Invoice No: 10000119054 BIII Date, Feb 012023 Name: F I FERRY DISTRICT Preferred Service Providers The following service(s)use Fishers Island LD for intraLATA long distance: 631 788-7463 631 788-7580 631 788-7744 The following service(s)use AT&T Communications for intraLATA long distance: 631 788-5523 631 788-7031 631 788-7345 631788-7655 The following service(s)use Fishers Island LD for interLATA long distance: 631 788-7463 631 788-7580 631 788-7744 The following service(s)use AT&T Communications for interLATA long distance: 631 788-5523 631 788-7031 631 788-7345 631788-7655 Fishers Island Teie,phone Monthly Service Monthly Service from Feb 01 through Feb 28 631788-5523(FAX/DSL/MAINOFFICE) Business Local Service "` 23.00 Access Recovery Charge ML Bus "" 3.00 End User Charge-Multi Line "" 9.20 Total for 631788-5523 35.20 Total Monthly Service Charges 35.20 Indicates an item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.98 NY State Surcharge 1.16 Total Taxes and Surcharges 5.49 Monthly Service Monthly Service from Feb 01 through Feb 28 631 788-7031 (MOVIE THEATER) Business Local Service "" 23.00 Access Recovery Charge ML Bus "" 3.00 �^ End User Charge-Multi Line "" 9.20 Toll Restriction-Business "" 4.00 b Total for 631788-7031 39.20 o Total Monthly Service Charges 39.20 U Indicates an item for which non-payment will result in disconnection of basic service.. b O Page: 4 of 14 P.O. BOX 604 . Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.98 NY State Surcharge 1.28 Total Taxes and Surcharges 5.61 Monthly Service Monthly Service from Feb 01 through Feb 28 631788-7345(FREIGHT OFFICE) Business Local Service ** 23.00 Access Recovery Charge ML Bus 3.00 End User Charge-Multi Line ** 9.20 Toll Restriction-Business ** 4.00 Total for 631788-7345 39.20 Total Monthly Service Charges 39.20 *" Indicates an item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.98 NY State Surcharge 1.28 Total Taxes and Surcharges 5.61 Monthly Service Monthly Service from Feb 01 through Feb 28 631788-7463(MANAGERS OFFICE) Business Local Service *' 23.00 Access Recovery Charge ML Bus "* 3.00 End User Charge-Multi Line '* 9.20 Total for 631 788-7463 35.20 - - 1---------- --------- ---g--- ------------- ----- - --------------------------------------------------------- Total MonthlyService Charges 35.20 *" Indicates an item for which non-payment will result in disconnection of basic service. 0 Taxes and Surcharges 0 0 Landline N E-911 Surcharge .35 Federal Universal Service Charge 3.98' a NY State Surcharge 1.16 c� A Total Taxes and Surcharges 5.49 s 0 Monthly Service Monthly Service from Feb 01 through Feb 28 631788-7580(FIO ROLLOVER) Business Local Service "* 23.00 Access Recovery Charge ML Bus '* 3.00 Page: 5 of 14 P.O. Bax 604 Account: 1100130 Fishers Island, NY.06390 Invoice No: 10000119.054 Bill Date: Feb 012023 Name: F I FERRY DISTRICT Monthly Service Monthly Service from Feb 01 through Feb 28(continued) End User Charge-Multi Line *" 920 Total for 631788-7580 35.20 Total Monthly Service Charges 35.20 ** Indicates an item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.98 NY State Surcharge 1.16 Total Taxes and Surcharges 5.49 Monthly Service Monthly Service from Feb 01 through Feb 28 631788-7655(F I FERRY DISTRICT-RESIDENCE) Access Recovery Charge SL Res ** .15 Residential Local Service ** 23.00 End User Charge-Single Line Res ** 6.50 Total for 631788-7655 29.65 Total Monthly Service Charges 29.65 ** Indicates an Item for which non-payment will result in disconnection of basic service. Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 2.17 NY State Surcharge .94 _-Total Taxes-and-Surcharges- - Monthly Service w o . Monthly Service from Feb 01 through Feb 28 S 631788-7744(FI TICKETING) $ Business Local Service ** 23.00- Access 3.00-Access Recovery Charge ML Bus ** 3.00 N End User Charge-Multi Line ** 9.20 - b Total for 631788-7744 35.20 A Total Monthly Service Charges 35.20 V "* Indicates an Item for which non-payment will result in disconnection of basic service. 0 - s Page: 6 of 14 P.O. Box.604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Taxes and Surcharges Landline E-911 Surcharge .35 Federal Universal Service Charge 3.98 NY State Surcharge 1.16 Total Taxes and Surcharges 5.49 Total Fishers Island Telephone Corporation Charges 285.49 1 If you have any questions concerning the below charges, please call 631-788-7001, option 4. Monthly Service Monthly Service from Feb 01 through Feb 28 631788-7463(MANAGERS OFFICE) Carrier Cost Recovery Fee .99 FILD National Plan 17.00 Total for 631 788-7463 17.99 Total Monthly Service Charges 17.99 Taxes and Surcharges Landline NY State Surcharge .62 Total Taxes and Surcharges .62 Monthly Service -- ------Monthly-Service from-Feb-01-through-Feb-28 --- . -- -- ---------------=-- ----------------- ----- 631 788-7580(FIO ROLLOVER) Carrier Cost Recovery Fee . .99 FILD National Plan 17.00 Total for 631788-7580 17.99 g Total Monthly Service Charges 17.99 a Usage Summary 500 National Plan o Allotment 500:00 minutes Used 61:00 minutes s Total Usage Charges .00 0 Page: 7 of 14 ,y s P.O. Box 604 Account, 1100130 Fishers Island, NY 0.6390 Invoice No: 10000119054 Bill Date, Feb 01 2023 Name: F I FERRY DISTRICT Usage Detail Toll Detail Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631 788-7580(FIO ROLLOVER) 1 Jan 04 8:06:08am New York NY 917 825-7489 Direct 500 1:00 .00 2. Jan 04 2:23:06pm New London CT 860 442-0499 Direct 500 2:00 .00 3 Jan 05 11:35:39am New York NY 917 902-6596 Direct 500 8:00 .00 4 Jan 11 1:20:24pm Glastonby CT 860 368-8368 Direct 500 1:00 .00 5 Jan 12 7:29:33am Selden NY 631 682-9973 Direct 500 1:00 .00 6 Jan 12 1:33:09pm New London CT 860 442-1738 Direct 500 1:00 .00 7 Jan 12 1:39:21 pm New London CT 860 447-9337 Direct 500 1:00 .00 8 Jan 12 2:15:29pm New London CT 860 440-3999 Direct 500 2:00 .00 9 Jan 12 2:18:1 Spm New London CT 860 440-3999 Direct 500 1:00 .00 10 Jan 13 3:55:18pm New London CT 860 439-1809 Direct 500 1:00 .00 11 Jan 13 3:59:49pm Glastonby CT 860 368-8368 Direct 500 4:00 .00 12 Jan 13 4:32:58pm New London CT 860 439-1809 Direct 500 4:00 .00 13 Jan 18 1:10:43pm Glastonby CT 860 430-5001 Direct 500 1:00 .00 14 Jan 19 8:45:55am Albany NY 518 402-2100 Direct 500 4:00 .00 15 Jan 19 10:00:16am Giastonby CT 860 368-8368 Direct 500 1:00 .00 16 Jan 19 10:38:26am Albany NY 518 402-2100 Direct 500 3:00 .00 17 Jan 19 10:41:38am Albany NY 518 402-2100 Direct 500 4:00 .00 18 Jan 19 10:49:11 am Albany NY 518 402-2100 Direct 500 2:00 .00 19 Jan 20 10:10:59am Boston MA 617 416-1320 Direct 500 1:00 .00 20 Jan 20 2:23:19pm New York NY 917 805-5723 Direct 500 2:00 .00 21 Jan 23 8:34:49am New York NY 917 539-3654 Direct 500 1:00 .00 22 Jan 23 8:47:41 am Hartford CT 860 306-8276 Direct 500 1:00 .00 23 Jan 23 11:55:37am Hartford CT 860 306-8276 Direct 500 2:00 .00 24 Jan 25 8:40:09am Stamford CT 203 253-6688 Direct 500, 1:00 .00 25 Jan 26 12:27:44pm New Haven CT 203 410-8156 Direct 500 2:00 .00 26 Jan 27 9:04:55am Glastonby CT 860 368-8368 Direct 500 5:00 .00 27 Jan 30 2:55:14pm New London CT 860 442-1201 Direct 500 4:00 .00 Total of 27 calls for 631788-7580 61:00 .00 Total Usage Detail Charges .00 Taxes and Surcharges Landline NY State Surcharge .62 Total Taxes and Surcharges .62 Monthly Service Monthly Service from Feb 01 through Feb 28 631 788-7744(FI TICKETING) T Carrier Cost Recovery Fee .99 FILD National Plan 17.00 Total for 631 788-7744 17.99 Total Monthly Service Charges 17.99 n a v U 0 0 vi e a i 6 Page: 8 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Usage Summary 500 National Plan Allotment 500:00 minutes Used 229:00 minutes Total Usage Charges .00 Usage Detail Toll Detail Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631 788-7744(FI TICKETING) 1 Jan 04 3:29:25pm Old Saybrk CT 860 339-5667 Direct 500 2:00 .00 2 Jan 04 3:59:02pm New Haven CT 203 410-8156 Direct 500 _ 2:00 .00 3 Jan 05 8:16:02am Norwich CT 860 303-9647 Direct 500 1:00 .00 4 Jan 05 11:56:09am New York NY 917 273-2040 Direct 500 1:00 .00 5 Jan 06 7:25:34am Willimntic CT 860 428-7517 Direct 500 2:00 .00 6 Jan 06 9:34:55am Old Saybrk CT 860 339-5667 Direct 500 6:00 .00 7 Jan 09 10:32:01 am New London CT 860 235-0797 Direct 500 1:00 .00 8 Jan 10 9:09:41 am Nwyrcyzn01 NY 917 675-0296 Direct 500 1:00 .00 9 Jan 10 9:47:39am Glastonby CT 860 368-8368 Direct 500 1:00 .00 10 Jan 11 9:05:52am Southold NY 631 765-1802 Direct 500 2:00 .00 11 Jan 11 9:08:12am New London CT 860 625-4930 Direct 500 3:00 .00 12 Jan 11 3:46:29pm Southold NY 631 765-1939 Direct 500 3:00 .00 13 Jan 11 3:59:55pm Niantic CT 860451-1277 Direct 500 1:00 .00 14 Jan 11 4:33:55pm Niantic CT 860451-1277 Direct 500 1:00 .00 15 Jan 12 3:06:00pm New York NY 917 273-2040 Direct 500 1:00 .00 16 Jan 16 11:20:24am Southold NY 631 765-4333 Direct 500 1:00 .00 17 Jan 17 9:13:26am Southold NY 631 765-1802 Direct 500 6:00 .00 18 Jan 17 9:23:48am Hartford CT 860 883-2647 Direct 500 1:00 .00 19 Jan 17 11:53:11 am New Haven CT 203 410-8156 Direct 500 1:00 .00 20 Jan 17 4:50:25pm Nwyrcyzn01 NY 646 701-1134 Direct 500 2:00 .00 21 Jan 18 7:35:49am New Haven CT 203 410-8156 Direct 500 11:00 .00 22 Jan 18 9:07:49am Columbia CT 860 337-2849 Direct 500 1:00 .00 23 Jan 18 9:09:48am Lawrencevl NJ 609 213-2186 Direct 500 4:00 .00 24 Jan 18 1:11:18pm Glastonby CT 860 430-5001 Direct 500 1:00 .00 25 Jan 19 10:34:08am Poughkepsi NY 845 656-1676 Direct 500 1:00 .00 26 Jan 19 12:23:43pm Floralpark NY 516 775-2304 Direct 500 1:00 .00 27 Jan 19 2:38:59pm Floralpark NY 516 775-2304 Direct 500 30:00 .00 28 Jan 19 3:11:27pm Niantic CT 860 691-0044 Direct 500 5:00 .00 29 Jan 19 4:07:06pm New Haven CT 203 410-8156 Direct 500 8:00 .00 30 Jan 20 9:47:23am New York NY 917 826-7489 Direct 500 1:00 .00 31 Jan 20 9:51:35am New York NY 917 494-2931 Direct 500 1:00 .00 32 Jan 20 10:31:07am Riverhead NY 631 466-2074- - - -Direct-- - ---500- -- ------- 3:00----- -------00- 33 Jan 20 12:25:46pm Richmond VA 804 502-4252 Direct 500 1:00 .00 34 Jan 20 3:52:51 pm Niantic CT 860 691-0044 Direct 500 1:00 .00 35 Jan 20 4:38:53pm New York NY 212 510-0128 Direct 500 1:00 .00 36 Jan 21 8:51:53am Providence RI 401 612-5921 Direct 500 1:00 .00 37 Jan 23 7:21:21 am Westboro MA 508 330-3234 Direct 500 1:00 .00 38 Jan 23 7:26:35am New Haven CT 203 410-8156 Direct 500 13:00 .00 g 39 Jan 23 7:50:43am New York NY 212 510-0128 Direct 500 4:00 .00 g 40 Jan 23 10:07:54am Easton MD 410 822-1122 Direct 500 5:00 .00 41 Jan 23 10:21:18am Floralpark NY 516 775-2304 Direct 500 2:00 .00 42 Jan 23 11:32:21 am New Haven CT 203 410-8156 Direct 500 1:00 .00 43 Jan 23 12:56:00pm Cincinnati OH 513 412-1893 Direct 500 1:00 .00 w 44 Jan 24 8:02:09am New Haven CT 203 410-8156 Direct 500 12:00 .00 45 Jan 24 11:11:27am New York NY 917 494-2931 Direct 500 1:00 .00 46 Jan 24 11:13:17am New York NY 917 826-7489 Direct 500 5:00 .00 s 47 Jan 24 12:38:11 pm New York NY 917 826-7489 Direct 500 1:00 .00 48 Jan 24 3:05:35pm New York NY 917 902-6596 Direct 500 17:00 .00 49 Jan 24 3:54:12pm New York NY 917 826-7489 Direct 500 2:00 .00 50 Jan 25 7:22:21 am New Haven CT 203 410-8156 Direct 500 12:00 .00 51 Jan 25 1:37:06pm Providence RI 401 427-0292 Direct 500 3:00 .00 52 Jan 25 2:36:09pm Providence RI 401 427-0292 Direct 500 3:00 .00 53 Jan 26 8:24:41 am New London CT 860 444-9663 Direct 500 3:00 .00 54 Jan 27 7:24:10am New Haven CT 203 410-8156 Direct 500 6:00 .00 55 Jan 27 11:52:10am Newton NC 828 464-7240 Direct 500 1:00 .00 r4 Page: 9 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Toll Detail (continued) Item Date Time Place Called Number Called Type Plan(s) Minutes Charge 631788-7744(FI TICKETING) (continued) 56 Jan 30 7:29:22am New Haven CT 203 410-8156 Direct 500 11:00 :00 57 Jan 30 8:32:30am Hartford CT 860 756-0750 Direct 500 1:00 .00 58 Jan 30 9:39:08am Hartford CT 860 756-0750 Direct 500 8:00 .00 59 Jan 30 11:11:35am Hartford CT 860 756-0750 Direct 500 4:00 .00 60 . Jan 30 12:13:01 pm Hartford CT 860 756-0750 Direct 500 2:00, .00 Total of 60 calls for 631788-7744 229:00 .00 Total Usage Detail Charges .00 Taxes and Surcharges Landline NY State Surcharge .62 Total Taxes and Surcharges .62 Total Fishers Island LD Charges 55.83 Fishers Island Internet Monthly Service Monthly Service from Feb 01 through Feb 28 Isp-1001000075(F I FERRY DISTRICT-RESIDENCE) 12 Month"BASIC'Internet 75.00 Internet Infrastructure Fee 3.00 Total for Isp-1001000075 78.00 Total Monthly Service Charges 78.00 Monthly Service Monthly Service from Feb 01 through Feb 28 isp-1001010114(FERRY MAIN OFFICE) 12 Month"Best'Internet 160.00 --Internet Infrastructure-Fee--- - -- -- --- - --- - - --- -- - -- --- -3.00- Total 3.00-Total for isp=1001010114 163.00 Total Monthly Service Charges 163.00 0 a Monthly Service s s Monthly Service from Feb 01 through Feb 28 Isp-B8M-Theatre a 8 Month'Better"Business Internet .00 8m-Internet Reconnect Fee .00 Internet Infrastructure Fee 3.00 Internet Modem Lease Fee 5.99 s Total for Isp-BOM-Theatre 8.99 0 Total Monthly Service Charges 8.99 Page: 10 of 14 P.O. Box'604• Account: 1100130 Fishers Island, NY 06390. Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Taxes and Surcharges Internet Service r Suffolk County .28 NY Sales Tax •24 Total Taxes and Surcharges .52 Total Fishers Island- ISP Charges 250.51 w N O O O O ' r b T N a w a 0 U 0 b O Page: 11 of 14 P.O. Box'604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 012023 UTILITY CO. Name: F I FERRY DISTRICT Fishers Island Electric For a request for billing inr�formation for a residential rental premise, Go to: http://fiuc.net/resigential-rental-electric-service-info/ or, call our office: 631-788-7251 option 5 THEATRE Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 166.66 Demand Charge 87.37 Case 19-E-0525 Lineman Credit 13.56CR Fuel Adjustment Fuel Adjustment Factor.01043 Per KWH 8.36 Current Previous Energy Used Charges MASTER 8953 8151 REG. 802 KWH 166.66 DEMAND 6.88 DMD. 6.88 KWH 87.37 DATE 01/24/23 12/28/22 DMD.MIN. 6.88 Meter Multiplier 1.00 Total Energy Charges for THEATRE 267.03 AIRPORT Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 57.35 Demand Charge 34.77 Case 19-E-0525 Lineman Credit 5.49CR Fuel Adjustment Fuel Adjustment Factor.01043 Per KWH 2.88 Current Previous Energy Used Charges MASTER 42300 42024 REG. 276 KWH 57.35 DEMAND 2.74 DMD. 2.74 KWH 34.77 DATE 01/23/23 12/27/22 DMD.MIN. 2.46 Meter Multiplier 1.00 Total Energy Charges for AIRPORT 107.71 BUSINESS OFFICE Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 100.16 Demand Charge 32.23 Case 19-E-0525 Lineman Credit 7.50CR Fuel Adjustment Fuel Adjustment Factor.01043 Per KWH 5.03 Current Previous Energy Used Charges MASTER 18857 18375 REG. 482 KWH 100.16 DEMAND 2.54 DMD. 2.54 KWH 32.23 DATE 01/23/23 12/27/22 DMD.MIN. 1.62 g Meter Multiplier 1.00 0 Total Energy Charges for BUSINESS OFFICE 148.12 Page: 12 of 14 P.O. BOX 604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 R Name: F I FERRY DISTRICT FREIGHT SHED, BLDG 208 Current Charges Commercial Electric Rates Class 5 18.20 Energy Charge(See detail below) 348.27 Demand Charge 66.91 Case 19-E-0525 Lineman Credit 21.58CR Fuel Adjustment Fuel Adjustment Factor.01043 Per KWH 17.48 Current Previous Energy Used Charges MASTER 24028 22352 REG. 1676 KWH 348.27 DEMAND 5.27 DMD. 5.27 KWH 66.91 DATE 01/23/23 12/27/22 DMD.MIN. 2.18 Meter Multiplier 1.00 r Total Energy Charges for FREIGHT SHED, BLDG 208 429.28 RENTAL HOUSE Current Charges Residential Electric Rates Class 7 26.46 Energy Charge(See detail below) 78.59 Demand Charge .00 Case 19-E-0525 Lineman Credit 5.23CR Fuel Adjustment Fuel Adjustment Factor.03017 Per KWH 7.96 NY State Tax 2.69 Current Previous Energy Used Charges MASTER 28382 28118 REG. 264 KWH 78.59 DEMAND 0.00 DMD. 0.00 KWH .00 DATE 01/23/23 12/27/22 DMD.MIN. 0.00 Meter Multiplier 1.00 Total Energy Charges for RENTAL HOUSE 110.47 Total Fishers Island Electric Corporation Charges 1,062.61 'UNDERSTANDING YOUR ELECTRIC BILL- - - - - - -- Your contract is on a non-transferable annual basis.Federal and State Taxes are billed when applicable.A complete copy of our rateschedule can be obtained at the offices of the fishers Island Utility Company office building. e BASIC MINIMUM CHARGE: Covers maintenance of electric lines,meters and other costs.This charge will be billed whether or not you use energy. o KWH(KILOWATTHOUR): A KWH equals 1,000 watt-hours of electricity use.One KWH equals the energy needed. o to run a 100 watt light bulb for 10 hours. 0 FUEL ADJUSTMENT: A charge that reflects changes in the actual cost of fuel purchased by the ubrny. RESIDENTIAL ELECTRIC RATES N C w CLASS 1 CLASS 2 CLASS 7 Minimum Charge $12.13 Minimum Charge $37.05 Minimum Charge $26.46 First 1,000 KWH $0.2186 All KWH $0.4101 All KWH $0.2977 g Over 1,000 KWH $0.2503 COMMERCIAL ELECTRIC RATES 0 e CLASS 5 Minimum Charge $18.20 Demand Charge $12.60 per KWH Energy Charge $D.2078 per KWH tl ' Page: 13 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT Fishers island Water BUSINESS OFFICE Current Charges System Improvement Charge 3.05 Water Class 1,Meter 5/8 38.50 12/27/22-01/26/23 Water Usage Detail Meter#1564573058 Current Meter Reading 9198 Previous Meter Reading 9092 Cubic Feet Used 106 Gallons(Cubic Feet x 7.5) 795 Total Water Usage Charge .00 Total for BUSINESS OFFICE 41.55 RENTAL HOUSE Current Charges System Improvement Charge 3.05 Water Class 1,Meter 5/8 38.50 12/27/22-01/26/23 Water Usage Detail Meter#1564430356 Current Meter Reading 15153 Previous Meter Reading 14893 Cubic Feet Used 260 Gallons(Cubic Feet x 7.5) 1950 Total Water Usage Charge .00 Total for RENTAL HOUSE 41.55 THEATRE Current Charges System Improvement Charge 3.92 Water Class 2,Meter 5/8 49.40 12/27/22-01/26/23 Water Usage Detail Meter#1564600656 Current Meter Reading 4185 Previous Meter Reading 4185 Cubic Feet Used 0 N Gallons(Cubic Feet x 7.5) 0 s g Total Water Usage Charge .00 Total for THEATRE 53.32 v w3 Q Total Fishers Island Water Works Corporation Charges 136.42 s h d O Page: 14 of 14 P.O. Box 604 Account: 1100130 Fishers Island, NY 06390 Invoice No: 10000119054 Bill Date: Feb 01 2023 Name: F I FERRY DISTRICT UNDERSTANDING YOUR WATER BILL Water usage is billed monthly.Your contract is on a nontransferable basis.Monthly minimum charges are based on meter size and class.Federal and State taxes are billed where applicable.A complete copy of our rate schedule can be obtained at the offices of Fishers Island Utility Company office building. CLASS 1 Meter Size Minimum Charge Minimum Usage (inch) (Gallons) 5/8 $3850 3,000 3/4 $57.80 4,500 1 S96.20 7,500 11/4 S134.70 10,500 11/2 $192.50 15,000 2 $308.00 24,000 3 $615.90 48,000 4 $962.40 75,000 6 S1,924.80 150,000 Water usage over the minimum is billed at$12.80 per thousand gallons. CLASS 2 Meter Size Minimum Charge Minimum Usage (inch) (Gallons) 5/8 $49.40 3,000 314 $74.20 4,500 1 5123.60 7,500 11/4 $173.10 10,5oo 1112 S247.2D 15,Qo0 2 $395.60 24,000 3 $791.10 48,000 4 51,236.10 75,000 6 $2,472.30 1501000 Water usage over the minimum is billed at$16.50 per thousand gallons. e w 0 0 8 S 0 e a N N V w U U 0 0 e 0 FISHERS ISLAND FERRY DISTRICT I I VENDOR 009859 J.•GOODISON COMPANY, INC. 02/28/2023 CHECK 8749 'I AAMOUNT FUND &: ACCOUNT P.O.# INVOICE DESCRIPTION ! SM .5710.2.000.200 5219 RP YARD 199,359.34 TOTAL 199,359.34 ;•: I ;x q I m CV 4-1 . -- 1 -' .'--'---''----'' r.i '«'f".wS S�.rrAy's ter'• '� k�� i • ------------------------------ 14 ;r I _ I i I 1 '• I 0 1 I I _ I I I t I I I 1 •t FISHERS7SLAND FERRY DISTRICT 02/28,/2023 AUDIT. 53095 MAIN ROAD,PO BOX 1-179I ^�` SOUTH06D,NV 11971-0959 CHECK NO. 8'749 I THE SUFFOLK CO.NATIONAL BANK PATE AMOUNT CUTCHOGUE,NY 11935 i99,'359.34_ 5;o.=5asl2id. 02/28/2023.. ' $'1`. ONE ;HUNDREp`NINEW NINE THOUSAND .THRln:HUNDRED FIFTY NINE :AND: 34/100 DOLLARS`- II I ; PAY . J.GOODISON COMPANY, INC. • jOTKE. - 12.5 ZARBO AVENUE - ' ORDER' _ NO RTH.. KINGSTOWN.RI 02852' II 11'00874911' 1:020,054641: 68 001502 0��' f t, Vendor No. Check No. :. Town of Southold, New York - Payment Voucher 9859" Vendor Tax ID Number or Social Security Number Vendor Address Enteredby° k�c Vendor Name 125 Zarbo Avenue Audit Date ; J.Goodison Compan ,Inc North Kingstown, RI 02852E�. g Za_2� Vendor Telephone Number ' FY 2023 Town-Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services G�neral Ledger Fund and Account Number 5219. 2/27/2023 $199,359.34 $199,359.34 RP yard SM5710.2.000.200 . E $199,359.34 $199,359.34 ' 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. Signature Title Signature Company Name Fis s Island Fe Date1/5/2018 Title Date I SHIPYARD;&MARINE REPAIR SERVICES ii(( �'+ ��''yyiic ��jj INVOICE JL, G 0 0"I S O I:�I_ DATE INVOICE # COMPANY 2/17/2023 5219 125 Zarbo Avenue North Kingstown, RI 02852 TO: M/V Race Point OFFICE: 401-583-3952 FAX: 401-667-5939 Fishers Island Ferry District www.jgoodison.com NAME/DESCRIPTION ORDER NUMBER JOB NUMBER PAYMENT TERMS M/V Race Point 4309 Net 30 EXTENDED NO. DESCRIPTION UNIT QTY UNIT PRICE PRICE % COMPLETE $ COMPLETE 1 Drydock & launch Job 1 $6,500.00 $6,500.00 100% $6,500.00 2 Clean bottom Job 1 $3,500.00 $3,500.00 100% $3,500.00 3 Paint bottom Job 1 $28,000.00 $28,000.00 90% $25,200.00 4 Lettering Job 1 $1,500.00 $1,500.00 0% $0.00 5 Sea valves Job 1 $2,800.00 $2,800.00 50% $1,400.00 6 Passenger cabin windows. Job 1 $82,000.00 $82,000.00 10% $8,200.00 8 Stern ledge Job 1 $25,000.00 $25,000.00 80% $20,000.00 9 Cabin door replacement Job 1 $16,000.00 $16,000.00 100% $16,000.00 10 Passenger cabin overhead repair Job 1 $7,800.00 $7,800.00 90% $7,020.00 11 Sprinkler piping Job 1 $18,500.00 $18,500.00 0% $0.00 12 Stbd shaft log Job 1 $27,000.00 $27,000.00 10% $2,700.00 13 MOB rescue davit Job 1 $12,500.00 $12,500.00 0% $0.00 14 6" overboard discharge Job 1 $32,000.00 $32,000.00 75% $24,000.00 15 Engine room lighting Job 1 $2,000.00 $2,000.00 50% $1,000.00 16 UT seachest Job 1 $1,500.00 $1,500.00 100% $1,500.00 17 Port corner stiffner Job 1 $2,200.00 $2,200.00 100% $2,200.00 18a Steering pumps & check valves (labor) Hr $100.00 $0.00 $0.00 l8b Steering pumps & check valves (materials) Job 1 $1,294.78 $1,294.78 100% $1,294.78 19 Lazzarette bilge piping Job 1 $14,500.00 $14,500.00 100% $14,500.00 20 Hull painting Job 1 $22,800.00 $22,800.00 60% $13,680.00 S1 Remote oil pump out system Job 1 $9,800.00 $9,800.00 0% $0.00 S2 Hull anodes Ea $100.00 $0.00 0% $0.00 S5 Install propellers Hr 25.75 $100.00 $2,575.00 100% $2,575.00 S6 Engine room escape hatch Job 1 $18,000.00 $18,000.00 25% $4,500.00 J. Goodison Company shall be entitled to receive from the CUSTOMER all reasonable expenses of collection or enforcement including reasonable attorney's fees and costs necessitated by said actions S7a Bow thruster PTO (labor) Hr $100.00 $0.00 1000 $0.00 S7b Bow thruster PTO (materials) Job 1 $3,887.52 $3,887.52 100% $3,887.52 S8 Bridge balcony framing Job 1 $5,000.00 $5,000.00 50% $2,500.00 S10 Lazarette vent piping Job 1 $5,200.00 $5,200.00 100% $5,200.00 Sll Main engine exhaust outlet Job 1 $4,500.00 $4,500.00 100% $4,500.00 Coast Guard repairs (labor) Hr 222.75 $100.00 $22,275.00 100% $22,275.00 Coast Guard repairs (materials) Job 1 $2,335.38 $2,335.38 100% $2,335.38 Steering hoses & fittings (labor) Hr 8.25 $100.00 $825.00 100% $825.00 Steering hoses & fittings (materials) Job 1 $2,066.66 $2,066.66 100% $2,066.66 THRU 2/16/2023 THANK YOU! ! ! ! TOTAL AMOUNT DUE THIS INVOICE _ $199,359.34 ro D �Q23 Geb Cook From: legal <legal@theday.com> Sent: Wednesday, September 21,2022 1:17 PM To: jon haney Subject: RE: Legal Notice Great all set for tommorrow and Friday! Total : $293.40 - d01041733. LEGAL NOTICE Request for Proposals ';The Fishers Island Ferry District requests proposals for' 1'shipyard and re-fitting services related to our vessel Race lPoint.vesselve ill beavailable forworktocommenceafter f January 1. 2023 and to be completed by March 1, 2023.- l'The RFP is available upon request by contacting Marine's ;Operations Manager Jon Haney at (860) 4=12-0165 Ext.'; i!30r1, or ihaneyrafiferry.com. Completed, sealed submis-, "sions shall be received by 1:O0pm, October 19, 2022 ` ;and can be hand delivered or mailed via UPS or FedEx. i;to Fishers Island Ferry District,Attn: RACE POINT 2022. iSHIPYARD, 514laterfront Park, New London, CT 06320.: E-Mail and FAX submissions will not be accepted. Sub-:, Emissions will be opened at 2:00pm on October 19th 2022. ;'Contract will be aw�arded'November 2,2022.-Site visit at. 1;10:00am on October 6,2022 is mandatory and necessary 'prior to submitting proposal. Classified &Legal Account Executive 860-701-4410 Direct: m.suraci(o)_theday.com Legals: legal@theday.com The Day Publishing Company 47 Eugene O'Neill Drive, PO Box 1231 New London, CT 06320 vwwv.theday.com From:jon haney<jhaney@fiferry.com> Sent:Wednesday,September 21,2022 12:22 PM To: legal<legal@theday.com> Subject: RE: Legal Notice Matt, Here is a draft. I am trying to finalize it in the next hour. It may be unchanged, but just a heads up. Thanks From: legal<legal@theday.com> Sent:Wednesday,September 21, 2022 12:16 PM 1 LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for shipyard and re-fitting services related to our vessel Race Point.Vessel will be available for work.to commence after January 1,2023 and to be completed by March 1, 2023.The RFP is available upon request by contacting Marine Operations Manager Jon Haney at(860)442-0165 Ext.304,or jhaney@fiferry.com. Completed,sealed submissions shall be received by 1:00pm,October 19, 2022 and can be hand delivered or mailed via UPS or FedEx to Fishers Island Ferry District,Attn: RACE POINT 2022 SHIPYARD, 5 Waterfront Park, New London,CT 06320. E-Mail and FAX submissions will not be accepted.Submissions will be opened at 2:00pm on October 19th 2022.Contract will be awarded November 2,2022.Site visit at 10:00am on October 6, 2022 is mandatory and necessary prior to submitting proposal. c M IV RACE POINT DRYDOCK SPECIFICATIONS January/February, 2023 MN Race Point will be available for dry-docking after January 23, 2023. She is required to return to duty six weeks after arrival at shipyard. Bidders must arrange an appointment for viewing the vessel and to discuss the details and sequencing of the specified work. 1. Pry-dock and refloat vessel a. Vessel is to be blocked every 10'. b. When launched, areas under blocks to be painted. 2. Thoroughly clean bottom from keel to and including lower rail. a. Remove all zinc anodes for complete hull cleaning (water blasting) and inspection. b. ' Remove and replace sea-chest screens for complete cleaning. 3. Painting Shipyard to supply all paint. Bottom should be properly pressure washed, removing all growth and slime. From waterline to top of rub rail should be sanded. prior to applying any paint. a. From keel to and including lower rail: 1. Apply International 300V ENA310 bronze coating, 5.9 mils DFT to any failed coating areas. 2. Apply 2nd coat of International 300V ENA311 silver coating, 5.9 mils DFT to any failed coating areas. b. From keel to waterline: NOTE: 245NA MUST BE APPLIED WHILE 300V IS TACKY. 1. Apply one full coat of International 245NA BRA570 black, 4.0 mils DFT. a. Include inside surfaces of sea-chests. b. Apply 2nd full coat of International 245NA BRA570 red, 4.0 mils DFT. ,c. From waterline to and including lower rail: 1. Apply International 300V ENA310 bronze coating, 5.9 mils DFT to any failed coating areas. 2. Apply 2nd coat of International 300V ENA311 silver coating, 5.9 mils DFT to any failed coating areas. 3. Apply full coat of International 990 PHY999 black to all surfaces, 2.0 mils DFT. Minimize over-spray on topsides. 4. Touch up any black over-spray on topsides with International 990 White. 4. Lettering a. Letter all draft marks. b. Letter vessel's name and hailing port on each quarter. S. Sea valves. a. All valves are located on engine room sea chest. Remove, disassemble and clean two sea valves for Coast Guard inspection and reinstall. The 2 valves are: 6" butterfly valves. 6. Replace All Port and Starboard Passenger Cabin Windows. a. Remove all old passenger cabin windows, including those in all three heads. Cut new steel openings to the required size for the installation of owner supplied new windows. Windows must be properly bedded and tested for ease of opening. b. The 4 forward facing bow windows are staying/not being replaced. 7. Hydroblast/Prime/Paint: Bow Thruster compartment, Sewage Void, 3S and 3P. a. Tanks should be blasted from the keel, outboard (horizontally) approximately 4' and include all vertical framing up to 1'. The full bulkhead behind the tank entry ladder the ladder itself to be included. All debris (paint chips, muck and water should be removed and tanks should be dry before the first coat of Carboguard 635 is applied to the bare steel. All water and debris to be removed via steel removal at the bottom of the tank. New steel hull plating to be installed in its place. b. Second coat of Carboguard 635 should be applied within 24 hours 8. Replate Stern Ledge. a. Remove the rubber fender to access the entire top plate. b. Replate the stern ledge and inspect gussets while open. Replace gussets as necessary according to wastage. New ledge is to extend 3" further at a downward angle with round stock edge. c. Two coats of International 300v primer no more than 3 days in between coats. d. Two coats of International 990 Black, no more than 3 days between coats. e. Install a new, 1" thicker rubber fender that extrudes beyond the chain chocks using new hardware. 