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Home My WebLink AboutAU-06/18/2013 Fishers IslandFUND, ACCOUNT m c# lase DESCRIPTION moms CHECK 1218 SM .5710.4.000.000 seals u,a»aemsoe 93.97 TOTAL 93.97 \NINETY PAY \\\ To M 6 # ORDER PHIL, . .. » /11'0 I 0 1 21 Vendor No. Town of Southold, New York - Payment Voucher 1327 Vendor Tax ID Number or Social Security Number Vendor Address P.O. Box 827049 Vendor Name Philadelphia, PA 19182-7049 Airgas East Vendor Telephone Number 860444-3055 Vendor Contact I Check No. 1219 Entered by Audit Date JUN 1 8 2013 Ovn C t a Z�4 Invoice Invoice _Invoice -I Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9015840855 5/16/2013 $93.97 $93.97 Forklift Fuel (a)FO of SM5710.4.000.000 $93.97 $93.97' Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct, that no part has in good condition without substitution, the services properly been paid, except as therein stated, that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing, and that taxes from which the Town is exempt are excluded. or discrepancies noted, and payment is approved. Signature Title_ Signature Company Name Date / 1�� Title Date 7� l% DELIVERY ORDER FORSIOCNAWTtOVARGAS.COMOU Airgas:. SHIPPER: AIRGAS USA, LLC 131 CROSS RD WATERFORD, CT 06385-1204 SHIP TO: 2576547 FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLAND, NY 06390-0607 US 631-788-7463 SOLD BY: AIRGAS USA, LLC 130 CROSS RD WATERFORD, CT 06385-1204 800-962-0285 SOLD TO: 2576547 FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLAND, NY 06390-0607 US DELIVERY ORDER # 8016326328 PAGE 1 OF 1 ORDER DATE: 05/16/2013 SCH SHIP DATE: 05/16/2013 PRINTED: 12:00 05/16/2013 SALES ORDER: 1014619841 CUST PO # RELEASE# ORD BY ENT BY GARYDUBATO Order Type Payment Terms Incoterm Route Sales Plant Sales Total Containers • Office 2 Ong Ship Return Counter NET 30 Customer Pick Up Customer Pick Up N329 N309 N000 4'D! 1: I ) t�ve I Qty Shipped UOM HM Description 8 Hazard Class Type Qty Order Containers Ship Ret Vol IWt 2 CL X UN1978 PROPANE 2.1 • Llne# 10 Material# PR 33A Stor. Loc. F001 2 2 2 64 PROPANE 32LBS ALUMINUM LB 4'D! 1: I ) t�ve I ©v 5�e S-'�-►3 EMERGENCY CONTACT: 1-866-734-3438 P ACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS'STANDARD TERMS AND CONDITIONS ❑ ❑ SEE REVERSE SIDE FOR IMPOR T SAFETY INFORMATI N. 1SER AGREES TO OBTAIN MATERIAL SAFETY DATA SHEETS IMBDS) FROM ONE OF THE I l WING SOURCES: POINT OF PURCHASE, AIRGAS WEB SITE AT MY/WARGASCOW OR BY ACCEPTED FOR V ST HE ABOVE LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION S] ACCEPT REJECT THEABOVE A TO CERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLYCLASSIFIEDDESCRIBED. CUSTOMER IED, MARKED AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION DU$TOMER MUST )INC TO THE AP IR REGATIONS OF THE DEPARTMENT OF TRANSPORTATION INITIAL CHD C.E n NAME O '� I PLEASE PRINT I AIRGAS DATE T.O.D. INTERNAL USE ONLY Filled By gaging Area Total PKGS Tracking / Pro Number Freight Charges Delivery # 8016326328 III IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII III TERMS AND CONDITIONS WARNING: TRANSPORT AND USE OF COMPRESSED GASES MAYBE EXTREMELY DANGEROUS, DO NOTTRANSPORTWITHOUT PROTECTIVE CAPS, IN CONFINED SPACES OR INANY OTHER IMPROPER MANNER. ALWAYS TRANSPORT CYLINDERS IN A SECURED UPRIGHT POSITION. BUYER ACKNOWLEDGES THAT IT HAS RECEIVED A SAFETY INSTRUCTION SHEETFROM SELLER, SAFE HANDLING OF COMPRESSED GASES. . 1. ANY AND ALL PRODUCTS AND SUPPLIES DELIVERED TO BUYER BY SELLER OR SELLER'S REPRESENTATIVE ARE COVERED BY THIS DELIVERY TICKET. THE CYLINDERS FITTINGS AND CAPS COVERED BY THIS DOCUMENT ARE RENTED OR LEASED BY SELLER TO BUYER, NOT SOLD. BUYER SHALL NOT PERMIT CYLINDERS OR OTHER STORAGE CONTAINERS FURNISHED HEREUNDER TO BE FILLED WITH ANY PRODUCT NOT FURNISHED BY SELLER OR SELLER'S AUTHORIZED REPRESENTATIVE. ALI. CYLINDERS (OTHER THAN THOSE SUBJECT TO AN ANNUAL LEASE) ARE RENTED AT CURRENT DAILY RATES BEGINNING WITH THE DATE OF DELIVERY RENTAL CHARGES ARE ASSESSED AS OF THE LAST DAY OF EACH MONTH OR AT THE START OF EACH ANNUAL LEASE PERIOD AS APPLICABLE. BUYER SHALL RETURN IN GOOD CONDITION. ALL CYLINDERS, COMPLETE WITH CAPS AND FITTINGS AND SHALL PAY SELLER UPON DEMAND THE REPLACEMENT VALUE OF (1) ANY LOST OR DAMAGED CYLINDERS, CAPS OR FITTINGS OR (11) THOSE CYLINDERS NOT RETURNED TO SELLER WITHIN THREE (9) MONTHS FROM DATE OF SHIPMENT TO THE BUYER (OTHER THAN THOSE SUBJECT TO AN ANNUAL LEASE) OR. IF DAMAGED AND THE DAMAGE CAN BE REPAIRED THE COST OF MAKING SUCH REPAIR. PAYMENT BY THE BUTTER OF CHARGES FOR DAMAGED, LOST OR DESTROYED CYLINDERS SHALL NOT GIVE ANY OWNERSHIP INTEREST IN THE CYLINDERS TO THE BUYER. UPON SUBSEQUENT RETURN OF ANY PURPORTEDLY LOST OR DESTROYED CYLINDERS SO PAID FOR. SELLER WILL REFUND THE AMOUNT PREVIOUSLY PAID WITH RESPECT TO ITS LOSS OR DESTRUCTION TO THE BUYER, LESS THE COST IF ANY OF PUTTING SUCH CYLINDERS IN REPAIR AND LESS CYLINDER RENTAL ACCRUED TO THE DATE OF RETURN. 2 ANY TAXES IMPOSED BY FEDERAL. STATE, OR OTHER GOVERNMENTAL AUTHORITY ON THE SALE. USE OR POSSESSION OF GOODS SHALL BE PAID BY BUYER IN ADDITION TO THE PURCHASE PRICE 3. UNLESS OTHERWISE SPECIFIED IN A CONTRACT, BUYER SHALL MAKE PAYMENT IN FULL WITHIN 30 DAYS AFTER THE DATE OF SELLER'S INVOICE. A LATE PAYMENT CHARGE OF 1.5% ON THE UNPAID, PAST DUE BALANCE, WILL BE ASSESSED MONTHLY (MINIMUM TWO DOLLARS (S2 00), OR THE MAXIMUM LAWFUL RATE ALLOWABLE IN THE STATE WHERE THE GOODS ARE DELIVERED, WHICHEVER IS LESS. BUYER SHALL BE IN DEFAULT HEREUNDER UPON BUYER'S FAILURE TO MAKE PAYMENT AS REQUIRED HEREIN OR UPON BUYER'S FAILURE TO COMPLY WITH ANY OF THE TERMS AND CONDITIONS CONTAINED HEREIN OR UPON THE INSTITUTION OF ANY VOLUNTARY OR INVOLUNTARY BANKRUPTCY. INSOLVENCY RECEIVERSHIP OR DEBTOR RELIEF PROCESSING BY OR AGAINST BUYER OR UPON BUYERS MAKING OF AN ASSIGNMENT FOR THE BENEFIT OF CREDITORS. IF SELLER EMPLOYS ANY COLLECTION AGENCY OR ATTORNEY TO COLLECT ANY AMOUNT DUE SELLER AND/OR TO REPOSSESS ANY GOODS. BAYER SHALL PAY ALL COLLECTION FEES, ATTORNEYSFEES, AND COURT COSTS. IN ADDITION TO THE AMOUNT 0THE RAISE UNPAID. SELLER MAY BRING SUIT FOR THE COLLECTION OF ANY SUCH AMOUNT IN ANY JURISDICTION OR VENUE SELLER MAY SELECT. 4 NO GOODS SFIALL BE RETURNED TO SELLER WITHOUT SELLER'S WRITTEN AUTHDRIZATI ON. BUYER SHALL PAY A FIFTEEN PERCENT (15%) RESTOCKING CHARGE ON ALL GOODS RETURNED TO SELLER, EXCEPT FOR RETURNS PROVIDED FOR UNDER SECTION 5 HEREOF 6 ALL PRODUCTS, OTHER ITEMS OF SALE, CYLINDERS AND OTHER CONTAINE AND WILL MEET SELLER'S PURITY SPECIFICATIONS FOR ALL GAS PRODUCTS. WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE I BUYER HAVING ANYTHING TO DO WITH ANY PRODUCT OR EQUIPMENT FURNISH GIVE SUCH NOTICE SHALL CONSTITUTE ACOMPLETE WAIVER BY BUYER OF ANY PTION THEREOF PUBLII R IMPLIED STANDARDS N TEN (10) DAYS AFTER CLAIMS 7. THE TOTAL AMOUNT DUE FROM BUYER MAY INCLUDE VARIOUS ITEMIZED CHARGES, INCLUDING. CHARGES FOR THE HANDLING OF HAZARDOUS MATERIAL 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 GOVERNMENTAL AUTHORITY, AND ALL OF THE CHARGES ARE RETAINED BY THE SELLER. 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. 3. 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. 9. IF ANY TERM OR CONDITION OF THIS DELIVERY TICKET IS HELD INVALID, THEN SUCH INVALIDITY SHALL NOT AFFECT ANY OTHER TERM AND CONDITION OF THIS DELIVERY TICKET WHICH SHALL REMAIN IN FULL FORCE AND EFFECT. PROPANE HYDROGEN POTENTIAL HAZARDS FlREOEEXSPLOSSMN ,.aa s nac E e ner p,Pce PUBLIC SAFETY rs • CILL EmxgneY Response Tebplane XumWron S Ippl p papa .. 5 1, pi 60 IYY Illy ell opere 11 Ilk,' WASORRETIVESELOPARRO Ya TON c a .l -c.. e I'd Ell rto " a e EMERGENCYRESPONSE DRE OONOTEXTNOUIEHA L ooldel GAS FIRE UNLESS EAXGNSESttWPEO. S -11 d", 11,1W LapeFllee a cv Mw. Tante ..a rv, co r a,. .m Eare or I Ill pall, I Ell S.S, Ill To 11 11 If fly 1111 , SOR LEAK PILL ea.T'Ske "Id I .......e p .wvr .e. IS -11 I'll 11 1 Ide fill "Kelly N:IM Inaendal MlAnMOa'anVnryognb Tr eall andet , deny meM1rbY Oeaoms EArth aM aro Ilbty m g. oµ9e 1, 19 a n9 E add corp frozen 11 the,. She, eee in tltleoe -e KII—I I Sall I'd fill E-11 I ill 11101 dial"I'llf I I hold If In ' 'It" I II EMERGENCY RESPONSE INFORMATION ACETYLENE MAPP POTENTIAL HAZARDS AARA.Aplar S ,it.... Varonzo[,ea vwen tleaadc III, I. alaa, Ill ill .I eave n pripplad bell ell 11 11191, lay. ee I Ill .11111. had /omeaw11 111, g saea PUBLIC SAFETY CALL m.Mnry RRANS1100 Trairlandale./m SA�npPRRAA ok I'll r ore "It OOnnea ISE, o nooaea: I'd poll"I'll III, LTIVE O 111 O ERIT p a ee onrg w.o voe ollone- VACUAII. 11-1 Ill 11 I'd w,a,.row. on IS, a a.... Sdol 12.11, hael Ill -ac 4 11,EMERGENCY RESPONSEEfo LE EXTHOUISXALEAXINGGA9fINE UNLESS EAXCANBESTOPPEU. W N "I Inlion.11 III "I I'd, I> aI do R,D.ddA;.d. l I'd III play 11, ll le 11—In like Ohoped I', of -abide o y7 n exo rvae .n .111 XI BT ioarc saa.y s o. laddl ILISFK DOE leye, ill' 11 day .1 I'll ek SPILL OR LEAK S ELININILE I I a. /re.I snows tiR IFotloc moi ne 11 q do lee IS IS hal Ba. e.reoee Ili aid gun gas ac osppletl H. IlI opt este 9 Ild, o.ntla eae I Filfill,Apo I e'esby AIR NITROUS OXIDE OXYGEN LIQUID 0, POTENTIAL HAZARDS FIREORDEXPLOSIONShIe Ill pled 11 Sri .1 1 111alpher PomWmion dedellbi Led of 9.111 Still ntl Seo. ytlose a tlf .c Illy oc vN Nontild vtle. HG LTWH did, 11, 11 Seldl,f PUBLIC SAFETY Ell E,mrper,ry Mapmm TebpMm NumY/ on 5 Ippllp al I or ble I'll lo If 111" 25 to eas arlyY re B (-It" lees e Kelp do I I'lleal alli aid IED.. n•le e mT s SOBA at El 11111,id, Ilihil, I'll I, g Khoo -111' EVACUITgN .�,a y 9 arp SpaI Or N.. ]ua.. a.. nI I. bill, if fail SI rely, tell I 11-1-ild—he III x ie] ill, e °°'' ecao EMERGENCYRESPONSE FIRA aIeFMT DATA, eu inoieb, Woo al ew,ou-oiny ,e • D,yof o�CO.,w No F'ireI- 11 IpIIE R 11 tle Vdlany led 1101 111 I'll fill — tloo no Bala.1Ill in I'll Poebredlyferibeer bell ""ILI Sharp— ll,,I,n,an,Dd Ill no day .ca'.o ew.lom,eaa. plefiall elwe,as • Do not I all If of 11 loadyow c,I cne Ili lo, -d ront ,"I'd Seek :1111b, 1 1.30111.10 Ilk ILeIkO a in S%LLORLEAKL tl aeaenou 1c.. apo ma oo minas I IL - ,pm a eosoholl ya pill ans 1--odiny -de .a, —1 beellplorld Do Ited— 11, ell 1. depelat prmUnyoyenle 119oW menV N'*e/^/Isle nev^me u/IRn e^emllbryroprF wimau/ wawTS C me Ben oce ce . Adding "A Sol beell be IS, Ill dD ii Dinlapt ,In n A held Do ee=..ew ,n.,a paw. n old -111 dond, ae-1 CO, LIQUID CO, LIQUID ARGON LIQUID No POTENTIAL HAZARDS ean" ,a.I, eapnrrane,. moll 1-11 ^u ye tl'o' ,in 11 PA EOfl EYr IXOENN lon 111-1 PUSLICSAFETY T"Id Emarpanu M panty M dardSIIMM^9 a en+ 1 lop'Ill ! e aon-Ia er Do yylIS ill Ill add, to iaawe a dd a vd .. to. p,-,-,, so I old I Ill ololrd, 11 'III' It" TEXASSoldier bild oil I eaan eA ne E VACVATN)N Racyoe neFo yr yr Lxy ARA, nz's�c a ewwnon ,. K III' ]L ll Fdrifell uao , I11,ors 1111 +al inaltl ns. EMERGENCY RESPONSE al FlnpMwledery. a Y v Light I Ly, dY,lk,h,Spanndd •Grow, and , .,I- dep,dian.co reeru Do nor andlibell, If of III' or ""I, NAMSlay Sale to, In,e 1, 11 111.e 1 5%LL OR LEAK 5 Spillto looll al I Ill Ivapl cilia, forappardid M mnun w....'t aer,de 4ially dory "arol-A, aA'IIIb en ; Mly la daaF xlll,w,l weminp adir Ca e Sol al he "Ilp,ann fill Ill III pill, I in I.ply— Keep delland Ed It ,dld,y�,,nvd,Ed IF Ilk' dillydally 11 111 11" hllli ARGON NITROGEN HELIUM POTENTIAL HAZARDS I "I ill able'dryu e9. r va tlan I Ilk or o A r ential LAREOREXPLEARRan Pon larr-i I'd' F PUBLICSSUETY L4 rpan p aM1pF 1 11 9 all I'll Nparlln Im KID, pelly, of do.cnna a av Iewee nT,,_sad Ili lot Of 101 Split— Idd P' . p SDa Yl, lo I I,,, G D yV,assn" p. , le - E ICUATIONa oF� Droll sµn LLCOO au..11 a,aw or aa.. ma EMERGENCY RESPONSE ad ell nallh 1, —111�d If' lady 0 B .. ow Lo a.ly El wly"ATTmFa • Cw y., rie.onaler GrvLLORiallphEAK eenara.a Ill, Don Ill y ., no s ac It ol 4 FIRplead I in. 1 11 STAIO ao.�ae nB Coll n e..,uJ Je nI, etl KIIIII—oll, 1111 poatl e se F a^nnouo AI1911& www.airgas.com FERRY DISTRICT Airgas USA, LLC Airgas USA, LLC PO BOX H Acct No 8606074318 6055 Rockside Woods Blvd FISHERS ISLAND NY 06390-0607 PNC Bank, ABA No 031000053 Independence, OH 44131 REV 1.1.13 SE`-Wl1 Page 1 of 1 FISHERS ISLAND FERRY DISTRICT VENDOR 019500 AT&T 06/18/2013 CHECK 1219 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 86044201650613 NL TERM TEL 5/15-6/14 272.36 SM .5710.4.000.100 86044201650613 PAST DUE 3.97 TOTAL 276.33 f .. y {T3t q RS wy i R y< 11.00121911' 1:0 2 140 5464,: 68 001502 i110 Check No. Entered by Audit Date JUN 18 2013 Town Clerk Vendor No. Town of Southold, New York - Payment Voucher 19500 Vendor Tax ID Number or Social Security Number Vendor Address Net Amount Claimed AT&T Vendor Name P.O. BOX 6082 AT&T Carol Stream, IL 60197 - Vendor Telephone Number 800421-2000 Check No. Entered by Audit Date JUN 18 2013 Town Clerk 1 $276.331 1 $276.33 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded. Signature Title Company Name D Date Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date SK JiM- o e Invoice Number Invoice Date Invoice Total Discount Net Amount Claimed Purchase Order Number Description of Goods or Services General Ledger Fund and Account Number 8604420165010 5/15/2013 $272.361 $272.36 NL Terminal Tel SM5710.4.000.100 Ob 5/15-6/14 5/15/2013 $3.97 $3.97 Past Due SM5710.4.000.100 i 1 $276.331 1 $276.33 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded. Signature Title Company Name D Date Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date SK JiM- o F• View Message Page 1 of 1 From: noreplyapayconnexion.com I Save Address - Block Sender - Set Rule - Color Code To: bcraft@alum.rpi.edu Subject: Payment Confirmation for TWIC Application Fee Date: 3/6/2013 10:05:41 AM . Download Message Display Headers Translate Primer Friendly Reply I Reply All Forward Delete Move tD Folder - Previous I Next '" PLEASE DO NOT RESPOND TO THIS EMAIL "' Thank you for submitting your payment for TWIG Application Fee. This email is to confirm that on Mar -06-2013, you authorized Lockheed Martin to charge the credit card listed below on the scheduled payment date. CpMlmrtlon Number. LMCTSA001121627 Cpglrmofbn Daft (ET): Mar -W2013 09:52:15 AM Payer Name: Robert Craft Payment Amount $60.00 Scheduled Payment Daft: Mar -06-2013 Cardholder Name: Robert S. Craft Cud Number. X909 Card Type: MaskwCard Debit If you have questions about this payment or need assistance, please view the payment online at https://www.payconnerion com/pconWeb/custom/callCustomerService.himl, or call Customer Service at (666) 347-8942. Thank you for using the Lockheed Martin electronic payment system. Attachments: ,a Att-1 txt Ari-2.htm To View a Nee, dick on it. To Seve a Me. right -click It and seled'Sare Target M. Reply I Reply All Forward Delete I Move to Folder + Previous I Next Cru�� Tw► C http://mail.aluin.rpi.edu/maiUms_message.asp?Msg[D=e/o7B820A635E-34F7-4854-AF71-B... 3/6/2013 i Vendor No. Town of Southold, New York - Payment Voucher 3 01 oz Vendor Tax ID Number or Social Security Number Vendor Address 52 Fourth Avenue Craft, Robert Vendor Telephone Number Date Total :TSA001121627 3/6/2013 $60.00 $60.00 Discount Payee Certification The undersigned (Clairmont) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded. Signature Tine Company Name GD Dale Purchase Order Number Check No. iaao Entered by Audit Date JUN 18 2013 Town Clerk �. Description of Goods or Services General Ledger Fund and Account Number TWIC ID Reimbursement SM5710.4.000.000 Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date_ �J FUND & ACCOUNT CHECK 1220 P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 CTSA001121627 REIMB TWIC CARD TOTAL 60.00 60.00 THE ORIGINAL CHECK HAS A COLORED BACKGROUND. A VOID COPY FEATUR Rs MAIN FlOADI T1qqpp eq p hpc 0u 'HCan NY 11A4 ,, arTFfSUfYU C'icG" 'tYf%iNj TCvif n - CUHOGUV HY11v_ fiiJ _ e0'546md4 SIXTY y. v g... i fir` un v € T PAY R0i CIZA3 YO TUB 52" 4 Li3tTiT X VE15i „ OOF&R WABR'T4i1J -:CT 06,3815 li'00 i 2 2'bu- 68 00 150 2 lei' •larSrL•Ll FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLE NY 06390-0607 a Monthly Statement Previous Bill 284.53 Payment .00 Adjustments 3.97 Past Due - Please Pay Immediately 288.50 Current Charges 272.36 Total Amount Due $560.86 is Current Charges Due in Full by Jun 14, 2013 Billing Summary 14 Questions? Call: Page Plans and Services 1 272.36 1 600 321-2000 Repair: 1 800 246-8464 Internet Services: 1 877 722-3755 Total Current Charges 272.36 • PREVENT DISCONNECT • CARRIER INFO • KEEP YOUR DISCOUNT • IMPORTANT NOTICE • NOTICE OF SETTLEMENT •PRICE INCREASE • LISTINGS • CENTRALINK 1100 See'News You Can Use" for additional information. Page 1 of 9 Account Number 860442-0165078 Billing Date May 15, 2013 Web Site att.com • Thank you for being an ALL DISTANCE® customer. Your ALL DISTANCE® savings includes: Promotions and Discounts 27.00 Detail of Payments and Adjustments Item No. Date Description Adjustments Payments 1. 5-15 Late Payment Charge 1.5% 3.97 Promotions and Discounts 2. Save Elite -S Conn $27 off -12mo term 27.000R Monthly Service - May 15 thus Jun 14 Charges for 860 442-0165 2.76 3. Monthly Charges 122.60 Charges for 060 4434851 11.35 4. Monthly Charges 28.35 Charges for 860 444-M 5. Monthly Charges 28.35 Charges for 860 447-9371 Code Min 6. Monthly Charges 28.35 Total Monthly Service 207.65 Bus Block of Time 700112Y Summary 964 Minutes Used 700 Minutes Allowed Instate Long Distance 2.76 Out of State Long Distance 8.59 Call Plan Summary Total 11.35 7. Bus Block of Time 700 11 2Y 30.00 Charges for 060 442-0165 Item CI_v. Date Time Elan Number Code Min Itemized Cells 8. 