The URL can be used to link to this page

Home My WebLink AboutAU-08/27/2013 Fishers Island TISHERS ISLAM3 FERRY DIS%RICT VENDOR 001395 ADVANTECH CONSULTING CORP 06/27/2013 CHECK 1373 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.500 966258 IT OUTSOURCING-8/13 1,000.00 SM .5710.4.000.500 966258 WEB CONSULTING SVC-7/13 261.25 SM .5710.4.000.500 966258 CREDIT UNUSED HRS-7/13 261.25- TOTAL 1,000.00 ~ r.w v r .a s~ am~a sera aa. a °--;ks° ' a a :;,v ~ ~~w... ~ _.,x wrv ' ~ _ w w~ udW~~ i~~G VW j ¢ ~ ~ w. .t Rio mo,~4ilnlu ~'~'Mm' ~~N~hIMn ~>w}"~ °:`I~~'^ Wo '",'~.1I~'m V F u~m~'Wn ~~uid~ dO~I w ~ . ~ ~ ' ~ , a ,~i ~ ink dk'NrR ^ 3+ .wl~ % ~ ~ ~i"u ~ ~ ism. m 0 ~7 ~t:i. ~ ~~~i~~auu+~'w~y~.. hll ~ "~wo n, ~ b ~ i ~t u ID wi m h uNw ~ ui! lu i W MiNV h uIM1 X71 ~whi Id lu~n~ of a 19 1 ~7 ~i lmnv ~2 ~ #A ~N 11 oV i o~~ i ~ mIh w ~ ~ ~ Iw a h~ ~ 7~ ~ u9~ VN ~ it ~~u~ 65d~tJY`1 6i . F ~~A~'i as i~1Q ""fie' 117yi1 ~ ~iJ - I ~ =-'*ks* r~~ll~-~+Na~b s zva ~ ~ ~ , a ii woo ~~0~~.. ~~~"hV ~ y~ 56A6/2t+~ r ® ~7$~~'al~'~~- s~i 9 ..onm 021E 7I'1dK9 ~tJ 1'T')4 Iw' "r w i ~~i ~imi_ ~w~, w.9 ~i ~ rhlMr^ ~ x,,, st~¢ ~ ' ~~s i u I n9tlµn i ~ ioAui~-~. IW~ MVW~~,VW I"""'"~ iP Iv n0i I ~ OVA ' 'rte" iw `re"^ a" uq i i i' i I iun ~iw Ww~ lil w ~ o li ~'r 4~ ~wno~W'~' ' h~ .vw M ~d 4vv ei ihV_w wr{p¢>"•^ ~1i Ym ;;e, sw ~ = s ~ y3~i ~'mWVI~~'~uV - .o~ aie ~I~ ~ ~~IIW wP~w'iN Lye d s # ~ `~°'o~y r37~~,u v ~w* iY~ "A8+ -~a%s use- ~ >~p a,~~.~t'v` a sm i ~ ~p~~~.,43OJ ~v» ~pil9 mom- Ni i y el wy, ~ i d eta ~ ~~>ty, -XDEH ~ s ~ 7 ~~=x~ ' ~~~~i`I' ~~b~~ N 4 , b ~F y .'lr`a" 6~fi ~ 6~" z ice, ~ "s. " ~ a'na ~v~~# ov6q;,~ ° asN^'° ek%a~°~-Fr?,AJ~` ~ ~~^Ad3~ ~ am ~biLS ~1~ ~ ~ a/e~ t h 1"^" ~ ~1 sate' ~/~~'L°s..ns ~r ~ ~ ~ an ~ ~ '4~> '„:hy d,J a d ~ v Vp~'~" 4. ~33i^ )3..~ ~ x h ~ ~ a ~ D sm - n s~ wr.~ ~e n'~0 i 3 71~i~' ~~CD ~ i 4~ 5~.64iC 68 b0 i 5b Vendor No. CheckNo. Town of Southold, New York -Payment Voucher 1395 I ~,37 3 Vendor Tao ID Number or Social Securih Number Vendor Address Entered by ~I. P.O. Box 951 Suffield, CT 08078 Audit Date Advantech Consulting Corp. A~~ 2 ~ 2~~3 Vendor Telephone Number 850-555-0044 Clam Vendor Contact O'~Ll,( - i Invoice Invoice Invoice Net Purchase Order Number Date 'Total Discount Amount Claimed Number Description of Goods' or Services General Ledger Fund and Account Number 966258' 8/1/2013 $1,000.00 ' $1,000.00 IT Outsourcing August SM5710.4.000.500 $261.25 $261.25 Web Consulting Services 7/1-7/31 SM5710.4.000.500 .$261.25$261.25 Credit for Unused Hours July SM5710.4.000.500 - - -I- - I $1,000.00 $1,000.00''. Payee Certification Department Certification The undersigned (Claimant) (Acting on behalfof the above n ed 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 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 Ihereol'have been verified with the exceptions due and owine. and that rases from which the'fowm is ezempl ere excluded. or discrepancies noted, and payment is approved. "r`. t X Signature ~ Title Signaturz ~7 _ Company Name ~ Date _ Title Date_ 70 ~ AdvanTech Consulting Invoice P.O. Box 951 Suffield, CT 06078 DATE INVOICE# 8/1 /2013 966258 BILL TO Fishers Island Ferry P.O. Box H Fishers Island, NY 06390 TERMS DUE DATE PROJECT Due on receipt 8/1/2013 QTY DESCRIPTION RATE AMOUNT IT Outsourcing -8/1/13 thru 8/31/13 1,000.00 1,000.00 Web Consulting Services rendered 7/1/13 thru 261.25 261.25 7/31 /13 Credit for Unused Hours July 2013 -261.25 -261.25 i i L Thank you for your business. Contact us at (860) 668-0044. Total $1,000.00 Unpaid invoices over 60 days past due date subject to late fee and interest charges. PISEIERS ISI,ATID FERtZYDISIRICT VENDOR 001327 AIRGAS EAST, INC 08/27/2013 CHECK 1374 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I; SM .5710.4.000.000 9018366430 (2)PROPANE-FORKLIFT 95.90 'I TOTAL 95.90 -r ti ?~A r >''~'tv <h 4~`e uib?"eS ~a.'b 22 ~nLo-vamh... 2 fl o y ..wgw.(w~~ ~+g~ ' 5. a u rRV' °'rv i~' aW'8,~n r~V~ym ° ~ ~iGMa^ ChM '~p4i ~4i G ~ °`.iittYVU ~!i i du4ri vA0vo\n ° oAV\~Yw ea Nu iia ~ . w ~ WJIr '~"4. ~ loll w vvV~ mVAA~ vV"VAsw- ~ ~ .AOV~a`~ , ~vm ~~v~ ~ ITV? o~ MN~ _ ~ ~~'S~. w tied ir~'" fii~l'or ~~>u~°^ma~6'o i uO i w~ n#3" 0~ ° "'~'WI`ti1 ~ m h~lln"ray"^°.m~ ~„m. MNidM ~MN>rr i uo Mw w ~~i o " ~ w u ~ AI m71~ d)d~m^; ° log ' ~~'„d~NyW ~u0~1 iw nn' ~ ~ u ~~ihWW imh;~VNm~ muidfu i~ a~ukMlN~ ~.I Mfllw'~V , ~wR, °Nur-~ ii ~ Ik ~tl ~o ~M VWY~~io~~ ~ mow' iiF~I~ 4~~ k ~ "'~7€ ~x~~'IU i i~ it u'~ ~ W ~ dl~l~~-~'kl~lule - n Ii Y:~~~iw m+Wi~~- ~i ~~°„I,um +il~i fn, iim ~ liN ii auuo '~fw~ii ~RRlli~li App~ua~ iNif iplPi. i~A im i'ti 'xm!~~I ki I. I~ WV~' Mu~nm~ ~4 J~~,Y'W rc. ~IIM,yuh n .~"*~'rl~' ~ iIP ~N~ MVI m'oi oo i VO i Pi um Yh 4u ~i M14d9 ioi ui Wi o um w~ 'r~" ' 4~4 w '4y~~ ~1 w`~m nXg(y~ ,dg,~ ~-"'=w ` ill i I wry ~~~°.,:~ms ~-w~ro~w~ ~1,-"~' ~"t7d ~H Nmti~r~~m~ Ali ~ rta~ tea' .