9. Exterior & Interior Bow Door and Crew Cabin Door Replacement. a. Cut out and replace door and frame with owner supplied materials. b. Two coats of International 300v primer no more than 3 days in between coats. .c. Two coats of International 990 White, no more than 3 days between coats. d. Inner bow door will now open outward. 10.Repair Stbd Passenger Cabin Overhead Leak and Damage. a. Remove the temporary repair and replate as necessary. b. New plate and welds should be primed with two coats of International 300v no less than 24 hours between coats. c. International 300V to be top coated twice using International 990 deck red. 11. Sprinkler Piping. a. Cut out and remove all old sprinkler piping and replace with new 316 stainless steel schedule 80 piping. b. All pass throughs should have welded couplings. c. Install all necessary pipe hangers. .d. Valve handles in the passenger cabin to be relocated to a console to be constructed by the shipyard approximately three feet above the deck, below the AED. Valve handles are to be installed to meet USCG fire rated requirements. 12. Starboard Shaft Log a. Replace shaft log with as built. b. All debris (paint chips, muck and water should be removed and tanks should be dry before the first coat of Carboguard 635 is applied to the bare steel. c. Second coat of Carboguard 635 should be applied within 24 hours. d. Plan on replating the hull plate beneath the shaft log. 13.-MOB Rescue Davit a. Vendor to purchase and install davit with Jason's cradle. b. Cradle should be installed as close to the removeable bulkhead as possible and be designed to swivel. c. Bases for the davit should be installed on the port and stbd side of the vessel. 14. 6" Overboard Discharge Piping In Engine Room and Fire Main Discharge Piping. a. Cut out and renew entire 6" overboard discharge piping in the engine room, to include associated piping, valves and flanges. b. Replace both port and stbd fire main piping from discharge side of fire pump along the engine room overhead to where it exits at the vehicle deck to the point where the sprinkler system piping begins (where sprinkler valve handles are located). c. Two coats of International 300v primer no more than 3 days in between coats. d. Two coats of International 990 White, no more than 3 days between coats. 15. Engine Room Lighting a. Weld threaded studs for a quantity of 9, 48" light fixtures to the engine room overhead to install owner supplied LED lighting. FIFD engineers to select locations. 2 stud hangers per fixture. b. A-60 insulation to be removed and reinstalled before and after install. 16. Sea Chest a. UT Sea Chest and piping prior to sea valve. 17. AFT Port Corner Stiffener. a. Crop out and renew vertical stiffener with heavy gauge flat bar. b. Shore power penetration and piping to be replaced with new. 18.Steering Pumps and Check Valves. a. Replace steering pumps (2) and pilot operated check valves. b. Have old pumps rebuilt as viable spares. 19. Lazzarette Bilge Piping. a. Cut out and renew piping in 4P and 4S from penetrations in fwd and aft bulkhead with as built galvanized schedule 80 piping. 20. Painting: Exterior Hull (from lower rub rail to bridge deck railing). a. Properly prep port and stbd sides including forward face for single top coat of International white 990. From the lower black rubrail to the bridge handrails. b. Any rusted areas (failed coatings) to be brought down to bright steel, primed using 2 coats of International 300V and 2 coats of International white 990. c. Remove name boards prior to surface prep. d. After the new passenger cabin windows have been installed and sealed, create a 40" wide visor effect around the entire cabin centering the windows. Supplemental Work Items: 1.Install remote oil filter arrangements for both port and starboard main engines AND oil pump-out/in system for main engines and generators. Not to include bow thruster. 2. Replace all anodes with ALL ZINC or ALL ALUMINUM. Keel cooler anodes will have a jumper to a hull anode instead of direct bolt on. 3. Replace strut bearings 4. Replace stern tube bearings 5. Install and blue-fit owner supplied propellers. 6. Replace the engine room escape hatch ring with stainless steel to be provided by the shipyard. Hatch ring is to be leveled and flush mounted using a 1": 5' x 5' steel insert, may require fairing compound to be able to shed water away from hatch. 7. Replace the bow thruster PTO with new, to be supplied by the shipyard. 8. Replace angle iron framing under forward bridge balcony with heavy gauge flat bar OR blast/prime/paint existing angles. The two larger support frames to stay in place. Please quote with both options. 9. Replace the 1.5" hydraulic piping for the bow thruster to meet/exceed the requirements for new hydraulic pump and thruster tunnels. 10. Replace the horizontal vent pipe (approximately 4' section) in the lazarette. 11. Hydroblast the exterior hull plating surrounding the port and starboard main engine exhaust outlets and provide UT results. 12. Crop out and renew steel. Please quote hourly rate and price per pound of steel, sand blasted and primed. Work Item Thames Shiapya�r. ,'= Fairhaven Shipyard Goodiso.n Shipyard' Haul & Launch -1 ,0®0 = 5,550 5;000 Bottom Cleaning - ` ` 4;,2:010 2,500 3,500 Painting (Lower) 2'335s0 = 35,000 28;0.00 Lettering 90.01 - 1,200 11-500 Sea Valves - = 1;,800.- - _- 3,500 2,800 Cabin Windows t I i J G®odison Co 2022 Race Point' Yard Package Bid Form 1. Haul and Launch Vessel $6,000.00 2:- Bottom-Cleaning__ __ _ __ - _$3;500:00-. - - 3. Painting from Keel to Lower Rail $28,000.00 4. Lettering $1,500.00 5. Sea Valves $2,800.00 6. Passenger Cabin Windows $82,000.00 7. Hydroblast/Prime/Paint Tank's $90,000.00 8. Stern Ledge j $25,000.00 9. Cabin Door Replacements $16,000.00 10. Passenger Cabin Overhead Repair $7,800.00 11. Sprinkler Piping $18,500.00 12. Starboard Shaft Log $27,000.00 13. MOB Rescue Davit $12,500.00 14. 6" Overboard Discharge $32,000.00 15. Engine Room Lighting $2,000.00 16. UT Sea Chest $1,500.00 17. Port Corner Stiffener $2,200.00 18. Steering Pumps and Check Valves T&M 19. Lazzarette Bilge Piping $14,590.00 _ 20. Hull Painting $22,800.00 Supplemental Work Items 1. Remote Oil Filters and Pump-out System. $9,800.00 2. Replace all Hull Anodes. $100 per anode 3. Replace Strut Bearing. T&M 4. Replace Stern Tube Bearings. T&M 5. Install Propellers T&M 6. Replace Engine Room Escape Hatch and Ring. $18,000.00 7. Bow Thruster PTO. T&M 8. Bridge Balcony Framing. Blast/Paint $2,800.00 or Replace $5,000.00 9. Bow Thruster Hydraulic Piping. T&M 10. Lazzarette Vent Piping. $5,200.00 11. Blast/Prime/Paint Main Engine Exhaust Outlet.$4,500.00 12.Crop out/Renew Steel. Hourly Rate $100.00 Price/LB $2.25 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 C�r�sr� 4 Corporate Title 9 (if any) Company Name SAA-&,rJ Mailing Address Io5 rbc, AVC-- Phone VC--Phone Number 7—,55 1�J� The Thames Shipyard &Repair Co., Inc. 2022 Race Point Yard Package Bid Form 1. Haul and Launch Vessel 12,000.00 2. Bottom Cleaning 4,200.00 3. Painting from Keel to Lower Rail 23,350.00 4. Lettering 900.00 5. Sea Valves 1,800.00 6. Passenger Cabin Windows 29,800.00 7. Hydroblast/Prime/Paint Tanks 16,150.00 8. Stern Ledge 39,200.00 9. Cabin Door Replacements 11,750.00 10. Passenger Cabin Overhead Repair 8,300.00 11. Sprinkler Piping 67,844.00 12. Starboard Shaft Log 27,560.00 13. MOB Rescue Davit 14,088.00 14. 6" Overboard Discharge 106,367.00 15. Engine Room Lighting 11,050.00 16. UT Sea Chest 300.00 The Thames Shipyard &Repair Co., Inc. 17. Port Corner Stiffener 3,300.00 18. Steering Pumps and Check Valves 6,400.00 19. Lazzarette Bilge Piping 5,750.00 20. Hull Painting 31,600.00 Supplemental Work Items 1. Remote Oil Filters and Pump-out System. 12,053.00 2. Replace all Hull Anodes. 120.00/each 3. Replace Strut Bearing. 4,000.00 4. Replace Stern Tube Bearings. 4,000.00 5. Install Propellers 4,800.00 6. Replace Engine Room Escape Hatch and Ring. 15,832.00 7. Bow Thruster PTO. 18,600.00 8. Bridge Balcony Framing. Blast/Paint 14,000.00or Replace 12,800.00 9. Bow Thruster Hydraulic Piping. 49,952.00 10. Lazzarette Vent Piping. 2,500.00 11. Blast/Prime/Paint Main Engine Exhaust Outlet. 4,300.00 12.Crop out/Renew Steel. Hourly Rate $ 75.00 price/LB $ 1.95 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: 4--n4 A- Print name John P. Wronowski Corporate Title (if any) President Company Name The Thames Shipyard & Repair Co., Inc. Mailing Address 2 Ferry Street, PO Box 791 New London, CT 06320 Phone Number (860)442-5349 NORTH YARD: 32 WATER STREET, FAIRHAVEN, MA 02719 TELEPHONE: (508) 999-6266 • FAX: (508) 999-2513 FAIRRA SOUTH YARD: 50 FORT STREET, FAIRHAVEN, MA 02719 TELEPHONE: (508) 999-1600 FAX: (508) 999-1650 SEPYANN 99HPANIES, 199. October 18, 2022 Fishers Island Ferry District ATTN MN Race Point P.O. Box 607, 261 Trumbull Dr. Fishers Island,NY 06390 Mr. Jon Haney: We are pleased to offer the enclosed BID form for the MN Race Point. If there are any questions,please don't hesitate to contact us. Thank you for your nsideration. r� i Re , ivin� McLaughlin, President Kevinkfairhavenshipyard.com 508-980-9138 (direct cell phone) www.fairhavenshipyard.com , TO 'goma [ ;Y AA oie o Marine Power ° NON-COLLUSIVE BID CERTIFICA'T'E 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 . 1 Signed: Print name Kevin McLaughlin Corporate Title President Company Name Fairhaven Shipyard Companies,Inc Mailing Address 50 Fort St Fairhaven,MA 02740 Phone Number 508-999-6266 2022 Race Point Yard Package Bid Fora 1. Haul and Launch Vessel 5,550 2. Bottom Cleaning 2,500 3. Painting from Keel to Lower Rail 35,000 4. Lettering 1,200 5. Sea Valves _ 3,500 6. Passenger Cabin Windows 32,000 7. Hydroblast/Prime/Paint Tanks 67,320 8. Stern Ledge 26,565 9. Cabin Door Replacements 13,500 10. Passenger Cabin Overhead Repair 3,500 11. Sprinkler Piping 88,800 12. Starboard Shaft Log 45,550 13. MOB Rescue ,Davit 9,500 14. 6" Overboard Discharge 42,500 15. Engine Room Lighting 1,720 16. UT Sea Chest 250 17. Port Corner Stiffener 5,130 18. Steering Pumps and Check Valves 18,250 19. Lazzarette Bilge Piping 18,500 20. Hull Painting 62,650 Supplemental Work Items 1. Remote Oil Filters and Pump-out System. 15,790 2. Replace all Hull Anodes. 2,500 3. Replace Strut Bearing. 12,500 4. Replace Stern Tube Bearings. 12,500 5. Install Propellers 1,200 6. Replace Engine Room Escape Hatch and Ring. 3,500 7. Bow Thruster PTO. 181950 8. Bridge Balcony Framing. Blast/Paint_8,500_ or Replace 4,950 9. Bow Thruster Hydraulic Piping. 112,500 10. Lazzarette Vent Piping. 2,500 11. Blast/Prime/Paint Main Engine Exhaust Outlet. 1,250 12.Crop out/Renew Steel. Hourly Rate $_95_ Price/LB $_1,45 FISHERS ISLAND FERRY DISTRICT October 24,2022 Race Point Yard Package Resolution 2022- 174 WHEREAS the MV Race Point must be hauled out for biennial US Coast Guard inspection and certain required maintenance;and WHEREAS proper public notice of the RFP was placed in The Day newspaper noting the specifics and contact details; and, WHEREAS,on October 19,2022,sealed bids were received and opened by the District Manager in the presence of one member of the District Board of Commissioners; and WHEREAS,the Marine Operations Manager reviewed the bid received, assessed the value to the District,deemed it a bid favorable to the District, advised the Board of Commissioners of the terms of the bid and his recommendation to accept the bid from,J.Goodison Co.Shipyard and Marine Services, Inc. NOW,THEREFORE, BE IT RESOLVED, that the District approves the bid from Goodison Shipyard in the amount of$384,400 with contingency charges on a time and materials basis not to exceed$480,500;and be it further RESOLVED,that Management is directed to execute the contract and any ancillary documents subject to review by District counsel and to pay all amounts when properly invoiced and approved by Management. Moved by:Commissioner Shillo Seconded by: Commissioner Ahrens Ayes:A.Ahrens, H. Burnham,T. Cashel and D.Shillo Nays: None FISHERS ISLAND FERRY DISTRICT October 24,2022 Race Point Yard Package Resolution 2022-174 WHEREAS the MV Race Point must be hauled out for biennial US Coast Guard inspection and certain required maintenance; and WHEREAS proper public notice of the RFP was placed in The Day newspaper noting the specifics and contact details; and, WHEREAS,on October 19,2022,sealed bids were received and opened by the District Manager in the presence of one member of the District Board of Commissioners; and WHEREAS,the Marine Operations Manager reviewed the bid received,assessed the value to the District,deemed it a bid favorable to the District,advised the Board of Commissioners of the terms of the bid and his recommendation to accept the bid from,J.Goodison Co.Shipyard and Marine Services, Inc. NOW,THEREFORE, BE IT RESOLVED,that the District approves the bid from Goodison Shipyard in the amount of$384,400 with contingency charges on a time and materials basis not to exceed $480,500;and be it further RESOLVED,that Management is directed to execute the contract and any ancillary documents subject to review by District counsel and to pay all amounts when properly invoiced and approved by Management. Moved by:Commissioner Shillo Seconded by: Commissioner Ahrens Ayes:A.Ahrens, H. Burnham,T.Cashel and D.Shillo Nays: None Southold Town Board-Letter Board Meeting of November 1, 2022 RESOLUTION 2022-888 Item# 5.23 ADOPTED DOC ID: 18536 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2022-888 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON NOVEMBER 1,2022: 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 24,2022 meetings, as follows: FIFD Resolution# Regarding 2022- 171 Legal Stipulation Agreement 2022 - 173 PVA Conference 2022 - 174 Race Point Yard Package t Denis Noncarrow Southold Town Cleric RESULT: ADOPTED [UNANIMOUS] MOVER: Brian 0. Mealy, Councilman SECONDER:Sarah E.Nappa, Councilwoman AYES: Nappa, Doroski,Mealy, Doherty,Evans,Russell t Page 33 Generated November 2,2022 � I FISHERS ISLAND FERRY DISTRICT VENDOR 013948 CAROL MURPHY 02/28/2023 CHECK 8750 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I 1 SM .5711.4.000.000 021323 CHECKS (50) 81.55 SM .9060.8.000.000 021323A AETNA REIM-'2/23 90.30 \, TOTAL 171.85 I r I i i ♦ � i ti�/• I Y � E ..- _ __ .____________________..___________________ _tea_ ° .._ I �t� ..T,}.:.'Y}r^ ..cic•'J:l.�,.'