4-15 755A FISHERS IS NY 631788-7463 2 030+ .00 Local services provided by AT&T Connecticut. Services beyond *BASIC 5312.38 NON BASIC $248.48 Connecticut provided by AT&T Long Distance East. Return bottom portion with your check in the enclosed envelope. GO GREEN. Enroll in popedess billing. R -7liilyge7u at&t FISHERS ISLAND FERRY DISTRICT Page 2 of 9 PO BOX Account Number 860 442-0165 078 FISHERS ISLE NY 06390-0607 Billing Date May 15, 2013 Call Charges - Continued mi 8316.OD9.067950.01.05.ODODD00 NNNNNNNY 5BB33.136065 Item No Date Iime Place No. Date Time Place Number Coda Min 50. 1. 4-15 755A FISHERS IS NY 631788-7345 1 0:30+ .OD 2. 4-15 758A FISHERS IS NY 631788-7463 2 0:3D+ .00 3. 4-15 SODA FISHERS IS NY 631788-7463 1 0:30+ .00 4. 4-15 802A FISHERS IS NY 631788-7463 1 0:30+ .00 5. 4-151024A POUGHKEPSI NY 845656-1677 1 0:30+ .00 6. 4-151036A POUGHKEPSI NY 845656-1677 1 0:30+ .00 7. 4-151044A FISHERS IS NY 631 IBB -7463 1 1:02+ .00 S. 4-151050A NEWBEDFORD MA 508999-1600 1 3:50+ .00 9. 4-151116A POUGHKEPSI NY 845656-1677 1 2:48+ .00 10. 4-151128A POUGHKEPSI NY 845656-1611 1 0:38+ .00 11. 4-151153A HARTFORD CT 860883-2647 D 5:12+ .00 12. 4-15 1203P GARDENCITY NY 516790-5813 1 0:42+ .OD 13. 4-15 101P FISHERS IS NY 631788-7463 1 0:3D+ .00 14. 4-15 114P FISHERS IS NY 631788-7632 1 1:46+ .00 15. 4-15 203P FISHERS IS NY 631788-7433 1 0:30+ .00 16. 4-15 212P FISHERS IS NY 631788-7343 1 0:30+ .00 17. 4-15 213P FISHERS IS NY 631788-7857 1 1:08+ .00 18. 4-15 240P FISHERS IS NY 631 7BB-7463 1 0:30+ .OD 19. 4-15 312P POUGHKEPSI NY 845656-1677 1 0:49+ .00 20. 4-15 316P FISHERS IS NY 631168-5673 1 2:27+ .00 21. 4-15 339P POUGHKEPSI NY 845656-1677 1 0:40+ .00 22. 4-15 349P GARDENCITY NY 516779-6424 1 0:45+ .00 23. 4-15 521P FISHERS IS NY 631788-7463 2 0:30+ .OD 24. 4-16 707A TRUMBULL CT 203880-6032 N 0:53+ .00 25. 4-I6 734A GARDENCITY NY 516779-6424 2 0:46+ .OD 26. 4-16 825A MOODUS CT 860873-8687 D 0:59+ .00 27. 4-16 844A BRIDGEPORT CT 203650-0127 0 1:19+ .00 28. 4-16 931A FISHERS IS NY 631788-7444 1 1:07+ .00 29. 4-16 936A FISHERS IS NY 631788-7444 1 0:55+ .00 30. 4-I6 939A HARTFORD CT 860883-2647 D 1:10+ .OD 31. 4-I6 941A FISHERS IS NY 631788-7444 1 0:30+ .00 32. 4-16 946A HARTFORD CT 860883-2647 D 0:33+ .W 33. 4-161009A HARTFORD CT 860883-2647 D 0:30+ .00 34. 4-161011A POUGHKEPSI NY 845656-1677 1 0:30+ .00 35. 4-16 109P FISHERS IS NY 631788-7463 1 0:30+ .00 36. 4-17 948A ESSEX CT 860662-3013 D 0:41+ .00 37. 4-17 1141A FISHERS IS NY 631788-5673 1 0:30+ .00 38. 4-17 IMP FISHERS IS NY 631788-5550 1 1:43+ .00 39. 4-17 105P FISHERS IS NY 631788-7463 1 0:30+ .00 40. 4-17 234P FISHERS IS NY 631788-7463 1 0:30+ .00 41. 4-17 354P FISHERS IS NY 631788-5673 1 5:34+ .00 42. 4-17 412P FISHERS IS NY 631788-7463 1 3:00+ .00 43. 4-17 535P NEW YORK NY 917686-0201 2 0:30+ .00 44. 4-18 748A WILLIMNTIC CT 860377-0789 N 2:00+ .00 45. 4-18 758A NWYRCYZN01 NY 212737-58W 2M 2:40+ .00 46. 4-18 807A FISHERS IS NY 631788-7919 1 0:52+ .00 47. 4-18 812A WATERBURY CT 203754-5334 D 0:38+ .00 48. 4-I8 855A CAMBRIDGE MA 617201-4375 1 0:45+ .00 49. 4-18 857A FISHERS IS NY 631788-7632 1 0:30+ .00 Web Site Stt.COM Call Charges - Continued mi 8316.OD9.067950.01.05.ODODD00 NNNNNNNY 5BB33.136065 Item No Date Iime Place Number Cob Min 50. 4-18 903A FISHERS IS NY 631 7BB-7463 1 0:36+ .00 51. 4-181111A FISHERS IS NY 631788-7919 1 1:18+ .00 52. 4-18 1129A FISHERS IS NY 631788-7857 1 0:55+ .00 53. 4-181138A FISHERS IS NY 631788-7345 1 2:57+ .00 54. 4-1B 1158A FISHERS IS NY 631186-7463 1 1:31+ .00 55. 4-I8 1212P FISHERS IS NY 631788-7520 1 0:34+ .00 56. 4-18 101P FISHERS IS NY 6317BB-7264 1 0:3D+ .00 57. 4-18 144P FISHERS IS NY 631788-7345 1 2:23+ .00 58. 4-18 152P FISHERS IS NY 631788-7919 1 1:36+ .00 59. 4-18 212P HARTFORD CT 860559-0208 D 1:40+ .00 60. 4-1B 225P MIDDLETOWN CT NO 635-4125 D 0:30+ .00 61. 4-I8 243P FISHERS IS NY 631788-7632 1 0:53+ .00 62. 4-18 246P FISHERS IS NY 631788-7345 1 1:59+ .00 63. 4-18 323P RUTLAND VT 802282-6675 1 0:44+ .00 64. 4-18 325P FISHERS IS NY 631788-7632 1 5:01+ .00 65. 4-18 341P RUTLAND VT 802282-6675 1 0:52+ .00 66. 4-I8 352P FISHERS IS NY 631788-7632 1 1:13+ .OD 67. 4-18 537P NEWYORK NY 917686-0201 2 0:36+ .00 68. 4-19 717A NARRAGNSTT RI 401789-6626 2 0:42+ .00 69. 4-19 753A ESSEX CT 860662-3013 N 3:10+ .OD 70. 4-19 827A FISHERS IS NY 631788-7140 1 0:30+ .00 71. 4-19 922A HARTFORD CT 860760-3952 D 1:14+ .01 72. 4-19 942A ESSEX CT 860662-3013 D 0:40+ .00 73. 4-19 950A FISHERS IS NY 631788-7140 1 0:30+ .W 74. 4-19 950A FISHERS IS NY 631788-5673 1 1:15+ .OD 75. 4-191024A JEWETTCITY CT 860376-7640 D 1:38+ .00 76. 4-191141A FISHERS IS NY 631788-7857 1 2:01+ .00 77. 4-19 1147A GLASTONBY CT 860652-6995 D 0:3D+ .00 78. 4-191153A BRISTOL VT 802453-5549 1 1:29+ .OD 79. 4-19 1156A ESSEX CT 860662-3013 0 0:40+ .00 80. 4-191214P OLD SAYBRK CT 860227-2335 D 0:30+ .00 81. 4-191249P WILLIMNTIC CT 860428-4860 D 0:30+ .00 82. 4-19 114P FISHERS IS NY 631788-7463 1 4:13+ .OD 83. 4-19 156P FISHERS IS NY 631 7BB-7463 1 0:30+ .00 84. 4-19 235P FISHERS IS NY 631788-7345 1 0:43+ .00 85. 4-19 246P FISHERS IS NY 631788-7463 1 0:30+ .00 86. 4-19 328P FISHERS IS NY 631788-5673 1 1:54+ .00 87. 4-19 1005P ELLSWORTH ME 207266-1193 2 3:04+ .00 88. 4-19 1019P ELLSWORTH ME 207266-1193 2 0:30+ .OD 89. 4-19 1020P ELLSWORTH ME 207266-1193 2 0:30+ .00 90. 4-21 204P FISHERS IS NY 63178B-7618 2 1:02+ .00 91. 4-21 337P HARTFORD CT B60803-2963 E 0:33+ .00 92. 4-22 647A FISHERS IS NY 631788-7939 2 0:53+ .00 93. 4-22 835A FARMINGTON CT 860777-5350 0 0:47+ .00 94. 4-22 905A FISHERS IS NY 631788-5673 1 1:27+ .00 95. 4-22 926A FISHERS IS NY 631188-7444 1 2:53+ .OD 96. 4-22 933A TORRANCE CA 310619-4562 1 2:07+ .00 97. 4-22 1033A FISHERS IS NY 631788-7463 1 0:57+ .00 98. 4-22 1230P FISHERS IS NY 631788-7345 1 9:33+ .00 99. 4-22 1246P FISHERS IS NY 631788-7345 1 0:57+ .00 100. 4-22 1249P HARTFORD CT 860290-4100 D 1:50+ .00 101. 4-22 1254P FISHERS IS NY 631788-7683 1 1:23+ .00 102. 4-22 146P FISHERS IS NY 631788-7857 1 3:06+ .00 0 2006 AT&T Knowledge Ventures. All rights reserved. mi 8316.OD9.067950.01.05.ODODD00 NNNNNNNY 5BB33.136065 at&t Call Chanes - Continued FISHERS ISLAND FERRY DISTRICT Page 3of9 PO BOX Account Number 860 442-0165 078 FISHERS ISLE NY 06390-0607 Billing Dab May 15, 2013 Item No No M time Ma Number CQ9s Min 50. I. 4-22 244P FISHERS IS NY 631788-7632 1 0:30+ .00 2. 4-22 245P FISHERS IS NY 631788-7857 1 1:03+ .00 3. 4-22 332P NEWMILFORD CT 860350-9449 D 2:03+ .00 4. 4-22 343P NEWMILFORD CT 860350-9449 D 0:39+ .00 S. 4-22 532P NEW YORK NY 917696-0201 2 0:30+ .00 6. 4-23 722A FISHERS IS NY 631788-7463 2 0:39+ .00 7. 4-23 833A FISHERS IS NY 631788-7857 1 0:51+ .00 B. 4-23 1014A FISHERS IS NY 631788-7345 1 2:04+ .00 9. 4-231100A BRIDGEPORT CT 203650-0327 0 0:42+ .00 10. 4-23 1117A FISHERS IS NY 631788-7345 1 2:28+ .00 11. 4-23 116P FISHERS IS NY 631788-7463 1 1:34+ .00 12. 4-23 200P FISHERS IS NY 631788-7632 1 1:20+ .00 13. 4-23 233P FISHERS IS NY 631788-7444 1 0:56+ .00 14. 4-23 234P FISHERS IS NY 631788-7444 1 1:11+ .00 15. 4-23 245P FISHERS IS NY 631788-7345 1 0:30+ .00 16. 4-23 254P FISHERS IS NY 631788-7444 1 2:02+ .00 17. 4-23 303P HARTFORD CT 860726-8389 D 6:04+ .00 18. 4-23 329P AKRON OH 330622-8911 1 2:46+ .00 19. 443 344P FISHERS IS NY 631788-7224 1 0:39+ .00 20. 4-23 345P AKRON OR 330622-8911 1 0:47+ .00 21. 4-23 401P NEWHAVEN CT 203410-9171 D 0:30+ .00 22. 4-23 418P MILFORD CT 203878-1740 D 1:02+ .00 23. 4-23 420P MILFORD CT 203882-4297 D 1:19+ .00 24. 4-23 424P MILFORD CT 203882-4297 D 4:46+ .00 25. 4-23 432P FISHERS IS NY 631788-7251 1 0:31+ .00 26. 4-23 604P FISHERS IS NY 631788-7224 2 0:45+ .00 27. 4-24 708A MILFORD CT 203882-1000 N 0:3D+ .00 28. 4-24 730A FISHERS IS NY 631788-7463 2 3:48+ .00 29. 4-24 740A FISHERS IS NY 631188-7323 2 0:30+ .00 30. 4-24 802A MILFORD CT 203882-1000 D 2:14+ .00 31. 4-24 916A DEEP RIVER CT 860526-9836 D 0:34+ .00 32. 4-24 942A FISHERS IS NY 631788-7224 1 310+ .00 33. 4-24 1001A FISHERS IS NY 631788-7224 1 2:46+ .00 34. 4-24 1012A FISHERS IS NY 631788-7224 1 0:39+ .00 35. 4-241020A WILLIMNTIC CT 860428-4860 D 0:39+ .00 36. 4-241049A WILLIMNTIC CT 860428-4860 D 039+ .00 37. 4-241147A BOSTON MA 617777-3759 1 1:12+ .00 38. 4-24 140P PUTNAM CT 860963-0756 D 0:30+ .00 39. 4-24 159P HARTFORD CT 860202-2986 O 1:02+ .00 40. 4-24 201P NEWBRITAIN CT 860828-6007 0 1:51+ .00 41. 4-24 307P FISHERS IS NY 631788-7632 1 129+ .00 42. 4-24 3D9P FISHERS IS NY 631788-5655 1 0:35+ .00 43. 4-25 856A MERIDEN CT 203630-5555 D 3:29+ .00 44. 4-25 923A ALLENTOWN NJ 609259-8900 1 4:48+ .00 45. 4-25 939A ALLENTOWN NJ 809259-8900 1 2:05+ .00 46. 4-25 959A FISHERS IS NY 631788-7345 1 051+ .00 47. 4-251002A BURLINGTON VT 802363-3816 1 030+ .00 48. 4-25 1021A EXETER NH 603418-0470 1 1:57+ .00 49. 4-25 1048A FISHERS IS NY 631 788-7225 1 1:09+ .00 Call Chames - Continued Item No Date jj(gg Place Number Code Min 50. 4-25 117P HARTFORD CT 860594-4816 D 2:38+ 51. 4-25 209P FISHERS IS NY 631788-7345 1 0:30+ 52. 4-25 311P FISHERS IS NY 631788-7528 1 3:17+ 53. 4-25 322P FISHERS IS NY 631788-7345 1 0:30+ 54. 4-16 750A BRANFORD CT 203483-7772 N 1:08+ 55. 4-26 B29A FISHERS IS NY 631788-7345 1 0:30+ 56. 4-26 951A FISHERS IS NY 631788-7444 1 0:30+ 57. 4-26 1151A BRONX NY 718618-0354 I 0:30+ 58. 4-26 1154A BRONX NY 718618-0354 1 2:06+ 59. 4-26 238P WILLIMNTIC CT 860428-4860 D 0:30+ 60. 4-26 239P FISHERS IS NY 6317813-7345 1 1:34+ 61. 4-26 252P FISHERS IS NY 631 788-7919 1 2:07+ 62. 4-26 303P FISHERS IS NY 631788-7444 1 1:14+ ! 63. 4-26 404P FISHERS IS NY 631788-7224 1 1:42+ J 64. 4-26 934P SCRANTON PA 570903-4220 2 0:31+ .I 65. 4-27 1023A WILLIMNTIC CT 860428-5564 E 0:46+ ,I 66. 4-27 256P FISHERS IS NY 631788-7463 2 0:30+ .I 67. 4-29 821A BRIDGEPORT CT 203650-0127 D 3:20+ .I 68. 4-29 831A BYRAM CT 203531-7602 D 0:30+ .I 69. 4-291056A WILLIMNTIC CT 860428-4860 D 0:30+ .I 70. 4-29 11 19A PLAINVILLE CT 860747-1335 D 1:59+ .I ll. 4-291155A FISHERS IS NY 631788-7520 1 3:46+ ! 72. 4-29 204P FISHERS IS NY 631788-7520 1 0:30+ .I 73. 4-29 226P FISHERS IS NY 631788-7919 1 1:04+ .I 74. 4-29 238P FISHERS IS NY 631788-7857 1 3:31+ .I 75. 4-29 243P FISHERS IS NY 631788-7919 1 0:3D+ .I 76. 4-29 245P FISHERS IS NY 631788-7632 1 6:11+ .I 77. 4-29 330P FISHERS IS NY 631788-7632 1 0:59+ .I 78. 4-30 743A FISHERS IS NY 631788-7919 2 0:30+ .1 79. 4-30 806A ESSEX CT 860662-3013 0 0:44+ .I 80. 4-30 849A NEWPORT RI 401841-3670 1 7:40+ .1 81. 4-30 906A WILLIMNTIC CT 860428-4860 D 0:32+ .1 82. 4-30 946A FISHERS IS NY 631788-7345 1 0:3D+ .1 83. 4-301022A WILLIMNTIC CT 860428-4860 D 0:30+ .1 84. 4-301131A NEWPORT RI 401832-5165 1 13:45+ .1 85. 4-301146A FISHERS IS NY 631788-7345 1 100+ .I 86. 4-301154A ESSEX CT 860662-3013 D 0:39+ .I 87. 4-30 232P FISHERS IS NY 631 788-7463 1 2:16+ .( 88. 4-30 251P FISHERS IS NY 631188-7463 1 1:14+ .( 89. 5-01 802A ESSEX CT 860662-3013 D 0:33+ .( 90. 5-01 803A FISHERS IS NY 631788-7251 1 0:35+ .f 91. 5-01 804A FISHERS IS NY 631788-7520 1 1:01+ .f 92. 5-01 807A FISHERS IS NY 631788-7520 1 0:47+ .f 93. 5-01 1015A FISHERS IS NY 631788-5673 1 1:28+ .f 94. 5-01 1020A FISHERS IS NY 631788-7463 1 0:30+ .f 95. 5-01 225P FISHERS IS NY 631788-7463 1 0:30+ .f 96. 5-0I 328P SIMSBURY CT 860264-6620 D 0:49+ .f 97. 5-01 330P HARTFORD CT 860289-0267 D 2:28+ .l 98. 5-01 454P WILLIMNTIC CT 860428-4860 0 2:27+ .( 99. 5-02 842A MILFORD CT 203876-66(16 D 1:36+ .( 100. 5-02 941A MILFORD CT 203876-8606 0 2:14+ .( 101. 5-02 1002A MERCERVL NJ 609689-3000 1 0:43+ .( 102. 5-021033A WH PLAINS NY 914419-0486 1 0:57+ .( 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 D 0 0 0 0 0 0 D D D D D 3 3 s at&t Call Cbames - Continued FISHERS ISLAND FERRY DISTRICT Page 4 o19 FORM Account Number 860442-0165078 FISHERS ISLE NY 06390-0607 Billing Date May 15, 2013 Item No. Date Time Place Number Code MSD 50. 1. 5-02 1056A FISHERS IS NY 631188-7433 1 0:30+ .00 2. 5-02 1100A POUGHKEPSI NY 845656-1677 1 2:52+ .00 3. 5-02 1105A FISHERS IS NY 631788-7323 1 1:10+ .00 4. 5-02 1115A POUGHKEPSI NY 845656-1677 1 030+ .00 5. 5-02 1131A ESSEX CT RED 662-3013 0 0:42+ .00 6. 5-02 1135A FISHERS IS NY 631788-7255 1 0:30+ .00 7. 5-02 1157A FISHERS IS NY 631788-7345 1 0:30+ .00 B. 5-02 1213P ESSEX CT 860662-3013 D 0:39+ .00 9. 5-02 1225P FISHERS IS NY 631788-7249 1 0:30+ .00 10. 5-02 1252P FISHERS IS NY 631788-7225 1 1:39+ .00 11. 5-01 106P POUGHKEPSI NY 845656-1677 1 3:19+ .00 12. 5-02 133P FISHERS IS NY 631788-7345 1 243+ .00 13. 5-02 153P FISHERS IS NY 631788-7345 1 0:45+ .00 14. 5-02 200P FISHERS IS NY 631788-7345 1 044+ .00 15. 5-02 212P GARDENCITY NY 516790-5828 1 2:04+ .00 16. 5-02 216P FISHERS IS NY 631788-7463 1 0:30+ .00 17. 5-02 217P FISHERS IS NY 631788-7463 1 0:30+ .00 18. 5-02 232P ESSEX CT 860767.9917 D 3:07+ .00 19. 5-02 252P ESSEX CT 860767-9917 D 3:27+ .00 20. 5-02 403P FISHERS IS NY 631 708-7463 1 0:39+ .00 21. 5-02 449P FISHERS IS NY 631788-7463 1 0:30+ .00 22. 5-02 451P FISHERS IS NY 631788-7345 1 037+ .00 23. 5-03 804A FISHERS IS NY 631788-7463 1 0:30+ .00 24. 5-03 809A FISHERS IS NY 631788-7221 1 0:42+ .00 25. 5-03 814A FISHERS IS NY 631788-7463 1 2:06+ .00 26. 5.03 837A FISHERS IS NY 631788-7919 1 0:46+ .00 27. 5-03 854A NEW HAVEN CT 203641-9494 D 0:38+ .00 28. 5-03 1027A FISHERS IS NY 631788-7919 1 0:30+ .00 29. 5-03 1046A FISHERS IS NY 631788-7919 1 4:40+ .00 30. 5-03 1I01A FISHERS IS NY 631788-5573 1 0:30+ .00 31. 5-03 1102A FISHERS IS NY 631 788-7311 1 0:39+ AD 32. 5-03 I209P FISHERS IS NY 631 IBB -7463 1 0:49+ .00 33. 5-031231P ENFIELD CT 860745-2424 0 0:58+ .00 34. 5.03 1241P FISHERS IS NY 631788-7444 1 0:51+ .00 35. 5-03 1255P FISHERS IS NY 631788-7144 1 0:30+ .00 36. 5-03 259P BURLINGTON VT 802363-9916 1 036+ .00 37. 5-03 301P BURLINGTON VT 802363-9916 1 1:58+ .00 38. 5-03 942P SCRANTON PA 570903-4220 2 0:30+ .00 39. 5-04 115P FISHERS IS NY 631788-7744 2 0:30+ .00 40. 5-04 200P FISHERS IS NY 631788-7144 2 0:38+ .00 41. 5-06 720A FISHERS IS NY 631783-7345 2 0:39+ .00 42.5-06 836A VERO BEACH FL 112231-9823 1 0:48+ .00 43. 5-06 843A FISHERS IS NY 631788-7463 1 10:18+ .00 44. 5-06 101P GUILFORD CT 203458-4128 0 044+ .00 45. 5-06 104P FISHERS IS NY 631788-7520 1 148+ .00 46. 5-06 117P FISHERS IS NY 631788-7919 1 2:OB+ .00 47. 5-06 149P FISHERS IS NY 631788-7533 1 0:56+ .00 48. 5-06 234P ALBANY NY 518380-0548 1 41:59+ .00 49. 5-07 805A NAUGATUCK CT 203723-7413 D 0:45+ .00 Call Cbaraas - Continued Item Ne ate Time Place Number Code MID 50. 5-07 813A FISHERS IS NY 631788-5655 I 1:04+ .00 51. 5-07 849A FISHERS IS NY 631788-7919 1 0:32+ .00 52. 5-07 904A FISHERS IS NY 631788-7463 1 0:30+ .00 53. 5-07 923A FISHERS IS NY 631788-7345 1 0:30+ .00 54. 5-07 952A FISHERS IS NY 631788-7919 1 6:44+ .00 55. 5-071028A FISHERS IS NY 631788-7444 1 2:27+ .00 56. 5-07 1047A MILFORD CT 203876-8606 D 1:41+ .00 57. 5-07 1050A POUGHKEPSI NY 845656-1677 1 0:42+ .00 58. 5-07 1145A FISHERS IS NY 631788-7919 1 1:02+ .00 59. 5-071152A NAUGATUCK CT 203723-7413 D 1:19+ .00 60. 5-07 1241P FISHERS IS NY 631788-7463 I 2:05+ .00 61. 5-07 119P FISHERS IS NY 631788-7463 1 4:04+ .00 62. 5-07 230P POUGHKEPSI NY 845656-1677 1 0:38+ .00 63. 5-07 259P FISHERS IS NY 631788-7463 1 0:42+ .00 64. 5-07 321P FISHERS IS NY 631788-7463 1 1:22+ .00 65. 5-07 333P HARTFORD CT 860953-3309 D 1:09+ .00 66. 5-07 335P FISHERS IS NY 631788-7463 1 0:30+ .00 67. 5-07 347P FISHERS IS NY 631788-7919 1 3:40+ .00 68. 5-07 415P FISHERS IS NY 631188-5515 1 0:32+ .00 69. 5-07 418P FISHERS IS NY 631 7BB-7632 1 1:05+ .00 70. 5-08 730A NEWORLEANS LA 504862-1418 2 4:09+ .00 71. 5-08 746A FISHERS IS NY 631788-7857 2 0:45+ .00 72. 5-08 747A HARTFORD CT 860760-3952 N 0:56+ .00 73. 5-08 759A ALEXANDRIA VA 703313-5900 2M 8:25+ .00 74. 5-08 814A KEENE NH 603209-5199 1 0:53+ .00 75. 5-08 938A FISHERS IS NY 631788-7345 1 0:43+ .00 76. 5-08 948A FISHERS IS NY 631188-5515 1 0:30+ .00 77. 5-08 949A FISHERS IS NY 631788-7227 1 0:35+ .00 78. 5-08 956A FISHERS IS NY 6317813-7857 1 5:19+ .00 79. 5-08 1015A FISHERS IS NY 631 7BB-7221 1 3:07+ .00 80. 5-08 1026A ESSEX CT 860662-3013 D 0:41+ .00 81. 5-08 1031A FISHERS IS NY 631788-7632 1 3:44+ .00 82. 5-08 1038A FISHERS IS NY 631788-7632 I 0:30+ .00 83. 5-08 1040A HARTFORD CT 860760-3952 D 0:30+ .00 84. 5-08 1218P HARTFORD CT 860760-3952 D 0:54+ .00 85. 5-08 1233P FISHERS IS NY 631788-7255 1 0:34+ .00 86. 5-08 1234P HARTFORD CT 860550-0081 D 0:43+ .00 87. 5-08 1236P FISHERS IS NY 631788-1857 1 157+ .DO 88. 5-08 149P BRISTOL CT 860583-1022 D 034+ .00 89. 5-08 242P FISHERS IS NY 631788-5673 1 1:03+ .00 90. 5-08 308P FISHERS IS NY 631788-7345 1 0:30+ .00 91. 5-08 533P NEW YORK NY 917696-0201 2 0:30+ .00 92. 5-09 733A FISHERS IS NY 631788-7345 2 1:03+ .00 93. 5-09 836A FISHERS IS NY 631788-7463 1 0:30+ .00 94. 5-09 917A FISHERS IS NY 631788-7857 1 5:07+ .00 95. 5-09 952A FISHERS IS NY 631788-1857 1 0:30+ .00 96. 5-09 1021A ESSEX CT 860662-3013 D 2:45+ .00 97. 5-09 1045A FISHERS IS NY 631788-7225 1 2:48+ .00 98. 5-09 1146A FISHERS IS NY 631788-7345 1 059+ .00 99. 5-09 1203P FISHERS IS NY 631 788-7528 1 2:49+ .00 100. 5-99 1210P FISHERS IS NY 631788-6555 1 0:30+ .00 101. 5-09 1210P FISHERS IS NY 631788-5550 1 5:40+ .00 102. 5-091221P OLD SAYBRK CT 860510-6598 D 4:53+ .00 128511 i�. M1 e Cell Charges - Continued FISHERS ISLAND FERRY DISTRICT Page 5of9 PO BOX Account Number 860 442-0165 078 FISHERS ISLE NY 06390-0601 Billing Date May 15, 2013 Item Itemized Calls Na Dae Time Elio Na Oats Time E= Number cede Klin CT 860760-3952 I. 5-091246P WPALMBEACH FL 561818-7798 1 0:41+ .00 2. 5-09 114P FISHERS IS NY 631788-7463 1 1:48+ .00 3. 