^~'vTM - ~ w ham' ~ ja :atAS~"' ~0~- i~~ui r* i i ~ mo- s ~ Vii' r ~ ~i~~. ~ ~ ~ ~qu ~ ~ `'vim - n ilu *W m ~i~i 41u N~~ ~ ~ 'fib" e a noll~ ~V v AV '/r` > ~ ' a~`~ ~ ri y~~y a ~Mn w~ ti ~ w~.u y awr.W~ w` ~ a ~ asks F ^~?3yn^ ~ fi/2'~ axb ~ miy~w, ' 'Jk,'~` a,,. * Jill "tJ a~O\i ~ €U'/'i ~ 'm q~!,r~°,~h <e~» V / "~Gi~.ttm -w/~r Gsm 4~ t ~ = cV/llrm 35~t3~i '\N.Se~ ittw ..a+~Ik~ <vfi~' fs+ kc \W ^ ~ ~AZy AtiVy ~A`AVA$~ V~~\w~ <c~iV\ao i nvVA~+ar \A~1r` , ~ "'c'r,%~ ` ' ,V ~ Ac' ~~y~ ~A~'~ \f~ V'~~F"" ~~'~V~i° t vv`w via a~„r 'ate" Tl,~'O „ i\~y vAur y~,wj~ x.~y cV~a ~ ~ ~\a \~*\w~v'~" ~°~A~y~ ~\t~ '~A~' 'vtikd9 y~° -and' *Gt ~zte-~i„~% Vvy VA v:A AA ~G'~ ~~a cep yv~ Aav AA` .a ~ r y V v~ ~ 3 mar= e2~ t,~ ~,v ~ v ca ~ w~` cev°"ae ~a -"W~\8 ki\~.;..ol,~~c '•\~~e\~ \~~~\sr• ~c ub' ~M =R'J ° k \i\~"~\a \\~'h\o \~OS .~`Ah iit"'`~ \a~ \a~.\ ' °~~OI]Z~'~~;i~"°~~:'i72~°4D~5464~:~ 68 OO~ISb~ ~~i~ Vendor No. ~ Check No. Town of Southold, New York -Payment Voucher 1327 J 3'j~l Vendor tax ID Number or Social Security Number Vendor Address Emered by _ P.O. Box 827049 Vendor Name Philadelphia, PA 19182-7049 Audit Date AirgasEast A~~ 2 ~ 2~~3 Vendor Telephone Number _ 860-444-3055_ Town Clerk ~ Vendor Contact - - - - Invoice Invoice Invoice Net Purchase Order Number ~ Date Total _ ~ Discount .Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 9018366430 8/2/2013 $95.901 $95.901 ~ForkliftFuel~a~Qf~ hF_1 SM5710.4.000.000 _ - - - - _ - _ 1_ i - ~ $95.90 $95.90 Payee Certification Department Certification The undersigned (ClaimanQ fAefing on behalf of [he above named claimant) I hereby certify that the materials above specified have been received by me does hereby certify that [he foregoing claim is true and correct that no part has in good condition without snbstitu[ion. [he services properly been paid, except as therein stated, [hat the balance [herein stated is actually performed and that the quantities [hereof have been verified with the exceptions due and owing, and that taxes from which the Town is exempt are excluded. i or discrepancies noted. and payment is approved. Signature Title Signature Company Name Date s i ~ Title Date ZG TO ENSURE PROPER CREDIT PLEASE RETURN THE UPPER PORTION WITH YOUR REMITTANCE. FOR QUESTIONS ON YOUR ACCOUNT PLEASE CALL. 216-520-6000 R R I (N T T; 1017021046 9018366430 08/02/2013 2576547 FISHERS ISLAND POUR NC '..IP VI YMENTT ORER LM - N329 CUPU NET 30 08/02/2013 OEUVERVNO. t MATERIAL NUMBER OTY UQM OTY 0/O pYI1NRER UNIT PRICE UOM AtdOUNT OE3CRIPTI~N SNIP'D 5t~'a :.RETn 8018966991 PR 33A 2 CL 2 2 43.75 CL 87. 50 N PROPANE INDUSTRIAL 33A CGA 510 (Vol: 64 LBS) Sale subtotal: 87.50 Hazmat Plat Ra Le 8.90 swPto-.2576547 AMOUNT 95.90 Airgas FISHERS ISLAND www.airgascom FERRY DISTRICT PO BOX H Airgas USA, LLC Airgas USA, LLC FISHERS ISLAND NY 06390-0607 Acct No 6606074318 6055 Rockside Woods Blvd PNC Bank, ABA No 031000053 Independence, OH 44131 nE~„„ sE~-°~~°~~ Page 1 of 1 DELIVERY ORDER FOR LOCATION NEAREST YOU ~?~r~as VISIT WWW AIRGAS COM SHIPPER: SOLD BY: DELIVERY ORDER #8018966941 AIRGAS USA, LLC AIRGAS USA, LLC PAGE 1 OF 1 131 CROSS RD 130 CROSS RD ORDER DATE: 08/02/2013 WATERFORD, CT 06385-1204 WATERFORD, CT 06385-1204 SCH SHIP DATE: ~/02/2013 800-962-0285 PRINTED: 14:34 OSI02I2013 SALES ORDER: 1017021046 SHIP TO: 2576547 SOLD TO: 2576547 FISHERS ISLAND COST PO # FERRY DISTRICT FISHERS ISLAND RELEASE # PO BOX H FERRY DISTRICT ORD BY FISHERS ISLAND, NY 06390-0607 US PO BOX H ENT BY DWAYGAWRON 631-788-7463 FISHERS ISLAND, NY 06390-0607 US Sales Sales Total Containers Order Type Payment Terms Incoterm Route Plant Office Org Ship Return Acct Front NET 30 Customer Pick Up Customer Pick Up N329 N309 N000 - Counter Oty UOM HM Description & Hazard Class Qty Containers Vol Shipped Type Order Ship Ret IWt 1 CL X UN1978 PROPANE 2.1 Llne# 10 Materlal# PR 33A Stor. Loc. F001 2 2 2 F4 PROPANE 32LB5 ALUMINl1M LB {k1 I D~; ~~z~l~ EMERGENCY CONTACT:1-866-734-3438 PLACARDS OFFERED THIS AGREEMENT IS SUBJECT TO AIRGAS STANDARD TERMSANOCONDITIONS ? ? SEE REVERSE SIDE FORIMPORTANT $AFETV INFORAdATION. PURCHASER pGREE:3 TO OBTAIN MATERIAL SAFETY DATA SHEETS (MBDS) FROM ONE OF TXE 4 FOLLOWING SOURCES; POINT OF PURCHASE, AIRGAB W EB SITE AT YIyJW AI_RGp3 Corp OR BV ACCEPTED FOR CALLING THE ABOVF LISTED EMERGENCY CONTACT PHONE NUMBER AND SELECTING OPTION tlp ACCEPT REJECT THE ARGVE CUSTOMER -f X 1 MS IS TO LERTIFY.THA THE ABOVE NAMED MATERIAL$ ARE PROPERLY CLASSIFIED DESCRIBED. L~AI:KAGEO MARKEpANOLABE4E0 ANDARE IN PROPERCONDITION FOR TRANSPORTAT'ON CUSTOMER MUST ACCORDING TO THE APPL(CABI~, REGIAATION3?F THE DEPARTMENT OF TRANSPORTATION INITIAL GHOGE NAME PLEASE PRINT AIRGAS PERSONNEL DATE T.O.O. INTERNAL USE ONLY Delivery # 8018966941 rrl tl ay Staging urea Total PKGS ~ Tracking / wo Number Freight Charges IIIIIIIIINIIIIIIIIIIIIIIIIIIIIIIIIIIIII _ FISHERS IS~ND FF.XRY DISTRICT VENDOR 001297 ALARM DESIGN, LLC 08/27/2013 CHECK 1375 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 22189 ALARM REPORT 86.14 TOTAL 86.14 ~~~~~'A ~ ~t~t. ~ t e 4, x. j R ~ , a . . nµ'Pxui " i ufinnw >~m u ^ a. ~ i NtW ~ n'hNia ~ ~ .„N~ Lim ~i~. 