..Mrr' t..,s1rc -` {. ..e ..�....,^.. ...^...._...... �:ghw I • I r I i. I ' • I � I I I '• I 1• " I o I , o i • I i _— ' I i ' I , I I •' I I ' I i � 1 1 I I FISHERS ISLAND FERRY DISTRICT 02/28 AUDIT.53095 MAIN X 1179 ^. SOUTHOL.'NY 11971:09 0 9 $750 ._ CHECK' NO;`'' • CUTCHO UEY SUFFOLKTHE N11935NAL BANK DATE AMOUNT 50-546/21a' ' 02'/2.8/2023:.. _` $17.x.8.5 •::" ONE HUNDRED:-SEVEN.TY ONE `AND'.8 5/10 0 DOLLARS` PA Y. CAROL MURPHY O,THE: 4 CASTLE HILL" ORDER. PAWCATUCR CT;:06379 OF-' 110008 7 5011' 1:0 2 140 54 641: 68 001502 111- " Town wn o Scut. 1. ; New York - Paym6nt Voucher Wrrcicir,5ddvtr..�r Entered by d ga!�tie Hifi Rd Pawcatuck,&.0' s7'9 Audit.Did Murphin.carol :redtclar'd•t:lc�rltinrc��luntt;t;r . €=Y 2023 rowh Flak ltivttfrz• lnvcstr�. ittvttaGr Nct Nutch;asct3rdnr - t qs Nurntrer ,t7at`c: t�ti1 [}isc<ruttt �f:ritaanr,G'taiasar<.t �turnlusr lYeseriptinn,iti'C;;snd 'ar5nn;ac2s teen rai t tz ',r'Fr:rsdand AcraritriT Nbniber 21/312023 $90.30 ' $90.30 AfAna Medicare Reitnb Feb 2023 3�i90 0;8.f?ft0:00£i. t 3W SID 30 • ..........ama«a ouue..... i £ f pa-yee Certirk itian V partment Ccrtir)CArate Che'islictctsiticit'(GPait;itsltE) =4s IatoE r�rt betuzlt sri:tPtusrla,r�•e rnmcd. iaiptarttl 3 lter6tsy uertif iitnt Iae-m itcriit3;r�ttrrriae.s}gecitii�ct tt�i'c:begin ec.,civcd tymc dt;s iaoretty cr rtSii that thr t'crrugoingct_alna is inid'uni3 csject,ihat no part:hzsi13.goe t c�nditi :t a�'itFixitsuia;t;tutinn:.Ilie�ervices,pdct}tvrt}, { tasmn'paid,e,,:ceptaiI dtu: ?ut'ststtcd,II1�tE l,'ate 6.ilaape Iaterein slated i,`t ac.lualty' it`E795T?33@£�and�thnt the,quarilti�icS IIaCFa(if laavC�GCti°d.Cdtl7.Cd.11•titt'tltz�.YCL`.�IiC'rt�9 € du<I'antt owing,card INtl time* t`r6iti culat ft item`E'i i' i$. XCft3iri do Ch CI:lt1441. KSr it!}CCL(Atn 3C S[lt7t�d.Ctid'1 tYttt�nt.i5;Yj3t7rr8i'til, f (( 1 §il'ia`attfFC .;•.............................. ti41 '.m_...,_.�..... w-" C'�"� _ Sight=aicer�:_ ..._._...�.__..._.._,....�..._..�._._.__..... Compasly�t48rte;�s*I,a :.i<,f,,n?.tcas�Chmin 1'9 Dale , _,. 211412023 !'lite_..,,..-. _ t�;�Ei':._��9..� ... i _ 3 i t f r�� Vendor No. Check No. Town of Southold, New York - Payment Voucher ate- 'Ci¢ Vendor Address Entered by,. 4 Castle Hill Rd Pawcatuck,CT 06379 Audit Date Murphy, Carol Vendor Telephone Number FY 2023 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 2/13/2023 $90.30 $90.30 Aetna Medicare Reimb Feb 2023 SM9060.8.000.000 t f - I I $90.30 $90.30 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature Title Signature Company Name District Date 2/14/2023 Title Date j q Tuesday,February 14,2C SAW ron 3nsactio ri Details nount: $9t7 �j0� ascription: Aetna-�ealth lnsur`ance 4S fisted Date: February 13,2023 itegory: Health Insurance atus: Posted 3nsaction Type: WEB PAY r� •iginal Description: AETNA HEALTH MGT WEB PAY***********4967 Iditional Details: ACH WITHDRAWAL 1. Vendor No. Check No..' Town of Southold, New York - Payment Voucher 4 ZPtIR Vendor Address Entered b- 4 Castle Hill Rd ' Pawcatuck,CT 06379 Audit Date Murphy, Carolr0� , Vendor Telephone Number ±� ` Y,L ' FY 2023 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 Nuiribei•'.. 2/13/2023 $81.55 $81.55 Checks(50) SM5711.4.000.000 f j i ' f i $81.55 $81.55 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing,and that taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature—l&- Title Signature—( -Ij Company Name Ferry District Date 2/14/2023 Title Date qu�ckbooks. Checks & supplies Your order is confirmed. Thank you. our order number is 0024792327. We've sent an email to "wow cdinct@gmail.com. Your order Shipping Information Billing Information Murphy Consulting Murphy Consulting Carol Murphy IEMTZI�-N��jzpz% 4 Castle Hill Rd 4 Castle Hill Rd Pawcatuck CT 06379 Pawcatuck CT 06379 8602042300 8602042300 cdinct@gmail.com cdinct@gmail.com Delivery Payment Free standard shipping+ signature AMEX ending in 1008 required Expires 8/2023 Arrives no later than 02/17/2023 Item Quantity Amount Secure Plus Voucher Checks 50 $71.68 Subtotal $71.68 Shipping $5.00 Taxes $4.87 ISKUW13 fS-81-5T r Order questions? �1 If you have questions, or want to change or cancel your order, give us a call at (866)570-3842. We're available to help Monday through Friday from 9am - 8pm (ET). *Free shipping offer only applies to standard shipping within the 48 contiguous U.S.states and does not include optional signature required fee. FedEx®Tracking . r.. ---......... _.__.___....,.... _.._.... _...._.. ....... _._ .._..... _. DELIVERED Monday 2/13/2023 at 4:41 pm Signed for by:C.MURPHY '' Obtain Proof of delivery Howwas.your delivery? DELIVERY STATUS Delivered TRACKING ID 629528909118 FROM Salt Lake City,UT US Label Created 2/9/2023 6:37 AM PACKAGE RECEIVED BY FEDEX WEST VALLEY,UT 2/9/2023 4:13 PM IN TRANSIT NORWICH,CT 2/13/2023 7:40 AM OUT FOR DELIVERY NORWICH,CT 2/13/2023 7:42 AM DELIVERED PAWCATUCK,CT US Delivered 2/13/2023 at 4:41 PM View travel history Want updates on this shipment?Enter your email and we will do the rest! YOUR EMAIL SUBMIT MORE OPTIONS d" Shipment facts ® Shipment overview TRACKING NUMBER 629528909118 DELIVERED TO Residence SHIP DATE Q 2/9/23 STANDARD TRANSIT Q 2/13/23 before 8:00 pm ACTUAL DELIVERY 2/13/23 at4:41 pm 09 Services SERVICE FedEx2Day TERMS Shipper SPECIAL HANDLING SECTION Deliver Weekday,Residential Delivery,Direct Signature Required 'G@� 4kdlI �aEBOF9.GEs�IC' lirrar.7-c�IQPI�'tLre}1E?Lftlrie Package details WEIGHT 1 lbs/0.45 kgs TOTAL PIECES 1 TOTAL SHIPMENT WEIGHT 1 lbs/0.45 kgs PACKAGING Your Packaging T Back to to Travel history n u Ascending TIME ZONE Local Scan Time 30 230208 522645 01 01 C--) Fishers Island Ferry District LU PO Box 1179 a. U) Southold,NY 11971 Z 631.765.4333 W ACH R/T 011900571 to iniLllt 'C 1. Raview ycur&--ck itilusing your checks. 1'na contents(A'c L-lis P�.Ci(aga a.a in.i tamper---vident bag. W If you find anything that needs to be changed,contact us If the package shows signs of tampering,carefully check your order CL immediately at 1.800.433.8810. and call us at 1.800.433.8810. Cn Z LLJ (n IL NOTICE l!— Your high security check is produced on secure paper with a true watermark that cannot be duplicated. This watermark has recently changed to a new design 0 that remains non-reproducible. Both watermark designs offer the same level of protection and cannot be scanned or copied. LU (L W *The number of security features on QuickBooks Secure checks will not change but the specific features used are subject to change without notice and will not affect the overall protection against Z check fraud. Lu U) 9 - IL F- C-) W Run #: 522645 ACCESSORIES: (L U) z Start #: 751 W Cn Reorder #:801 -J IL Order (qty: 50 L) LLJ CL C/) Z I N-ComPost Bin 15—8111697 Intuit Compliance Lu REFRM0506 Bin 2 Intuit Reorder Form Cn REMINS0506 Bin 14 FSG Reorder Insert Delivery Method: SIGCOMGND Batch #: 71.338235.99.1 W IL U) Product:1785 Z LU U) Client/Dealer Name: E02615-Intuit -J a. PO#: 0024792327 Ship To: CAROL MURPHY Order Source: Web MURPHY CONSULTING 4 CASTLE HILL RD Entered Date: 02/08/2023 17:48:38 PAWCATUCK,CT 06379-1959 11'00080 111' 1:0119005711: 000001L37459111 6), t' I. -. I FISHERS ISLAND FERRY DISTRICT VENDOR 016200 PIELA ELECTRIC, INC. 02/28/2023 CHECK; 8751 A I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I i SM .5710.4.000.625 208852 NLT SUPPLIES 215.03 I I TOTAL 215.03 i � I I I I m m - --- --.-"....----`-- --- `--- ---" ------ - �`^,3r:% k..}r ---------- __. ._.__ _.-_. _ _ ... ... I ... .-e J -..... ...r--,.teres....-rt y n.•-, �"�• , :{s,k x.•�Y •�a ."•d�Y'y�. y^;' .1.Y'�ar+.r-+.^•l�`i', : �';��� -••�.r-. `%�r,.�c4z.�."..t .'t'�•ead7'.'+ ri...Y'..<t-q'.'.' �J;s�..�- ..x�h' � ,�$(�=Tr+.s.< .{.•df. jdb< n ,.-N.J'.'t. I I I : I I t I i i I I u I I I I I - •, I I - I I i I i I I ' I I 'jr 7 I I ---------- -- ..__ i I a I FISHERS-ISLAND FERRY DISTRICT .0.2/28./202:,-AUDIT..'.. 53095'MAINROAD,PO BOX 1179.. .� SOUTHOLD,'NY)1971-0959 • CHECR.NO8751 CUTCHOGUE,NY 1THE SUFFOLK CO.N935 NAL BANK OAS AMOUNT so-54siz1a 02/28/•2023 $2'15.03 ! ` TWO:.HUNDRED FIFTEEN AND 03./1A0 DOLLARS r , I AY . PIELA ELECTRIC, INC.., . TQ THE.:. 16 .HALI,3, MILL ROAD RDER:. . PRESTO OF N CT .Q6365 . 113008 7 5 Ills 1:0 2 140 54 6 4i: 68 00 L 50 2 ' . ,r S'> E Vendor No. Check,No. Town of Southold, New York - Payment Voucher 16200 Vendor Address Entered by. 16 Halls Mill Road } Vendor Name Preston, CT 06365 Audit Date° e Piela Electric Inc FEB. "2023 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 'General Ledger Fund and Account Number f 208852 2/8/2023 $215.03 $215.03 NLT supplies SM5710.4.000.625 e I - t E I t $215.03 $215.03 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 do, a"� Company Name �s ers sand Fem District Date 2/14/2023 Title Manager Date Piela Electric, Inc Page: 1 16 Halls Mill Road :`, ..INVOICE, Preston,, CT 06365 208852 Phone 860.889.8476 Fax 860.886.2757 ,.',.CUSTOMER NO FISHE01. SOLD TO �: SHIP TO.:,%' .• ,�:.. Fishers Island Ferry District Fishers Island Ferry District Attn:Accounts Payable Attn:Accounts Payable PO Box 607 PO Box 607 261 Trumbull Dr. 261 Trumbull Dr. Fishers Island, NY 06390-0607 Fishers Island, NY 06390-0607 USA USA INVOICE DATE ::- ;SHIP:VIA ;. . '-;...:F.O.B;.;::,.' . `_• ...,` :: `.PAYMENT-,TERMS-.„ 02/08/23 UPS-DIRECT Balance Due in 30 Days :,PURC_HA RDER .UMBER: ORDERDATE SALESPERSON OUR ORDER NUMBER JOHN Morosky, Pete QTY. Q =ITEM UNIT. .;., EXTENDED:,.=- ORDERED S ED NUMBER DESCRIPTION .PRICE. DISC% PRICE 1.00 1.00 P XEL2014 Marathon, 1/6 hp 1800 rpm 115 volt 48N fr. 185.00 185.00 TEAO 1.00 1.00 F Freight 17,19 17,19 �10 v Subtotal 202.19 Taxable 202.19 CT tax 12.84 Non-Taxable 0.00 Totall 4' 215.03 Deposit 0.00 Balance 215.03 1 , FISHERS ISLAND FERRY DISTRICT I I VENDOR 016526 POMPANETTE LLC 02/-28/2023 CHECK 8752 A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.200 651452 RP WINDOWS 33, 175.73 i TOTAL 33,175.73 { , I co I I I � v ---------------------------------------------------- -- ---- -------------------------------------- - ,_— . i +rjfs 1 I • I i 1 - i I ' I i I , � I 1 ` ,.._._--.. " FISHERSISLANDFERIZYDISTRICT o2/2a"/2o23 AVDZT: : *4� � 53095 MAIN ROAD,PO BOX 1179_" r SOUTHOLD,NY 1 1 971-0959" CHECK,NO: 8 7 52 1 i THE SUFFOLK CO:NATIONAL BANK I d` � 1 CUTCHOGUE,NY 11935 DATE. AMOUNT � ", 50-546/214 02/28/,2023 :`$33°;"175,.73 `THIRTY THREE THOUSAND ONE.HUNDRED -SEVENTY"FIVE AND 73/100 DOLLARS �I I PAY POMPANETTE LLC ITO_ THE.:' 'PO. :BOX'1200. ._:• �RDER. 73SOUTHWESTSTREET . Y_ CHARLESTOWN" NH 03603 um008 7 5 2v 4021405461,1: 68 00 150 2 iii' f Vendor No. Check;No: Town of Southold, New York - Payment Voucher . 1:6526 " Vendor Tax ID Number or Social Security Number Entered'b"• Y. 58 So West St Audit D$te", Pompanette LLC PO Box 1200 �} qry Vendor Telephone Number Charlestown,Nii "% "�`` LOG J.. Town Clerk Vendor Contact �s Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger;Fund"arid'Account Number 651452 2/9/2023 $33,175.73 $33,175.73 RP windows SM5710.2.000:200 t r 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. '9 Si ature Title Signature gn gn Company Name Ferry District Date Title Manager Date v 17 4-1 Pompanette' LLC PAGE , 1 58 So.West St.,P.O.Box 1200,Charlestown,N.H.03603 U.S.A. PH(603)826-5791•FAX(603)826-4125•www.pompanette.com '® UMINUIYI INVOICE No. 651452 Pom—paanette ��1- o _ i 1 �,2 ' ,. .Amehgan u tl q pompanette Air (954)525-6367(FL) cqf sysrp :. ...... . . .. . Marine INVOICE DATE 2/09/23 (949)650-0310(CA) (603)826-5791 (603)826-5791 (813)885-2182 (813)885-2182 (603)826-5791 (813)885-2182 9876 S FISHERS ISLAND FERRY S G.00DI,SON. SHIPYARD,.: _ L PO BOX 607 H 125 .ZARBO -AVE. INVOICE D FISHERS ISLAND, NY 06390 P "RACEPOINT" T USA T ' NORTH KINGSTOWN • RI" 02852 - o O USA CUSTOMER PURCHASE ORDER NO. SHIP VIA TERMS., - DATE SHIPPED SLMN 1 SLMN 2 PICK TICKET NO. 1 ESTES NET -30 DAYS 2/09/23 100 610316-001 SPECIAL INSTRUCTIONS► ASAP SA NET BESTWAY PPD&ADD ORDER QTY SHIP QTY B/O QTY ITEM NO./DESCRIPTION PRICE AMOUNT REF "RACEPOINT" 5 , 00 5 . 00 , 00 EA 90-0654-116-9064-01 2117 , 7100 10588 . 55 8100HS RECT-CO 44-1/4 X 33-1/4 #3R, 3/8"GRAY LAM TMP,O/B S-L, 1 . 00 1 , 00 • 00 EA 90-0654-116-9065-02 2033 , 2200 2033 . 22 8100HS RECT -CO 41-1/2 X 33-1/4 • #3R,,3/8"GRAY LAM TMP,O/B S-L,, _ 5 , 00 5 , 00 . 00 EA- 90-0654=116-9066=03 • I 2117 , 7100 10588 , 55 8100HS RECT-00 41-1/4 -X '33'=1'/4" #3R, 3/8"GRAY LAM TMP',O-/B S-R''; - 1 . 00 1 . 00 . 00 EA 90-0654-116,9067-04 s,.r.. ..2.03.3., 2200 2033 . 22 8100HS RECT=CO' 41-1/2 _X 33.-1/4 #3R', 3/8"GRAY LAM TMP,0`/B S-R', 1 . 00 1 , 00 . 00 EA 90-0654-116.-9068-05 1232 ..7000 1232 . 70 8100HS RECT-CO 45-3/4 X 25 #3R, 3/8"GRAY LAM TMP,O/B S-R, 1 , 00 1 . 00 . 00 EA ' 90-0654=116-9069-06 1163 . 5200 1163 . 52 8100HS RECT-CO 26-3/4. X, 25 , #3R, 3/8"GRAY LAM TMP,O/B; S-R,, 1 . 00 1 . 00 , 00 EA 90-0654-116-.9070-07 1340 . 0100 1340 . 01 8100HS RECT-CO 28=3/4 X 2'5 #3R,3/8"GRAY LAM. TMP, I/B S-L, 1 . 00 1 . 00 . 