5-D9 130P ESSEX CT 860662-3013 0 0:3D+ .00 4. 5-09 148P ESSEX CT 860662-3013 D 2:25+ .00 5. 5-09 157P FISHERS IS NY 631788-7463 1 0:30+ .00 6. 5-09 226P FISHERS IS NY 631788-7345 1 1:06+ .00 7. 5-09 310P STAMFORD CT 203223-8100 D 0:38+ .00 8. 5-09 311P PUTNAM CT 860963-0756 D 6:40+ .00 9. 5-09 318P STAMFORD CT 20:3223-8160 D 3:34+ .00 10. 5-09 333P STAMFORD CT 203223-8160 D 0:32+ .00 11. 5-09 415P FISHERS IS NY 631188-7463 1 1:11+ .00 12. 5-09 536P NEW YORK NY 917686-0201 2 0:30+ .00 13. 5-10 919A FISHERS IS NY 631788-7444 1 2:55+ .00 14. 5-10 946A MILFORD CT 203876-8606 D 0:39+ .00 15. 5-10 951A MILFORD CT 203876-8606 D 1:12+ .00 16. 5-10 1001A NEW HAVEN CT 213641-9494 0 4:24+ .00 17. 5-10 1006A FISHERS IS NY 631788-7225 1 0:55+ .OD 18. 5-101037A MADISON CT 213245-1212 D 0:32+ .00 19. 5-10 1102A FISHERS IS NY 631788-7345 1 0:30+ .00 20. 5-10 1159A FISHERS IS NY 631788-7345 1 3:39+ .00 21. 5-10 1238P FISHERS IS NY 631788-7919 1 3:07+ .00 22. 5-10 132P ESSEX CT 860662-3013 D 0:32+ .00 23. 5-10 214P FISHERS IS NY 631788-7463 1 0:30+ .00 24. 5-10 221P HARTFORD CT 860513-1473 D 1:30+ .00 25. 5-10 224P HARTFORD CT 860513-1473 D 1:44+ .00 26. 5-10 227P FISHERS IS NY 631788-7463 1 0:30+ .00 27. 5-10 239P NEWMILFORD CT 860350.9449 D 1:52+ .00 28. 5-10 252P FISHERS IS NY 631788-7345 1 0:30+ .00 29. 5-10 337P FISHERS IS NY 631788-7463 1 0:30+ .OD 30. 5-10 532P NEW YORK NY 917686-0201 2 0:30+ .00 31. 5-10 536P NEW YORK NY 646298-8598 2 0:30+ .00 32. 5-10 537P NEW YORK NY 917686-0201 2 0:30+ .00 33. 5-11 716A FISHERS IS NY 631188-7585 2 1100+ .00 34. 5-11 I107A HOUSTON TX 713303-3312 2 1:08+ .00 35. 5-13 914A FISHERS IS NY 631788-7311 1 1:13+ .00 36. 5-131034A BRIDGEPORT CT 2)3814-6087 0 3:17+ .00 37. 5-131113A MILFORD CT 23876-8606 D 0:43+ .00 38. 5-13 1114A MILFORD CT 213876-8606 D 0:30+ .00 39. 5-13 1120A BRIDGEPORT CT 203814-6087 0 1:53+ .00 40. 5-131124A GUILFORD CT 233458-4128 D 0:40+ .00 41. 5-13 1141A FISHERS IS NY 631788-5550 1 1:14+ .00 42. 5-13 I11P FISHERS IS NY 631788-7444 1 0:35+ .00 43. 5-13 214P PROVIDENCE RI 401965-7842 1 1:31+ .00 44. 5-13 217P PLAINVILLE CT 860193-9099 0 0:35+ .00 45. 5-13 223P FISHERS IS NY 631188-7710 1 0:30+ .00 46. 5-13 244P FISHERS IS NY 631 788-7345 1 0:33+ .00 47. 5-13 255P PATERSON NJ 973345-4433 1 0:30+ .00 48. 5-13 321P PATERSON NJ 973345-4433 1 4:01+ .00 49. 5-13 401P HARTFORD CT 860289-0267 D 1:5B+ .00 Call Charges - Continued Item Itemized Calls Na Dae Time Elio Numbs code Mb 74. 50. 5-14 717A HARTFORD CT 860760-3952 N 1:17+ .00 51. 5-14 748A FISHERS IS NY 631788-7463 2 030+ .00 52. 5-14 827A HARTFORD CT 860883-9499 D 044+ .00 53. 5-14 BMA ESSEX CT 860662-3013 D 0:3D+ .00 54. 5-14 841A FISHERS IS NY 631 788-7919 1 1:43+ .00 55. 5-14 848A HARTFORD CT 860760-3952 0 1:58+ .00 56. 5-14 850A FISHERS IS NY 631788-7225 1 2:31+ .00 57. 5-14 1009A FISHERS IS NY 631788-7857 1 0:48+ .00 58. 5-14 1040A FISHERS IS NY 631788-7343 1 0:30+ .00 59. 5-14 1041A FISHERS IS NY 631788-7857 1 0:49+ .00 60. 5-14 1115A GUILFORD CT 203458-4126 0 2:09+ .00 61. 5-14 1152A FISHERS IS NY 631788-7463 1 1:21+ .00 62. 5-I4 1203P FISHERS IS NY 631788-7463 1 0:30+ .00 63. 5-14 1215P ESSEX CT 860662-3013 0 0:47+ .00 64. 5-14 1232P ESSEX CT 860662-3013 D 036+ .00 65. 5-14 103P STAMFORD CT 203357-1544 D 2:21+ .00 66. 5-14 109P FISHERS IS NY 631 788-7857 1 0:58+ .00 67. 5-14 115P FISHERS IS NY 631 788-7345 1 0:3D+ .00 68. 5-14 116P FISHERS IS NY 631 788-7463 1 5:46+ .00 69. 5-14 250P FISHERS IS NY 631788-7857 1 0:30+ .00 70. 5-14 258P MADISON CT 103245-1212 D 0:30+ .00 71. 5-14 314P WINDSORLKS CT 880623-9886 D 1:24+ .00 72. 5-14 346P WINDSORLKS CT 860623-9886 D 0:59+ .00 73. 5-14 354P MADISON CT 203245-1212 D 0:30+ .00 Total Itemized Calls .00 Total Charges for 860442-0165 .00 Charges for Dug 443-0851 Itemized Calls 74. 4-15 1132A FISHERS IS NY 631788-5522 1 0:54+ .00 75. 4-15 1144A FISHERS IS NY 631 788-5522 1 1:10+ .00 76. 4-15 312P FISHERS IS NY 631 788-5522 1 0:32+ .00 77. 4-15 347P FISHERS IS NY 631788-5522 1 032+ .00 78. 4-16 1002A FISHERS IS NY 631788-5522 1 1:06+ .00 79. 4-I6 221P NEWHAVEN CT 203468.4445 D 0:59+ .00 80. 4-I6 250P FISHERS IS NY 631788-5522 1 0:39+ .00 81. 4-17 1000A FISHERS IS NY 631788-5522 1 0:54+ .00 82. 4-17 134P FISHERS IS NY 631788-5523 1 0:31+ .00 83. 4-17 301P FISHERS IS NY 631788-5522 1 030+ .00 84. 4-18 808A FISHERS IS NY 631788-5522 1 0130+ .00 85. 4-18 1111A FISHERS IS NY 631 788-5522 1 1:47+ .00 86. 4-18 1246P MIDDLETOWN CT 860635-4173 0 0:46+ .00 87. 4-18 133P FISHERS IS NY 631788-5522 1 041+ .00 88. 4-18 311P FISHERS IS NY 631788-5522 1 032+ .00 89. 4-19 902A FISHERS IS NY 631 788-5523 1 0:31+ .00 90. 4-19 954A FISHERS IS NY 631788-5522 1 0:52+ .00 91. 4-19 302P FISHERS IS NY 631788-5522 1 0:31+ .00 92. 4-20 133P FISHERS IS NY 631788-5522 2 031+ .00 93. 4-22 1039A FISHERS IS NY 631788-5522 1 054+ .00 94. 4-22 211P FISHERS IS NY 631788-5522 1 031+ .00 95. 4-22 313P FISHERS IS NY 631788-5522 1 0:32+ .00 96. 4-23 842A FISHERS IS NY 631788-5600 1 0:30+ .00 97. 4-23 1018A FISHERS IS NY 631788-5522 1 0:53+ .00 at&t FISHERS ISLAND FERRY DISTRICT Page 6of9 PO BOX Account Number 860 442-0165 078 FISHERS ISLE NY 06390-0601 Billing Date May 15, 2013 Call Charges - Continued Item No. Date Time Place Number Code Min No Date Time Place Numbe Code Mill D 1. 4-231048A EXETER NH 603418-0471 1 0:32+ .00 2. 4-23 253P FISHERS IS NY 631788-5522 1 0:30+ .00 3. 4-24 1015A FISHERS IS NY 631 788-5522 1 0:56+ .00 4. 4-24 306P FISHERS IS NY 631788-5522 1 0:30+ .00 S. 4-25 709A FISHERS IS NY 631 788-5522 2 1:08+ .00 6. 4-25 1133A FISHERS IS NY 631788-5522 1 1:29+ .00 7. 4-25 215P FISHERS IS NY 631788-5522 1 1:04+ .00 8. 4-25 255P FISHERS IS NY 631788-5522 1 0:31+ .00 9. 4-26 1038A FISHERS IS NY 631788-5522 1 0:57+ .00 10. 4-26 319P FISHERS IS NY 631788-5522 1 0:32+ .00 11. 4-27 210P FISHERS IS NY 631 788-5522 2 0:30+ .00 12. 4-29 1051A FISHERS IS NY 631788-5522 1 0:53+ .00 13. 4-29 103P FISHERS IS NY 631788-5523 1 0:36+ .00 14. 4-29 302P FISHERS IS NY 631788-5522 1 0:33+ .00 15. 4-29 308P FISHERS IS NY 631788-5522 1 0:33+ .00 16. 4-30 1021A FISHERS IS NY 631788-5522 1 0:40+ AO 17. 4-30 1022A FISHERS IS NY 631188-5522 1 0:30+ .00 18. 4-30 253P FISHERS IS NY 631788-5522 1 0:30+ .00 19. 5-01 741A FISHERS IS NY 631788-5522 2 0:30+ .00 20. 5-01 1033A FISHERS IS NY 631788-5527 1 0:32+ .00 21. 5-01 1059A FISHERS IS NY 631788-5522 1 0:54+ .00 22. 5-01 1126A FISHERS IS NY 631788-5522 1 0:35+ .00 23. 5-01 303P FISHERS IS NY 631788-5522 1 0:31+ .00 24. 5-01 306P FISHERS IS NY 631 788-5522 1 0:31+ .00 25. 5-02 1107A FISHERS IS NY 631788-5522 1 1:12+ .00 26. 5-02 1111A FISHERS IS NY 631788-5522 1 1:44+ .00 17. 5-02 1126A FISHERS IS NY 631188-5522 1 2:25+ .00 28. 5-02 1157A FISHERS IS NY 631788-5522 1 0:49+ .00 29. 5-02 133P FISHERS IS NY 631788-5522 1 0:35+ .00 30. 5-02 MOP FISHERS IS NY 631788-5522 1 1:08+ .00 31. 5-02 155P FISHERS IS NY 631788-5522 1 0:31+ .DO 32. 5-02 253P FISHERS IS NY 631788-5522 1 0:334 .00 33. 5-03 620A FISHERS IS NY 631 7BB-5523 2 0:32+ .00 34. 5-03 913A FISHERS IS NY 631188-5522 1 0:33+ .00 35. 5-03 921A FISHERS IS NY 631788-5522 1 0:44+ .00 36. 5-03 1028A FISHERS IS NY 631788-7192 1 0:30+ .00 37. 5-03 1053A FISHERS IS NY 631 788-5522 1 0:48+ .00 38. 5-03 1108A FISHERS IS NY 631788-5522 1 1:01+ .00 39. 5-031150A ESSEX CT 860767-9918 D 0:35+ .00 40. 5-03 308P FISHERS IS NY 631788-5522 1 0:31+ .00 41. 5-03 334P FISHERS IS NY 631788-7192 1 0:30+ .00 42. 5-03 504P HARTFORD CT NO %3-1084 E 0:34+ .00 43. 5-04 239P FISHERS IS NY 631788-5522 2 0:31+ .00 44. 5-06 923A FISHERS IS NY 631188-5522 1 4:41+ .00 45. 5-06 ID47A FISHERS IS NY 631788-5522 1 0:52+ .00 46. 5-06 133P FISHERS IS NY 631788-5522 1 0:31+ .00 47. 5-06 303P FISHERS IS NY 631788-5522 1 0:31+ .00 48. 5-07 1033A FISHERS IS NY 631788-5522 1 1:17+ .00 49. 5-07 1058A FISHERS IS NY 631788-5523 1 0:48+ .00 Call Chases - Continued Item Itemized Calls No. Date Time Place Number Code Min 4-22 909A FALLNGWTRS 50. 5-07 1256P BRISTOL CT 860589-2252 D 0:52+ .00 51. 5-07 300P FISHERS IS NY 631788-5522 1 0:30+ .00 52. 5-08 957A FISHERS IS NY 631788-5522 1 1:01+ .00 53. 5-08 1217P FISHERS IS NY 631788-5522 1 0:30+ .00 54. 5-08 249P FISHERS IS NY 631188-5522 1 0:30+ .00 55. 5-09 1143A FISHERS IS NY 631788-5522 1 1:43+ .00 56. 5-09 219P FISHERS IS NY 631788-7192 1 0:41+ .00 57. 5-09 231P FISHERS IS NY 631788-5522 1 0:56+ .00 58. 5-09 239P FISHERS IS NY 631788-5522 1 0:32+ .00 59. 5-10 1032A FISHERS IS NY 631 788-5522 1 1:10+ .00 60. 5-10 1135A FISHERS IS NY 631788-5522 1 0:34+ .00 61. 5-10 308P FISHERS IS NY 631 IBB -5522 1 0:34+ .00 62. 5-13 838A FISHERS IS NY 631788-5523 1 2:16+ .00 63. 5-13 925A FISHERS IS NY 631788-5522 1 0:31+ .00 64. 5-13 1029A FISHERS IS NY 631783-5522 1 0:56+ .00 65. 5-13 311P FISHERS IS NY 631788-5522 1 0:31+ .00 66. 5-14 t006A FISHERS IS NY 631788-5522 1 0:33+ .00 67. 5-14 1114A FISHERS IS NY 631788-5522 1 0:53+ .00 68. 5-14 242P FISHERS IS NY 631188-5522 1 0:30+ .00 Total Itemized Calls .02 85. 4-I8 1240P MIDDLETOWN CT 860635-4125 AO Total Charges for 860443-6851 .14 86. 4-18 216P FISHERS IS .00 Charges for 860 444-0320 Itemized Calls 69. 4-22 909A FALLNGWTRS WV 304271-2541 1 0:30+ .00 70. 5-01 841A WALLINGFD CT 203793-7721 D 0:38+ .00 71. 5-01 214P FISHERS IS NY 631788-5523 1 0:32+ .00 Total Itemized Calls .00 Total Charges for 860 444-0320 .00 Charges for 860 447-9371 Itemized Calls 72. 4-15 1006A WASHINGTON DC 202475-3354 1 3:44+ .00 73. 4-15 1137A FISHERS IS NY 631788-5673 1 5:42+ .00 74. 4-15 1204P LEBANON CT 860642-7351 D 0:33+ .00 75. 4-15 217P POUGHKEPSi NY 845656-1671 1 1:04+ .00 76. 4-15 319P FISHERS IS NY 631788-7632 1 1:21+ .00 77. 4-16 737A FISHERS IS NY 631788-7632 2 0:30+ .00 78. 4-17 949A HARTFORD CT 860916-3326 D 049+ .00 79. 4-17 1138A FISHERS IS NY 631788-7345 1 0:30+ .00 80. 4-17 114P FISHERS IS NY 631788-7463 1 0:30+ .00 81. 4-17 120P FISHERS IS NY 631788-7345 1 11:34+ .45 82. 4-17 155P YORK PA 717676-1342 1 1:15+ .05 83. 4-17 345P FISHERS IS NY 631788-7528 1 6:17+ .27 84. 4-18 932A OLD SAYBRK CT 860399-6544 0 0:30+ .02 85. 4-I8 1240P MIDDLETOWN CT 860635-4125 0 3:21+ .14 86. 4-18 216P FISHERS IS NY 631788-5673 1 1:08+ .05 87. 4-19 906A FISHERS IS NY 631788-7463 1 16:29+ .71 88. 4-19 930A FISHERS IS NY 631788-7225 1 1:37+ .07 89. 4-19 1242P WILLIMNTIC CT 860428-4860 D 048+ .03 90. 4-19 347P FISHERS IS NY 631788-1463 1 0:44+ .03 91. 4-22 236P NARRAGNSTT RI 401789-6626 1 2:36+ .11 92. 4-23 1023A FISHERS IS NY 631188-7345 1 1:06+ .05 8316.009.061950.03.05.0000000 NNNNNNNY 56969.128513 at&t Call Chanting - Continued FISHERS ISLAND FERRY DISTRICT Page 7of9 PO BOX Account Number 860 442-0165 078 FISHERS ISLE NY OM90-0607 Billing Dab May 15, 2013 Item N% gate[ Time Elie Number �gde Min 1&" 1. 4-23 1029A YORK PA 717676-1342 1 3:33+ .15 2. 4-23 1036A NEW HAVEN CT 203468-4429 D 0:55+ .04 3. 4-23 1202P FISHERS IS NY 631788-7345 1 0:30+ .02 4. 4-23 207P FISHERS IS NY 631788-7345 1 1:05+ .05 5. 4-23 235P NEW HAVEN CT 203468-4429 D 0:30+ .02 6. 4-24 833A NEW HAVEN CT 203468-4429 D 0:43+ .03 7. 4-24 1025A NEW HAVEN CT 203468-4429 D 0:3D+ .02 B. 4-14 1027A FISHERS IS NY 631788-7683 1 4:21+ .19 9. 4-24 1032A MILFORD CT 203878-1740 D 1:08+ .05 10. 4-241033A MILFORD CT 203878-1740 D 10:39+ .46 11. 4-24 1049A FISHERS IS NY 631788-7683 1 2:16+ .10 12. 4-24 1133A FISHERS IS NY 631788-7345 1 0:30+ .02 13. 4-24 150P FISHERS IS NY 631788-7345 1 0:30+ .02 14. 4-24 326P PUTNAM CT 860963-0756 D 6:44+ .29 15. 4-25 858A BRIDGEPORT CT 203650-0127 D 3:22+ .14 16. 4-25 939A ATLNTIC CY NJ 609289-8900 1 0:3D+ .02 17. 4-25 958A FISHERS IS NY 631 788-7744 1 0:42+ .03 18. 4-26 930A NEWBEDFORD MA 508999-1600 1 1:37+ .07 19. 4-26 219P WILLIMNTIC CT 860428-4860 D 0:30+ .02 20. 4-26 223P FISHERS IS NY 631788-5550 1 1:39+ .07 21. 4-29 719A NEWBEDFORD MA 508999-1600 2 0:38+ .03 22. 4-29 720A NEWBEDFORD MA 508999-6267 2 0:58+ .04 23. 4-29 731A NEWBEDFORD MA 508999-6267 2 2:27+ .11 24. 4-29 1255P FISHERS IS NY 631788-7632 1 0:50+ .04 25. 4-29 249P NEW HAVEN CT 203468-4503 D 7:58+ .34 26. 4-30 824A FISHERS IS NY 631788-7919 1 0:42+ .03 27. 4-30 1107A FISHERS IS NY 631788-7345 1 2:50+ .12 28. 4-30 1140A FISHERS IS NY 631 788-7345 1 4:13+ .18 29. 4-30 1245P FISHERS IS NY 631788-7444 1 3:51+ .17 30. 4-30 200P FISHERS IS NY 631788-7144 1 0:30+ .02 31. 4-30 203P FISHERS IS NY 631168-7528 1 030+ .02 32. 4-30 204P FISHERS IS NY 631788-5539 1 0:38+ .03 33. 4-30 220P NEWBEDFORD MA 508999-1600 1 1:30+ .06 34. 4-30 358P FISHERS IS NY 631788-7345 1 036+ .03 35. 5-01 746A NEWBEDFORD MA 508999-1600 2 2:43+ .12 36. 5-01 1042A FISHERS IS NY 631788-7463 1 0:30+ .02 37. 5-01 1255P FISHERS IS NY 631788-7463 1 0:30+ .02 38. 5-01 251P FISHERS IS NY 631788-7653 1 0:30+ .02 39. 5-01 319P FISHERS IS NY 631788-5673 1 156+ .OB 40. 5-02 916A HARTFORD CT 860257-7058 D 2:13+ .10 41. 5-02 1158A FISHERS IS NY 631788-7144 1 0:51+ .04 42. 5-02 136P FISHERS IS NY 631788-7463 1 030+ .02 43. 5-03 738A FISHERS IS NY 631788-7463 2 1:05+ .05 44. 5-03 230P HINGHAM MA 781740-8193 1 1:34+ .07 45. 5-06 802A MIDDLETOWN CT 860347-1507 D 3:28+ .15 46. 5-06 908A BRISTOL CT 860583-8917 D 2:47+ .12 47. 5-06 934A HARTFORD CT 860883-3990 D 4:10+ .18 48. 5-06 1137A HINGHAM MA 781740-8193 1 0:56+ .04 49. 5-06 1147A FISHERS IS NY 631788-5655 1 3:42+ .I6 Call Chargee - Continual Item PL llele Time Ply Number 1&" Min 50. 5-06 1207P PLAINVILLE CT 860747-9911 D 2:39+ .11 51. 5-061215P MEDFIELD MA 508359-8353 1 0:37+ .03 52. 5-06 206P FISHERS IS NY 631788-7710 1 1:35+ .07 53. 5-06 250P FISHERS IS NY 631788-7605 1 3:06+ .13 54. 5-06 254P FISHERS IS NY 631788-7520 1 0:3D+ .02 55. 5-06 254P FISHERS IS NY 631788-7251 1 0:31+ .02 56. 5-06 256P FISHERS IS NY 631788-7520 I 0:30+ .02 57. 5-06 257P GARDENCITY NY 516790-5828 1 0:30+ .02 58. 5-06 301P FISHERS IS NY 631788-7520 1 0:3D+ .02 59. 5-06 324P HARTFORD CT 860534-0297 D 4:18+ .18 60. 5-07 839A WINDSORLKS CT 860668-0044 D 1:15+ .05 61. 5-07 842A PTCHARLOTT FL 941979-7607 1 14:14+ .61 62. 5-07 102P POUGHKEPSI NY 845656-1677 1 0:35+ .03 63. 5-07 321P POUGHKEPSI NY 845656-1677 1 0:30+ .02 64. 5-07 330P FISHERS IS NY 631 788-7345 1 2:21+ .10 65. 5-07 335P FISHERS IS NY 6317813-7345 1 4:49+ .21 66. 5-07 351P FISHERS IS NY 631788-7345 1 0:57+ .04 67. 5-08 757A NEWORLEANS LA 504862-1469 2M 4:20+ .19 68. 5-08 856A AGAWAM MA 413374-3739 1 0:31+ .02 69. 5-08 1109A FISHERS IS NY 631188-7463 1 1:13+ .05 70. 5-013 1142A FISHERS IS NY 631 788-7345 1 3:01+ .13 71. 5-08 1229P MANASSAS VA 703368-9922 1 0:30+ .02 12. 5-08 1242P HINGHAM MA 7111740-8193 1 0:3D+ .02 73. 5-08 120P FISHERS IS NY 631788-7001 1 2:29+ .11 74. 5-08 243P FISHERS IS NY 631788-7345 1 3:08+ .13 75. 5-08 252P FISHERS IS NY 631788-7345 1 0:30+ .02 76. 5-08 255P FISHERS IS NY 631 788-1255 1 0:35+ .03 11. 5-08 344P NEWHAVEN CT 203468-4503 0 0:30+ .01 78. 5-09 842A FISHERS IS NY 631 788-7463 1 0:30+ .02 79. 5-09 9I2A FISHERS IS NY 631788-7345 1 15:29+ .67 80. 5-09 1042A FISHERS IS NY 631788-7919 1 0:33+ .02 81. 5-09 1152A FISHERS IS NY 631788-7345 1 3:31+ .15 82. 5-09 1203P FISHERS IS NY 631788-7528 1 0:32+ .02 83. 5-09 1255P FISHERS IS NY 631788-7683 1 0.56+ .04 84. 5-09 125P FISHERS IS NY 631788-7887 1 0:30+ .02 85. 5-09 126P FISHERS IS NY 631188-7313 1 0:32+ .02 86. 5-09 136P ESSEX CT 860662-3013 D 0:35+ .02 87. 5-09 159P FISHERS IS NY 631188-7345 1 0:30+ .02 88. 5-09 246P FISHERS IS NY 631 788-7528 1 1:06+ .05 89. 5-09 248P FISHERS IS NY 631 788-5550 1 0:47+ .03 90. 5-09 315P STAMFORD CT 203223-8160 0 1:30+ .06 91. 5-09 335P FISHERS IS NY 6317813-7345 1 2:49+ .12 92. 5-10 739A NEWBEDFORD MA 508999-1600 2 0:54+ .04 93. 5-10 751A NEWBEDFORD MA 50B 999-6267 2 0:45+ .03 94. 5-10 807A NEWBEDFORD MA 508999-6267 1 0:44+ .03 95. 5-10 SOBA HOPKINTON MA 506958-0840 1 0:57+ .04 96. 5-10 921A FISHERS IS NY 631788-7345 1 0:30+ .02 97. 5-10 925A FISHERS IS NY 631788-7444 1 0:30+ .02 98. 5-10 1028A COCOA FL 321482-3786 1 2:56+ .13 99. 5-10 133P FISHERS IS NY 631 788-7851 1 1:48+ .08 100. 5-10 206P FISHERS IS NY 631 788-7463 1 0:30+ .02 101. 5-10 234P HADDAM CT 860345-8581 D 0:58+ .04 102. 5-10 237P NWYRCYZNOL NY 917365-8149 1 1:04+ .05 ■ i at&t Call Cheraw; - Continued FISHERS ISLAND FERRY DISTRICT Page 8of9 PO BOX Account Number 860 442-0165 078 FISHERS ISLE NY 06390-0607 Billing Bete May 15, 2013 Item AT&T Connecticut .46 14. Connecticut E 9-1-I Surcharge -4Lines 1.60 N% Date Time Place Number Code Min 17. federal Subscriber Line Charge - 4 Lines 1. 5-10 336P FISHERS IS NY 631788-7345 1 0:30+ .02 2. 5-13 1I16A FISHERS IS NY 631788-5550 1 1:23+ .06 3. 5-13 217P FISHERS IS NY 631788-5550 1 1:45+ .OB 4. 5-13 222P PLAINVILLE CT 860793-9099 D 2:14+ .10 5. 5-13 333P FISHERS IS NY 631788-7345 1 050+ .04 6. 5-14 843A FISHERS IS NY 631788-7225 1 1:32+ .07 7. 5-I4 929A ESSEX CT 860662-3013 D 0:40+ .03 B. 5-14 946A FISHERS IS NY 631788-7463 1 0:30+ .02 9. 5-14 958A FISHERS IS NY 631788-7345 1 0:56+ .04 10. 5-14 1117A FISHERS IS NY 631788-7444 1 0:30+ .02 11. 5-14 1118A FISHERS IS NY 631788-7857 1 4:03+ .11 12. 5-14 I15BA HINGHAM MA 781140-8193 1 6:52+ .30 13. 