4~" eu ud ~ u s rii vlVlW ^4~HUhwi a u ~ ~J ~ yrnhu wV . ~ , . ~6 ~ ohm ~SC~ ~h~~ ~ ~ ~\a,~° wiNJwlPinWil ~~NILn~"f" , ~i """frMM Yu II s i~i?AU~Iu~~~^~VU~'NW~ Q~n~u ~N,~,yw'm~',°mmi fvm» ~ MNpou i ice" ~ ,,;w~uhA'N'~ ~'w~r'~-~^-,~u- „ - "B' ~VI~ ~d a ~ m i- iii ai i il~-~` ~ iuf'~WWP ~P~I~ iit°•~ Pi.,.~ .cG ~~"r`."fin+. ~ - 16 ~41'~.~ llii~ °~a Vi 1vi~ 6y¢ uM;uW':.~. ~ oli„s ~n~~'~~wm~Yi~~,. ,~~iNN' t5e~=~^ ^~1 I£~i~~~XlBik',Alhmmw~'~li~~h ~@fpiY~u~r*a*a4B~N~_j~ #L,¥~ d~,1A'lIV iuu~ p NNNNi NN WWInN~ I gym" w fug ~wVI~NINIi i NNAWM9 iII~~INhw iil~i7N imi4m i~,~IIW ^wrylllu~~91R 6V,~~,'u oii,M ~u4~WI_na~ Sul u,. ~<e~ ^s»r "mow.,. ~ .em'u` wsr a u~~~ o~ ~ ~ ~ ~ •{m ~ _ ~ ~ --.tea . . wFr ,~,~,wf ~w"N~~~rH`f ~ ~w~ ~'.Uvi ~ v > ~ '~""^4uuotl +.ae ~~rVa wmdh'Irw ~~uN~Wa'+- la zv ~s ~ M1 i M e «I1'rhi .z ~ ~ v ~ ~F ~ ~ P ~ -rte - ' ~ ~ ~ , ;lr~ ~ s~'3t~,w +3zk~m ~s/ds~~ ; ~h~ ~ ~ ~ ~1~~ ~~e my,~ r>r ' °~5.~` ~ ` Ygeg iH ssh.$~~ ~~a~i ~h3~ ~ t< vb«,v~ r. ~C oV~e ~`.u ~aaa * -'Mi€~ ` `~j~ +se~° ~a~ ~.~~t a tea: v~ ,~,yp o ,~"va~ ~~c 'o.A~ m ~„~*°'*s:' „-eta ~ ~yl,~~~~„%~lcw.~~ ~a'~~a~~~~"~.~~~~F~ x:.~~' w~:y~n ~ ~e~ ~~m dJO I °^c-:¢p '¢cC~ r ~ Cb ~w I Vendor No. Check No. Town of Southold, New York -Payment Voucher ~ 1297 I ~ 3~5' Vendor Tax ID Number or Social Securiry~ Number Vendor Address Entered by I~ 69 Case Street I Norwich, CT 06360 Audit Date Alarm Design LLC a~~ 2 ~ 2~~3 ' Vendor Telephone Number ' 860-889-7576 ~n Clrerk3 F ~ n - _ / ~ , Vendor Contact -+-+~t.(. - -FU G' Invoice Invoice Invoice I Net Pushase Order ' Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Acwunt Number 22189 8l1/2013~'I $86.14 $86.14 Alarm report SM5710.4.000.000 1_ - _ L. I - - - I - - - $86.14 $86.14 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) 1 hereby ecru lv that [he materials above spedtied have been received by me dues horebv certify that the foregoing claim fs true and correct, that no part has in good condition without substitution, the sen•ices pmperly been paid, except as thereto staled. that the balance thereto stated is actually per(onned and that the quantities thereof haee been verified with [he exceptions due and owing. and that taxes from which the Tmvn is exempt are excluded. or discr/epan%cie~s noted, and payment is approved. Signature _ Mille` ~ I Signature C//~/may-/f Company Namz Datr Title " Date ~ _ J~ ALARM DESIGN LLC Invoice 69 CASE ST NORWICH, CT 06360 DATE INVOICE # CT LIC#105999 TEL 860 889-7576 022189 8/U2013 BILL TO MARK EASTER FISHER ISLAND FERRY DISTRICT BOX H P'ISHF.R ISLAND_ NY 06390 TERMS DUE DATE ACCT NUMBER SERVICE DATE Due on receipt 8/1/2013 107-3177 & 6W 908 TUNE DESCRIPTION RATE AMOUNT Alarm Report 81.00 81.OOT SAI,GS TAX 6.35% 5.14 / ~ REMEMBER TO TEST' YOUR ALARM MONTHLY & CLF,AN YOUR SMOKE DETECTORS T'WICB A YEAR Total $86.14 F/SHERS /BLAND FERRY DISTRICT VENDOR 001790 BAIER MARINE COMPANY INC. 08/27/2013 CHECK 1376 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ' SM .5710.2.000.000 BAZ44749 HATCH GASKETS 489.85 ' TOTAL 489.85 as ~'e .<e tai.. -a"~ I, s xt ~.e' ~ iAx ~.rv^ Iwn¢` ..v. n `~,w .~od~l~J'It" wines iNr~81 "~',`?I~W m 4~~ &i f~M uW il~';,wl ~~NNIm~~n~y'Mu' m~ i @U^,I' n~ "~\';I~Ww' tl ilMl~'i~IAai q"L~ihNu ~hi~WMU nW I m 9WIO"`~! Wa 0 w ~'f , 'uFm+w. m»nro~~wAu~ roimh~m~ i 'Y ttB 6~~1 u~ud~uu~imi~ i 1 >I~mon. _ _ N o I o ms+~"~-`~ flWii~ uYUWp o ry,e ~MIj~lu~H~~~~JUY4vl ~;ytli u~l7~'w , ~ ~ ali IA ~o dnu x ~ w1iMNw ii ~ WN W+VIPIdfI ~ i ~"r~N~i iln a iiitll~ NW~'mu~~~aW ~i9wl~=~~m> ~I~'~W"'~~~ ~'°~''I~ o WII~-°~Pi~`4'dl'Mw? n ->Ji o n a om it-_~--1 ~'4 `~Iq` ~Y~rWi~~=~ - I ~ ~ ~ w~ g,~ ; w ups -~rauri~ ~a~ a wN6~'r~- N Yiml !y I'~ 90 '"yl m ~ `""aa~`;"'hlu w i a~~l'M Ip pm umu mVNu, m Ww ~ m i I ~ ~ f?I ~ . W~i~~ NNONoI ~ mi~M~VI W^'nU, 'fah" ^ J l.n wi I' ~i n ~nuvufl PMmw 'mU4mINWi WW'rWMVVtlII ~ of i ~M'u'enu n'nlWf ~ s~'~- > ~°°~~`w° SwF>3~ ~ f z~ ~ 4 Wwv ~ -+ai w r~~u 4 0110$°x' e ,~i~ -wai~y,,g~ fir 'mow ~ ~t~~*' of o ^~d ~~m,000ms uVi~,inlw "Wc6~u I a ~uW~V~ ~ o-~ -mi~lu~NW'~IIMrMVW~ n ~ r ~iWiw +mMi Vi i~ 'fig ~ Iw 0.4 a vim` ~kdg<' °i ~ ~dMiP+~" I ~ aa17+ frirv ~t iN e >g~j} rr dim uw a Nyipr i l/// o G ' ~ a "~CiAS' rN;:F.+w'. a~,g' X54. m~,u ~ « eke -~+~e ~~ar~m~~~ ~ ~e xsa riN<P~ a~~~ ^~5~%c,,. O. ~l*¢Oc+* ate- a .i~' ~ `°KcYI~ iO Ck "'nA~6..u "c ~i `'z~i,4t%ra~/'., VAa` ~OG~Y.r« ~C~ '^'a~«~ OAA~~ "~N aYr}~ m ems ? iL ~ ~ A ~.Ama m ~•~q^o~` 'ht~~~.v ~Oe.~ oaf ~ ~...~0~~ a ' AY ~ cr.>~i' &'OIaF.` e~ w ~ ~ a *o.m a ~ .,,ate ~ ssee,. w,y r6~,,sa`~ fie-` >4 ~v ~ 'Bor~x aa~o o~G6 ; ` . .sffi`..'