00 EA '90-0654-116-9071-08 • 1368 : 1300 1368 , 13 SUB-TOTAL SHIPPING&HANDLING TAX ' SUB-TOTAL' DEPOSIT BALANCE DUE , s STANDARD TERMS&CONDITIONS OF SALE APPLYING TO PRODUCTS SOLD BY POMPANETTE,LLC WARRANTY The Company warrants that each product to be delivered hereunder will be the kind designated or specified,as the case may be, by a valid purchase order placed by the Purchaser.Pompanette guarantees all products for a period of one year from invoice date to be free from defects in workmanship and material.The Company will replace any defective product at no cost to the purchaser if the defective products are returned in compliance with the Company's returned goods policy(see below).The liability of the company arising out of supplying said product,or its use,whetber.on warranties,contract,negligence or otherwise shall not in- any case exceed the cost of correcting defects in the products as herein provided,and upon the expiration of the warranty period specified herein,all such liability shall terminate:The foregoing shall constitute the sole and exclusive remedy of the Purchaser and the exclusive liability of the Company.THE WARRANTIES STATED IN THIS PARAGRAPH ARE IN LIEU OF ALL OTHER WARRANTIES WRITTEN OR ORAL,STATUTORY,EXPRESS,OR IMPLIED,INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE. RETURNED GOODS All shipments should be inspected upon receipt.Any damage or variance must be reported within ten(10)days for reimbursement by shipping companies.Items to be returned to the Company due to damage or defects in workmanship or materials must be accompanied by a Returned Goods Authorization number.RGA's may be obtained by contacting our customer service department at the following phone numbers: Product Phone - Fax- - Bomar/Gray (603)826-5791 (603)826-4125 Hood Yacht Systems (813)885-2182 (813)888-5793 Pompanette (954)525-6367 (954)5254025 Aluminum 2000 (603)826-5791 (603)826-4125 Pompanette Air (813)885-2182 (813)•888-7421= American Marine (813)885-2182, (813)888=7421 Products returned without a RGA will not be accepted,Product returned solely due to ordering errors by the Purchaser will be accepted but the Purchaser will be subject to:(1)a 20°fo restocking charge,(2)will receive a CREDI-T ONLY to their account, (3)will not be reimbursed for freight charges,and(4)must-return the merchandise prepaid. SHIPMENTS/DELIVERY - Unless otherwise specifically provided in writing,title to the product shall pass to the Purchaser upon - delivery to the carrier,FOB point of shipment or upon Purchaser pickup and thereupon all risk of loss or damage shall be upon the Purchaser whose responsibility it shall be to file claims with the carrier. Shipping dates are approximate and are based on the prompt receipt of all necessary information. The Company shall not be liable for delay in delivery,or failure to manufacture due to causes beyond its reasonable control or due to acts of God,acts of the Purchaser,acts of civil or military authority,priorities,fires,strikes,floods,epidemics,quarantine. -- restrictions,war,riot,delays in transportation,or inability due to causes beyond its control to obtain necessary labor,materials,or manufacturing facilities.In the event of any such delay,the date of delivery shall be extended for a period equal to the time lost by reason of the delay. PAYMENTS Each shipment shall be considered a separate and independent transaction,and payment shall be made accordingly. If the financial condition of the Purchaser does not at any time in the judgement of the Company justify continuance of the work _ to be performed by the Company under the Purchase Order or the terms of payment as originally specified,the Company may - require full or partial payment in advance,and,in the event of bankruptcy-or insolvency laws,the Company shall be entitled to cancel art order then outstanding and shall receive payment for its cancellation charges. SALES&SIMILAR TAXES _ The Company's prices do not include sales,use,excise,or similar taxes.Consequently,in addition to the price specified herein, the amount of any sales,use,excise,or similar tax applicable to the sale of the products hereunder shall be paid by the Purchaser. or in lieu thereof,shall provide the Company with a tax exemption certificate acceptable to the taxing authorities. Po m pa n ette, LLG PAGE 12 58 So.West St.,P.O.Box 1200,Charlestown,N.H.03603 U.S.A. PH(603)826-5791•FAX(603)826-4125•www.pompanette.com � �1.UMINUM INVOICE NO. 651452 Pompanette rr�� go-WH =1 , /� merican 6Pompanette Air (954)525-6367(FL) qC TSYSI - . • + Marine INVOICE DATE 2/09/23 (949)650-0310(CA) (603)826-5791 (603)826-5791 (813)885-2182 (813)885-2182 (603)826-5791 (813)885-2182 9876 o FISHERS ISLAND FERRY. H. GOODISON SHIPYARD INVOICE L PO BOX 607 I. 125 ZARBO AVE . DP ISLAND, NY 06390 P "RACEPOINT" T USA " .T NORTH KINGSTOWN RI•"028.52. O. USA CUSTOMER PURCHASE ORDER NO. SHIP VIA " TERMS DATE'.SHIPPED SLMN -I SLMN 2 PICK TICKET NO. 1 ESTES 1%-10, 'NET':30 DAYS 2/09/23 100 610316-001 SPECIAL INSTRUCTIONS► ASAP SA NET BESTWAY ' PPD&ADD ORDER QTY SHIP QTY B/O QTY ITEM NO./DESCRIPTION- PRICE; AMOUNT 8100HS RECT-CO 31-1/4 X 25 #3R, 3%8".,GRAY LAM TMP, I/B S-L, Surcharge of 2427 , 83 included in Ship/Handling Charges Tracking # 1858006809. If paid on or before 2/19/2'3, you will get a 303 ,.48 Dollars .di'scouht, SUB-TOTAL SHIPPING&HANDLING TAX SUB-TOTAL DEPOSIT BALANCE DUE 30347 , 90 2827 +,83 :'00 33175 .'73 1 • 00 33175 + 73 STANDARD TERMS&CONDITIONS OF SALE APPLYING TO PRODUCTS SOLD BY POMPANETTE,LLC WARRANTY The Company wariauts�that each product to be delivered hereunder will be the,kind designated of specified,as the case may be, by valid purchase order placed by the'Purchaser.Pompanette guarantees'all products for a period of one'year•from invoice date to be free from defects in workmanship and material.'The Coinpanywill'ieplace%any defective product at no cost to the purchaser if the defective products are returned in compliance with the Company's returned goods policy(see below).The liability of the company arising out of supplying said product,or its use,whether on warranties,contract,negligence or otherwise shall not in any case exceed the cost of correcting defects ih the products as herein provided,and upon the expiration of the warranty period _ specified herein,all such liability shall terminate.The foregoing shall constitute the sole and exclusive remedy of the Purchaser and the exclusive liability of the Company.THE WARRANTIES STATED IN THIS PARAGRAPH ARE IN LIEU OF ALL - - OTHER WARRANTIES WRITTEN OR ORAL,STATUTORY,EXPRESS,OR IMPLIED,INCLUDING ANY WARRANTY OF MERCHANTABILITY OR FITNESS FOR PURPOSE. RETURNED GOODS All shipments should be inspected upon receipt.Any damage or variance must be reported within ten(10)days for reimbursement by shipping companies.Items to be returned to the Company due to damage or defects in workmanship or materials must be accompanied by a Returned Goods Authorization number.RCA's may be obtained by contacting our customer service department at the following phone numbers: Product Phone Fax - Bomar/Gray (603)826-5791 (603)826-4125 Hood Yacht Systems (813)885-2182 (813)888-5793 Pompanette (954)525-6367 (954)525_4025 - Aluminum 2000 (603)826-5791 (603)8264125" " - Pompanette Air (813)885-2182- (813)888-7421 American Marine (813)885-2182 (813)888-7421 Products reaimed witbout a RGA will not lie accepted,Product returned solely due to ordering errors by the Purchaser will be accepted but the Purchaser will be subject to:(1)a 20%restocking charge,(2),will receive a CREDIT ONLY to their account, (3)will not be reimbursed for freight charges,and(4)must return die merchandise prepaid. SHIPMENT'S/-DELIVERY Unless'oth6rw s"e specifically provided`in writing,title to the product shall pass to the Purchaser upon delivery to the carrier,FOB point of shipment or upon Purchaser pickup and thereupon'all risk of loss or damage shall be upon the Purchaser whose responsibility it shall be to file claims with the carrier. Shipping dates are approximate and are based on the prompt receipt of all necessary information. The Company shall not be liable for delay in delivery,or failure to manufacture due to causes beyond its reasonable control or due to acts of God,acts of the Purchaser,acts of civil or military authority,priorities,fires,strikes,floods,epidemics,quarantine restrictions,war,riot,delays in transportation,or inability due to causes beyond its control to obtain necessary labor,materials,or manufacturing facilities.In the event of any such delay,the date of delivery shall be extended for a period equal to the time lost by reason of the delay. PAYMENTS Each shipment shall be considered a separate and independent transaction,and payment shall be made accordingly. If the financial condition of the Purchaser does not at any time in the judgement of the Company justify continuance of the work to be performed by the Company under the Purchase Order or the terms of payment as originally specified,the Company may require full or partial payment in advance,and,in the event of bankruptcy or insolvency laws,the Company shall be entitled to z cancel an order then outstanding and shall receive payment for its cancellation charges. SALES.&SIMILAR TAXES The Company's prices do not include sales,use,-excise,or similar taxes.Consequently,in addition to theprice specified herein, the amount of any sales,use,excise,or similar tax applicable to the sale of the products hereunder shall be paid by the Purchaser, or in lieu thereof,shall provide the Company with a tax exemption certificate acceptable to the taxing authorities. jon haney From: legal <legal@theday.com> Sent: Tuesday,July 26, 2022 10:03 AM To: jon haney Subject: RE: RFP Legal Notice Good monring Jon ! This notice will run on 7-28 and 7-29 Have a great rest of your week! Total : $269.80 d01037321 I LE6AL NOTICE Request for Proposals s (� The Fishers Island Ferry District requests proposals ford ;new passenger cabin windows and doors for the iVl/v 'RACE POINT. The RFP is available upon request bys Icontacting Marine Operations ManagerJon Haney at 860- 442-0165 Ext. 304, or Jhaney(dflferry.com. Completed sealed submissions shall be received no later than 1:30 TM,August 4th, 2022 and can be hand-delivered to:. $the Ferry District's New London Terminal: 5 Water-, ont Park,New London, CT 05320 or mailed to Jon-1 Haney's attention at Fishers Island Ferry District,PO 13ox 607,Fishers Island, NY.06390.E-mail subrnis ' Visions wi11 notbe accepted. submissions vdII bel' opened at 2:00 Pfvl August 4,2022 at Fishers island Ferry District Onices in New London,CT. Classified & Legal Account Executive 860-701-4410 Direct: m.suraci(c)-theday.com Legals: legal@theday.com The Day Publishing Company 47 Eugene O'Neill Drive, PO Box 1231 1 LEGAL NOTICE Request for Proposals The Fishers Island Ferry District requests proposals for new passenger cabin windows and doors for the M/V RACE POINT. The RFP is available upon request by contacting Marine Operations Manager Jon Haney at 860-442-0165 Ext. 304, or ihaneykfiferry com. Completed, sealed submissions shall be received no later than 1:30 PM, August 4th, 2022 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 August 4, 2022 at Fishers Island Ferry District Offices in New London, CT. �U- N BID FORM Race Point Passenger Cabin Windows and Doors Specification Sheet The Fishers Island Ferry District requests bids for new cabin windows and doors. Windows and doors shall arrive at a shipyard to be determined no later than Thursday, December 1, 2022. In lieu of a down payment, a credit form shall be furnished for a full payment to be made on the first billing cycle of 2023. WINDOWS: Quantity: 12 Horizontal Sliding Windows Width: 45.00" Height: 33.50" Radius: 3.00" Mounting Screws: Flat Head Glass: 3/8" Tempered -�. �` , so_ . , ��°lam �c gl�-� -� -t.�.aA•�. `�d� Tint: Clear I Finish: Powder Coat ►� � "°� v►sua� Bulkhead Thickness: 1/4" Trim Ring: Split Material: Aluminum Cost: $ 13,751.84 Quantity: 1 Width: 46.00" Height: 27.25" Cost: $ 2,208.54 Quantity: 1 Width: 29" Height: 27.25" Cost: $ 1,469.60 Quantity: 1 Width: 31" Height: 27.25" Cost: $ 1,556.54 Quantity: 1 Width: 33.50" Height: 27.25" Cost $ 1,665.20 DOORS: Quantity: 3 Left Hinged Bulkhead Doors Width: 28.00" Height: 78.00" Radius: 4.00" Bulkhead Thickness: 1/4" Cost: $ 9,401.25 Total: $ 31,732.97 (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 . Signature: Print name: Nathaniel R. Salisbury Corporate Title (if any): Commercial Sales Manager Company Name: Pompanette, LLC. Mailing Address: 73 Southwest St. Charlestown,NH 03603 Phone Number: (603) 727-2578 HOME PRODUCTS SUPPORT CONTACT US ABOUT NEWS SEAGLAZE USER GROUP Contact The Team GENERAL ENQURIES Today +44 (0)1603 720745 We're available Mondays to Q +44 (0)1603 721770 E2 sales@seaglaze.co.uk Fridays, Sam till 5:30pm. Have a 9 Wendover Road chat with our team to see how we Rackheath Norwich can meet your requirements. Norfolk NR13 6LH Your Name (required) Jon Haney PRODUCTS Your Email (required) > Marine Windows jhaney@fiferry.com > Marine Doors > Marine Hatches Your Telephone (required) (860)442-0165 Ext 304 I ntprPCtPrI In This website uses cookies and third party services. 0 K any HOME PRODUCTS SUPPORT CONTACT US ABOUT NEWS Your Message S E.-\Veld._a'he.�o-liUCrFgFbid"sr` 7M PacemenQyindows aboard our auto ferry Race Point.We are advertizing an RFP in The Da paper of New London CT on t Y P P Thursday,July 28th and Friday,Juty.29th.We . 1. encourage you to furnish a bid. Ptease contact me s° with any questions. v Regards, SEND YS Ll 1- � 1, Y 9 Regarded as the UK For privacy i_e.asons _ This website uses cookies and third Party services. OK �.. . 1Xa-0.111Caui 1vn1_) vu1 i0aalec, # or nior' Hldnth of kh lb�r�, SUPJ0P.44 (0)1 R2 Ziff SUS u MJl , r- N e`4S technology and our Privacy Policy, SEAGLAZE USER GROUP capability to deliver custom and I TERMS & ACC E P T CONDITIONS production-run solutions. Conditions of Sale Prototype Goods LEARN MORE ABOUT US ®uaLity Standards yso 900J. : 2015 REGISTERED C ntic.1X71_51G3 This website uses cookies and third party services_ 0 K OF AJ R non b,a MARINE WINDOWS Email Us Name Jon Haney Email jhaney@fiferry.com Message Good Afternoon, We are soliciting bids for replacement windows aboard our auto ferry Race Point.We are advertizing an RFP in The Day paper of New London, CT an Thursday,July 28th and Friday,July 29th.We encourage you to furnish a bid.Please contact me with any questions. Regards, Jon Haney Marine Operations Manager Fishers Island Ferry District +Add Attachment SEND Privacy-Terms AJRJ MARINE WINDOWS V 1 - Phone:(604)944-1616 Toll Free:1-866-944-1616 y.:l sales@ajrmarinewindows.com {- '';: Az iant Log Sort ' King^ywa Y Ave e Prov ;;ct� Shipping/Warranty Gallery Support esourcpsPrivaclj Aboit Policy Coni_act Gea a - AIR Marine Windows 1160 — 570 Sperling I Piave Privacy-Terms AJRMARINE WINDOWS cul ICIUQ V3B OJ6 Phone: (604) 944- 1616 foil Free: 866- 944- 1616 Subscribe to our newsletter: SIGN UP Oc 2022 AJR Marine Windows— Designed bV Hangar 18 Design Continuum Privacy-Terms I__` . -L .n • i i r FISHERS ISLAND FERRY DISTRICT VENDOR 012315 SHELTERPOINT LIFE INS.CO. 02/28/2023 CHECK 8753 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 415150323 LIFE INS PREM (22) -3/23 62.70 1 I TOTAL 62 .70 i I -------- ----------------------------------------------------- 4 , I I ' .... .::..."�+'ti�::>::.•xv:v,g•a:y;.,•,sl.,;v::v'wu:Y:>�:':ii'�a�:.•• .::ay.'•:::S:gv',• ',ii'^•�i '`'irry• .� a51"�...• ,.}.y}is+;¢..5..,.,.�..;{ :.:r>ri:t'.'j'>C:'q>'�-rf4^,'�.'%"'i�:< ili:$a\A 1 .. al.=,s"—�,® ae)k :�..' „1.'iits":p''.� Ykyy; ':•,-,"•-:7:1+'""�\„`.)'r:T•°.,-•`.''i.z .Te 1.n, n:}a +, ,-+x}�.hl�.. ..z�✓.. .T-•fA� ..:v=w'+f•"..j�u.ir^f. J. tiy-�aY'.i: � I u i f i ° I h t I t " I ^ I I - FISHERS ISLAAD:FERRYDISTRICT 02/28/2023.AUDIT:. 53095 MAIN ROAD,PO BOX 1179. .� SOUTHOLD,NY-'11971-0959 CHECK NO: 8753 -THE SUFFOLK CO.NATIONAL BANK- CUTCHOGUE,NY 11935 1 DATE AMOUNT �.. 02./2:8/2023 $62.7.0 50-546%214. '. t .- S°IXTY:, TWO :AND 70:/100 DOLLARS - • I AY. SHELTERPOINT LIFE INS..CO. TO,TFIE. . 