5-14 233P WARRENTON VA 540905-9603 1 030+ .02 Total Itemized Calls 11.35 Total Charges for 860447-9371 11.35 +- Optional Calling Plan Key to Calling Codes 1 Peak 2 Off Peak D Day E Evening M Multiple Hate Periods N Night/Weekend Total Call Charges 41.35 Surcharges and Other Frees AT&T Connecticut .46 14. Connecticut E 9-1-I Surcharge -4Lines 1.60 15. Connecticut Service Fund - 4 Lines .20 16. Universal Service Fund - Local(4 43 $1.23) 4.92 17. federal Subscriber Line Charge - 4 Lines 23.84 Total AT&T Connecticut 30.56 AT&T LO East 18. federal Regulatory Fee .46 19. Universal Service Fund - Interstate 3.50 Total AT&T Long Distance East 3.96 Total Surcharges and Other Fees 34.52 20. Federal 3.47 21. State Sales Tax 12.37 Total Taxes 15.84 Total Plans and Services 272.36 PREVENT DISCONNECT If your bill shows a past due amount BOTH the Past Due amount and Current Charges are due IMMEDIATELY. All of your bill charges must be paid each month to keep your account current and avoid collection activities (See Terms and Conditions for further information). However, to avoid disconnection of local service, Basic Charges MUST be paid. for this account that amount is: $150.93 for Current Basic Charges $161.45 for Past Due Basic Charges CARRIER INFO Our records indicate that AT&T Connecticut is your carrier for instate calls. AT&T Long Distance East is your carrier for interstate and international calls. KEEP YOUR DISCOUNT You receive any discounts, reduced rates, or promotional credits de- scribed in the AT&T Benefits section of the bill because you subscribe to certain required services, for example, because you are an ALL DISTANCE® customer. If you remove any of the services required for a particular discount reduced rate, or promotional credit your effective rate for the associated remaining service will change. Please call your AT&T service representative if you have any questions. IMPORTANT NOTICE INFORMATIONAL BULLETIN REGARDING THIRD -PARTY BILLING AT&T allows third -parry billing for traditional telecommunications providers Isuch as long-distance, operator services and directory assistance), and AT&T's own affiliates and marketing allies. AT&T takes immediate action to help customers who contact us and report drat they may have been billed for unauthorized third -parry charges. To dispute a charge, we encourage customers to first deal directly with the third parry that originated the charge, whose name and toll-free telephone number are printed on the same bill page as the charge in question. Often, the problem can be resolved with a single telephone call. All customers who call us to report cramming complaints will be issued credits and will not be required to pay AT&T for the disputed charges. (Credits generally appear on customers' bills within one or two months.) NOTICE OF SETTLEMENT If your postal (nailed bill envelope contains a yellow Class Action Settlement Notice, or if your a -bill contains an insert entitled "Third -Parry Billing Class Action - Notice & Forms, thatmeans that AT&T's records indicate thatin the pastyou were charged for Third Parry Charges thatare the subject of a Class Action Settlement You should read the Notice carefully to find out about obtaining a settlement payment if you did not authorize the charges. If you have any questions about the Settlement go to www.ATTthirdpartybillingsetdementcom, email info*ATTdtirdpartybillingsetdementcom, or call 1.866.242.0603. PRICE INCREASE Effective with your July 2013 bill, intrastate Automatic Volume Discounts direct dialed calls will increase from 50.39 to $0.42 per minute. If you have questions regarding this change, please contactus at the number listed on the front of this bill. Thank you for choosing AT&T. 8316.009.067950.04.05.0000000 NNNNNNNY 56971.128515 LISTINGS Effective 01/1572013, prices will increase for the following Directory Listings products: Additional Directory Listings, Foreign Listings, and Joint User Listings - Same Premises will increase from $5.50 to 56.00. For more information, please visit us online at www.attcom or call the toll bee number on your bill. Thank you for choosing AT&T. CENTRALINK 1100 Effective 7/3/2013, the Month to Month prices in the tariff IN Central -ink 1100 services will increase by $8.00 per line. Centralink 1100 customers under term plans will not be impacted until their term plan expires. If you have any questions or wish to consider other price plans for your business, please contact your AT&T account executive or call AT&T at the toll-free number on your bill. r Terms and Conditions BASIC CHARGES Basic Charges are charges for Basic Services. Basic Services include local service and in-state toll if you are an AT&T Connecticut local service customer. Basic Charges include: Monthly Charges for your local line and other services, such as Totalphone and Smardink; in-state Calling Charges; in-state Directory Assistance Charges; the Connecticut E-911 Surcharge; the Connecticut Service Fund fee; the Federal Subscriber Line Charge; and the Universal Service Pond - Local fee. NON -BASIC CHARGES Non -Basic Charges are charges for Non -Basic Services. These charges include: Call Charges for out of state calls, 900 calls and calls placed through alternative services providers; Call Charges for in state long distance provided by a company other than AT&T Connecticut out of state Directory Assistance Charges; charges for telephone equipment and inside wire maintenance, AT&T Voice Mail, AT&T Unified Messaging, AT&T High Speed Internet, Wireless, AT&T I DISH Network, AT&T I DIRECTV, Advertising in the white page directories or other media; and the Universal Service Fund - Interstate fee. CHARGES THAT MAY BE BASIC OR NON -BASIC Certain charges may be either Basic or Non -Basic, depending on the associated service. These include taxes, Late Payment Charges, Collection Charges, and Additions and Changes to your service. BILL PAYMENT, LATE PAYMENT CHARGES AND OTHER FEES Failure to pay any portion of your big may result in additional collection action. Any partial payment made will first be applied to Basic Charges, than to Non -Basic Charges. Failure to pay your Basic Charges will remit in interruption of your local service. If you fail to pay your Non -Basic Charges, your AT&T Connecticut local service will not be interrupted, but all of your Non -Basic services will be terminated. AT&T Connecticut may apply a late payment charge per month on any unpaid balance, excluding the previously assessed late payment charges. To avoid a late charge, we must receive payment for the total amount due no later then the date specified on your bill statement AT&T Connecticut will apply a $20.00 Collection Charge on an account where a termination notice has been sent An explanation of these charges may be obtained by calling AT&T Connecticut at the number shown on your bill or accessing our website: httpJ/www.attcom/ctbillglossary FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLE NY D639D-0607 Page 9 of 9 Account Number 860 442-0165 078 Billing Dam May 15, 2013 AT&T SERVICES Local and in state long distance services, inside wire, rental sets, and voice mail services lexcept where shown as provided by AT&T Messaging) are provided by AT&T Connecticut Out of state long distance is provided by AT&T Long Distance East Internet services are provided by AT&T Internet Services. Wireless services are provided by AT&T Mobility. NNNNNNNY 58973.128511 - FUND & ACCOUNT P.O.# INVOICE check 1222 DESCRIPTION AMOUNT SM .7155.4.000.000 200682 SVC/MTC FIRE EXT -MOVIE 93.50 SM .5709.2.000.000 200683 SVC/MTC FIRE EXT -FRT BLD 336.85 TOTAL 430.35 v4 wz.:: Vendor No. Town of Southold, New York - Payment Voucher 18533 Vendor Tax ID Number or Social Security Number Vendor Address P.O. Box 204 Vendor Name Dream ens on c m i } lad Middlefield, CT 06465-0204 Roybal & Sons Fire Equipment Co. Vendor Telephone Number 860-347-2189 Check No. Iaaa Entered by Audit Date JUN 18 2013 Town Clerk Q Payee Certiflcation The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify, that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxesfromwhich the Town is exempt are excluded. Company Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date Y ra� Invoice Number Invoice Date Invoice Total Discount Net Amount Claimed Purchase Order Number Description of Goods or Services General Ledger Fund and Account Number 200683 5/20/2013 $336.85 $336.85 Freight Building SM5709.2.000.000 Service/Maintenance Fire Extinguishers 200682 6/20/2013 $93.50 1 $93.50 Movie theater SM7165.4.000.000 Service/Maintenance Fire Extinguishers i I $430.35 $430.35 I Payee Certiflcation The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify, that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxesfromwhich the Town is exempt are excluded. Company Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date Y ra� Dreamers Unlimited Inc Roybal & Sons Fire Equipment Co P O Box 204 Middlefield, CT 06455-0204 Phone: (860) 347-2189 Fax: (860) 343-5479 E-mail: support@roybalfire.com `, 0 Bill To: Ferry District Freight Building Fishers Island, NY 06390 h tJ Invoice Customer No.:FERRY DIST F Invoice No.: 200683 SLIP #: 230701 Ship To: Freight Bldg & Wading Rm Fishers Island, NY 06390 05/20/13 1 Our Truck I Origin I Net 30 05/16/13 1 Augeri - Nadeau We appreciate and Thank you for your Business! CT License: F30004 OF FIRE EXTINGUISHERS 4 4 FIRE EXTINGUISHER SERVICED & 7.25 29.00 TAGGED INCLUDES TAMPER SEAL PER NFPA-10 2 2 HOSE CONTINUITY TEST 2.00 4.00 2 2 20 LB. ABC EXTINGUISHER 47.50 95.00 6 YR. MAINTENANCE & RECHARGE 1 1 10 LB. ABC EXTINGUISHER 37.50 37.50 6 YR. MAINTENANCE & RECHARGE 1 1 5 LB. AMEREX MODEL 8500 58.80 58.80 ABC FIRE EXTINGUISHER WITH HANGING BRACKET 3 3 VALVE STEM &"O" RING SEAL 14.50 43.50 REPLACED 3 3 NECK COLLAR VERIFICATION 2.00 6.00 LABEL AS PER NFPA-10 CODES 3 3 TAMPER SEALS CHANGED 1.75 5.25 1 1 817 AMEREX VEHICLE BRACKET 7.80 7.80 FOR 2.5 LB. DC FX Invoice subtotal 336.85 Invoice total 336.85 We appreciate and Thank you for your Business! CT License: F30004 ROYBAL & SONS FIRE EQUIPMENT CO. "A Full Service Fire Equipment Company" P.O. Box 204 " MIDDLEFIELD, CONNECTICUT 06455-0204 860-347-2189 Fax 860-343-5479 Email support@roybalfire.com Name Dat 230701 CT Lic# F30004 MA Lic# CR1088 e /:O RI Lic# JPE-13JFE_10 Address r. . ' .1 e /:O Address r. . ' Sold BV( %Tn city 3:k4eA 1 <Ljr w NY— Phone Customer Purchase Order # TERMS: NET 30 DAYS QTY. DESCRIPTION PRICE AMOUNT 4A! -ej -61 -/J 7,2C 14 ea,n /{J7 04 ,r61. �p n,. / -. /G -to-/. ZS° 9s io' a / K <° a � 4 "Y. l b 37 s0 / 71 S17 FINANCE CHARGE of 1 1/2% per month which is an ANNUAL PERCENTAGE RATE of 18% charged on all past due accounts. All payments are due within 30 days unless specified by written contract. Sub Total Tax Received By. _ ATURE O 0rA j r7Gl PRINTED NAME TOTAL 317 (J ff S THANK YOU Dreamers Unlimited Inc Roybal & Sons Fire Equipment Co P O Box 204 Middlefield, CT 06455-0204 Phone: (860) 347-2189 Fax: (860) 343-5479 E-mail: support@roybalfire.com I To: Ferry Dist.Movie Theater P.O. Box H rs Island, NY Invoice Customer No.:FERRY DISTRI Invoice No.: 200682 SLIP M 230702 Ship To: Ferry Dist Movie Theater Fishers Island, NY 06390 05/20/13 Our Truck Origin Net 30 EUrctiaseiliilerun9it, 4rxterD®te ;;i � .: m ? .; .amroiderlwumber" 05/16/13 Augeri - Nadeau 1 ANNUAL SERVICE & MAINTENANCE 50.00 50.00 OF FIRE EXTINGUISHERS 6 6 FIRE EXTINGUISHER SERVICED & 7.25 43.50 TAGGED INCLUDES TAMPER SEAL PER NFPA-10 Invoice subtotal 93.50 Invoice total 93.50 MEMA0052 We appreciate and Thank you for your Business! CT License: F30004 Name ROYBAL & SONS FIRE EQUIPMENT CO. "A Full Service Fire Equipment Company" P.O. Box 204 MIDDLEFIELD, CONNECTICUT 06455-0204 860-347-2189 Fax 860-343-5479 Email support@roybalfire.com Date 230702 CT Lic# F30004 MA Lic# CR1088 RI Lic# JPE-13JFE_10 If74 ,' J C Address Sol By city _ \ Phone Customer Purchase Order # TERMS: NET 30 DAYS QTY. DESCRIPTION PRICE AMOUNT / p /J FINANCE CHARGE of 1 1/2% per month which Is an All payments are due within 30 days Sub Total ANNUAL PERCENTAGE RATE of 18% charged on all unless specified by written contract. past due accounts. Tax / J 5-6 - Received By: .. /, ATURE PRINTED NAME TOTAL i so THANK YOU FISHERS ISLAND FERRYDISTRICT VENDOR 005414 ELECTRICAL WHOLESALERS, INC. 06/18/2013 CHECK 1223 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 5100637695.001 SHOP SUPPLIES 146.90 SM .5710.4.000.000 5100647276.001 HOIST PLUGS/SPARE 24.13 TOTAL 171.03 To 1; a.: F ~%.` `. THE ORIGINAL CHECK HAS A COLORED BACKGROUND, A VOID COPY FEATL 7 Lb O17 7h1 OUEi-Igi3` - cut -*' CHOOE-F1Y'+;535- _ a6 ONE HUDR.E377 SEVENTY ONE A0„3"49 ALLY - . ; - , „ •fir ".m 5 m ` - 'c\ PAP „ Ei*IH%SNC. 7YJ 1ifP Lacisax 3761 ORi3F•R_" 3=;BOX 8S00OF _ H1LAi7afli£iA a PA' 35 .'IE-, ,9761 , IIwO0i22311, 1:021,4054Gtol: 68 00 150 2 iii' Town of Southold, New York - Payment Voucher Vendor No.5414 Vendor Tax ID Number or Social Security Number Vendor Address Lockbox 9761 Vendor Name P.O. Box 8600 Electrical Wholesalers Inc. Philadelphia, PA 19178-9761 Vendor Telephone Number 800-522-3232 Vendor Contact Check No. I aa3 Entered by Audit Date JUN 18 2013 Towli Clerk Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number S100637695.001 5/1412013 $146.90 $146.90 Shop supplies SM5710.4.000.000 S100647276.001 5/17/2013 $24.13 $24.13 Hoist plugs/spare SM5710.4.000.000 I $171.03 $171.03 Payee Certification i 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 property 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 zG Title Signature j Company Name / Date 1 4z, 1 Title Date •M- �/ EN Electrical Wh®leiii h� ' A . •mVun. ELECTRICAL WHOLESALERS -NEW LONDON 163 STATE PIER ROAD NEW LONDON CT 06320-5817 860-443-4381 Fax 860-443-4570 BILL TO: 265 1 MB 0.405 E0007X 1008 0694515782 P1452449 0001:0002 Iinllr��lrll��h�rdrll�lrrdrilrrllrldllrluhrlr4rlldlul FISHERS ISLAND FERRY DI PO BOX H FISHERS ISLAND NY 06390-0607 INVOICE CUSTOMERINUGABER SUBACCOUNT# 27352 27352 INVOICEMUMSER :INVOICE DATE S100637696.001 05/14/13 REMIT T0:. - ELECTRICAL WHOLESALES, INC LOCKBOX # 9761 PO BOX 8500 PHILADELPHIA PA 19178-9761 SHIP TO: FISHERS ISLAND FERRY DI BOX H FISHERS ISLAND NY 06390-0475 �.CUSTOMiH flC3�# ;" - <.. ... ... -': ,, A)RDEREDIBY >:. w >"A ,;IRSON. MAINT MAINT JOHN HOUSE ACCOUNT SHIP VIA ..� =, .a <.M" ,.. ORDER DATE. KEVIN CHARRON PICK UP MFG DISC 10TH, NET 15TH 05/14/13 05/14/13 ORDER QTY SHIP`OTY`:A1Ni'T-pkIQE• EXT PRICE 4ea 4ea MMM 130C-1-1/2X30FT SPLICING TAPE 26.920E 107.68 USA 3ea 3ea MMM 1400-3/4X60' BLACK 0.760E 2.28 lea lea MMM 35-RED-3/4X66FT CODING TAPE USA 4.656E 4.66 12ea 12ea GEL 100A/RS-120V A21 RS LAMP'12PK' 1.959E 23.51 We have completed the upgrade to our new operating system to better serve you. We continue to offer convenient ways for you to receive your invoices using email and "Invoice Gateway' - a secure, easy-to-use, online tool for managing your invoices. "Invoice Gateway" notifies you via email when new invoices are posted. You can search, sort, view, print, download and even pay on this site. Save time and money! You can access "Invoice Gateway" at http://ew.billtmst.mm by using your new Web Token Enrollment which is printed at the bottom of your statements and invoices. Please note our payment terms printed on your invoice and for complete terms and conditions go to http:/Aw .ew-ct.mm/ CustomerEWTC.pdf. If paid by 06/10/13 you may deduct $0.35 Invoice Is due by 06/15/13 net of any cash discount. 2013105/1403:04:10 PM 5100637695.1 Subtotal 138.13 Shipping Chgs 0.00 Tax 8.77 ` Payments 0.00 For complete Terms Conditions go to: ww http://w.ew-ct. com/CustomerEW TC. pdf {lX(r//� AthdantMUS 146.90 A Walll:afflaw- Company visit us at www.usesi.com TO VIEW ONLINE GO TO: http://ew.bilitrust.com USE THIS ENROLLMENT TOKEN: FML HKS FSK Page 1 of 1 0001:0002 YOia67— A C_5. viedf'kal SCn iees I.C. Can1pmic ELECTRICAL WHOLESALERS -NEW LONDON 163 STATE PIER ROAD NEW LONDON, CT 06320-5817 860-443-4381 Fax 860-443-4570 Pante SOLD TO: FISHERS ISLAND FERRY DI BOX H FISHERS ISLAND, NY 06390-0475 iii iii i num i ii i iii iii iiiu ii n im a iii i iii Shio Ticket SHIP DATE ORDER NUMBER PAGE NO. 05/14/2013 S100637695.001 1 of 1 CUST PO#; 860-442-0165 MAINT JOB/REL#:. WRITER MAINT SHIP TO: FISHERS ISLAND FERRY DI BOX H FISHERS ISLAND, NY 06390-0475 CUSTOMER NUMBER CUSTOMER PHONE# ORDERED BY SALESPERSON 27352 860-442-0165 JOHN HOUSE ACCOUNT WRITER SHIP VIA WAREHOUSE I ORDER DATE FREIGHT ALLOWED KEVIN CHARRON PICK UP Ship: NELO Price: NELO 05/14/2013 No ORDER QTY SHIP QTY DESCRIPTION. 4ea 4ea MMM 130C-1-1/2X30FT SPLICING TAPE USA 3ea 3ea MMM 1400-3/4X60' BLACK lea lea MMM 35-RED-3/4X66FT CODING TAPE USA 12ea 12ea GEL 100A/RS-120V A21 RS LAMP *12PK* 301=6114 D3:04'. 