. exit >%r, y fR ~^4'`" ~e~ ~"~`~o~~.sU D13~~~"`~i:(~~2i4~55~:6~,i:~ 68 0"01502 i~i• 1 - Vendor No. ''Check No. Town of Southold, New York -Payment Voucher I~~ ~ I ~ ' 37 Vendor Tax ID Number or Social Security-Number Vendor Address Entered by 2920 Airway Avenue Q,91(1C .Costa Mesa, CA 92626 audit Date Baieyya~trcompany, Inc. ' AUG 2 7 213 Vendor Telephone Number 800.455-3917 To/w`n~gClerk Vendor Contact ' - - - - - /0 A/ / '`/Q/J~ invoice Invoice Invoice Net Purchase Order . Number Date Total Discount Amount Claimed Number ' Descnplion of Goods or Services ~ General Ledger Fund and Account Number BAI44749 7/1712013' $489.85' $489.85 Hatch Gaskets SM5710.2.000.000 _ _ t- _ i I I - ~ $489.85 $489.85 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf of the above named claimant) I hereby certiPo that [he materials above specflied have been received by me does hereby certify that the foregoing claim is true and correct, that no part has In good condition wfthoul substitution, the services prupedy been paid. except as therein slalcd, that the balance therein stated is actually performed and that the quenlfties thereof have been verified with the escepuons due and owing, and that taxes fmm which the Town is exempt are excluded. or discrepancies noted, and payment Is approved. Sfgnawre ~ Title i Signature q __-J~JJJjjjj Company Name _ Date ~ Title Dote Zo_~ INVOICE 2920 AinvayAve Customer Fls+a Costa Mesa, Ca 92626 Invoice BAI44749 Phone:800-455-3917 Marne Fax: 206-632-2441 Invoice Date oTnnzala Baier Marine Company, Inc. Page Number + ot+ A UMC Company g FISHERS ISLAND FERRY S FISHERS ISLAND FERRY i PO BOX H H 5 WATERFRONT PARK L FISHERS ISLAND NY 06390 1 NEW LONDON CT 06320 L USA P USA T T O O Shipment Date Shipped Ship Via F.O.B. l Incoterms Payment Terms 04519 07/17/2013 UPS -GROUND SHIP POINT NET 30 Buyer Salesperson Freight Payment Tracking Number RYAN ext 212 PREPAID BY U/BAND BILLED iZ6F160F0367021431 Customer P.O. Item Number Location Quantity uanu Unit scoun Extended Sales Order Descri lion Ordered Shi ed Price Percent I Line Amount RACE POINT 24RND-GAS-NEO BAILA 2.00 2.00 48.80 97.60 BAI75520 GASKET, NEOPRENE FOR 24" ROUND HATCH EACH RACE POINT UP-WASH-NEO BAILA 11.00 11.00 3.96 43.56 BAI15520 WASHER, NEOPRENE FOR CENTERBOLT EACH RACE POINT UP-WASH-SS BAILA 11.00 11.00 3.96 ~ 43.56 BAI15520 WASHER, STAINLESS STEEL FOR CENTERBOLT EACH RACE POINT iBRND-GAS-BUNA BAILA 7.00 7.00 41.60 291.20 BAI15520 GASKET, BUENA FOR 18" ROUND HATCH EACH Please note thaf our payment address has changed PLEASE REMIT TO: 2920 Airway Ave., Costa Mesa, CA 92626-6008 ax umma Subtotal Nontaxable Freight Discount Net Subtotal Tax Total Invoice Total 475.92 13.93 0.00 489.85 0.00 489.85 "All returned products are subject to a 15 % restocking fee. Currency: US DOLLAR LHALL 7/18/2013 8:38:47AM FISHERS ISLAND FERRY DISTRICT VENDOR 014223 BANK OF AMERICA 08/27/2013 CHECK 1377 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 7335-7/13 MONTHLY REPORTING FEE 15.00 i SM .5710.4.000.000 7335-7/13 FINANCE CHARGES 2.47 SM .5710.2.000.100 7335-7/13 MU F/O SYSTEM 280.89 SM .5710.2.000.100. 7335-7/13 MU PILOT HOUSE 12.57 SM .5710.2.000.100 7335-7/13 MU BOW THRUSTER 10.20 SM .5710.2.000.000 7335-7/13 RP/MU OVERBOARD KITS 106.09 SM .5710.4.000.000 7335-7/13 FI FERRY KIOSK TEST 8.00 SM .5710.2.000.200 7335-7/13 RP BREAKERS 56.22 SM .5710.2.000.200 7335-7/13 ~ RP BLOCKHEATERS 82.73 SM .5710.2.000.100 7335-7/13 MU PILOT HOUSE WINDOW 17.20 SM .5710.2.000.100 7335 7/13 ih~~,ILOT HOUSE 30.91 SM .5710.2.000.000 7335 7/13 *~e ~ STATION VALVES INV. 97.00 SM .5710.2.000.000 73'7[13'~~ ~ ~a~I,~ILL BLOCK HEATER 40.07 SM .5710.2.000.100 7335 7/13 MU S~[~+`~"~METAL.'pANEL 74.45 i r:..., SM .5709.2.000.000 _ ,,._,_,_,,..`7335-7/13 SfiOP TDOLS'MAINT 285.97 t...: - SM .5709 2 000 e _ ~ m' 8.50 ~ -s SM .5710.2. 00~0~:`ll~b'00`SK ~ ~13~~ 3':° 'nS"t$~ f~TJS'`$OATS 45.69 SM .5710.2.000.200 7335-7/13 RP ELECTRICAL-CREW QTRS 80.40 SM .5710.2.000.200 7335-7/13 RP CABIN ELECTRICAL 38.83 I SM .5709.2.000.000 7335-7/13 BLUE PRINT COPIES 462.66 ' SM .5709.2.000.000 7335-7/13 SINK IN KITCHEN BLDG 21.69 SM .5710.2.000.000 7335-7/13 LANDFALL NAVIGATION 297.20 SM .5710.4.000.000 7335-7/13 POSTAGE 100.00 SM .7155.4.000.000 7335-7/13 FI DEVEL. THEATRE GATE CG 40.00 SM .5710.4.000.500 7335-7/13 TIMECL~OCK WEB TRAINING 316.00 TOTAL 2,530.96 ml i~lpo~ MMwJAIYM uulHw gym, I~ ~ ~ n „lu ~I 0 eWl mn~ ~ n m t a ~a yPol ur ~~a ~u ai 0 iyj13W ~ ~~Yti ~~~~M~~ • • ~~Ail@~~a ~~a~~~~~~~~~ Iv 'I~ ~c'~y ~mm41~'~ ~ pti- ncuV» o`r ~:~'"»T~a3i~~m ~y,a ,.,m;y ~ m ,r.. .....'wl~ M ml Y~II ioii'.I 'W h~ ~~IY im imm H ~iry n miifl d ~ ~ im u n m~ aA'II INI ~ rni n,q,„ ral IJg4'uY Iii°I I uWliWii~l.~ d'U,y~,fMi uNlmhtlw r ~ ~ro6Vlma ooilm'hfw mi tr: a i I~'; IN i I!YI~81i ~Ni711 _ - iu~YY~ ih W iU lu A t~a€ ~ ~ Sri u4»yi~l im~~ m"~-'`~'z '.»y"~."'~ >=~'"I ~ 1iY~-~ i ~ - AOIVO g~Ya " ~~In MVO ~d;,~ III- ~ ' n ~ ~~~'~I~3.~ vmh~n m~ _ i~114 A ~dVUUm D 0 N^ iii Yli i U td ii wiimi i lui a Oi IM it 0 ~ W i%lYh' ~I ~,I I~~W itlNHNw 'ry~~ ~m~° o- ' i~~.i~~41M V•i ~,,N,mili f i~IVSifPI~~JI~i~N w~lli~~~~ i a w I ei~~ Llr w~ool~Nm i P ~`•'rb4~'T.,'~t:~'.~ r ~MVPOi it ioi Vlirx h u m m^u _ _ s P ~ M ~ t u d~ , ~a Z - ~'O' i/i ~Hm 'ffi7VV AYH 4IAli o- 14~ S , rm vJ,~r ijo~ ~"~''s`~s~§x ' - ° i qk~' AY ~ i4yiaoi Y ~4J V ~y/i *:ri ~ i/ .~'sb''" ~ ~y iii a i NwM Vw " N II I ~I ~ i i 41 - ? ~ ~ rc F `w z a v. - _ Vii` ' ~ii~z' ~/.ll//v v/ ~ ~ i~A !"~f./'/~m a ~a i ~a ~etkD/ir o +4"G1/'ir ^~%C ?