1225 FRANKLIN AVE::,SU'ITE 475 ORDER.. GARDEN CITY NY 11530 I �OF' � - - I � 11100875311' 1:0 214054641: GB 00 L50 2 10 Vendor No. Check No. Town of Southold, New York - Payment Voucher 12315 Vendor Address Entered by 600 Northern Blvd Suite 310 Great Neck, NY 11021 Audit Date ShelterPoint Life Insurance Company FBI 8 2023 Vendor Telephone Number 800-365-4999 FY 2023 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 41515 2/1/2023 $62.70 $62.70 Mar 2023 Life,AD&D Ins Premiums (22) Y SM9060.8.000.000 $62.70 $62.70 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. 6Signature Title Signature J CompanyNames ers s and Ferry District Date 2/14/2023 Title Manager Date 2/14/2023 ShOlter Point Life Insurance Co. Monthly Billing for 3/1/2023 MPBR0003 OperNo:10 Pun:02/01/2023 03:56 PM Page:60 Premium: 41515 FINAL FISHERS ISLAND FERRY DISTRICT(Grp:41515/Loc:10) PO BOX 607 261 TRUMBULL DRIVE FISHERS ISLAND,NY 06390 Location Totals Total Due Insureds Billed: 22 Balance Forward: $131.10 New: 0 Termed: 0 Payments: $68.40 Adjustments: + $ 0 Make Check Payable To: Shelter Point Life Insurance Co. Beginning Balance: (�2.)70 1225 Franklin Avenue,Ste.475 Garden City,NY 11530 Current Amount Due: + $62.70 Current Adjustments: + $0.00 Total Amount Due: $125.40 This is a premium invoice for the above mentioned policy. Please remit payment by the 25th of this month to avoid a lapse in coverage. It is very important that you remityour J premium as shown on this billing statement. Any enrollment/roster changes should be reported to us under separate cover,and will be credited accordingly on the next months' billing statement. Delinquent payments and outstanding balances may result in the suspension of claim payments to your employees. If you have any questions regarding this invoice or your insurance coverage,please call our customer service department at 1-800-365-4999 or email us at customerservice@shelterpoint.com. Please return this entire form with your payment in the envelope provided. V t I .. FISHERS ISLAND FERRY DISTRICT , I VENDOR 019282 SHIPMAN'S FIRE EQUIP, INC. 02/28/2023 CHECK 8754 A I I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I I SM .5710.2.000.100 IN1821882 FIRE EXT INSP/PARTS 1, 017.07 I , TOTAL 1,017.07 I I I I I I i I I - I I I I re•"`?�..,a ,..`4 11,y y _ �,Y, _ - if"i :ij''. ��{';' `',f`,,. .,. i f I � + . t e I I I I I , I + I i •t . '-axaews— i i ` I I FISHERS ISLAND FERRY DISTRICT „02/26/2023 AUDIT.,- 53095 MAIN ROAD,PO BOX 1179. SOUTHOLD,NY-11971-0959' CHECK.-O; ' 8754 THE SUFFOLK CO.-NATIONAL BANK AMOUNT CUTCHOGUE,NY 11935 DATE ".. 02/2.8 50;546/214':. '1:x'Q 17 0' /.20 3= ` QNETHOUSAND SEVENTEEN'AND 0 7/10 0. 'DOI;LARS' I 1 SHIPMAN I'S FIRE EQUIP, INC. O.WE' : 172 :CROSS ROAD .. �' ~• RDER. - PO BOX -257 �. .. I oF,. WATERFORD CT 06385-0257 _ 111008754ii' 40 2 L4054641: 68 00 LS0 2 Lill ` Vendor No. Check No. Town of Southold, New York - Payment Voucher 19282 Vendor Address Entered by P.O. Box 257 Vendor Name Waterford, CT 06385-0257 Audit-Date Shipman's Fire Equipment Co., Inc. SEB, 2 BA-023 Vendor Telephone Number 800-775-7332 FY 2023 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 IN1821882 1/26/2023 $1,017.07 $1,017.07 Fire Extinguisher Inspection and parts y SM5710.2.000.100. . i t j k $1,017.07 $1,017.07 t 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 n l:. ' Title Signature 4v Company Name Fish6mQnd Ferry District Date 2/14/2023 Title Date �"' i Invoice �E5JS.H I P.M A N ' S Page 1 of 2 FIRE,EQUIPMbfT CO. Date 01/26/2023 Invoice# IN1821882 Terms Net 30 172 Cross Rd Due Date 02/25/2023 Waterford,CT 06385 860-442-0678 Customer# C257569 PO# Sales Rep Perry,Josh Tracking# Order Sales Order#SO1682649 Bill To Ship To Fishers Island Ferry District(NY) C257569 Fishers Island Ferry District(NY) PO Box 607 NL Terminal 5 Waterfront Park Fishers Island NY 06390 New London CT 06320 United States United States Annual Annual Certification 1 0 0.00 0.00 Certification Inspection-Fire Fire Extinguisher Inspection 18 0 8.50 153.00 Extinguisher FUELCHARGE- Fuel Surcharge 1 0 5.50 5.50 Fuel Surcharge Cylinder Cylinder Disposal Fee 1 0 17.00 17.00 Disposal Fee B456 EXT 10LB ALUM VALVE ABC H&H 2 0 142.09 284.18 Pick Up/ Pick Up/Delivery Charge 1 0 20.00 20.00 Delivery B386T 5 LB.HALOTRON FIXED NOZZLE WNEHICLE 1 0 476.66 476.66 BRKT Invoice ONESIS H I RM A N Page 2of2 FIRE EQUIPMENT CO. Date 01/26/2023 Invoice# IN1821882 Subtotal 956.34 Shipping Cost(MES Delivery) 0.00 Q Tax Total 60.73 Total 1,017.07 Amount Due $1,017.07 All returns must be processed within 30 days of receipt and require a return authorization number and are subject to a restocking fee. All payments must be clearly marked with the Customer and Invoice numbers. Payments not marked will be applied to the oldest invoice first. ------------------------------------------------------------------------------------------------------------------------------------------------ Wire/ACH: Remittance Slip Routing#:121000248 Acct#:2000030294606 Customer C257569 Fishers Island Ferry Dis... Bank Name:Wells Fargo Bank,N.A. Invoice# IN1821882 Wire/ACH Remittance Advice:AR@MESFIRE.COM Amount Due $1,017.07 Please include Customer#and Invoice# Amount Paid Please call us for invoice questions: 1-877-MES-FIRE(1-877-637-3473) ^i L6. � t Make°Checks3Payable-To' MUNICIPAL EMERGENCY SERVICES, INC. P-0-BOX 856892CENA II II I III IIIIIIIIIIIIIIIIIIII lII IN1821882 FISHERS ISLAND FERRY DISTRICT r VENDOR 019279 SHORELINE DIVING SERVICES 02/28/2023 CHECK 8755 A ' FUND & ACCOUNT, P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.0.00.200 53793 DIVING SVC-1/31/23 252.50 1 SM .5709.2.000.200 53796' MEASURE SHAFT 150.00 1 � TOTAL 402.50 1 4 1 � 1 I Ail -.k i Ca..� I • i --- a -- _- - •'"'vF'a ;.M,ly.uY•���t�'.,J of <. •��F1J� - I .a.w a a -• I - ti 1. -r.T l 1 1 , t'.fti r : >f:t I 1 i 1 i 1 I 1 I 1 1 1 I I i 1 1 ' 1 I .-.-_____..___..________________ ______.__--_______________--_____-__--- _.___.___---.-------------_. —va— , B -F FISHERS ISLAND FERRY.DISTRICT: 02/28/2b23' .AUDIT 53095 MAIN ROAD,PO-BOX 1,179.. SOUTHOLD,NY-1 1971-0959 CHECK.NO.. 8755 7 THE SUFFOLK CO.NATIONAL BANK DATE AMOUNT CUTCHOGUE,NY 11935 50-546(214 02./28/202'3: $4'0.2.50• ':FOUR.. HUNDRED'TWO AND 5 0/10 b DOLLARS i iPAY . SHORELINE DIVING. SERVICES ��TTQ THE PO BOX 6 0 0 ' �9RDER QF,, COVENTRY CV 06238 1 u3008 7 5 Sill 1:0 2 L 40 54 64o: 68 00 L 50 2 111" Vendor No. �"� CheckNo,.,, Town of Southold, New York - Payment Voucher e Vendor Tax ID Number or Social Security Number Vendor Address Entered by One-time vendor PO Box 600 Audit Date Shoreline Diving Services Covent ,CT 06238 F`EB '"8 X202'3 Vendor Telephone Number FY 2023 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 53793 1/31/2023 $252.50 $252.50 Diving sry 1/31/23 1r SM5709.2.000.200 53796 2/15/2023 $150.00 $150.00 Measure Shaft "SM6709.2.000.200 $402.501 1 $402.50 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 l"1AUJ— Title Signature __tk aIL/ I Company Name_is s and Feny District Date 2/16/2023 Title Date Shoreline Diving Services, Inc InvoiceSNE d FSO. Box 600 OD 0 j� Coventry, CT 06238 US �j"� shorelinedivingct@gmail.com shorelinedivingservices-ct.com `°== UND�44� i=- BlLLTQ -. SHIP TO — T FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT PO BOX H PO BOX H FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 INVOICE#..:. ;T^ i DATE TOTAL DUE DUE DATE TERMS ENCLOSED 53793 , �0 ACTIVITY ., QTY; :RATE ' AMOUNT DIVER 1 150.00 150.00 inspect and sinks TENDER 1 102.50 102.50 BALANCE DUE 252.5 +41 Shoreline Diving Services, Inc11VDIC® _4'ytNE d ArO. Box 600 J� �04�' lt,� Coventry, CT 06238 US shoreli.nedivingct@gmail.com shorelinedivingservices-ct.com w BILL TO _ SHIP TO FISHERS ISLAND FERRY DISTRICT FISHERS ISLAND FERRY DISTRICT PO BOX H PO BOX H ? FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 i i i INVOICE.# DATE _ TOTAL DUE, DUE DATE TERMS ENCLOSED 53796 02/15/2023 $150.00 03/17/2023 Net 30 ACTIVITY - QTY; RATE AMOUNT DIVER 1 150.00 150.00 Mesure shaft BALANCE DUE $150.00 I_ I FISHERS ISLAND FERRY DISTRICT l I VENDOR 019537 SNE BUILDING SYSTEMS, INC. 02/28/2023 CHECK 8756 'FFUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5709.2.000.200 21482 BLDG MAINT 585.00 i SM .5709.2.000.200 21520 HEATING REPAIR 2,779.00 ; i TOTAL 3,364.00 I k. i i I f v W fix^ :a,1o„'`r- ----------------------- -------------------------- -- `- i , --------------- -------------a.,{:.j;. »q.;'= ter ' it;.>� -- ---- ------ a. "��. ..'tf-•x �++1-T: _ ..ir:.t.:•;:A !:�{::�: '.,�- s•wf+Y'<�<�''°.. I I • I I I � I I I I ' I `• 1 i I I , 1 � I , , I I FISHERS ISLAND FERRY DISTRICT : .02/28/2023 AUDIT: '. 53095'MAIN ROAD,PO•BOX 1.179 SOUTHOLD,NY 11971-0959 CHECK NO. .8756 THE CUTCHO UEK NY 1r1935 ATIONAL BANK DATE AMOUNT I 'r' 50-54 612 7 4; 02'/28/2023': $:3i)''364.0'0� THREE-:THOUSAND THREE HUNDRED: SIXTY FOUR'"AND., 00/100' DOLLARS. ` i AY: SNE BUILDING SYSTEMS, ..INC. TO TFIE.:: 29,H:KRIPES,ROAD : ORDER - OF:. PO BOX 575 . .'- ; . , ,. •, ,. I EAST GRANBY CT 06026 fin 008756um 1:0 2 L405464o: 68 001502 Lill ° '`` Y Vendor No. Check No. Town of Southold, New York - Payment Voucher 19537 Vendor Address Entered by 29H Kripes Road P.O. Box 575 Audit Date SNE Building Systems, Inc. East Granby,CT 06026 F ER" 2'&,'r ,2023 Vendor Telephone Number 860-653-5095 FY 2023 Town Clerk Vendor Contact Susan Kennedy x318 Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number' 21482 2/2/2023 $585.00 $585.00 Bldg Maint SM5709.2.000.200 21520 2/6/2023 $29*779.00 $2,779.00 Heating Repair SM5709.2000 200 $3,364.001 1 $3,364.00 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 dis epancies ted,and payment is approved. Signature Title Signature Company Name Fis er s and Ferry District Date 2/15/2023 Title Manager Date 'v `SNE Building Systems,Inc. N 29-H Kripes Road �� ' PO Box 575 r East Granby,CT 06026 W E V 860 653-5095 SNE Building Systems Invoice 21482 Date: 02/02/23 Bill to: Job Address: Fishers Island Ferry District Fishers Island Ferry(SC) PO Box 607 5 Water Front Park 261 Trumbull Drive New London Fishers Island, NY 06390 ------------------------------------------------------------------------------------------------------------------ .. Number Quote Type Page 3FIS01 Net 30 T 1 Remarks: Fishers Island Ferry(SC)WO# 109614 Work Ordered Replace failing Low Limit on AHU-1 with Auto Reset.Check system building is overheating. (Description of Work Completed_ 12-16-22 Upon arrival to site checked in,gained access to boiler room turned lights on for upper mechanical room,gained access and got connected to AHU-1 MNL controller. Started going through program,found that there were some issues with the way the heating valve was set up through the loop block controlling the reset set point from the WPT side of the programming,made some changes and tested and checked control operation of heating valve actuator,found that the valve actuator was still throttling back and forth too slow and since the area served is small the space was still overheating.Made the proper adjustment needed to the program to allow the heating valve to modulate slower to allow the space to reach occupied heating setpoint without overheating the space.Tested and checked control operation multiple times through the thermostat by setting the setpoint to different temperatures.AHU-1 now controlling to occupied set point properly. Labor& Equipment Used J ` Total Pay Sun Mon Tues Wed Thur Fri Sat Hours Type Rate Extension Week ending 12/17/22 12/11 12/12 12/13 12/14 12/15 12/16 12/17 -------------------------------------------------------------------------------------- Adam Trapp 4.50 4.50 R 130.00 585.00 Invoice Total: $585.00 l SNE Building Systems,Inc. N 29-H Kripes Road PO Box 575 East Granby,CT 06026 WE 860 653-5095 SNE Building Systems Invoice 21520 Date: 02/06/23 Bill to: Job Address: Fishers Island Ferry District Fishers Island Ferry(SC) PO Box 607 5 Water Front Park 261 Trumbull Drive New London Fishers Island, NY 06390 --------------------------------------------------------------------------------------- ------------------------- Customer Code Payment Terms Customer PC Number Quote Type Page 3FIS01 Net 30 T 1 Remarks: Fishers Island Ferry(SC)WO# 109492 Work Ordered Check system the controllers for the 2 AHU's are not communicating.Install new space sensors. 11-29-22 Area's are overheating.Also need to get Stats low end down to 60Deg F Description of Work Completed T 11-21-22 Upon arrival to site spoke with Mike informed him I was on site to look into air handlers not heating issue as well as replace the thermostats on site that needed to be replaced.First replaced both sensors on first and second floor per Mikes request,verified sensors reading temperature and buttons work on sensors to set space temperature set point-all good.Next gained access to upper mechanical room where MNL controllers are located,found that AHU-1_MNL controller was dead and needed to be replaced,replaced failed controllers wired in and downloaded program from back up to device,once device was downloaded verified AHU was now running and values were all reading accurately,heating valve calling to be 100%open due to space temperature being 63 degrees in space,informed Mike I set the thermostat to control to 68 degrees space temperature.Found that AHU-2 MNL controller was now bad and just needed to be re-downloaded as the controller was locked up,once controller was re-downloaded found that AHU-2 was now running and no longer off.Made Mike aware of my findings.Performed new back up on site with new MNL controller. 11-29-22 Upon arrival to site met with Mike,informed him I was here to investigate why AHU-1 was overheating the upper-level break room area.After being connected to MNL and going through program found a couple issues,one issue is that the low limit on site ever though it is set to trip off at 20 degrees its tripping out basically on its own due to wear and tear on it the low limit is cracked and causing the unit to trip off and dump the heating valve wide open,made adjustments and tested to ensure the low limit works however it needs to be replaced with an auto reset low limit next time on site.Also found that the hot water valve actuator needs to be replaced as the motor is not closing off the valve completely and we are getting leak by,replaced broken actuator with new one from truck stock,once wired in and tested verified hot water valve was now controlling DAT properly.Also found while going through program someone put in an offset on the OAT HWV recirc pump that was causing the pump to run when not needed.Made the proper adjustments to the controller and put the unit through its paces-all good.AHU-1 is no longer overheating the space and is controlling to space temperature set point.Made Mike aware of the changes I made and the parts I replaced.Performed back up left copy on site. 12-9-22 Upon arrival to site checked in gained access to upper mechanical room where AHU-1 is located,found that the unit was running but the DAT felt cold,and the space temperature was reading 66.9 degrees in the space.Got connected to the WTP program and started going through system,found that the way the reset schedule was set up from the backup the unit was being told to control to 80-degree DAT and that was the high limit side of the reset block,spoke with Keith,made adjustments to reset block for controlling the DAT on AHU-1.Verified unit now able to go above 80-degree DAT.Made some adjustments to the program as well to allow full control of thermostat in space to adjust temperature set point.Replaced broken low limit on site for AHU-1 as well,once wired in tested and checked to ensure low limit is controlling properly-all good. Labor& Equipment Used -- _.