1 D FMM SIOD037095.1 *v' "U Vff'54ry ' Subtotal Any shortage, damaged or incorrect material must be reported within 24 hours. Shipping Chgs Tax Payments Amount Due J Bv: CHAKEV an 5/1412013 3:04:19 PM IM Bkctr"l Wbeleaalm ii ELECTRICAL WHOLESALERS -NEW LONDON 163 STATE PIER ROAD NEW LONDON CT 06320-5817 860-443-4381 Fax 860-443-4570 BILL TO: 265 1 MB 0.405 E0007 1009 0696876617 P1452449 0002:0002 IInIIr��Irli11hlydrl��IrrdrilrrllrhPlrlu�rlrlurlldlul FISHERS ISLAND FERRY DI PO BOX H FISHERS ISLAND NY 06390-0607 INVOICE CUSTOMERt4UMBER SUB -ACCOUNT# 27352 27352 'INVOICE NUMBER IM%fQtCE-DATE S100647276.001 05/17/13 RBMMrfTO: ELECTRICAL WHOLESALES, INC LOCKBOX#9761 PO BOX 8500 PHILADELPHIA PA 19178-9761 SHIP TO: FISHERS ISLAND FERRY DI BOX H FISHERS ISLAND NY 06390-0475 Cll$1EWPO# ,. JOB�iiK LEAS tNR3 BY SALESPERSON.:'... RAMP RAMP NICK HOUSEACCOUNT SHIP R'DATE MICHAEL GRESSLER PICK UP MFG DISC 10TH, NET 15TH 05/17/13 05/17/13 i9RDER ©TY liNIP DESC*"ION UNpITI GE EXT PRICE 3ea 3ea LEV 5366-C BLK PLUG -145-20P 756.181c 22.69 We have completed the upgrade to our new operating system to better serve you. We continue to offer convenient ways for you to receive your invoices using email and "Invoice Gateway" - a secure, easy-to-use, online tool for managing your invoices. "Invoice Gateway' notifies you via email when new invoices are posted. You can search, sort, view, print, download and even pay on this site. Save time and money! You can access "Invoice Gateway" at http://ew.bilitrust.00m by using your new Web Token Enrollment which is printed at the bottom of your statements and invoices. Please note our payment terms printed on your invoice and for complete terms and conditions go to http://www.ew-ct.cem/ CustomerEWTC.pdf. If paid by 06110113 you may deduct $0.34 Invoice is due by 06/15/13 net of any cash discount. For complete Terms & Conditions go to: http://www.ew-ct.com/CustomerEWTC.pdf 2013M/1709:53:26 AM S700547276.1 .Subtotal 22.69 Shipping Chgs 0.00 Tax 1.44 Payments 0.00 , Am,%unt Dus ' z 24.13 A USC. Company 0002:0002 Visit us at www.usesi.com TO VIEW ONLINE GO TO: http://ew.bilitrust.com USE THIS ENROLLMENT TOKEN: FML HKS FSK Page 1 of 1 EN Ekdrical Wholraalcra h. A I. b]eoaicni SeM Wee Ine. Cunlpang ELECTRICAL WHOLESALERS -NEW LONDON 163 STATE PIER ROAD NEW LONDON, CT 06320-5817 860-443-4381 Fax 860-443-4570 SOLD TO: FISHERS ISLAND FERRY DI BOX H FISHERS ISLAND, NY 06390-0475 Shia Ticket SHIP DATE ORDER NUMBER. PAGE NO. 05/17/2013 5100647276.001 1 of 1 CUST PO#: 860-442-0165 RAMP JOB/REL#: WRITER RAMP SHIP TO: FISHERS ISLAND FERRY DI BOX H FISHERS ISLAND, NY 06390-0475 CUSTOMER NUMBER. CUSTOMER PHONE# ORDERED BY SALESPERSON 27352 860-442-0165 NICK HOUSE ACCOUNT WRITER SHIP VIA WAREHOUSE ORDERDATE FREIGHTALLOWED MICHAEL GRESSLER PICK UP Ship: NELO Price: NELO 05/17/2013 No ORDER CITY SHt2jL G DESCRIPTION 3ea 3ea LEV 5366-C BLK PLUG -N5 -20P N 1 MM 709,1(33266 MM 5100647276.1 ' � �5 /'C`Trc K 54cv-e— 5= i7- j3 Subtotal Any shortage, damaged or incorrect material must be reported within Shipping Chgs 24 hours. Tax Payments Amount Due Pnnled By: GREMIC on 5/17/20139.5 FISHERS ISLAND FERRYDISTRICT VENDOR 009682 GOOSE ISLAND CORP 06/18/2013 CHECK 1224 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.200 13127017185 9.694 GAL GAS REG 48.46 t + TOTAL 48.46 PL. ft's 2 • '('4 o= $OU @ yD NT t 1979-¢95,:v t + 3Tai fK Ctl TJA41ffNALfiAP1K _ '• ., i1i '" ioGH€NY 1f 9 51 ` vt _ ' - 50;46/21A/20133 = --FORTY .EIGHT AND 46/3-00 DOLLARS = _ PAY GO< I,'S`Z'J+ND CORP,. v OADER DSA ISLANb SE`' STATjON p0- $OX 49 OF FI6HA6 =ISLAND NY' b6390-0049 11'001224I'm 1:02i4054Gtom 68 001502 Ills Vendor No. Town of Southold, New York - Payment Voucher 9682 Vendor Tax ID Number or Social Security Number Vendor Name Goose Island Corporation Vendor Telephone Number 631-788-7311 Vendor Contact Susan Invoice Number invoice Date Invoice Total Discount 13127017185 5/8/2013 $48.46 I Vendor Address 1633 Central Avenue P.O. Box 49 Fishers Island, NY 06390 Check No. a Entered by Audit Date JUN 1 8 2013 Town Clerk I Claimedl Number I Description of Goods or Services General Ledger Fund and Account Number $48.46 F 9.694 gals a $4.999 BM5710.4.000.200 ; $48.46; 1 $48.46 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exNxeeemmppttt are .excluded. Signature Title �J ! Company Name Date I? Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date___ �j Goose Island Corporation 1633 Central Ave #49, Fishers Island, NY 06390-0049 Bill To FI Ferry District P.O. Box H Fishers Island, NY 06390 Invoice Date Invoice # 5/8/2013 13127017185 Description Qty Rate Amount 87 Octane Gasohol 9.694 4.99897 48.46 Sales Tax (0.0%u) $0.00 Total $48.46 Balance Due $4846 0 GOOSE ISLANd CORP. P.O. BOX 49 FISHERS ISLAND, NEW YORK 06390 (631) 788.7311 CUSTOMERS ORDER NO. PHONE CHARGE pAT Xn NAME PAID OUT ADDRESS CASH COD. CHARGE ON ACCT. MDSE RET'O. PAID OUT V I I I I TAX SOLO BY RE 9 TOTAL 1 /N E PRODUCT609T • 234576 All claims and returned goods MUST be accompanied by this bill. THANK YOU FISHERS ISLAND FERRY DISTRICT VENDOR 011564 TH014AS KRAFT 06/18/2013 CHECK 1225 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.300 20017 RP 4566.0 GAL@$3.022900 13,802.56 SM .5710.4.000.300 20017 CT EXCISE TAX-$.5120/GAL 2,337.79 SM .5710.4.000.300 20017 S -F COST RECOVERY.0019 8.68 SM .5710.4.000.300 20017 LUST TAX-$.0010/GAL 4.57 SM .5710.4.000.300 20219 MU 5210.0 GAL@$2.995800 15,608.12 SM .5710.4.000.300 20219 CT EXCISE TAX-$.5120/GAL 2,667.52 SM .5710.4.000.300 20219 S -F COST RECOVERY.0019 9.90 SM .5710.4.000.300 20219 LUST TAX-$.0010/GAL 5.21 TOTAL 34,444.35 X, L P NS . W?" kpq >. op '1.00 1 225 1:0 2 140 54640: M3 001502 11 Town of Southold, New York - Voucher No. 11564 Vendor Tex ID Number or Social Security Number 45-4111778 P.O. Box 11125 Thomas Kraft dba Dime Oil Company Waterbury, CT 06703 Vendor Telephone Number 203-754.6334 Vender Canted Invoice Invoice Number Date Total Check No. i aa5 Entered by "76N 18 2013 Town Clerk 20017 5/17/2013 $13,802.567-\ $13,802.56 RP 4566.0 Gals @ $3.022900 SM5710.4.000.300 $2,337.78 S i��, $2,337.79 CT Excise Tax - 5.51201 at $8.68 $8.68 S -F Cost Recovery.0019 $4.57 $4.57 LUST Tax - $.0010/ al 20219 5/23/20131 $15,608.12 $15608.12 MUNN 5210.0 Gals $2.9968001 SM5710.4.000.300 $2,667.521 $2.667.52 CT Excise Tax - $.5120/aal Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town a exempt are excluded. Signature Title Company Name �® Date �7 LUST Tax - Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date �Itti� Dime Oil LLC PO :Box 11125 W•yterbur•y,CT 06703 "ii B"II"N y:iii7 .....:N . P4. 44,+' +::::::u :::II::: 4:::: IEiii: Phone: 203-754-5334 Date: 05/17/2013 ACCOUNT NUMBER: 4420165 Fishers Island Fer•r•y District AMOUNT ENCLOSED: PO Box H Attn Accounts Payable Fishers Island, NY 06390- - Re: Fishers Island Ferry Dist 5 Waterfront Park -Race Point, New London Page . ---- — ------------------------------------------------------------------------- 1 Terms: NET 30 Days From Invoice Date Date. Invoice Charges and Credits Amount -------------------------------------------------------------------------- 05/17/13 20117 #2OR Off Road Diesel 4566.0 GALS @ 3.022900 13802.56 Dyed Diesel Fuel for Off Road Use ONLY• S -F Cost Recovery @ 0.0019 8.68 State Excise Tax DSL @ 0.5120 2337.79 LUST TAX @ 0.0010 4.57 05/17/13 20117 Fuel Invoice Total 16153.60 Amount Due 16153.60 **Please include account number• with payment*** Fed ID# 454111778 D i nit- -,i1 LLC ^.03-754-5334 �,ucorint: 4420165 - PU Box 11125 Waterbury,CT 06703 Cr -o rrr '6_- C? - -1 1_ 1_ C: T1•.1'VQ-XCF Date: 05/23/2013 ACCOUNT NUMBER: 4420165 Fishers Island Ferry District AMOUNT ENCLOSED: PO Box H Attn Accounts Payable Fishers Island, NY 06390- - Re: Fishers Island Ferry Dist 5 Waterfront Park -Race Point, New London Page : 1 Terms: NET --------------------- 30 Days From Invoice Date Date ------------------------------------------- Invoice Charges and Credits -------------------------------------� Amount 05/23/13 ------------------------------------- 20219 4426165 -A fishers Island Farr 5 Waterfront 64-Monnatartet #20R Off Road Diesel 5210.0 GALS @ 2.995800 15608.12 Dyed Diesel Fuel for Off Road Use ONLY. S -F Cost Recovery @ 0.0019 9.90 State Excise Tax DSL @ 0.5120 2667.52 LUST TAX @ 0.0010 5.21 05/23/13 20219 Fuel Invoice Total 18290.75 Amount Due 18290.75 **Please include account number with payment*** Fed ID# 454111778 Dime Oil LLC 203-754-5334 Account: 4420165 - ' TERMS: WE RESERVE THE RUNT TO MAKE A FINANCE CHARGE AP� IODIC RATE OF 1.5Q6 PER MONTH MCH I6 AN ANNUAL PERCENTApE MtE OF 1Bq ON AMOIxVTS PAST WE 30 M ORrIDRE AND TO AW ALL'FOLLECTgN FEES. "'D V 20R FtMers 5 mater 'tallow te K Facto it X@10 ORDER7)AT 100001W/N/C 05/16/13 DELIVERY DATE rry Dist -Race PointGALLONS R GPS 442-0165 6320- 29308 FULL PRICE PER GALLON 0.000 Last Delv:05/02/13 -303- 11*I95n-ex83-strain-follw Stote t RR tracks to term 4506 d FOR FRI a 9:00 AM W0019 $0.5120 $0.0010 DIME OIL COMPANY, LLC DRIVE DRIVER P.O. BOX 11125 TMST FD7WATERBURY, CT 06703 OELf fAW(�/u� 1 (203) 754-5334 TMFl —y— El CASH ❑ CHECK THIS IS YOUR INVOICE -]CHARGE DISCOUNT PRICE PER GA*, 'pot OwalmtAMfN91Y PAY/1111/1400 NIV AFTIR -- CANS TAX PAYMENT REMVED r M Z o= TfRA18: M RESERVE THE RIGHT TO MAKE A FINANCE nu,TpDE COMPUTED B1 IS AN ANNUAL PERCENTAGE RATE OF 13% ON AMgUNTi RIBT- WE 30 DAYS 20R 00W 100001 Jw Filftfs,Isl . Fprry viMvm OF 1.5% MR MONTH MICR - * AND TO ADD ALL 00I. ECV NJ FEES. h /l ORDER DATE J W/N t'\ 05/21/13 'lite 5tt e]®�`T` `F �TyP�S ....'_ 442-0165 New Landon, lri V6520—, K Factor: 0.000 Last De v:02/15/13 Ig dons 0 FULL Pffl E�PER GALLON G T ex83-strait-follow -L S4q*e-ovr SCOUNT PRICEPiR GALLON RR racks to Term,,," 864-303-83U N9 O ® Xiv/Jl �.s• ORDERED 5200 6 FOR 8:00THURS. F Taxes= $0.0019 $10.5120 $0.0010 G e 4 TRUCK DIME OIL COMPANY, LLC ef TAX RO. BQX 11125.' ' TMST DRIVER '� • *` WATERBURY, CL 06703 (203) 754-5334 TMFI TIMEAM OF DEL. CC PM PAYMENT RECEIVED CASH ❑ CHECK 0 THIS IS YOUR INVOICE ❑CHARGE mm -I o N G i' $ ftoME�SN G T 9vo N9 O ® Xiv/Jl �.s• p G G 4 � 3 m o 0 r 3 FISHERS ISLAND FERRYDISTP.ICT VENDOR 011745 LAND, SEA & AIR CONSULT & TEST 06/18/2013 CHECK 1226 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION SM .5710.4.000.000 20000328-4/13 DRUG TEST-R.BURNS SM .5710.4.000.000 20000328-4/13 DRUG TEST-J.HANEY W"Will AMOUNT 57.00 57.00 114.00 RJISL iCl 'Irv °: cAs 4 55Q,y5 A NPUO P090 A179 a f ps '$0UTNQLD NY 11971.Q85 r e - ONE 60346/2'4 HUNME"i) FOURTEEN AND 00/0.00, DO rg = - Aw, oie,H/ Pali' LA'f%[?, S7bb. p & AIR CORTSUT T & TES,1` , TO THE 91b ROUT]k 109 ORDER NORTm i,INDENHURST NY -11757OF 118OO1226ile i:021405464l: 68 OOi502 LV Town of Southold, New York - Vendor No. Voucher 1 11745 Vendor Tax ID Number or Social Security Number Vendor Address 27-1482752 910 Route 109 Vendor Name North Lindenhurst, NY 11757 Land Sea and Air Consulting & Testing Vendor Telephone Number 631.225-3060 Vendor Contact Check No. i aa(v Entered by Audit Date JUN 1 8 2013 Town Clerk a. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1Xvq is 20000328 5/8/2013 $57.00 $57.00 Random Bums, Ronald SM5710.4.000.000 4t pr'igT5' 20000328 5/8/2013 $57.00 $57.00 Random Haney, Jonathan SM5710.4.000.000 $114.00 $114.00 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 pad, 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 '^ l Signature Company Name Date `�--� Title Dare aro- 13 05/08/13 IRS # 27-1482752 FISHER'S ISLAND FERRY,. ATT; ACCTS PAYABLE PO BOX H FISHER'S ISLAND,CT 06390 Imi Page: 1 LAND SEA AND AIR CONSULTING &TES' 910 ROUTE 109 LINDENHURST, NY 11757 Tel: 6312253060 Acct: 20000328 /CO Tel: 860/442-0165 Date Diag Ref C.P.T Qt Patient name AR P1 Amt Bal --------------------------------------------------------------------------------- 04/05/13 RANDOMDSI 139 -BURNS, RONALD O 57.00 57.00 04/05/13 RANDOMDSI 140-HANEY, JONATHAN O 57.00 57.00 Regular Total: $ 114.00 Provider: OFFSITE Operator: PP FISHERS ISLAND FERRY DISTRICT VENDOR 013682 PETER MROWKA 06/18/2013 CHECK 1227 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.100 950 TURN ON WATER-WHT HOUSE 108.66 TOTAL 108.66 'Te' o FIS, " smu P x 7A Rasp O` I KW'" i xn Ili, ffi TICROMA, r i' Taiw L BANK'S WTCN©f#1k NV 31885 v/ L - x ._ r ONE HU14DREO E1GIiT AND -66/100 GD,.t161214 d30LLAiiS- `, Vii, My Prikk i,06w '" yooa,o ro 7A6 DBk PET S r P1z'i ]".N` ii 9/ / - . 7RDM? . OF 9-5 WE'Pl,sogIQaldn LANE L YAk6,6" ' 06 3.9 e uEDO122711' 1:021►.0546►.1C 613 001502 iii' Town of Southold, New York - Payment Voucher Vendor Tax ID Number or Social Security Number I Vendor Address Lane Pete's Plumbing and Vendor Telephone Number 860-287-3782 Vendor No. 13682 Check No. aaI Entered by -40 Audit Date JUN 18 2013 Tow n Invoice Number Invoice Date Invoice Total Discount Net Amount Claimed Purchase Order Number Description of Goods or Services General Ledger Fund and Account Number 950 5/13/2013 $108.66 $108.66 Labor Turned on water for season Nina's old House SM5709.2.000.100 $108.66 $108.66 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded. Signature Title q Company Name ✓� Date J Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature ( _ Title Date M- M >P� Invoice 95 Meetinghouse Lane Date Invoice # Ledyard, CT 06339 860.287.3782 5/13/2013 950 Bill To Fishers Island Ferry District white house (nina's old house) Description Labor -turned on water and heat and hot water. Tax Amount 100.00 8.66 Total $108.66 Pete's Heating & Plumbing, LLC 40126 -MP FISHERS ISLAND FERRY DISTRICT VENDOR 014400 NICHOLAS C. NOWOSADKO 06/18/2013 CHECK 1228 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT H7 .5720.2.400.100 052813 2 LED LGHTS,HOIST POWER 6,365.18 TOTAL 6,365.18 ME Town of Southold, New York - Payment Voucher Vendor No. 14400 Check No. 12 A Entered by UZ Vendor Tax ID Number or Social Security Number Vendor Address 6 Fairway Lane Vendor Name N/I Electric LLC Old Lyme, CT 06371 Audit Date JUN 18 2013 Vendor Telephone Number 860.625-3939 Town Clerk Vendor Contact Invoice Number Invoice Date Invoice Total Discount Net Amount Claimed Purchase Order Number Description of Goods or Services — General Ledger Fund and Account Number 5/28/2013 $6,365.18 $6,365.18 Furnish & Install 2 I H7.6720.2.400.100 LED lights & new hoist power at new dock i i $6,365.18 $6,365.18 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded. Signature Title Company Name �// Date Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved, Signature 4 !/ Title 7IV4r Date �• Town of Southold, New York - Payment Voucher rend" 63 76 Vendor Tax ID Number or Social Security Number Vendor Address PO Box 1179 Vendor Name Southold, NY 11971-0959 Fishers Island Ferry District -Capital Projects Vendor Telephone Number 631-765-4333 Vendor Contact John Cushman Invoice Number Date Total I Discount Amount 6/28/2013 $6,365.18 $6 1 $6,365.1 $6,365 Payee Cer ifica�t, The undersigned (Claimant) (Acting on beh:'Vf the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town isexempt am excluded. Signature Title Company Name / Date d Number Description of GV—01,01 Services 18 1-17.5031.00-N Ramp Proje \ N/I Ele c LLC Bill Check No. Entered by Audit Date JUN 18 2013 Town Clerk General Ledger Fund and Account Number SM.9901.9.000.000 Deaterials partment Certification I hereby certify th the mabove specified have been received by me in good con tion without substitution, the services properly performed and that thetides thereof have been verified with the exceptions or d/iscr/eciess snot/ed, and payment is approved. Signature.01 Title 02-k� Date N/I Electric LLC CT State Lic. # 103910 S.C.N.Y Lic. # 34408 -ME May 28, 2013 Attn: Gordon Murphy Re: New Ramp Lighting and Power Request for Payment Per your request, furnish and install (2) LED lights and new hoist power at new dock. Labor: $2,985.00 Material: $3,380.18 Total Due this Invoice: $6,365.18 Tax Included Permit Excluded Excavation and backfill excluded Sincerely, Nicholas C. Nowosadko N/I Electric LLC - 6 Fairway Lane, Old Lyme CT. 06371 Email: NlElectric@hotmail.com - Phone: 860-625-3939 FISHERS ISLAND FERRY DISTRICT 7ENDOR 014421 O'CONNOR DAVIES, LLP 06/18/2013 CHECK 1229 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1310.4.000.000 169167 BOOKEEPING QUEST/ISSUES 787.50 SM .1310.4.000.000 G91T6HpBUE NY 14 CO. NATIONAL BANK'aAMO4if4T 169167 CT FUEL TAX FRMS'11,'12 401.25 $1 _ SM .1310.4.000.000 sa 5a5n4a 169167 VAR.CONSULTING QUESTIONS 727.50 THOUSAND NINE HUNDRED SIXTEEN'AND 25/100 DOLLARS TOTAL 1,916.25 !GRYLfISG BQ ;•Sqq 5M"'AIRN ROnD PCO 1179 ;$pWTNOLFJ. NY 11471 0069 G91T6HpBUE NY 14 CO. NATIONAL BANK'aAMO4if4T $1 _ sa 5a5n4a ONE THOUSAND NINE HUNDRED SIXTEEN'AND 25/100 DOLLARS PAP O'CONNOR DAVIES, LLP 70 TKE 1.OD GREAT MEADOW -RD. SUTTE 401. ORDER WETHERSFIELD CT 06109 i OF 11.00 1 2 2911' "0 2 140 54640: 68 00150 2 1118 Vendor No. Town of Southold, New York - Payment Voucher 114421 Vendor Tax ID Number or Social Security Number 27-1728945 O'Connor Davies, LLP Suite 401 Vendor Telephone Number Wethersfield, CT 06109 860-257-1870 Check No. Is Entered by Audit Date JUN 18 2013 Ttl„ Number Date Total Discount Amount Claimed I Number I Description of Goods or Services General Ledger Fund and Account Number 169167 4/30/2013 $787.50 1 $787.50 1 Bookkeeping Questions SM1310.4.000.000 andissues $401.25 $401.25 CT Fuel Tax Forms 2011 SM1310.4.000.000 And 2012 $727 $727 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is nue and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Townis exempt are excluded. Signature Title Company Name 11vDate ? � /'1,3 SM1310.4.000.000 Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date i'K+/j Fishers Island Ferry District P.O. Drawer H Fishers Island, NY 06390 Date 04/30/2013 Client No. 475764.000 Invoice No. 169167 For Professional Services Rendered E.I.N. 27-1728945 SERVICE AMOUNT Bookkeeping questions and issues - getting the books to match John Cushman's for the end of last year, accounts receivable issues in FI and in relation to John's figures for this year, etc $ 787.50 CT fuel tax forms for 2012 and 2011 401.25 Various consulting questions including - materials for insurance form, property tax cap, property tax disclosure 727.50 $ 1 916.25 FISHERS ISLAND FERRY DISTRICT VENDOR 016659 PRINCIPAL LIFE GROUP 06/18/2013 CHECK 1230 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .9060.8.000.000 819730 LIFE PREM 6/1/13-6/30/13 168.74 .... .. TOTAL 168.74 I rsa s;irsra,, 53495 MAIC} AD PA1 b % 1179 a _ 'PIT, ....