+'~i "~Cp% ih~" _ *uz~iGs its a~So pia ~ e~,Y~ ik~° ~.~lv#"~ ~3. ~~.a~`P' o~~ dam' ^y~. Aye ~~a~ warrP ~wr h- k~ '^eJOn- ?'.e~° w~x~ ~ am ua~~ '4µ@w s+~ t~~'}+^ ,N~ ~~U mg`s; '*o~~ ~a~` ~a~i 3r h£~' '~daaP' u 51s' ~kv "'cto~ ~Mr a~~ w y ~m~N. .p Oh ~iil. a ~a ~0~~ V~o -s ~ ~ki,9.~ ~v'e~ .es ~i ,a,a fie' q;~~aR ~d~~ srd vO~o ~t~A"i ~4~a ~~y, r &o . v~ °"mmem ..ryyia' ~ r °a ~o ' m~`~ ~ s's,La=+,='°atk' Ya_ «.l^° .o ,e, .ate^.' wa, ~.7~, a~ , b~~?p p.~u Aim q..S.~ ' i~¦OO~i3"7n•' ?aJ~i i?,D 51, 6`4~: ` 68" ~l~D~i 50 2 Lu' Vendor No, Check No. Town of Southold, New York -Payment Voucher 14223 _ ~ 77 - Vendor Tax IU Number or Social Security Number Vendor Address En[eted I)y J PO Box 15731 veaaowame Wilmington, DE 19886-5731,Audit Date Bank of America _ _ ! A~~ 2 ~ 2~~3 Vendor Telephone Number 888.449-2273 - a ~r.1 - - _ t~. _ . Vendnr Contact "1335-~~13 III ~13 Invoice Invoice Invoice Net 'Purchase Order Number Date Total Uiswunt Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 8/1/2013 $15.00 $15.00 i,MOnthly Reporting Fee SM5710.4.000.000 8/1/2013.. $2.47 $2.47'. / Finance Charges SM5710.4.000.000 700300824] 7/5/2013] $280.89. ' $280.89'^ IDefenderMunnF/OSystem SM5710.2.000.100 700300831 7/5/2013 ~ $12.57 $12.57'.. ~ Defender Munn Pilot House SM5710.2.000.100 29957226303 715/2 01 3 1 $10.20 $10.20 Lowe's Munn Bow Thruster SM5710.2.000.100 1.6318646E+014 7/5/2013 $106.09 $106.09' ~ Walmart R/P & Munn overbd Kits SM5710.2.000.000 7/10/2013 $8.00 $8 00'' / BFI Ferry Kiosk Test SM5710.4.000.000 2906059 7/15/2013 $56.22 $56.22 ~ 'Cowe's RP Breakers SM5710.2.000.200 700303141 7115/2013 $82.73. $82.73 ~ Defender RP BlockHeaters SM5710.2.000.200 2073719 7117/2013'. 17.20. 17.20 s Lowe's Munn Pilot House Window SM5710.2.000.100 - - 700303479 7117/2013 $30.91 $30.91 ~ Defender Munn Pilot House SM5710.2.000.100 13-28858 7/1712013' $97.00' $97.001 Guardian Fire Station Valves Inventory I SM5710.2.000.000 813453948 7/1812013 $40.07 $40.07 ~ True Value Drills for Block Heater SM5710.2.000.000 _ - 89624 7/22/2013 $74.45 $74.45 - Hillery Co Sheet metal Panel MUNN I SM5710.2.000.100 62150000292342 7/22/2013 285.97 285.97. Shop Tools Maint SM5709.2.000.000 814887013 7/22/2013 $8.50 $8.50 True Value Paint SM5709.2.000.000 700304805 7/24/2013 $45.69 $45.69 - Defender Sorbent Pads Boats SM5710.2.000.000 2688358 7/24/2013 $80.40 $80.40 ~ Cowes RP-Electrical Work Crew Otrs SM5710.2.000.200 2118878'. 712912013 $38.83 $38.83 ~ Cowes RP Cabin Eletrical SM5710.2.000.200 4' 7/3012013 $462.68 $462.68' Blu-Prints Unlimited Blue Prints SM5709.2.000.000 X21.89 $Z1:S9 Lowe's Sink in KifchenBuih Id ng -SAI576J3~Odif.-606 I - _ - - - ~ndf11 avlgatlon - . . 7/3/2013 $100.00 $100.00 ~ Pitney Bowes postage Fl SM5710.4.000.000 - - 3 7/9/2013 40.00 40.OO~i FI Development Theater Gate Charge SM7155.4.000.000 310861 7/10/2013 $316.00' $316.00. ~ TlmeClock Plus Web based Training - SM5710.4.000.500 $2,530.96 $2,530.961. Payee Certification Department Certification The undersigned fCleimanQ (Acting on behalf of the abos a named claimant) I hereby certify that the materials above speei Pied have been [eceiycd by me does hereby certify that the foregoing claim is true and wrrect, that no part has in good condition without substitution, the services properly been paid. except as therein sta¢d, that the balance therein sorted is actually performed and that the quantities thereof have been verified with the csceplions due and osvina, and that taxes from which [he'I'own is exempt ere excluded. or dscrepaneies noted. and pa}'ment is approved. Sienawrc Tide Sienenve Ccmpam ]ame Dore I fide ~O ~ Dam ~ Bank of America FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 Commercial Card July 02,2013-August01,2013 Company Statement ~ Mail Billing Inquiries to: Statement Date _ 08/01/13 Previous Balance $3,870.30 BANKCARD CENTER PO BOX 982238 Payment Due Date 08121/13 Payments -$1,959.82 EL PASO, TX 79998-2238 Uays in Billing Cyde 31 Credits $0.00 (Customer Service: Credit Limrt $40,000 Cash $0.00 it 888.449.227324 HOUrs Cash Lirmt $8,000 Purchases $2,513.49 To[al Payment Due $4,441.44 Other Debits $0.00 TTV Hearing Impaired: Overhmit Fee $0.00 ~ .800.222.7365 24 Hours Late Payment Fee $0.00 Outside the U.S.: Cash Fees $0.00 509.353.665624 Hours Other Fees $15.00 For Lost or Stolen Card: Finance Charge $2.47 888.449.227324 Hours - Current Balance $4,441.44 Your account is past tlue. If payment has already been made, thank you and please disregard this reminder. e r Account Number Purchases and Credit Limit Credits Cash Other Dehits 7ota1 Activity BURKE, STEPHEN XXXX-XXXX-XXXX-8137 t 0,000 0.00 0.00 2,057.49 2.057.49 MURPHY, GORDON XXXX-XXXX-XXXX-3048 0.000 0.00 0.00 456.00 456.00 03 - Posting payments: Payments received by mail at the remittance address shown on the Paymen! Coupon portion of tfie face of this statement on a ~ ' banking day will be posted to your account on the day received. If we receive your mailed payment on anon-banking day, we will post it to your account on the ned