� Total Pay Sun Mon Tues Wed Thur Fri Sat Hours Type Rate Extension Week ending 11/26/22 11/20 11/21 11/22 11/23 11/24 11/25 11/26 ------------------------------------------------------------------------------------- Continued on next page... SNE Building Systems,Inc. N 29-H Kripes Road Page:2 PO Box 575 East Granby,CT 06026 W E 860 653-5095 SNE .Building systems Invoice 21520 Date: 02/06/23 Bill to: Job Address: Fishers Island Ferry District Fishers Island Ferry(SC) PO Box 607 5 Water Front Park 261 Trumbull Drive New London Fishers Island, NY 06390 ------------------------------------------------------------------------------------------------------------------ Customer Code Payment Terms Customer Number quote Type Page 3FIS01 Net 30 T 2 Remarks: Fishers Island Ferry(SC)WO# 109492 Continued from previous page... Labor'&-Equipment Used _ Total Pay Sun Mon Tues Wed Thur Fri Sat Hours Type Rate Extension Week ending 11/26/22 11/20 11/21 11/22 11/23 11/24 11/25 11/26 -------------------------------------------------------------------------------------- Adam Trapp 4.00 4.00 R 125.00 500.00 Weekending 12/03/22 11/27 11/28 11/29 11/30 12/1 12/2 12/3 ------------------------------------------------------------------------------ Adam Trapp 4.00 4.00 R 125.00 500.00 Week ending 12/10/22 12/4 12/5 12/6 12/7 12/8 12/9 12/10 - -------------------------------------------------------------------------------------- Adam Trapp 4.00 4.00 R 125.00 500.00 Unit of Item Description Quantity Measure Unit Price Extension ------------------------------------------------------------------------------------------------------------------- Low Temp Auto ResetThermostat, 1.00 EA 130.00 130.00 I/A Series Temp Sensor 2.00 EA 120.00 240.00 MN 200 LonMark Controller with 1.00 EA 567.00 567.00 Proportional,SR,24V,35 Ib-i 1.00 EA 342.00 342.00 A/( v 3 Invoice Total: $2,779.00 Y `1� v� 1 I - FISHERS ISLAND FERRY DISTRICT VENDOR 019823 SULLY'S MOBIL MART 02/28/2023 CHECK 8757 A ; FUND & ACCOUNT P:O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.625 625335 25.756G FOR PICKUP 71.58 TOTAL 71.58 I r • 1 - 1 m I I �1i4 m I `v' I • , Y r;` _ _ i.:c'^':yY.•? is=f•7i ^T�s.aY. I ;M•���cb;1'"t;., `�•�•,{.x;;`_""Y* �°; '•sem. �.�•,:�:�;.'G`--'°�`* w r•--.,,r�,z, `''°"� , I i I I r I i I I -• ` I t I : n I I I ' I I 1 � f I 1 I ,ti t I • I i . ' l ,I ` ( I I I I 1 .. 1 FISHERS ISLAND FERRY DISTRICT 0.2/28/-202:j' AUDIT- 53095 MAIN ROAD,PO BOX 1.179 . SOUTHOLD,-NY 11971+0959 CHECK NO.'-*-:.' 8757 ....0....4: THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT I O 7 5'8''; , 50 546/214 Z'/Z�8`/20 Z`3 . •'�,. 1. SEVENTY `ONE,.AND 58/100°'DOLLARS - J RY.. SULLY:'S MOBIL- MART TO,THE 382':VAUXHALL: STREET ORDER ... NEW- LONDON CT 06320 10F: I 11'00875711' 1:0 2 L40546Io: 68 00 150 2 111' Vendor No. Check No.. Town of Southold, New York - Payment Voucher 19823c Vendor Address Entered by .s. 382 Vauxhall Street Vendor Name New London, CT 06320 Audit Date Sull 's MobilF�, 2023, Vendor Telephone Number 860-443-5938 FY 2023 Town,Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services G=ral Ledger Fund and Account Number 625335 2/3/2023 $71.58 $71.58 Gas for pickup 25.756 gal SM5710:4.000.625 $71.58 $71.58 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. GAlh-- Signature Title Signature OVL"� Company Name nd Fegy District Date 2/14/2023 Title Date '�/ 'New SOLD'tY DATE -\ INV,�,,'k NAWE- ADDRESS'k CASH I C.O.D., I CHARGE ONACCT. .......... P.O. # .............-................ .............. ........... ........... St-ock ............................ ............ ...................... ........... ..............-...................................................................... ...................... ..............---............................... .................... .....................................--............................ I ................ .......................IZ)..................................... ................. ............... ............. RECEIVED BY All claims and Teturned goods MUST be accomp nied Tbythis bill. FISHERS ISLAND FERRY DISTRICT ! -VENDOR 020326 TIME CLOCK PLUS, LLC 02/28/2023 CHECK 8758 A I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i SM .5710.4.000.500 INVO0248337 TIME CLCK SVCS-3/23-3/24 1;752.56 ! I TOTAL 1,752.56 : � I � I -� ------------ ------------------- -- « -..------"-'--- ------------------------'---- - -- e � 7.C�}. .. ..X. < u.. ...�..+:•:*Y?:eY.S.f... .,�.z,h:� .:Ci":r?.�.Y - '�F• I . ♦:tti '4 I :Fl I I I I a I I�.1 ` I I I I I � � I I I . I ! ............. ... .. I F7.. I I I . I FISHERS ISLAND FERRY.DISTRICT 02/2-8/2023 AUDIT.. I '53095 MAIN ROAD,PO BOX 1.179. " I SOUTHOLD,NY1197,1-0959CHECK NO:' 8'75H a THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT b2 02/28 02/28%2023 752.56 ' :ONE�THOUSAND SEVEN AUNDREDmFIFTY :TWO'AND 56/100 DOLLARS { III �pAY,. TIME CLOCK PLUS, LLC �T:THE: :I TIME CLOCK DRIVE' ORDER SAN.. ANGELO TX 76904_: OF t• . ►i'008 7 5811' 1:0 2 140 54641: 68 00 150 2 1110 i .� 1 Vendor No. Check No. Town of Southold, New York - Payment Voucher 020326 Vendor Tax ID Number or Social Security Number Vendor Address Entered by PO Box 913377 kl-C Denver,C0,80291-337 Audit Date TimeClock Plus FEB 2 8 2023 Vendor Telephone Number FY 2023 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 INVO0248337 2/6/2023 1,752.56 1,752.56 Time Clock Services Y SM5710.4.000.500 3/10/23-3/9/24 1,752.561 1 1,752.56 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually 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 nd Ferry Date 2/17/2023 Title Date Li Tnn TimeClock Plus,LLC L C P PO Box 913377 Denver, CO.80291-3377 NVUCE Invoice Customer Invoice Date Due Date INV00248337 A85135-532289 The Fishers Island Ferry District 02/06/2023 03/08/2023 ill To Ship To The Fishers Island Ferry District The Fishers Island Ferry District John Hewitt John Hewitt 261 Trumbull Dr PO BOX 607 261 Trumbull Dr PO BOX 607 Fishers Island,New York 06390-8021 Fishers Island,New York 06390-8021 Sales • Payment Term '• Number Remit To Bank:Wells Fargo Net 30 Account: 3993679327 ACH Routing:111900659 Wire Routing:121000248 Description Ordered Unit Cost Total TimeClock Plus Professional Annual Clockable Employee License 56 25.51 $1,428.56 03/10/2023-03/09/2024 Hardware Support&Maintenance 1 324.00 $324.00 03/10/2023-03/09/2024 Notes: Gross Amount $1,752.56 Tax $0.00 Total $1,752.56 Credits $0.00 Payments • $1,752.56 Currency USD www.tcpsoftware.com • accountsreceivable@tcpsoftware.com s I FISHERS ISLAND FERRY DISTRICT VENDOR 015921 UHS PREMIUM BILLING 02/28/2023 CHECK 8759 I I A FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT r SM .9060.8.000.000 647679791935 . MED PREMIUM-3/23 21,806.20 I TOTAL 21,806.20 I co I , t ,...k 'K I I ' I I I t.; I I I , I l ..._________._._... «- I 'xF=,h, a1 £F.��,� FISHERS ISLAND FERRY DISTRICT 0'2/2w8/2.023 AUDIT.. 53095 MAIN ROAD,PO BOX 1179 SOUTHOLD,NY 1.1971:0956CHECK_NO. 8759 THE SUFFOLK CO.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT, 1 50x546)214. 02. 28 /2 2 3 $'2:1•,8'0.6.2:0 I ` TWENTY ONE:THOUSAND EIGHT HUNDRED1'SIX AND:`20/100 DOLLARS I AY. UHS. PREMIUM BILLING OTHE PO BOX -9401-.7 .', RDER PALTINE IL 60694—:4017 L.tf 11'0'0875911' 1:0 2 140 54 641: 68 001S02 Iii' �-S Check No. Town of Southold, New York - Payment Voucher 15921 `1 Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name PO Box 94017 Audit Date United Healthcare Palatine,IL 60094-4017 FEB 2 .8 204,1 Vendor Telephone Number FY 2023 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 647679791935 2/7/2023 $21,806.20 $21,806.20 March 2023 Medical Premium 1, . SM9060.8.000.000 $21,806.20 $21,806.20 Payee Certification Department Certification cant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me he foregoing claim is true and correct,that no part has in good condition without substitution,the services properly ;rein stated,that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions t taxes from which the Town is exempt are excluded. or discrepancies noted,and payment is approved. Signature Title Signature uf" Company Name Fishers s an erry Date 2/15/2023 Title Mana eg r Date UnitedHeaflicare oxf');d Manage your Account: UOS Premium Billing • PO BOX 94017 uhceservices.com Palatine,IL 60094-4017 Invoice No: 647679791935 Invoice Date: 02/07/2023 Customer No: 1320205 Bill Group No: 209981 Coverage Period: 03/01/2023-03/31/2023 Due Date: 03/01/2023 039UHCBRMR0037001-04460-01 FISHERS ISLAND FERRY DISTRICT GORDON MURPHY PO BOX 607 FISHERS ISLAND NY 06390-0607 Il��llll�ll��lllllllllllllllll�lnlll�ll�lllll��llJillI 11111111 Account Summary Thank you for your business. Previous Balance $45,513.10 Payments(-) -$23,706.90 About Your Payment Account Adjustments(+/-) We offer several payment options to help you manage your account. Current Charges(+) $21,806.20. pay Online. Go to uhceservices.com to make a one-time payment or schedule monthly payments directly from your bank account. Total Balance Due $43,612.40 pay By Phone. Call 1-888-201-4216,TTY 711,24 hours a day, 7 days a week, to make a payment directly from your bank account. Pay By Check. Send a check to the address listed below. Checks returned for rb\ lack of funds or checks that can't be cashed for any reason are not considered payment. Payment is due in full on or before the due date above.If full payment is not received by the end of your grace period,your coverage may be terminated as stated in your policy requirements.If a premium payment is deposited late,it does not automatically mean we will accept the premium. vaaunuorBwr%uuciuu 1-vvvov-uz FISHERS ISLAND FERRY DISTRICT Page 2 of 5 (Customer No: 1320205 Invoice No: 647679791935 Invoice Date: 02/07/2023 Bill Group: 209981 Coverage Period: 03/01/2023-03/31/2023 Due Date: 03/01/2023 Summary Description Employee Total Volume Net Amount Count (000's) 282348-Default Billing Pref CT B FRDM NG 6700/100 PPO HSA 22 Employee&Family 5 $9,924.13 Employee 8 $4,493.18 Employee &Spouse 4 $6,566.01 Employee&One Dependent --1-1_ _ $$22:8.8_ Subtotal, CT B FRDM NG 67001100 PPO HSA 22 18 $21,806.20 Subtotal 282348-Default Billing Pref $21,806.20 282348-Default Billing Pref Adjustments Account Adjustments $0.00 Current Adjustments $0.00 Subtotal,Adjustments _ _T $0.00 TOTAL 18 $21,806.20 V Questions?We're here to help. Toll free 1-888-201-42.16 Aceservices.com I I I � I , aj I FISHERS ISLAND FERR Y DISTRICT I VENDOR 021506 UPS 02/28/2023 CHECK 8760- A I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT i I I SM .5710.4.000.700 026639053 W/E 2/4/23 53.86 I i TOTAL 53.86 i •. I t I I _ w r„ ----- --------------------------...---- -----'----- --- - --- -- +i;l;;:?.;.`., ------ ----- -- - `r-.:',+• �-, ..., f':" ate,. I o I o I • I , ' � t I i ,:, •_ c c. "a c,3 0 0 3 �3 a, ®s. w. o >�3 tit• s.: #,. tae r FISHERS ISLAND FERRY DISTRICT 02/28/2023 AUDIT . 53095 MAIN ROAD,PO BOX 1179', v SOUTHOLD,NY 11971-0959 CHECK' NO.' 8760 :. THE SUFFOLK CO,.NATIONAL BANK CUTCHOGUE,NY 11935 DATE AMOUNT i I $53.86. 50.5467214 . FIFTY THREE -AND 8 6/10 0..'DOLLAR`S .. AY . UPS. ." - OTNE PO .BOX 8094.88" I a, I , ORDER OF: CHICAGO' IL :60680=9488' — t lie 00a ? G0ii' 1:0 2 140 54641: 611 001502 - 111' Vendor No. Cheek No.. Town of Southold, New York- Payment Voucher 21506 Vendor Address Entered by P.O. Box 809488 Vendor Name UPS Chicago IL 60680-9488 Audit Date United Parcel Service FEB 2 8 -2023 Vendor Telephone Number 800-811-1648 FY 2023 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 26639053 2/4/2023 $53.86 $53.86 W/E 2/4/23 SM5710.4.000.700 E E ti $53.86 $53.86 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 Na nd Fer y District Date 2/15/2023 Title Manager Date 2/15/2023 Delivery Service Invoice Al Invoice Date February 4, 2023 Shipped from: Invoice Number 0000026639053 FISHERS ISLAND FERRY Shipper Number 026639 ON 5 WATERFRONT PARK Control ID E540 NEW LONDON,CT 06320 Page 1 of 3 Sign up for electronic billing todayl 0729A00000266393 77366010004642 Visit ups.com/billing AB 01 002665 61848 H 9 B For questions about your.involce,call: (800)811-1648, . Monday-Friday..:: FISHERS ISLAND FERRY 8:00 a.m.•6:00;p.m;E.T. C ACCTS PAYABLE or visit: PO BOX 607 www.ups.com/billing FISHERS ISLAND, NY 06390.0607 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summary'of Charges Amount Due This Period $53.86 Page Charge Amount Outstanding(prior invoices) $120.80 3 Adjustments&Other Charges $50.79 Total Amount Outstanding $174.66 3 Fees $ Please include the Return Portion of each outstanding invoice with Amount due this period 53.86 your payment.See Account Status for details. UPS payment terms require payment of this Invoice bC ruary Have vou seen the new bill gnmentplatform? 26,2023. The UPS Billing Center,our new billing portal,can make your bill payment experience easier.You can view and organize your Payments received late are subject to a late payment fee of 8%of UPS account information using your mobile device or desktop. the Amount Due This Period.(see Tariff/Terms and Conditions of You can also pay your bill on the go.Sign up today or pay your Service at ups.com for details) bill at www.ups.comlguestpaylus. Note:This Invoice may contain a fuel surcharge as described at Ell ups.com.For more information,please visit ups.com. ! j; L :i:na r F N Delivery Service Invoice Invoice Date February 4, 2023 ON Invoice Number 0000026639053 Shipper Number 026639 Page 2 of 3 Account Status Weekly Payment Plan Payments Applied Invoice Number Invoice Date Amount Paid 0000026639472 11/19/2022 $92.88 0000026639522 12/24/2022 $274.34 0000026639532 12/31/2022 $35.49 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 0000026639013 01/07/2023 $38,34 0000026639023 01/14/2023 $33,00 0000026639033 01/21/2023 $49,46 Total $120.80 Outstanding balances reflect any payments received as of 02/03/2023.Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice Date February 4, 2023 cq ,. Invoice Number 0000026639053 Shipper Number 026639 Page 3 of 3 Adjustments & Other Charges Packages Delivered but not Previously Billed Delivery Bllled Date Tracking Number Service Zone Weight Charge 01/25 IZO266390340016670 Missing PLD Fee 3.00 Total 3.00 Receiver: Sender :FISHERS ISLAND FERRY 13206 CHERWIN 5 WATERFRONT PARK MIDDLE RIVER MD 21220 NEW LONDON CT 06320 12/28 120266390340017259 Ground Residential 5 24 25.55 Residential Surcharge 5.25 Delivery Area Surcharge 5.30 Fuel Surcharge 5.69 Total 41.79 Receiver: Sender :FISHERS ISLAND FERRY 805 SPYGLASS 5 WATERFRONT PARK VERO BEACH FL 32963 NEW LONDON CT 06320 Message Codes:m Total Packages Delivered but not Previously Billed 2 Package(s) 44.79 Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR.27-JAN-2023 WEEKLY PRINTER SERVICE FEE 3.00 FOR 1 PRINTERS AT$3.00 EACH FOR 03-FEB-2023 Total Miscellaneous 6.00 Total Adjustments&Other Charges 50.79 Fees Week Ending Unpaid Billed Date Balance Rate Charge 01/07 Late Payment Fee 38.34 8.00% 3.07 Pursuant to the UPS Tariff, a late payment fee has been assessed. Total Fees 3.07 ------- -------------- --------------- - --- -- ------------ - - -------------------------------------- -- -- ------------------- ----- Invoice Messaging Code Message m Median weight for service based on last six weeks 002665 2/2 1 Ella FISHERS ISLAND FERRY DISTRICT i VENDOR 002240 VERIZON WIRELESS 02/28/2023 CHECK 8761 I A I FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT 1 I SM .5710.4.000.100 9926514139 SE HOT SPOT-1/23 77.54, I ' i I ' _ TOTAL 77.54 I ' I • I I I , I \ I I ' m I m i _ I I I I :'c`g'..g,,.•-.,e-;:r..:<.Ss:r•<a a::a;:;.,. a:x.:.....;>.,;v;•:;;:;�7��::f+�.''=i""i5?;''%'�id�,�"� � I :.,t..:vs5:::•n:v.r.:::6:-..:: :_::.,}'n;�i i$i G:4F v"•'?3!Z=.`{:.;.'•.^''-S°i'.r �i'.;..,,i; gra:: I I i • I I i I , o y I i I I I I I ' 1 _ I : --------------------------------------------------------------------------------------- _ I FISHERS ISLAND FERRY•ERR DISTRICT :02/26/2023 AUDIT'..... 53095 MAIN-ROAD,P.O BOX 1179 ® SOUTHOLD;.NY 11971.0959 CHECK NO. 8761 THE SUFFOLK CO.NATIONAL BANK' ' CUTCHOGUE,NY 11935 DATE. AMOUNT .', _. 50.546/21a'- 02/28/2023:. $'7.7.54 . "SEVENTY'SEVEN AND. 54/1'00 DOLLARS , i PAY . VERIZON WIRELESS. ORDER PO BOX :489 .' `..... . ..- . OF' NEWARK -NJ 0710170489 I i — v008761ul 1:0 2 140 54 641: 68 001502 tun t:J l Check No. Town of Southold, New York - Payment Voucher 2240' Vendor Tax ID Number or Social Security Number Vendor Address Entered by Vendor Name PO Box 408 Audit Date Verizon Newark,NJ 07101-0408 'FEB -2'8 2023-- Vendor Telephone Number FY 2023 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 9926514139 1/30/2023 $77.54 $77.54 SE hot spot Jan 2023 SM5710.4.000.100 $77.54 $77.54 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. A. Si nature TitleSignature_ f/i g Company Name Fishe eny Date 2/9/2023 Title Manager Date "C/ vriz W e o . PO BOX 489 Manage Your Account_ Account Number Date Due NEWARK,NJ 07101-0489 342281317-00001 1 ue Change your address at Invoice Number 9926514139 http://sso.verizonehterprise.com Quick Bill Summary Dec 31 -Jan 30 FISHERS ISLAND FERRY DISTRICT 00067420 Previous Balance(see back for details) $155.07 ACCOUNTS PAYABLE K111 Payment—.Thank You —$77.57 261 TRUMBULL.DR Balance Forward Due Immediately $77.50 PO BOX 607 FISHERS ISLAND,NY 06390-8021 Monthly Charges $77,00 Usage and Purchase Charges Data $.00 Surcharges. and Other Charges&Credits $,54 Taxes,Governmental Surcharges&Fees - $,00 Total Current Charges Due by February 20,2023 77. Total-Amount Due $155.04 Pay from phone . Pay-on the Web Questions: .: b2b.verizonwireless.com :11 • 1 14 or*611 frOM VOUr phone verizon)/ Invoice Number Account Number Date Due Page 9926514139 . 342281317-00001-Past Due,_ 2 of 6- Get Minutes Used' Get Data Used Get Balance 1 1+ + 1 :+ 1 " Payments N I Payments, continued o e N N Previous Balance $155.07 0 N Payment-Thank You o� Payment Received 01/11/23 -77.57 . r.P v Total Payments -$77.57 " Balance Forward Due Immediately $77.50 y2+rN o ..v n ¢•o 0 0 n o J O C1' . :VUrititen notations included witE�or on your payment viill not be reGiewed or Honored:Please send corresparidence to ■ verizon✓ Invoice Number Account Number Date Due Page 9926514139 3422813'17-U0001•-; , Past nue 3 of 8:, Overview of Shared Usage Participating Lines Lines Exceeding Shared Shared Shared as of 01/30/23 Allowance ager Share Allowance Usage Billable cost Data—Flexible Business Share 1 0 2.000GB OGB OGB -- Overview of Lines Usage Surcharges Taxes, and and Other. Governmental Third—Party Voice Page Monthly Purchase Equipment Charges and Surcharges Charges Total Plan Messaging Data Voice Messaging Data Lines Charges Number Charges Charges Charges Credits and Fees (includes Tax) Charges Usage Usage Usage Roaming Roaming Roaming 631-372-0263 Ferry Jetpack 4 $26.95 -- — $.02 $.00 — $26.97 -- — — — — 631-466-5153 Gordon Gordon, 5 .$50.05 -- -- $.52 $.00 -- $50.57 -- -- .278GB -- -- -- Total Current Charges $77.00 S.00 $.00 $54. $.00 $.00 $77.54 i verizon / Invoice Number Account Number Date Due Page. w_ 9926514139, --,34:228,1317-00001 Past Dub 4 of 6 mm Summary for Ferry Jetpack: 631-372-0263 Your Plan Monthly Charges Flex Business Data Device 2GB 01/31 —02/28 35.00 Flex Business Data Device 2GB 23%Access Discount 01/31 =02/28 —8,05 $35,00 monthly charge $26.95 $.25 per minute 26B Acct Share$10/GB Surcharges 2 monthly gigabyte allowance Regulatory Charge .02 .$10,00 per GB after allowance Beginning on 06/07/19: 23%Access.Discount I Total Current Charges.for 631-372-0263 $26.97 Have more questions about your charges? Get details for usage charges at b2b.verizonwi reless.com. verizon-1 Invoice Number Account Number Date Due Page .9926514139 .,34228,1317-00001'.Past,Due Summary for Gordon Gordon: 631-466-5153 Your Plan Monthly Charges 4G NW UNL Min&MSG+Email&Data 01/31 —02/28 65.00 4G NW UNL Min&MSG+Email&Data 23%Access Discount 01/31 —02/28 —14.95 $65.00 monthly charge $50.05 Unlimited monthly minutes UNL Text Messaging Usage and Purchase Charges Unlimited M2M Text Unlimited Text Message Data Allowancel. Used I Billable I Cost Gigabyte Usage gigabytes unlimited 1 .278 -- -- Email&Web Unlimited Total Data $.00 Unlimited monthly gigabyte Total Usage and Purchase Charges $.00 Beginning on 05/31/19: 23%Access Discount Surcharges Fed Universal Service Charge .29 M2M National Unlimited Regulatory Charge .09 Unlimited monthly Mobile to Mobile Gross Receipts Surchg .14 $.52 UNL Night&Weekend Min Unlimited monthly OFFPEAK I Total Current Charges for 631-466-5153 $50.57 UNL PlctureNideo MSG Unlimited monthly Picture&Video Have more questions about your charges? Get details for usage charges at b2b.verizonwireless.com. Verizon Invoice Number Account Number Date Due Page w `.: 9926514139 Past Dub'. 6 of.6 Need-to-Know Information Returned Payments Effective January 11,2023,the definition of the Administrative If you pay your wireless bill by check and your check is returned by Charge will be modified to help defray and recover certain direct your bank for insufficient funds,Verizon Wireless may resubmit your and indirect costs we or our agents Incur,Including:(a)costs of check to your bank for payment from your checking account. complying with regulatory and Industry obligations and programs,such as 15911,wireless local number portability,and Subject to Cancellation wireless tower mandate costs;(b)property taxes;and(c)costs Our records indicate your account is past due.Please send associated with our network,including facilities(e.g.leases), payment now to avoid service disruption. If you have already made operations,maintenance and protection,and costs paid to other your payment please disregard this message and thank you. companies for network services. More On Wireless Taxes And.Surcharges Please note that this surcharge Is a Verizon Wireless charge,not Your total charges for this month's bill cycle are$155.04. a tax or government-imposed fee:This charge,and what's Included,Is subject to change from time to time. , This includes charges for one or more bundled Verizon service plans that include voice,messaging,data,or other services for Telecommunications Relay which you pay a monthly plan charge. To contact Verizon Wireless using a TTY device,dial 711 to reach a Telecommunications Relay Service(TRS)operator to assist you in This bill cycle,your fixed monthly plan charges were$100.00 completing.your call. (before applying any discounts or credits,and excluding other. charges such as overage,late payment,taxes,Verizon surcharges, FUSC Change and equipment).. The Federal Universal Service Charge(FUSC)is a Verizon Wireless To accurately bill taxes and Verizon surcharges,we regularly look at charge that is subject to change each calendar quarter based on past network usage by you and other customers with*similarplans contribution ratesprescribed by the FCC.On January 1,the FUSC to allocate this fixed monthly plan charge among the services increased to 9.94%of assessable wireless charges,other than included in the bundle. separately billed interstate and international telecom charges.The FUSC on separately billed interstate and international telecom In this bill cycle,we have allocated this amount as follows:$3.48 for charges increased to 32.6%.For more details,please call voice ,$0.72 for messaging,$95.80 for data,and$0.00 for other 1-888-684-1888. services. For more information,please go to vzw.com/taxesandsurcharges. Bankruptcy Information If you are or were in bankruptcy,this bill may include amounts for pre-bankruptcy charges.You should not pay pre-bankruptcy amounts;they are for your information only.In.the event Verizon receives notice of a bankruptcy filing,pre:bankruptcy charges will be adjusted in future invoices.Mail bankruptcy-related correspondence to 500 Technology Drive,Suite 550,Weldon Spring,MO 63304. Explanation of Surcharges Surcharges include(i)a Regulatory Charge(which helps defray various government charges we pay including government number administration and license fees);(ii)a Federal Universal Service Charge(and,if applicable,a State Universal Service Charge)to recover charges imposed on us by the government to support universal service;and(iii)an Administrative Charge,which helps defray certain expenses we incur;including:charges-we,or our agents,pay local telephone companies for delivering calls from our customers to their customers;fees and assessments on our network facilities and services;property taxes;and the costs we incur responding to,regulatory obligations.Please note that these are Verizon Wireless charges,not taxes.These charges,and what's Included,are subject to change from time to time. i FISHERS ISLAND FERRY DISTRICT VENDOR 02337.9 WILDCAT PROPELLERS, INC. 02/28/2023 CHECK 8762 A ` FUND & ACCOUNT P.O.'-,# INVOICE. DESCRIPTION AMOUNT i SM .5710.2.000.100 17452 (2) MU PROPELLER 8, 000.00 TOTAL 8,000.00 1 I � � a 1 I n4�•:t ' I v j � I I - I I , ° i I i ° i I 1 I' r 1 I 1 _ I I t i . I FISHERS ISLAND FERRYDISTRICT :02/28/2023.-AUDIT -53095 MAIN ROAD,PO BOX 1179. ® SOUTHOLD;NY 11971.-0959 CHECK''NO. 8762 THE SUFFOLK CO *11935 .NATIONAL BANK' CUTCHOGUE,NY 1 t 935 DATE AMOUNT, I 501`546'i214. 02/28/2023• $8;1.0 0:Q..6ij 0.' . AND 00/100 " r. E3GH'T _THOUSAND DOLLARS IRy" WILDCAT PROPELLERS, INC. O THE: " 321-3.'S: MIL'ITARY HWY' ' ORDER CHE SP,PEAKE VA 2332-3 OF1' Ila 00876 2i,a 1:0 2 1 0546it1: 68 00 150 2 Lu'. i Vendor No. Check No. Town of Southold, New York - Payment Voucher 23379 Vendor Tax ID Number or Social Security Number Entered,by 3313 S Military Hwy. Audit Date WildCat Propellers Chesapeake,VA 23323 E� : 8".2023' Vendor Telephone Number FY 2023 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 17452 2/15/2023 8,000.00 8,000.00 Mu propeller(2) fir. SM5710.2.000.100 Y j 8,000.00 8,000.00 Payee Certification Department Certification The undersigned(Claimant)(Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct,that no part has in good condition without substitution,the services properly been paid,except as therein stated,that the balance therein stated is actually performed and 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 ate 2/16/2023 Title Date I✓ T Invoice PROPELLERS DATE INVOICE# 2/15/2023 17452 3313 S. Military Hwy. BILL TO Fishers Island Ferry District P.O. Box 607 Fishers Island, NY 06390 P.O.NO. TERMS SHIP VIA WCP NO. JOB NO. Muntawkeet COD 230305-306 ITEM DESCRIPTION QTY RATE AMOUNT Remanufacture Remanufacture, Clean,Balance and match 1 4,000.00 4,000.00 to ISO 484/2 Pitch Tolerances. One Right Hand Propeller, D 42" x P 33" x 5Blade x Bore 3.75" Remanufacture Remanufacture, Clean,Balance and match 1 4,000.00 4,000.00 to ISO 484/2 Pitch Tolerances. One Left Hand Propeller,D 42" x P 33" x 5Blade x Bore 3.75" * Bore Hub & Sleeve Thanks! We appreciate your business! Payments/Credit $0.00 Balance Due $8,000.00 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. I W\A&ak Maintenance Resolution 2022-156 WHEREAS the Fishers Island Ferry District("FIFD") replaced the propellers on the ferry M/V Munnatawket from Wildcat Propeller; and WHEREAS the FIFD ordered the propellers with the wrong bore size to fit the Munnatawket shafts.; and WHEREAS,the FIFD must send the propellers back to Wildcat Propeller to be re bored to the correct dimension. RESOLVED that the Board of Commissioners of the FIFD hereby accepts the proposal of WildCat Propellers,dated August 31, 2022,to rebore the propellers for the M/V Munnatawket for the price of $4,000 per propeller for a total expenditure of$8000.00 subject to the approval of District Counsel. Moved by:Commissioner Burnham Seconded by: Commissioner Reid Ayes:T.Cashel,J. Reid, H. Burnham and A.Ahrens Nays: None I • Southold Town Board-Letter Board Meeting of October 4, 2022 �gOlFd��O hBV�® RESOLUTION 2022-787 Item#5.11 ADOPTED DOC ID: 18438 THIS IS TO CERTIFY THAT THE FOLLOWING RESOLUTION NO. 2022-787 WAS ADOPTED AT THE REGULAR MEETING OF THE SOUTHOLD TOWN BOARD ON OCTOBER 4, 20.22: 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 September 26, 2022 meetings,as follows: FIFD Resolution# Regarding 2022 - 154 Legal 2022 - 156 Maintenance Denis Noncarrow Southold Town Clerk RESULT: ADOPTED [UNANIMOUS] MOVER: Greg Doroski, Councilman SECONDER:Brian O. Mealy, Councilman AYES: Nappa, Doroski, Mealy, Doherty,Evans, Russell Generated October 5, 2022 Page 23