•. BOU'fHQlD 1-0,959 .... .. CHSCiC '—TW U9f Co, :HK[IOM.I BANK CU OC.bE, IJV 9#935 5UfL14 06/18/2013 ;. .ONE HUNDRED SIXTY EIGHT AND 74,/D0,0 AOLI,i PAY PRINCIPAL -LIFE, GROUP u WTHE GRAND ISLAND ORDER PO BOX 14 513 DkS MOINEi5 IA 50306-3513 11000123011, i:0 2 140 54641: 68 00 150 2 111' Vendor No. Town of Southold, New York - Payment Voucher 16659 Vendor Tax ID Number or Social Security Number Vendor Address P.O. Box 14513 Principal Life Group Vendor Telephone Number 800-843-1371 Check No. a Entered by Audit Date JUN 18 2013 Town Clerk A Invoice Invoice Invoice Net Purchase Order L Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 819730 5117/2013 $168.74 $168.74 Life Prem SM9060.8.000.000 6/1113-6/30/13 i i $168.74 $168.74 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and contract, 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 excludedor discrepancies noted, and payment is approved. Signature Title Signature 0 Company Name Date_ _ Title Date Y ✓�- err Financial Group FISHERS ISLAND ATTN J MILLER 261 TRUMBULL DR BOX 607 FISHERS ISLAND PREMIUM STATEMENT Principal Financial Group Principal Life This statement in no way changes the Des Moines, IA 50392-0001 1 Insurance Company I contract or waives any overdue payment Account Number H19730-1 Lb.No. 0819730 00001 93 001216 Due Date06/01/13 Stmt Date 05/17/13 Billing Period 06/01/13 - 06/30/13 FERRY NY 06390 Please Pay Balance Due $ 181.72 PLEASE REVIEW ALL MESSAGES BELOW. THEY CONTAIN INFORMATION RELATED TO YOUR PREMIUM PAYMENTS AND THE ADMINISTRATION OF YOUR PLAN. IF YOU HAVE QUESTIONS REGARDING ANY OF THESE MESSAGES, PLEASE CONTACT US AT THE NUMBER LISTED BELOW. IT IS IMPORTANT TO REPORT NEW ENROLLMENTS, TERMINATIONS, AND CHANGES IN DEPENDENT STATUS PROMPTLY TO OUR WEBSITE AT WWW.PRINCIPAL.COM OR NOTIFY OUR ADMINISTRATION AREA. WEB REPORTING REQUIRES A PIN. IF YOU DO NOT HAVE A PIN, PLEASE CALL 800-621-6280. REPORTING CHANGES PROMPTLY WILL RESULT IN A MORE ACCURATE PREMIUM STATEMENT. CHANGES SHOULD NOT BE SENT WITH YOUR PAYMENT. FOR ASSISTANCE, PLEASE CALL TOLL FREE: 1-800-843-1371 PROVIDING YOU WITH GOOD SERVICE IS IMPORTANT. PLEASE REVIEW YOUR STATEMENT EACH MONTH TO ENSURE PROMPT AND ACCURATE CLAIM PAYMENT. V,6Fhj:0zanc1a1 Principal Financial Group Principal Life PREMIUM STATEMENT This statement in no way changes the Des Moines, IA 50392-0002 1 Insurance Company I contractor waives any overdue payment THIS IS YOUR COPY. PLEASE KEEP FOR YOUR RECORDS. ACCOUNT NO. H19730-1 FISHERS ISLAND FERRY A ID G BILL LIFE/ADBD NUMBER NAME E MONTH BNFT PREM 6558752 FIORA MICH 31 060113 10000 6.49 7750897 FORD POLLY 43 060113 10000 6.49 5223866 HANEY JONA 30 060113 10000 6.49 5394735 HILLER JON 54 060113 10000 6.49 1459613 LAMB DONAL EE CHANGE SUMMARY : NEW ENROLLMENT 12/01/2012 5610201121 100001 6.49 6.491 119634 1-11111ORR EE CHANGE SUMMARY : NEW ENROLLMENT 04/01/2013 5610501131 100001 6.491 33972 MURPHY GOR 55 060113 10000 6.49 93982 PARADIS JO 47 060113 10000 5.49 98292 TRAUB JAME 55 060113 10000 5.49 FOR ASSISTANCE, PLEASE CALL TOLL FREE: 1-800-843-1371 F396GP-4 ACCOUNT NO. H19730-1 Le. NO. 0819730 00001 93 DUE DATE: 06/01/13 STMT DATE: 05/17/13 CHARGE/ CREDIT 06/01/2013 000 000000 000000 CG3631831371170261001002 0003054 002 OF 003 6.49 5.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6.49 6..49 6 49 6,49 6.49 6.49 6.49 6.49 6:49 6.49 .6.49 6.49 6.49 Principal Financial Group Principal Life PREMIUM STATEMENT financial P P I p I This statement in no way changes the Group Des Moines, IA 50392-0002 Insurance Company contract or waives any overdue payment THIS IS YOUR COPY. PLEASE KEEP FOR YOUR RECORDS. ACCOUNT NO. H19730-1 FISHERS ISLAND FERRY Le. NO, 0819730 00001 93 DUE DATE: 06/01/13 STMT DATE: 05/17/13 'aAL DUE LAST 12.98 A PMT SINCE LAST .00 NET CREDITS .00 BAL FORWARD 12.98 CHARGE/ ID 168.74 G BILL LIFE /A DBD CREDIT NUMBER NAME E MONTH BNFT PREM 'aAL DUE LAST 12.98 PMT SINCE LAST .00 NET CREDITS .00 BAL FORWARD 12.98 CHARGES THIS STMT 168.74 TOTAL AMT DUE 181.72 14 FOR ASSISTANCE, PLEASE CALL TOLL FREE: 1-800-843-1371 F396GP-4 ACCOUNT NO. H19730-1 L 06/01/2013 000 000000 000000 CGS631831371170261001002 0003055 003 OF 003 FISHERS ISLAND FERRPDISTRICT VENDOR 019275 RADACK'S RAPID LOCK & DOOR SVC 06/18/2013 CHECK 1231 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.000 53221 (8)KEYS,(3)PADLOCKS 50.65 TOTAL 50.65 Vendor No. Town of Southold, New York - Payment Voucher 19275 Vendor Tax ID Number or Social Security Number Vendor Address 57-1206216 82 Boston Post Road Suite 3 Vendor Name waterrora, GI u63a6 Radack's Rapid Lock & Door Service Incorporated Vendor Telephone Number 860-443.6143 Check No. Ia Entered by Audit Date JUN 18 2013 To C erk o L Invoice - Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9 53221 5/16/2013 $50.65 $60.65 Keys 3 S SM5708.2.000.000 i 1 $50.65 $50.65 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt are excluded. Signature Title /01�— Company Name �D Date Department Certification 1 hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date 13 �Boston Post Rd. SERV CE SCT aterford, CT 06385 Fisher's Island Ferry Box H Fishers Island, NY 06390 VENDOR# 019275 CONTRACTOR LICENSE #: 611218 FEDERAL EIN #: 57-1206216 PO NO. Phone 860 442 0165 Fax 860 443 6851 Invoice # 053221 DATE 5/15/13 DUE DATE 5/25/13 TERMS Net 10 days Serviced city Description Cost Total 5/14/13 8 KEY 2.75 22.00 3 PADLOCK 9.55 28.65 WORK ORDERED BY CAPT. STEVE SER, eff 82 Boston Post Rd. Suite 3 PHONE: 860-443-6143 Waterford, CT 06385 FAX: 860444-8723 E-MAIL: Rapidlock@rocketmaii.com Subtotal $50.65 Sales Tax (6.35%,) $0.00 TOTAL $50,65 Balance Due $50.65 I Finance charges will be added to all overdue balances at 1.5% per month FISHERS ISLAND FERRY DISTRICT VENDOR 019737 STANDARD SPRINKLER CORP. 06/18/2013 CHECK 1232 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.000 27495 SPRINKLER INSP-NL TERM 478.58 TOTAL 478.58 ab.. uk...... .4'! a, A 5309 ol q 46 AO CkFE' NO `1P 3'2 545463214 06/18 fJ7:- i`$i$ A rFOUR HUNDRED SEVENTY EIGHT AND 58/'5.p0 :DOIxW,,S PAY STBNdjARD SPRINKLER CORP.TO THE PO" BOX A 3 0OPDFR NFW LOiWON CT 06320-0430OF , z , 1120OL232i1' 1:0214b5464i: 68 OOLS02 iii' (Vendor No. Town of Southold, New York - Payment Voucher j 19737 Vendor Tax ID Number or Social Security Number Vendor Address 06-0840089 PO Box 430 Vendor Name Standard Sprinkler Corp Vendor Telephone Number 880484-7284 Check No. �aOA Entered by Audit Date JUN 18 2013 Town Clerk '440. cz Number Date Total Discount 'Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 27495 5/3/2013 $478.58 $478.58 Sprinkler inspection SM5709.2.000.000 NL Terminal $478.58 $478.581 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 '0� Signature Company Name tE/p Date s �� Title DatetIM W"WN w SOLD TO: USHERS ISLAND FERRY DISTRICT BILLING DATE ACCOUNTS PAYABIE INVOICE NO. 5 WATERFRONT PARK PAYMENT TERMS: NEW LONDON CT 06320 PROJECT NO. _. VRwnnn To un TOTAL AMOUNT DUE THIS INVOICES 478 8 Please pay from this invoice. No monthly statement will be sent. Thank you for your business. We appreciate the opportunity to be of service. P.O. BOX 430 • NEW LONDON, CT 06320-0430 Phone: 860-464-7284 • Fax 860-464-6664 • Toll Free: 888-322-3337 CT Uc. #FRP.0010609-F1 • RI Lic. #331 - EOE FISHERS ISLAND FERRYDIS7RICT VENDOR 019719 STAPLES CREDIT PLAN 06/18/2013 CHECK 1233 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 6309MAINN S17917795 s C iCK NWµaJJ . v. 117 3486053001 FI OFFICE SUPPLIES 87.25 DATE SM .5711.4.000.000 CU7CHcpw NY 11935 3621940001 FI OFFICE SUPPLIES 47.77 5ti 5a9teia SM .5711.4.000.000 FOUR HUNDRED TWENTY FIVE 3872048001 FI OFFICE SUPPLIES 27.97 SM .5711.4.000.000 4312070001 FI OFFICE SUPPLIES 115.20 FAY SM .5711.4.000.000 50051 NL OFFICE SUPPLIES 147.26 ORDER OF PO BOR 589020 „,, 7- TOTAL 425.45 \ ISI RRA / 3S wy , FISQZS Y' 6309MAINN S17917795 s C iCK NWµaJJ . v. 117 r THE 6WFFEI kG9 114KSYONACZANIC DATE -.,egge CU7CHcpw NY 11935 5ti 5a9teia 06/18/2013'.. ' X545 4S -.. FOUR HUNDRED TWENTY FIVE AND 45/100 DOLLAkb - -- Al - FAY D'PA27T,31 CREDIT TO ME 779 DEPT 31-0'000307729 ORDER OF PO BOR 589020 „,, 7- DtS--MOI,14 IA 50368--9020 11.00 1 2 3 3110 1:0 2 140 54641: 68 001502 iii• Town of Southold, New York - Pa Vendor No. Voucher 1 19719 Vendor Tax ID Number or Social Security Number Vendor Address PO Box 414524 Vendor Name Boston, MA 022414524 Staples Contract & Commercial, Inc. Vendor Telephone Number 866-996-6103 Check No. 1010 Entered by Audit Date JUN 18 2013 To k Number Date Total Discount Amoun[Claimed Number Description of Goods or Services 3486053001 4/14/2013 $87.25 $87.25 FI Office Supplies SM5711.4.000.000 3621940001 4/18/2013 $47.77 $47.77 FI Office Supplies SM6711.4.000.000 3872048001 4/25/2013 $27.97 $27.97 FI Office Supplies SM5711.4.000.000 50051 5/1/2013 $147.26 $147.26 NL Office Supplies SM6711.4.000.000 4312070001 5/8/2013 $115.20 $115.20 FI Office Supplies SM5711.4.000.000 $425.45 $425.45 Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) dues hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exempt we excluded. SignatureTitle Company Name_Date Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date V T TRANSACTIONS Trans Date Location/Description 04/14 #9239486053-000-001 PUTNAM CT 04/18 #9239621940-000-001 PUTNAM CT 04/25 #9239872048-000-001 PUTNAM CT :T 05/01 OFFICE SUPPLIES NEW LONDON CT 05/08 #9240312070-000-001 PUTNAM CT PAYMENTS, CREDITS, FEES AND ADJUSTMENTS 04/15 PAYMENT - THANK YOU S ® //��qq Customer Service: �i staplee.accountonllne.com ® Account Inquiries: that was easy., 1-900-767-1291 Fax 1-801.779-7425 Summary of Account Activity $28.00 Previous Balance $477.49 Payments -$235.27 Credits -$0.00 Purchases +$425.45 Debits +$0.00 FINANCE CHARGES +$0.00 Late Fees +$0.00 New Balance $667.67 Send Notice of Billing Errors and Customer Service Inquklea to: STAPLES CREDIT PLAN PO Boz 790449, St. Louis, MO 63179-0449 Information Account Statement Commercial Account FISHER ISLAND FERRY DIST Account Number: 6035 5178 2065 7673 Current Due $28.00 Past Due Amount + $0.00 Minimum Payment Due = $28.00 Payment Due Date 06/03/13 Credit Line $10,500 Credit Available $9,832 Closing Date 05/09/13 Next Closing Date 06/07/13 Days in Billing Period 31 Reference # P9194003909LF4FTW Amount / $ 87.25 ✓ $ 47.77 $ 27.97 $ 47.26 // $ 115.20 / $ 235.27- z NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Account is Issued by Citibank, N.A. Rz _______________________________________________ FINANCE CHARGE SUMMARY Your Annual Percentage Rate (APR) is the annual Interest rate on your account. Annual Percentage Dally Periodic Balance Subject to s Type of Balance Rate (APR) Rate Finance Charge Finance Charge PURCHASES REGULAR REVOLVING CREDIT PLAN 022102M.00% 0.00000% $0.00 $0.00 z NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION Page 1 of 8 This Account is Issued by Citibank, N.A. Rz _______________________________________________ Information About Your Account. Grace Period on Purchases. You can avoid periodic finance cnarges on purchases, but not on cash advances. This is called a grace period or purchases_ You can get a grace period of at least 20 days. To do so, pay the following amounts by the due date every billing period: the New Balance (subject to the Promotional Balance Exceptions), plus the minimum monthly payments required for your No Interest and 00/6 balances. if you do not, you will not get a grace period unless you pay those amounts by the due date for two hilfing periods in a row. The two Promotional Balance F. xceptions are: (1) You do not have to pay any No Interest or 0°/o balances that do not expire by the Next Closing Dnte shown on the billing statement, (2) You can pay any No Interest or 0% balances that do expire by the Next Closing Date shown on the statement by the later of the promotion's expiration date or the statements payment due date. Certain promotional offers may take away the grace period on purchases. Other pmrnotiunal offers may allow you to have a grace period on purchases without having to pay iii or a portion of the promotional balance by the due date. If either is the case, the promotional offer will describe what happens. Balance Subject to Finance Charge. We Calculate periodic finance charges separately for each balance. Balances include regular purchases, regular cash ,advances, and different promotional balances. To get a dauy balance, we start with the balance as of the end of the previous day. We add any new charges. We then subtract any new credits or payments and make other adjustments. A credit balance is treated as a balance of zero. If the rate on a balance is a daily rate we include in the daily halance any periodic finance charge on the previous day's balance. (This results in daily corn po un d i ng of finance charges.) If the rate on a balance is a dally rate we use an average daily balance method (including new transa(tions). We figure the periodic finance charge by multiplying the daily balance by its daily periodic rate_ We do this for each day In the billing period. The Balance Subject to Finance Charge is the average of the dairy balances tiring the billing period. If you multiply this figure for each balance by its daily periodic rate and by the number of days in the bilfmq period, the result is the total period[ finance charge on that balance. Hounding may cause a small difference. Other Account and Payment Information. When Your Payment Will Be Credited. If we receive your payment in proper form at our processing facility by 5 p.m. local time there, it will be credited as of that day, A payment received there in proper form atter that time will be credited as of the next day. Allow 5 to 7 days for payments by regular mail to reach us, there may be a delay of up to S days in crediting a payment we receive that is not in proper form or Is not sent to the correct address. T he correct iddrLt for regular mall is the address listed on the front of the payment coupon. ibe correct address for courier or express mall is the Frill ess Mall Address shown it, the Express Mail section_ Proper Form. For a payment sent by mail or courier to he in proper form, you must: Enclose a valid check or money order. No cash, gift cards, or tereign currency please. Include your name and the last tour digits of your account number. Copy Fee. We charge $S for each copy of a billing statement that dates back 3 months or Ionic. We add the fee to the regular revolve credit plan ba:ance. We. waive the fee if your request for the copy relates to a billing error or disputed purchase. Payment Other Than By Mail. Online. Go to the URL on Page 1 of your statement to make a payment. For security reasons, you may riot be able to pay your entire New Balance the first time you make a payment online. The payment cutoff time for Online Bill Payments Is midnight Eastern fime. This means that we will credit your account as of the calendar day, based on Eastern time, that we receive your payment request. • Phone. Call the phone number on Page 1 of your statement to make a payment. We may process your payment electronically after we verify your identity- You will he Charged $14.95 to use this service. I he payment cutoff time for Phone Payments is midnight Eastern time. This means that we will credit your acu punt as of the calendar day, based on Eastern Trop, that we receive your payment request. Express Mail. Send Payment by courier or express mail to: Customer Service Center, Dept. CCS 911, 4740121st Street, Urbandale, IA 50323. Payment must he received In proper form at the proper address by 5 If in Central time to be credited as of that day. All payments received In proper form at the proper address after that time will be credited as of the next day_ It you send an eligible check with this payment coupon, you authorize us to complete your payment by electronic debit. If we do, the checking account will be debited In the amount on the check. We may do this as soon as the day we receive the check. Also, the check will be destroyed. Report a Lost or Stolen Card Immediately. You may call Customer Service 74 hours a day, 7 days a week_ Notify Us In Case of Errors or Questions About Your Bill. If you think your bill is wrong, or if you need more information about a transaction on your bill, write us ion a separate sheet) at the Billing Errors address on this statement as soon as possible. We roust hear from you in writing no later than 60 days after we send you the first bill on which the error or problem appeared. In your letter, give us the following information: • Your name and account number. The dollar amount of the suspected error Describe the error and explain, If you can, why you believe them is mr error. If you need more information, LI Line the item you are unsure about. S I OS CHC APH13 z mz $z Z z z Nz z mz 'mz �z z z that was easy: BLL TO: Acct: 6035 5178 2065 7673 Remit payment and make checks payable to: STAPLES CREDIT PLAN DEPT, 51 7820657673 PO BOX 659020 DES MOINES IA 50368-9020 SHIP TO: DEB DOUCETTE FISHERS ISLAND FERRY 261 TRUMBULL DR FISHERS ISLAND, NY 00000-0000 INVOICE DETAIL Amount Due: Trans Date: QUANTITY Invoice #: 3458053001 $87.25 04/14/13 000116857 PO: I Store: 100088887, PUTNAM PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE 3 -TAB FUDR LTR MANILA 100 000116857 1.0000 BX $6.99 $6.99 ASTROBRIGHTS PINK 11X17 000405148 1.0000 RM $22.49 $22.49 BOOKEND/STEELINONSKID-9 B 000408682 1.0000 PR $10.29 $10.29 BATTERY 9 VOLT 4PK 000503573 1.0000 PK $15.99 $15.99 ENV COMM 28LB #11 KRAFT 000535163 1.0000 BX $31.49 $31.49 Purchased by: GORDON MURPHY BILL TO: Acct: 6035 5178 2065 7673 SHIP TO: DEB DOUCETTE FISHERS ISLAND FERRY 261 TRUMBULL DR FISHERS ISLAND, NY 00000-0000 