banking day. There may be a delay of up to 5 banking days in posting payments made at a location other than the mailing address listed on the front of your payment coupon. Service for the hearing impaired (TTY/TDD): Contact our service for the hearing-impaired at 1.800.222.7365. Telephone monitoring: For the purposes of monitoring and improving the quality of service, Bank's supervisory personnel may listen to and/or record telephone calls between Bank employees and any person acting on Company's behalf. Disclosure: We may furnish to your employer information concerning your use of your account. To read more about our information disclosure, ~ - please visit v_~rn%w.bankofamerica.comlcorooratecarddisclosure or call the customer service number listed on your statement to request a copy. Incase of errors or questions about your bill: Errors or questions about your bill must be received in writing no later than 60 days after we sent you the first statement on which the error or problem appeared. Please mail this information to BANKCARD CENTER, PO BOX 982238, EL PASO. TX 79998-2236. Your letter must include the following information: The company name, cardholder name and account number in question. The dollar amount of the suspected error. A written description of the error and why you believe there is an error. If you need more information, describe the item you are unsure about. Customer Service: For questions regarding transactions, --yeneral assistance, and reporting lost and stolen cards, call. Within the U S. Outside the U. S. 1.888.449.2273 1.509.353.6656 (collect calls accepted) i dank of America'~I FISHERS ISLAND FERRY UIST GORDON MURPHY XXXX-XXXX-XXXX-7335 July 02, 2013 -August O1, 2013 Page 3 of 4 . , Posting Transaction Date Date Description Reference Number MCC Charge Credit FISHERS ISLAND FERRY DIST Total Activity Account Number: XXXX-XXXX-XXXX-7335 -$7,944.35 07!08 07!07 PAYMENT RECEIVED --THANK YOU 18874405350000500239969 0008 1,959.82 08/01 08!01 MONTHLY REPORTNG FEE C15 0065 15.00 08!01 08/01 PURCHASE 'FINANCE CHARGE' 0063 2.47 BURKE, STEPHEN Total Activity Account Number: XXXX-XXXX-XXXX-6137 / 4.087.48 07'08 07/05 DEFENDER INDUSTRIES,INC. WATERFORD CT 24610433186004084003345 4468 280.89? 07!08 07/05 DEFENDER INDUSTRIES,INC. WATERFORD CT 24610433186004084003394 4468 12.Si? ; Oi!08 07/05 LOWES#02263' WATERFORD CT 24692163186000944481014 5200 10.20`"~ Oi!OA 07!05 WAL-MART#2331 WAT ERFORO CT 24226383186360676160288 5411 106.09? OP11 07!1U FISHERS IS FERRY DIS 4 FISHERS ISLANNY 24765013192206754239753 4789 8.00. j 07'16 07!15 LOWES#02263' WATERFORD Cl 24692163196000581388249 5200 56.22.1 0;!16 07/15 DEFENDER INDUSTRIES,INC. WATERFORD CT 24610433196004087015112 4468 82.7&? 07!18 07!17 LOWES#02263' WATERFORD CT 24692163198000378060256 5200 17.20?/ 0718 07!17 DEFENDER INDUSTRIES,INC. WATERFORD CT 24610433198004094145421 4468 30.91 07:18 07!17 GUARDIAN FIRE EOUIPMEN 305-6330361 FL 24755423198171987905603 5099 97.00 Oi22 0718 JOHNSONS HARDWARE GROTON CT 24632693200200220184107 5251 40.07? Ji23 07!22 THE HR HILLERY CO INC 860-4459791 CT 24270743203307979540012 5039 74.45/ 07;24 0722 THE HOME DEPOT 6215 WATERFORD CT 24610433204010183712577 5200 285.97. 07:24 07!22 JOHNSONS HARDWARE GROTON CT 24632693204204190492603 5251 8.50 0725 07!24 DEFENDER INDUSTRIES,INC. WATERFORD CI 24610433205004094135464 4468 45.69 ? 07!25 Oi24 LOWES#02263' WATERFORD CT 24692163205000926654536 5200 80.40/ 07:30 07!29 LOWES#02263' WATERFORD CT 24692163210000699276437 5200 38.83// 07/31 07/30 BLU-PRINTS UNLIMIT NEW LONDON C1 24224433212102004643145 7338 46268 08/01 07!31 LOWES#02263' WATERFORD Ct 24692163212000412894092 5200 21.89 08/01 07/31 LANDFALL NAVIGATION 203-4870775 CT 24275393212393500145818 4468 297.20 MURPHY, GORDON Total Activity Account Number: XXXX-XXXX-XXXX-3048 456.00 07!04 07,'03 POSTAGE REFILL 800-468-8454 CT 24430993184083325888055 7399 100.00 GPt t 0709 INT'FISHERS ISLAND DEVELO681-785-7251 NY 24616773191980013014683 6513 40.00 O~t1 07.10 DATA MANAGEMENT INC 325-223-9500 TX 244939831912D7422900275 5111 316.00 Your Annual Percentage Rate (APR) is the annual interest rate on your account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCIfASES 9.25% V $313.95 $2.47 CASH 9.25% V $0.00 $0.00 v danable Rafe (rate may vary), Promotional Balance =APR for Irmrted 6me on specified transactions. Bank of America'°~ FISHERS ISLAND FERRY DIST GORDON MURPHY XXXX-XXXX-XXXX-7335 ' July 02, 2013 -August 6M1 2013 Page 4 of 4 8 e Print Sales Order http://192.168.1.201/intranetlprint Writeup.asp'?quoteNo=28858&poNumb... a .SiI~CS ~TC~CI' Date: 7/17/2013 ~ ~t' ~ Quote No: #13-28858 Quoted by: Chrissy Date: 7/17/2013 Shlp To: FISHER ISLAND FERRY Customer: #0001 C/O RJ BURNS FISHERS ISLAND FERRY DISTRICT 5 WATERFRONT PARK P.O. BOX 602 NEW LONDON, CT 06320 261 TRUMBULL DRIVE PH:860-442-0165 FISHERS ISLAND, NY 06390 Ship Via: UPS PH:631-788-7436 Ordered By: RJ BURNS Terms: Net, FOB Factory PO VERBAL STOCK l]ty Model No. Description Price (2) 5010-4A7- Angle valve. 1 1/2" F. NPT x M. NST, rough brass $36.00 (1) SHIPPING UPS $25.00 Total: $97.00 C;1~ S~~u~ -J- i ~ - 13 I of I 9/17/2013 9:30 AM T~~ ~ Hillery Company ' 739 Meridian Street, Ext. Groton, CT 06340 COMPANY usa Ph. 860-445-9791 Fax:860-449-1693 ~ ack LfSt Number: 14800 Date: 18-Jul-13 To Ship To Cash Cash ~5~~ ~ ~ Terms Ship Via Net 30 days Quantity Description 2 Part: Rev: ea Duplicate Customer Panels Job: 89624 PO: MIKE Line: Received By Signature _ _ Date Print name ~ S-l--c'~~ ~-ZZ -I~ 7~' S:tlr ,:~ti nau ~~r±hoz iwtPea S ~~,G ~ JtIP6`J'_ 8uur rode u56819 i~~~ aoi-r:~ O~,lt~~e 8attitlt ~NUi2~ Page 1 of 1 - - • ~ pp~ Q i • ; • ~ i T t Y `w ~ Vb~'1 111,,,,~V ~ ~ ~~V i • i 20 Howell 3trwt • Naw Lo 320 ~ i • u • I i t 860.444.6564 • fax 880.444.6088'•'plots~bpurepro.com Bill to: ~ / ~ Date •2/•u~i iI DATE RECD DESCRIPTION TOTAL PRICE ar: swDrr sworn TOTAL , . , . ; J - BLULINE ORIGINALS sD - `'i p ~ ~ OtG r Z~~ f> ' ~~~~i 5 ' _ ~ cd ie5 1 I~ r _ BLU-PRINTS UMIItl ITED INC. ^ ~ 20 HONARD STREET C.J NEN LONDON: CT 06320 I. ~ - 1'860) ~99-6569 f - r ~ Sale ~ z% Merchant ID. 942929885251352 !C ~ ~ Ten ID: 1N284998 Julv 30. 2813 01:29 PN NOTES• Sub total Batc hp: 800108 Inv p: 000009 salsa tax VISA Entrv Method: S roTa~ a4E XXXXXXXXXNXN6131 Sea,q: 8804 Agar Code; Bi9481 PLEASi TAY FROMTWt INVOICE-NO STATEMENT WILL BE SENT AIOUnt; f 43909 7NM:emt70d~M-9A%aYmrlOAy~ iaz; f 22,63 Total:$ 462.68 Cum< p: 1 APPROVED Customer COPY THONN YOU TR0NS0CfI0N ENCRYPTED BY • ~~M~„ 1 07/31/13 339134A 151 Harvard Ave. Stamford, CT 06902 V i Inlfo®en d~tal4nav?gati ncom48 ww7wslandfal3 a87c~om ~LANDFALLn fllll'1III II'lll ll' Rj Burns Rj Burns Fishers Island Ferry District Fishers Island Ferry District Drawer H 5 Watertront Park 261 Trumbull Drive New London, CT 06320 Fishers Island, NY 06390 287967 /KHK /WEB-PHN XXXXX)OCX6137 VISA • (860) 442-0165 0.0 Lbs 2 1 UPS Message: Thank you for calling www. LANDFALLNAVIGATI ON.com ~ • ~ ~ 3 3 13212 APPROACHES TO NEW LONDON HBR. 25.95 - 77.85 POD 4 4 13214 Fishers Island Sound 25.95 103.80 POD 3 3 12358 Shelter Island & Peconic Bays 25.95 77.85 POD ~~-Pc n MERCHAN ISEINVOICE OT L$ 259.50 S IPPING & HAN LI G $ 19.95 C / - 2 ~ C STATE SAL S T $ 17.75 Wf J INVOICE OT L $ 297.20 ~ O2 CR. C RD: VI, APPR:O 42 0 $ -297.20 6ph~ / .5 IF VOU ARE NOT A RESIDENT OF THE STATE OF CONNECTICUT • ANV SALES OR USE TAXE$ ARE THE RESPONSIBILITY OF THE PUflCHASER PLEASE CHECK YOUR ORDER IMMEDIATELY! NOTIFY US WITHIN 10 WORKING DAYS WITH ANY PROBLEMS / " C~--~~-. ~ ~x FiSNFRS ISi.ANO DEVELOPMENT 1 PHONE. STREET " k 1Sr! RS ISL AN NY 06390 6s1-~9s-"r26I Mrrrhen: fll: 300003618) Term [U: CC59 Phane (.lrciP~ VIS4 XX~X1~1,1~,~a": i Entrv Method; RP~rvd. Online Oatcl;d: lOR~ii( OZ~09~13 t 2fi: ~?5 Inv: OON00003 RPAr Cade; I19d1?d ?otal, 3 X0,0@ ~si.un(r GuP: TFIRNN i'uU FOR V15[i"+G! bTimetCal~k Plus? t~ n 'ce u er In 'ce Date 32T~ Z$ Cl~ppppanv~e nS~P Ange9i~ 76904 310861 851 5 07/10/2013 sales timeclodylus.cam PAID 07/10/2013 ~u BILL HI The Fishers Island Ferry District The Fishers Island Ferry District Gordon Murphy (631)788-7463 Gordon Murphy (631)788-7463 5 Water St Fmt PARK 5 Water St Fmt PARK New Landon CT 06320-6310 New London CT 06320310 ethod o hi eM men MDREW MDREW N/A Visa #4807...3048 6cp 06/2015 Stock No. Ordered Shipped Description Unit Cost Total 99-201 1 eb Based Training (Two hour session) 316.00 316.00 Customer Invoice T is is the ONLY invoice you will rec ive. S & H. 0.00 I IIIIII VIII VIII VIII VIII VIII IIII IIII Subtotal: 316.00 Total: 316.00 _ _ . FISHERS ISLAND FERRY.D/STRICT VENDOR .02651 CAR SERVICE COLLISION 08/27/2013 CHECK 1378 FUND & ACCOUNT P.O.# INVOICE llESCRIPTION AMOUNT SM .1930.4.000.000 TOCB212971 M. CONROY-CAR DMG-FERRY 1,294.51 TOTAL 1,294.51 fi~ ~r ~ ''s'ue s~w F:-~'RC v~.¢~ l-a xay __...._.e..... ~k 'axs.a.. 'n'YYR a & to y j ..g... ~ J- _ - ii 1 t .y ?aY ~,P° '.:X ^.d _ h %"4 ~moh'FF~ ui mWllMi 'gym ^e~i 4~X'^ ~ ~ tl ~@i i4~'~e. ~iNU "~"'"'~4~V uh' iONll Ifimw ~ ~ LI ~ A ~ '~li "ma~~ a,^.. ~'~Iw~'k ~a°~ypmw maIWVWHH!' ' u,°~" ~a. N ~ Y 'mfi.R~b 4i i'4^:~u%V'M ^ 7'~~ a ~Gfim"~Nd~liM~ ~ ~ ~ ul u 4 n i ni ~+M m W u m''ro W~ rt~ l ~ ~ mM .wm RYUU'i~,yWGR i)h~~,~ ^..u ~ OWLL I~~LV~~A~ mb ~ ~~~1~u~l ii""'"~ d IIW ~lil~ ihlnpl4Yi iu;4,~i~W uion'ry#i I~914tl "~NI i i rr~ ~ ~LBM'Anoa t~l _ ~--ro' Oim ~ ~il~~~ 'A.i _i iii Vlh= Np P r~ " P ' i I n a o - ~lioim=~uW'r ~u ~Yry.~-~kiiiV r= iii ~Du'~~~A~^', m-`~'-'- ~ nfP11_ i~ ~ ~i~OiNµ i'~ iuummNn' u~~u~~a ~~IN t o aoumr ~ I "°WiUVlh~li m i~iir m~~ imi' n ~~IhV i~ ~Vi~' {v iuh ~1i7@~flllYm W~0.tl14 if~IVViii4'. iNiMr'i nWwhuh "muMl'AWm' mW ta+","'~' mi i ii um~~~M 'wV,WWV~Wi tid M1 iioi m "IWWN~um•W ~~lli~ , '~~^a-% ' ,'J '4~ ~4~m wuu~~ mh~i~im.:^~i p^ a~ v~"~ sue'. ~ `fix - ~ea `~mt'~, ~v 'k`+A'~ ate. ~ -m- ~ ~ " ~ ~i~ ~ = ~u'Wn it i rmi NI4 oµwi hl* arlrs~ ~ ~ tkr~ 'v' ~z m4uluhVV~a. i .a ` 'i:'~'p]oM ~mrmlihitlNY>" uWWnNf,4W `Cy`~ cr vv" ,mow ,fir' `~.,'a' Oir ~Q a~rrr- ^%s n?tlM '~Mlk#~- mUVU~~ nn1~'h'W mW~ mn n ~;f r z'+~~. ~ - ~r`a"' : muWuuOlm >*6`i 'eY ,IW' uupFOre^ omW uu~-°~/oU/rr rs°"~ •r/' ~ m' r' II~'~*' ii3n h~`.iluu 'ro!ymlW~ 'w% r~ ¢ q>€ /~rr~rr °~r,6--fir ~ i 6 m:Sea iv~~tlmiiwtls*` nn#44 ~j ' r~9,d ~ wr~orK Sri _ r~°~' _wa~ - rr~,~l~~~'~~~' rrr'r~ia rrlrr mr=~ ' ~ € _ iy rrc ~r v r uirr aer r ,yr rH~Am Or rr~r ~ m ~ ~ .x ~ r x~~ ~'o r<o rs~,~. o7~Jlyr~ ~n ~ rr~ ~~"~~~/o ~i ~ ~~a ~ n 4`~r'T Y.