SUBTOTAL $87.25 TAX $0.00 SHIPPING $0.00 TOTAL $87.25 Amount Due: Trans Date: TAX Invoice #: 3821940001 $47.77 04%18/13 TOTAL PO: I Store: 100088887, PUTNAM PRODUCT SKU # OUANTITY UNIT PRICE TOTAL PRICE SPLS 8.5X11 COPY CS 000135848 1.0000 CT $37.79 $37.79 STAPLES HIGH CAPACITY 300 000588764 2.0000 BX $4.99 $9.98 Purchased by: GORDON MURPHY BILL TO: Acct: 6035 5178 2065 7673 SHIP TO: DEB DOUCETTE FISHERS ISLAND FERRY 261 TRUMBULL DR FISHERS ISLAND, NY 00000-0000 SUBTOTAL $47.77 TAX $0.00 SHIPPING $0.00 TOTAL $47.77 Amount Due: Trans Date: TAX Invoice #: 3872048001 $27.97 04/25113 TOTAL PO: I Store: 100088887, PUTNAM PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE STAPLER COMPACT SOFT -GRIP 000103887 1.0000 EA $12.99 $12.99 STAPLE REMOVER VALUE PACK 000482920 1.0000 PK $2.99 $2.99 K -CUP NATUCKET BLEND 18/B 000744149 1.0000 BX $11.99 $11.99 Purchased by: GORDON MURPHY BILL TO: SHIPTO: Acct: 6035 5178 2065 7673 FISHER ISLAND FERRY DIST PO BOX H FISHERS ISLAND, NY 08390-0607 SUBTOTAL $27.97 TAX $0.00 SHIPPING $0.00 TOTAL $27.97 Amount Due: Trans Date: QUANTITY Invoice #: 50051 $147.26 05/01/13 110957 PO: I Store: 100001872, NEW LONDON PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE 36X48 CORKBOARD -ALUMINUM 110957 1.0000 EA $49.99 $49.99 100%RECY PERF PAD JRLGL 6 495040 1.0000 EA $4.49 $4.49 100%RECY PERF PAD JRLGL 6 495040 1.0000 EA $4.49 $4.49 1OO RECY PERF PAD JRLGL 6 496040 1.0000 EA $4.49 $4.49 BIC WITE-OUT WATERBASE 2P 781494 1.0000 EA $2.79 $2.79 POST -IT 21N DUR TAB PRIME 867131 1.0000 EA $4.79 $4.79 RoundStic Grip by med bla 382241 1.0000 EA $2.49 $2.49 BROTHER LC71MS MAGENTA IN 324016 1.0000 EA $9.99 $9.99 BROTHER LC71MS MAGENTA IN 324018 1.0000 EA $9.99 $9.99 BROTHER LC71BKS BLACK INK 324013 1.0000 EA $14.99 $14.99 continued =E> Page 5 of 8 1-800-767-1291 staples.accountonline.com This page intentionally left blank. Page 6 of 8 1-800-767.1281 staples.accountonline.com z $z oZ z mz z 8z�z z mz mz �z . z z Remit payment and make checks payable to INVOICE DETAIL 782065 STAPLES PLAN DEPT. 51 -78206576]3 that Was east PO BOX 689020 y DES MOINES IA 50368-9020 Invoice #: 5OD51 continued PRODUCT SKU* QUANTITY UNIT PRICE TOTAL PRICE BROTHER LC71CS CYAN INK 324015 1.0000 EA $9.99 $9.99 BROTHER LC71YS YELLOW INK 324017 1.0000 EA $9.99 $9.99 BROTHER LC71CS CYAN INK 324015 1.0000 EA $9.99 $9.99 BILL TO: Accl: 6035 5178 2065 7673 SHIP TO: DEB DOUCETTE FISHERS ISLAND FERRY 261 TRUMBULL DR FISHERS ISLAND, NY 00000-0000 SUBTOTAL $138.47 TAX $8.79 SHIPPING $0.00 TOTAL $147.26 Amount Due: Trans Date: QUANTITY Invoice #: 4312070001 $115.20 05/08/13 000470743 PO: Store: 100088887, PUTNAM PRODUCT SKU # QUANTITY UNIT PRICE TOTAL PRICE COFFEE -MATE LIQUID CREAME 000470743 1.0000 BX $6.99 $6.99 200 THUMB TACKS NICKLE PL 000480119 1.0000 PK $3.29 $3.29 FRAME -HANGING FILE LTR/LG 000510461 2.0000 EA $13.99 $27.98 PERFECTOUCH 10 -OZ CUP 000617850 2.0000 PK $4.99 $9.98 PLND SPRINGS WATER OFFICE 000713140 1.0000 CT $6.99 $6.99 LINER 38X58 .95MIL 10OCT 000814869 2.0000 CT $24.99 $49.98 TRASH BAGS 33 GALLON 50CT 000918324 1.0000 PK $9.99 $9.99 Purchased by: GORDON MURPHY SUBTOTAL $115.20 TAX $0.00 SHIPPING $0.00 TOTAL $115.20 Page 7 of 8 1-800.767.1291 staples.accountonline.com This page intentionally left blank. Page 8 of 8 1-800-767-1281 staples.accountoniine.com For Customer Service, call 1-800-333-3330, or email at • support@orders. staples. com. Order online, by phone or by fax 24 hours a day, 7 days a week. that was easy: STAPLES that was easy FISHERS ISLAND FERRY DISTRICT DEB DOUCETTE Floor: 1 261 TRUMBULL DR BOX 607 FISHERS ISLAND, NY 063908021 Contact: (631) 788-7463 - DEB DOUCETTE sese:u, :asrso=ms Order Date: 04/14/2013 SNIPPING LOCATION: Putnam, CT FC CARRIER ROUTE:UPS/UPS /U2 TOTAL PACKAGES: 1 PAGE: 1 Check your order st online by going to www.Staples.com and clicking Ion 11 -My Orders" wdwx� Need to return something? Please mz�waz easyr call Customer Service to process xera • e=•..ie.e a return. TOTAL VALUE 87.25 ..1 Thank You For Your Order! Staples, Inc. THIS IS NOTAN INVOICE Coupons and other adju tments are deducted after the Merchandise Total. On large orders some boxes may be arriving in separate shipments. 1 116657 3 -TAB FLDR LTR MANILA 100' / /116657 BX 1 1 6.99 6.99 2 405148 ASTROBRIGHTS PINK 11X17 /21033 / 22623 RM 1 1 22.49 22.49 3 408682 BOOKEND/STEEL/NONSKID- BLKLI"/241009104 PR 1 1 10.29 10.29 4 503573 BATTERY 9 VOLT 4PK /MN16RT4Z PK 1 1 15.99 15.99 Material Safety Data Sleets (MSDS) may be found by v siting http://msds ce p.com/ms s/503573.pdf 5 535153 ENV COMM 28LB #11 KRAFT /535153/17073 BX 1 1 31.49 31.49 M rc andise Total........ 87.25 D li ery.... ........ ... .00 Tx . ....... ........ ... .00 Check your order st online by going to www.Staples.com and clicking Ion 11 -My Orders" wdwx� Need to return something? Please mz�waz easyr call Customer Service to process xera • e=•..ie.e a return. TOTAL VALUE 87.25 ..1 Thank You For Your Order! Staples, Inc. THIS IS NOTAN INVOICE Staples.com® I Printable Order Summary owwa emp Printable Order Summary Thank You for Your Order Page 1 of 2 For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address below. Order confirmation will be sent to: ddoucette@fiferry.com Order numberl: 9239486053 Order date: April 14, 2013 You'll also find complete details of this order in the Order Status section of My Account on Staples.com@ Shipping Address Deb Doucette Fishers Island Ferry District 261 Trumbull Dr Box 607 Fishers Island, NY, 06390-8021 (631)788-7463 Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.htmi Billing Address Gordon Murphy Fishers Island Ferry District 261 Trumbull Dr Fishers Island, NY, 06390-0607 (631) 788-7463 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation codes) will be sent following the email confirmation of your order. 'Order number: 9239486053 Item 503573' Duracell 9 -Volt Alkaline Batteries,jExpected business -day Qty 1 Price: .4/Pack I delivery: Wed 04/17 at $15.99 4/Pack i $15.99 Item 4086821 MMF Industries'" 9" High Black Expected business -day Qty: 1 Price: Deluxe Bookends delivery: Wed 04/17 at $10.29 Bookends 1 $10.29 Pair Item 405148. Wausau'^ Astrobrights@ Colored j Expected business -day Qty: 1 Price: Paper, 11" x 17", Pulsar Pink, ;delivery: Wed 04/17 at $22.49 500/Ream $22.49' Ream Item 116657!St aples@ Manila File Folders, Expected business -day Qty: 1 ,Price: :Letter, 3 Tab, Assorted Position, :delivery: Wed 04/17 at $6.99 100/Box 1$6.99 1100/Box https://www.staples.com/office/supplies/orderconfpmt?catalogld=10051 &orderld=173361... 14 -Apr -13 Staples.com® I Printable Order Summary Item 5351531Staples@ #11, Brown Kraft Gummed Envelopes, 500/Box Expected business -day Qty: 1 delivery: Wed 04/17 at $31.49 500/Box Subtotal: Coupons: Estimated Tax: Delivery: Remaining Balance: $87.25 $0.00 Tax Exempt $0.00 $87.25 $87.25 _ Remaining Balance will be applied to following: Staples Credit Card ending in 7673 Page 2 of 2 Price: $31.49: Hold on to your Staples Rebate Visa Cards and Prepaid Gift Cards until your order has been received If you have any questions or concerns about your order, please call 1 -800 -STAPLES (1-800-782-7537) or email support@orders.staples.com Important information concerning coupons and sales tax can be found at: coupons and sales tax The tax shown is estimated. Your Order Confirmation Email will include shipment details, product availability and estimated tax. Important information concerning return policy can be found at: return policy. For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address above.You'II also find complete details of this order in the Order Status section of My Account on Staples.com@. Sign up to receive Staples emails with great online and in-store offers and exclusive money -saving discounts. This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map I I AdChoices https://www.staples.com/office/supplies/orderconfpmt?catalogld=10051 &orderld=173361... 14 -Apr -13 For Customer Service, call 1-600-333-3330, or email at support@orders. staples. com. Order online, by phone or by fax 24 hours a day, 7 days a week. that was easy.- STAPLES asy. STAPLES that was easy FISHERS ISLAND FERRY DISTRICT DEB DOUCETTE Floor: 1 261 TRUMBULL DR BOX 607 FISHERS ISLAND, NY 063908021 Contact: (631) 788-7463 - DEB DOUCETTE SPBCIA INSMU=ONS Order Date: 04/18/2013 RF.FF.R Tn THTS nRDRR NTI. PnR AT.T. TMnTTTRTF.R CUSTOMS, NO. -, SHIP AAT& ORUISR 90. 4051825224 4/18/1 9239621940-000001 PtMCHASE ORDER NO. RELEA&E NO. 9.98 COST CENT$R REQUISITIONER 47.77 SHIPPING LOCATION: Putnam, CT FC Coupons and other adju tments are deducted after the Merchandise Total. On large orders some boxes may be arriving in � se>>pparate shipments. 1 135848 SPLS 8.5X11 COPY CS V /135848 -WH CT 1 1 2 588764 STAPLES HIGH CAPACITY 368.0/BX /12025 BX 2 2 M rc andise Total.... ... D li ery... ...... .. T-.x. ....... ........ ... Check your order statu online by going to www.Staples.com and clicking on 11'MyOrd�rs". WANWN� Need to return something? Please matwas ea:r call Customer Service to process s eFevieve a return. CARRIER ROUTE:UPS/UPS /U2 TOTAL PACKAGES: PAGE: 1 37.79 37.79 4.99 9.98 47.77 TOTAL VALUE OF ORDER: 47.77 Qol Thank You For Your Order! Staples, Inc. THIS IS NOT AN INVOICE 2 - Staples.com® I Printable Order Summary the WM e Printable Order Summary Thank You for Your Order Page 1 of 2 For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address below. Order confirmation will be sent to: ddoucette@fiferry.com Order numberl: 9239621940 Order date: April 18, 2013 You'll also find complete details of this order in the Order Status section of My Account on Staples.com@. Shipping Address Deb Doucette Fishers Island Ferry District 261 Trumbull Dr Box 607 Fishers Island, NY, 06390-8021 (631) 788-7463 Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.htmi Billing Address Gordon Murphy Fishers Island Ferry District 261 Trumbull Dr Fishers Island, NY, 06390-0607 (631) 788-7463 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. Order number: 9239621940 Item 588764 Staples@ High -Capacity Expected business -day Qty. 2 Price: Staples, 3/8" delivery: Mon 04/22 �at $4.99 3000/Box ;9.98 Item 135848 i Staples@ Copy Paper, 8 1/2" x 11", Case Expected business -day Qty:--l- ty:1 Price: delivery: Mon 04/22 at $37.79 5,000/Case ;37.79 Subtotal: Coupons: Estimated Tax: Delivery: https://www.staples. comlofficelsupplieslorderconfpmt?eatalogld=10051 &orderld=173665... 18 -Apr -13 Staples.com® I Printable Order Summary Page 2 of 2 Total: $47.77 Remaining Balance: 1$47.77 Remaining Balance will be applied to following: Staples Credit Card ending in 7673 Hold on to your Staples Rebate Visa Cards and Prepaid Gift Cards until your order has been received If you have any questions or concerns about your order, please call 1 -800 -STAPLES (1-800-782-7537) or email support@orders.stapies.com Important information concerning coupons and sales tax can be found at: coupons and sales tax The tax shown is estimated. Your Order Confirmation Email will include shipment details, product availability and estimated tax. Important information concerning return policy can be found at: return policy. For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address above.You'll also find complete details of this order in the Order Status section of My Account on Staples.com@. Sign up to receive Staples emails with great online and in-store offers and exclusive money -saving discounts. This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map I I AdChoices https://www.staples.com/office/supplies/orderconfpmt?catalogld=10051 &orderld=173665... 18 -Apr -13 For Customer Service, call 1-800-333-3330, or email at support@orders. staples. com. c-rder online, by phone or by fax 21 hours a day, 7 days a week. that was easy: STAPLES that was easy FISHERS ISLAND FERRY DISTRICT '.S. DEB DOUCETTE '.0 Floor: 1 `L 261 TRUMBULL DR Dt BOX 607 T: FISHERS ISLAND, NY 063908021 0 Contact: (631) 788-7463 - DEB DOUCETTE REFER T I ER NO. FOR ALL INQUIRIES C05TOMER N0. SNIP RA, E. ORDER NO. 4051825224 4/25 13 1 9239872048-000001 PURCHASE ORDER: NO. RELLASE, NO. COST CENTER. REQUSSITION$R SHIPPING LOCATION: Putnam, CT FC CARRIER ROUTE:UPS/UPS /U2 TOTAL PACKAGES: 1 PAGE: 1 SPECIAL INS3RO71hIONS Order Date: 04/25/2013 ITMI I XWEL Oof RTY RTx BCePIea s t;6 dad Line NE ITEM bwl1t DESCRIPTION ( NUMPER ORISEREP SNIPPED YaiCe : AmomC Coupons and other adjustments are deducted after the Merchandise Total. On large orders some boxes may be arriving in s(parate shipments. 1 103887 STAPLER COMPACT SOF:'-;IIP ELK /09901 EA 1 1 12.99 12.99 2 482920 STAPLE REMOVER VALUE PICK /10583 PK 1 1 2.99 2.99 3 744149 K -CUP NATUCKET BLEND IF/BX /11508/0663 BX 1 1 11.99 11.99 M rc andise Total.. ... 27.97 D li ery.... ........ ... .00 Tx . ....... ........ ... .00 Check your order status online by going to www.Etaples.com and clicking on "My Ord rs". �® Need to return something? Please hat was easy call Customer Service to process Ne.e P TOTAL VALDE c ere�ie.e a return. OF ORDER: 27.97 of Thank You For Your Order! Staples, Inc. THIS IS NOT AN INVOICE Staples.com® I Printable Order Summary Page 1 of 2 dialt 1 Printable Order Summary Thank You for Your Order For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address below. Order confirmation will be sent to: ddoucette@fiferry.com Order numberl: 9239872048 Order date: April 25, 2013 You'll also find complete details of this order in the Order Status section of My Account on Staples.com@. Shipping Address Deb Doucette Fishers Island Ferry District 261 Trumbull Dr Box 607 Fishers Island, NY, 06390-8021 (631)788-7463 Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.html Billing Address Gordon Murphy Fishers Island Ferry District 261 Trumbull Dr Fishers Island, NY, 06390-0607 (631) 788-7463 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. Order number: 9239872048 Item 482920 Staples@ Claw Staple Remover, 3/Pack Item 103887'Swingline@ Heavy Use Soft Grip Hand Half Strip Stapler, 20 Sheet .Capacity, Black Item 744149"Keurig@ K -Cup@ Green Mountain@ Nantucket Blend Coffee, Regular, 18 Pack Subtotal: Expected business -day ;Qty: 1 Price: delivery: Mon 04/29 !at $2.99 3/Pack#2.99 - — - 1 --- --.. ---- _ _ Expected business -day 1 Qty: 1 Price: delivery: Mon 04/29 1 at $12.99 Each #12.99 Expected business -day Qty: 1 Price: delivery: Mon 04/29 at $11.99 18 #11.99 jK Cups/Pack $27.97 https://www.stapies.comlofficelsupplieslorderconfpmt?catalogId=10051 &orderld=174202... 25 -Apr -13 Staples.com® I Printable Order Summary Page 2 of 2 Coupons: $0.00 Estimated Tax: I Tax Exempt Delivery: I$000 Total: 1$27.97 Remaining Balance: $27.97 Remaining Balance will be applied to following: Staples Credit Card ending in 7673 Hold on to your Staples Rebate Visa Cards and Prepaid Gift Cards until your order has been received If you have any questions or concerns about your order, please call 1 -800 -STAPLES (1-800-782-7537) or email support@orders.stapies.com Important Information concerning coupons and sales tax can be found at: coupons and sales tax The tax shown is estimated. Your Order Confirmation Email will include shipment details, product availability and estimated tax. Important information concerning return policy can be found at: return policy. For complete order details like sales tax, shipping Info and Software Download instructions, keep an eye out for an email from Staples at the address above.You'II also find complete details of this order in the Order Status section of My Account on Staples.com@. Sign up to receive Staples emails with great online and in-store offers and exclusive money -saving discounts. This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map I I AdChoices https://www.staples.com/office/supplies/orderconfpmt?catalogld=10051 &orderld=174202... 25 -Apr -13 For Customer Service, call 1-800-333-3330, or email at • support@orders. staples. com. Order online, by phone or by fax 24 hours a day, 7 days a week. that was easy: STAPLES that was easy FISHERS ISLAND FERRY DISTRICT ;H DEB DOUCETTE EZ Floor: 1 261 TRUMBULL DR BOX 607 €�y FISHERS ISLAND, NY 063908021 Contact: (631) 788-7463 - DEB DOUCETTE BPSCIAL INMT IONS Order Date: 05/08/2013 Coupons and other adj On large orders some 1 470743 2 480119 3 510461 4 617850 5 713140 l\ 6 814869 7 918324 Check your order wrn onn twrnnrnrae Oti9T02dER 530. SHIB AATB. l7RDL+R m70 4051825224 5/08'13 9240312070-000001 5'k�RCi#RSE OR#SEk Nti. RELEASE 130: 2 2 CD&T gjwg t REQUISITIONER 1 1 SHIPPING LOCATION: Putnam, CT FC ents are deducted after the Merchandise Total. s may be arriving in separate shipments. COFFEE -MATE LIQUID CREAMER /35110 BX 1 1 200 THUMB TACKS NIeR-LE— TED /32017(/ PK 1 1 FRAME -HANGING FILE LTR/LGL 0✓ EA 2 M rc andise Total.. ... D li ery... ...... .. Tx. ........ ... online by going to www.Staples.com and clicking on 'My Ord rs" vmwn� Need to return something? Please Ne.e mat wn easy, call Customer Service to process 4 Prevte s a return. CARRIER ROUTE:UPS/UPS /U2 TOTAL PACKAGES: 2 PAGE: 1 6.99 6.99 TOUCH 10-OZCUP"DX • PK 2 2 :ERFEC ND SPRNGS WATER 0 '^1952 CT 1 1 .95MIL 10OCT BLACK/18188 �/ CT 9.98 2 TRASH BAGS 33 GALLON 50CT /20963 -CC � PK 1 1 M rc andise Total.. ... D li ery... ...... .. Tx. ........ ... online by going to www.Staples.com and clicking on 'My Ord rs" vmwn� Need to return something? Please Ne.e mat wn easy, call Customer Service to process 4 Prevte s a return. CARRIER ROUTE:UPS/UPS /U2 TOTAL PACKAGES: 2 PAGE: 1 6.99 6.99 3.29 3.29 13.99 27.98 4.99 9.98 6.99 6.99 24.99 49.98 9.99 9.99 115.20 .00 .00 TOTAL VALUE OF ORDER: 115.20 001 Thank You For Your Order! Staples, Inc. THIS IS NOT AN INVOICE Staples.com® I Printable Order Summary 1� visas a Printable Order Summary Thank You for Your Order Page 1 of 2 For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address below. Order confirmation will be sent to: ddoucette@fiferry.com Order numberl: 9240312070 Order date: May 8, 2013 You'll also find complete details of this order in the Order Status section of My Account on Staples.com@. Shipping Address Deb Doucette Fishers Island Ferry District 261 Trumbull Or Box 607 Fishers Island, NY, 06390-8021 (631) 788-7463 Not going to be around to receive or sign for your order? Please fill out a Driver Release Agreement: http://www.staples.com/sbd/content/help/shipping/nothome_popup.html Billing Address Gordon Murphy Fishers Island Ferry District 261 Trumbull Dr Fishers Island, NY, 06390-0607 (631) 788-7463 Your order may be sent in different shipments. If it is, no additional charges will apply.For Software Download, an email containing download instructions, software link(s) and activation code(s) will be sent following the email confirmation of your order. Order number: 9240312070 --_T- Item Item ESS450 Pendaflex@ Steel Speed Hanging Expected business -day T Qty: 2Price: ,Folder Frame delivery: Fri 05/10 at $13.99 Each $27.98 Item 470743 Coffee -mate@ Liquid Coffee Creamer) Expected business -day Qty: 1 Price: ;Singles, Original, 50/Box delivery: Fri 05/10 at $6.99 50/Box $6.99 Item 480119 I Stap lesp Nickel Plated Thumb Tacks ' Expected business -day Qty. I Price: 'delivery: Fri 05/10 at $3.29 200/Pack j $3.29 Item 918324 Brighton Professional'" Trash Bags, I Expected business -day Qty: 1 iPrice: Clear, 33 gal. delivery: Fri 05/10 at $9.99 50/Box j$9.99 Item 814869 ' Brighton Professional"" Linear Low- Expected business -day Qty: 2 Price: l Density Can Liners, Black, 60 gal delivery: Fri 05/10 at $24.99 100/Box $49.98 https://www.stapies.com/office/supplies/orderconfpmt?catalogld=10051 &orderld=17511... 08 -May -13 Staples.com®j Printable Order Summary Page 2 of 2 Item 617850 Dixie@ PerfecTouch@ Hot Cups, 10 Expected business -day Qty: 2 Price: loz., 25/Packdelivery: Fri 05/10 at $4.99 25/Pack 1$9.98 ---------- Item 713140 !Poland Spring@ Bottled Water, 16.9 Expected business -day '', Qty: 1 Pricer oz. Bottles, 24/Case delivery: Fri 05/10 at $6.99 24/Case I$6.99 Subtotal: $115.20 -... Coupons: _ ._ . _.... $0.00 ..i Estimated Tax: 'iTax Exempt Delivery: j$0 00 - Tota 1: -- - -- — --- - —. .. ------ --- $115.20 Remaining Balance: _ $115.20 Remaining Balance will be applied to following: Staples Credit Card ending in 7673 Hold on to your Staples Rebate Visa Cards and Prepaid Gift Cards until your order has been received If you have any questions or concerns about your order, please call 1 -800 -STAPLES (1-800-782-7537) or email support@orders.stapies.com Important information concerning coupons and sales tax can be found at: coupons and sales tax The tax shown is estimated. Your Order Confirmation Email will Include shipment details, product availability and estimated tax. Important information concerning return policy can be found at: return policy. For complete order details like sales tax, shipping info and Software Download instructions, keep an eye out for an email from Staples at the address above.You'II also find complete details of this order in the Order Status section of My Account on Staples.com@. Sign up to receive Staples emails with great online and in-store offers and exclusive money -saving discounts. This Web site is intended for use by US residents only. See International Sites. See our delivery policy for full details. Copyright 2012, Staples, Inc., All Rights Reserved. Questions? Call 1-800-333-3330 or email us. Site Map I ( AdChoices https://www.staples.com/office/supplies/orderconfpmt?catalogld=1005 I &orderld=17511... 08 -May -13 FISHERS ISLAND FERRY DISTRICT VENDOR 020668 JAMES TRAUB 06/18/2013 CHECK 1234 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 CTSAD0112328G REIMB.TWIC CARD TOTAL 60.00 60.00 3 p p .a.'., 1I Town of Southold, New York - Payment Voucher 120668 Vendor Tax ID Number or Social Security Number Vendor Address 23 Hempstead Street, Apt. 2A James Traub Vendor Telephone Number Check No. jai 3 Entered by Audit Date JUN 18 2013 Town Clerk 'lagoo. nveA Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number ,TSA001123286 3/7/2013 $60.00 $60.00 TWIC ID Reimbursement SM5710.4.000.000 i $60.00 $60.00 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 pan 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 '44� JJ Signature an Compy Name / Date 3 � V Title Date C&nf 13 ►< sievc s -its - 3 Steve Burke From: Jim Traub <jimtraubl@yahoo.com> Sent: Wednesday, May 15, 2013 2:41 PM To: Steve Burke Subject: Fw: Payment Confirmation for TWIC Application Fee ----- Forwarded Message ----- From: Gordon Murphy <gmurohy(g)fiferry.com> To: Jim Traub <iimtraubl(yahoo.com> Cc: RJ Bums <rburns(d)fiferrv.com> Sent: Saturday, April 13, 2013 7:55 AM Subject: RE: Payment Confirmation for TWIC Application Fee Jim, Your supervisor will need to approve and submit the reimbursement to the business office. Gordon From: Jim Traub [mailto:jimtraubl(&,,yahoo.coml Sent: Saturday, April 13, 2013 12:45 AM To: Gordon Murphy Subject: Fw: Payment Confirmation for TWIC Application Fee Gordon, This is my payment for my TWIC card... should I fill out a reimbursement form of would this suffice. Jim ps: new TWIC in hand Steve Burke has recieved a new photo copy of my new card Jim ----- Forwarded Message ----- From: "noreplyi FISHERS ISLAND FERRY DISTRICT VENDOR 021506 UNITED PARCEL SERVICE 06/18/2013 CHECK 1235 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.700 26639203 W/E 5/18/13 TOTAL 25.62 25.62 Town of Southold, New York - Vendor No. Voucher 21606 Vendor Tax m Number or Social Security Number Vendor Address P.O. Box 7247-0244 Vendor Name United Parcel Service Vendor Telephone Number 800-811-1648 Number I Date Total I Discount 26639203 5/18/2013 $25.621 Net Purchase Or it Claimed Number $25.62 $25.621 I $ Payee Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) does hereby certify that the foregoing claim is true and correct, that no part has been paid, except as therein stated, that the balance therein stated is actually due and owing, and that taxes from which the Town is exemptam excluded. Signature Title/ /A<— Company Company Name � Date I ✓�'r" Check No. 10135 Entered by Audit Date JUN 18 2013 rTown Clerk scription of Goods or Services General Ledger Pond and Amount Number 5/18/13 SM5710.4.000.700 Department Certification I hereby certify that the materials above specified have been received by me in good condition without substitution, the services properly performed and that the quantities thereof have been verified with the exceptions or discrepancies noted, and payment is approved. Signature Title Date_ ^b Adjustments & Other Charges Miscellaneous Delivery Service Invoice Invoice date May 18, 2013 Invoice number 00000266392 Shipper number 026639 Page 3 of 3 Explanation Charge WEEKLY PRINTER SERVICE FEE 2.00 FOR 1 PRINTERS AT $2.00 EACH FOR 17 -MAY -2013 Total Miscellaneous 2.00 Total Adjustments & Other Charges Fees WeekEnding Unpaid Billed Date Balance Rate Charge 04/20 Late Payment Fee 27.06 6.00% 1.62 Pursuant to the UPS Tariff, a late payment tee has been assessed. Total Fees 1.62 068620 2/2 Delivery Service Invoice Invoice date May 18, 2013 Invoice number 0000026639203 Shipper number 026639 Page 2 of 3 Account Status Weekly Payment Plan Amount Outstanding (prior invoices): Please include the Return Portion of each outstanding invoice with your payment. Balance Invoice Number Invoice Date Due 0000026639153 04/13/2013 $ 66.15 0000026639163 04/20/2013 $ 27.08 0000026639173 04/27/2013 $ 36.24 0000026639183 05/04/2013 $ 119.51 0000026639193 05/11/2013 $ 27.97 Total $276.95 Outstanding balances reflect any payments received as of 05117/2013. Please ignore this message if a recent payment has been made for any outstanding invoices. Shipped from: FISHERS ISLAND FERRY 1 STATE ST NEW LONDON, CT 06320 0736A00000266394 77366300037753 FP 01 068620 57866I221 A"3DGT �I�,I�,I,11��1��II1��I,11,�I,I..I�11111�I11,,,111�111,�111,1,11, FISHER ISLAND FERRY PO BOX 607 FISHERS ISLAND, NY 06390 Account Status Summary Weeklv Pavment Plan Amount Due This Period $ 25.62 Amount Outstanding (prior invoices) $ 276.95 Total Amount Outstanding $ 302.57 Please include the Return Portion of each outstanding invoice with your payment. See Account Status for details. Questions about your charges? To get a better understanding of the charges on your invoice, visit our invoice guide and glossary of billing charges at u rs.com/invoiceguide. 1/3 Delivery Service Invoice Invoice date May 18, 2013 Invoice number 00000266392 Shipper number 026639 Control ID 5X60 Page 1 of 3 Sign up for electronic billing today) Visit ups.com/billing For questions about your invoice, call: (800) 811-1848 Monday - Friday 8:00 a.m. - 9:00 p.m. E.T. or write: UPS P.O. Box 7247-0244 Philadelphia, PA 19170.0001 Thank you for using UPS. Summary of Charges page unarge 3 Adjustments M Other Charges $ 2.00 3 Fees $ 1.62 Service Charges $ 22.00 Amount due this period $ 25.62 UPS payment terms require payment of this invoice by May 29, 2013. _ Payments not received by June 12, 2013 are subject to a late fee of 6% of the Amount Due This Period. (Details in UPS Tariff, available at ups.com) Note. This invoice may contain a hurl surcharge as described at ups.com. The published fuel surcharge is 7.5% for UPS Ground Services and 11.0% for UPS Air Services, UPS 3 ay Select, and international services. For more information, visit upscom. FISHERS ISLAND FERRY DISTRICT VENDOR 024539 W.B. MASON CO.INC 06/18/2013 CHECK 1236 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5711.4.000.000 CR0807941 CREDIT-OFFC SUPPLIES -NL 5.31 - SM .5711.4.000.000 I1146B112 OFFICE SUPPLIES -NL 80.81 TOTAL 75.50 Vendor No. Town of Southold, New York - Payment Voucher 24539 Vendor Tax ID Number or Social Security Number PO Boz 881101 W.B. Mason Boston, MA 02288-1101 Vendor Telephone Number 888 -WB -Mason Check No. a 3(o Entered by 10 Audit Date JUN 18 2013 Town Clerk 0. Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number CRO807941 2/4/2013 X5.31 45.31 Office Supplies -NL SM5711.4.000.000 111468112 5/13/2013 $80.81 $80.81 Office Supplies -NL SM5711.4.000.000 $75.50 $75.50 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that the foregoing claim is true and correct, that no part has in good condition without substitution, the services properly been paid, except as therein stated, that the balance therein stated is actually performed and that the quantities thereof have been verified with the exceptions due and owing, and that taxes from which the Town is exempt ,are .excluded. or discrepancies noted, and payment is approved. Signature Title ' " Signature Company Name Date 7 GNti �3 Title Date � tM• I wr+o evr: W'S hsox W.B. MASON CO., INC. 59 Centre St - Brockton, MA 02301 Address Service Requested 888 -WB -MASON www.wbmason.00m *1SS511121*HO*************MIXED*AADC*040 FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLAND, NY 06390-0607 Irllllllllhrrlllrrllrlllhllrlllllllllllllllllllllllllllrlrl (Page 1) PM Delivery Address Credit Number: CROB07941 Fishers Island Ferry District Customer Number: C2024302 5 Waterfront Park Reference Number: CRO807941 New London, CT 06320 Credit Date: 02/04/2013 4 99 Order Date: 02/01/2013 Order Number: S009761074 Order Method: PHONE W.B.Mason Federal ID #: 04-2455641 Important Messsages Solomon Incorporated and W.S. Marson have joined forces!I The new J.Solomon Incorporated/W.B. Mason team looks forward to continuing to provide the outstanding products and service you have become accustomed to over the years with J.Solomon Incorporated. All future payments should be sent to the remittance address noted above. ITEM NUMBER DESCRIPTION I CITY OR SH CITY WM UNIT PRICE EXT PRICE MMM6549YW NOTE,HLND,3X3,YW 100/PD -1 -1 PK 4 99 gg SUBTOTAL: -4.99 TAX & DEPOSITS TOTAL: -0.32 ORDER TOTAL: -5.31 How to Reach W.B. Mason Customer Service • By Phone: 1 -888 -NB -Mason • For inquires by mail: PO Box 111 Brockton MA 02303-0111 • For payments by check: PO Box 981101 Boston MA 02298-1101 HOW TO READ YOUR INVOICE .o.noR]s ................Kf�.uEC ..a ABC C—n 123 wn Am B�c.wen N cWm. W MFOiID3 IIL..,�I�1��11,16,�,,.I6LI„I,I,�I,L,LLII�,,,,Llnldl e Important Ns.ms.a.t Ell p ,d W Ift . B .n W B MRSON CO., INL. P°� 59 Cen0s S-BrocMon, MA 01301 ,µ �� sdbw 9enl®R4+m &vav„wOvw .o.noR]s ................Kf�.uEC ..a ABC C—n 123 wn Am B�c.wen N cWm. W MFOiID3 IIL..,�I�1��11,16,�,,.I6LI„I,I,�I,L,LLII�,,,,Llnldl e Important Ns.ms.a.t Ell � ORRERttIi/iL 211A0 -------------o. n.�...� .. �d B. -------------------------------------- p ,d W Ift . B .n pmlp NemMn IWOWOW ter= .m00000® sR cams s-eivcxlm. w oz3of �•nnN„�, � AdmeSurva RpinelM eso-v.Bxwaox .2 ,IYA,i Nnw ran an: ut,.ae � ORRERttIi/iL 211A0 -------------o. n.�...� .. �d B. -------------------------------------- p ,d W Ift . B .n ter= w.mannE.n sR cams s-eivcxlm. w oz3of �•nnN„�, � AdmeSurva RpinelM eso-v.Bxwaox T—, OnI: ©r.nn ,IYA,i Nnw ran an: ut,.ae � ORRERttIi/iL 211A0 -------------o. n.�...� .. �d B. -------------------------------------- p ,d W Ift . B .n we.,unsoN co.lNc. w.mannE.n sR cams s-eivcxlm. w oz3of �•nnN„�, � AdmeSurva RpinelM eso-v.Bxwaox T—, OnI: ©r.nn ,IYA,i Nnw ran an: ut,.ae Aac canR.m AHn: Aaa. R+wa. tz3 r..n sren &OCkIm.tM0iI03 aB uwoR w, ac roeox wt,m eosrox.namasnm O Customer Number - Your account number. It will be helpful to reference this number when calling customer service or in any other correspondence. A Terms - Invoice must be paid within the terms period before becoming past due. © Amount Enclosed - Please indicate the payment amount included with your remittance. © Important Messages - Special notes from W.B. Mason about your account. 6 Invoice Detail - Information pertaining to your order. © Invoice Date - Date your invoice was printed. 6 Total Due - Amount of this order to be remitted for payment. © Remittance Address - Send your payment to this address with your remittance slip for proper credit to your account. *No W1 • W.B. MASON CO., INC. 59 Centre St - Brockton, MA 02301 Address Service Requested 888 -WB -MASON www.wbmason.com *511495541*HO*************MIXED*AADC*040 FISHERS ISLAND FERRY DISTRICT PO BOX H FISHERS ISLAND, NY 06390-0607 IIIIIIIII'lllrl'llllllllrlrl'lllllrlllllrlrlllrllllll'lllll'lll'I (Page 1) PM Delivery Address Invoice Number: 111468112 Fishers Island Ferry District Customer Number: C2024302 5 Waterfront Park Reference Number: 111468112 New London, CT 06320 Invoice Date: 05/13/2013 Due Date: 06/12/2013 Order Date: 05/10/2013 Order Number: S011544556 Order Method: PHONE W.B. Mason Federal ID #: 042455641 Important Messages Your Paperless Invoicing Registration Code is: 5637419782 Now you can access your W.B. Mason Invoices online! Use the Registration Code above to activate Paperless Invoicing for your account. Sign up today to reduce clutter of paper invoices piling up on your desk. -E-mail notifications let you know when new invoices are ready to view -Access your account's full invoice history on wbmason.com Registration is quick and easy at www.wbmason.com/paperless ITEM NUMBER DESCRIPTION ORDERED SH PPED UIM UNIT PRICE EXT PRICE WBM21200 I PAPER,XERO/DUP,WE,LTR,20# 1 2 1 2 1 CT 1 37.99 175.98 SUBTOTAL: 75.98 TAX & DEPOSITS TOTAL: 4.83 ORDER TOTAL: 80.81 To ensure proper credit, please detach and return below poor, with your payment How to Reach W.B. Mason Customer Service By Phone: 1 -888 -WB -Mason • For inquires by mail: PO Box 111 Brockton MA 02303-0111 • For payments by check:' PO Box 981101 Boston MA 02298-1101 HOW TO READ YOUR INVOICE lm Mi � W OeBwrybame Inr•Iw NumMr. 100000000 W.&MASON CO.. INC.MA o, mvn.meo Tp0o00 5B Cer &-fitaalQm, 04901 •w.Msu Sa B�H.NBM N%w�ueniemilmm emu.n ae.pr: I�.e,s •aenaae ..................aam.aapwwa pbrlli WE8 .eBC CwnCeM Mn... 1%faMa to Mam so..1 &ockWi. MAO4dn IILhi © 1 PaN'^a *aasagaia wnAa.'KFaGa.� n' � gRMaL pRplR,aTAL 211M -- -- - - - - - - - -- ,oe 8�.� . �Na ,R M,n,.,•-- ------ ------------ -- - - -- rNBwe �t<•/v OGRMRno BeGbl, -- en �� aaaapa .1kii g W.B.MASON CO.INC. Rye,•®µe,py p1p WN. fig Canal 91-Brpcdal,IM 04301 Mao[aIR 12' t/YA1a ®iMw'. .an BB6NBMA4bCH�aMIM ,aYI WK wl-e ABC Onnaa, ®bwMaaaaa e nnn:ava.Ii 143 Main 9roH Riv9tM.MAO]903 ® MAmniol mil Ba%1b1101 i RosiaN,Nno]a ....l1 ...R Ill,1,.�l�lnl,ll,l..l..l.,,1111 c000nnnox00000nonxnoon0000coanoo0211406 O Customer Number - Your account number. It will be helpful to reference this number when calling customer service or in any other correspondence. 0 Terms - Invoice must be paid within the terms period before becoming past due. © Amount Enclosed - Please indicate the payment amount included with your remittance. 0 Important Messages - Special notes from W.B. Mason about your account. 0 Invoice Detail - Information pertaining to your order. 0 Invoice Date - Date your invoice was printed. A Total Due -Amount of this order to be remitted for payment. 0 Remittance Address - Send your payment to this address with your remittance slip for proper credit to your account. wbin-103717