~S'rcr r/rr.~ro a ~ Uri otir.~ -~Ra cq~%' ~u/ A~Oe bum ~ qq~ ,pd€- ` ~.m ~ b~ ~ ~ ~ rarer" ~n~,`m ' .S` y"~~~^° err riom` -Rymer nlMf aJr -,resu a~~ V~ ~ /r~ ) *a4%rJ ~`JV O~ c~ ~ rr,~^. 'a~"m' o•., e*s ,moo ~ u-vr in _ ~ ~o ~/i ~i~ raR oar ~sr` .rrrt~ eUr - ~ hiifio r~~ "~iarr m~.<r - n~ ~ g/,. ~mr- "'x. fir- ^o-?,r .r.+f.. m eo ~ „ `~~4~ ,s:. , \ R.m, ,..ri ':'ter r, .c v di37~'`~~:~12r405464~:68 170i5~7~2 ~iir Vendor No. Check No. Town of Southold, New York -Payment Voucher ~ ~ 5 ~ + '37 g Vendor Tax ID Number or Social Security Number Vendor Address F.nteied by 543 Colman Street i - - - New London, CT 06320 Audit Date car ServiceCouision _ AUG 2 213 Vendor Telephone Number 860-437-2455 Town Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date '(brat Discount Amount Claimed Number Description of(ioods or Services General Ledger Fund and Account Number TOC6212971'I 8/1/201311 $1,294.51 $1,294.51',1 (Damage to car while on SM1930.4.000.000 ferry Mike Conroy I - ~ _ - -r---- $1,294.51 $1,294.51 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf n(lhe above named cleimanq I I hereby certify that [he materials above specified have been received by me does here6}' certify that the foregoing claim is true and correct, [hat no part has ~ in good condition without subsGlution. the serv Ices properl}' been paid. except as therein stated, that the balance therein stated is actually pedonned and that the quantities thereof have been verified with the exceptions due and owing, and that rases lion which lhNforvn is exempt are excluded. or discrepancies rated, and payment is approved. t Signature Title ' Signature Cnmpam Name ___Date _ _ Title___ _ Dale 08/0112013 ?1'43 FAN f~j 002/002 TOCB212971 p W N J CUSTOMER wR. AWI TAG Na. INVOICE DATE INVOKE NP. tASOR RAZE lKENSE NO 15~MILEAGE ~ COLpR eYOCK Hu MIKE CONROY 22 764 RAY vEgR I,MKE/MpDEL DEWER'Y OA'IE DEIIVERV MILES PO BOX 37 2 PETERS WAY OS/TOYOTA TRUCK/TUNDRA(CREW _ B/$ 190763 312 VEHICLE LO. Ne. SELUNO OEAIER NO. PRODUCFION GATE FISHERS ISLAND, NY 06390 _ r. T. E No P.0 No R.O. DATE CAPTMIKEFI007®YAH00.COM ] RE6tOENCE PNON ~ eUSINE69 PHONE ~ COMMENTS -7 CUSTOMER STATES REPAIR PEA ESTtMATE RT FRT BUMPER ,106 1 TOTAL LABOR 8 PMTS 1217.22 EST1MAlE~--~--~... CUSTOMER HEREBY ACKNONLEDGE$ RECEIVING ORIGINAL ESTIN4TE OF 51294.51 (STAN) COMMEMTS 354 TOTALS - Thank you for cnoosing Girard Toyota / 81M of New London TOTAL IJiBOR.... 1217.22 We pride ourselves on rovidingg Truly Exceptional Service TOFAL PMTS.... 0.00 If you do rot feet 100% Satisfied with your service TOTAL SUBLET... 0.00 experience, please corrtact our Service Manager Scott Higgins TOTAL G.O.G.... 0.00 or our Customer Care Center at (860)326.5484 TOTAL MISC CHG- 0.00 TOTAL NISC OI$C 0.00 TOTAL TAN...... 77.29 TOTAL {NVOICE; 1298.51 IP your vehicle i5 approchi n0 the end of its maintenance warranty, please see ypur Cllelrt Advisor or Service Advisor about upgradf ng for continued maintenance coverage. www.FaceBopk.com/GirardToyotaCT www.FaceBook.can/9MVlewlondon www.Twitter.com/BMNNewLondon PAGE 5 OF 1 SERVICE FILE COFV ( END OF INVOICE ] D8:53im 06/01/2013 21:43 FAX ~ 001/002 FAX COVER SHEET CAR SERVICE COLLISION 543 Colman Street New London, CT 06320 Phone: 860-437-2455 Fax: 660-437-6593 BODYSHOP~CARSERVICECOLLISION.COM FAX N0: ~ (D3~) 7$~ ~ S5a~ DATE: g'O~ l 13 ATTN: G , U ~ FROM: LVI Y~ S RE:~V2.Q. ~Y1f~M CLAIM/1:~ TAIX-I 1D#,0~60761262 1`~C ~ FISHERS ISLAND FERRY DISTRICT VENDOR 003370 CITY OF NEW LONDON 06/27/2013 CHECK 1379 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1950.4.000.000 40404-070113A REAL ESTATE TAX-7/1 ADD. 14.33 SM .1950.4.000.000 6614-070113A REAL ESTATE TAX-7/1 ADD. 708.55 TOTAL 722.88 n r.= i a . .`h'Y'.. j. v ' nW ~ m,M~.s$nw a~Iu -xa: r m ~ w tl~~~ nxu -'~'~~~~„i° m ^~Wx" ~ypl~m +wu4l~~~~+ tl~^ ..~~iitliIhM ~~~i~Vi hltll~ ~ ~ ~ i O~w4 o, .u mrmh~~` !I'lnlo mp ' ~ ~ ~ ~ e 9s1~° - e tt Ylu oNMn ~°`~Mnlra~~ id n ll~i b~ ~ ~ ~ ~ VW WAN R ~uei i n PM il~in`m" o ~ "^~~fmtlm*"w~~"° Mil~w 4u>~iWn ' mm iVNtll'AU'i 4'il~ui umim'~mm I~xkdmUua u~ ohlrmi iuou kitlw of u1,V, ~ dli~N;N~ nail M~i~ gym' ~m~' i'eiltr:f~' ui €'~t-_~ id~4tiu'I~` i~ ar,.;.'~f~*` .'$ai + x- !M~~-~4NNr~-~~i'nn4 ~inµi~ ~ullih!„'"' " ` Wi ~itl? µNJpir` w"~' ~~fii`8'°`%aA mN~;Vh~-°GLA~.? i~ 'nW~`n^nh~V4 i G e "~f 6~ T"i~'~'=~o r~.~iPA ~ i miVii~lr~ -xi i i - of '"-*~,i ' ~ uH ii~~,V~¢- pi hllui NN iii wr ~ m m,~ a un+ _ -tk~~5-,W mli~ pol,~ il~irW ">~~m+ ^^mNNiM° iif n~ +S~i ~u uWmii~i i~ m~dMNl9' nWXnl Xn wuNl~ uwMi°^ mNI~iNW mi~~Mim, mmm ~''"'"pJ~'.'(~b'bq°.'a'd~9S~""`±„""...",m{WrailJ r rlu~~~w ioi N~~d~Yn inMJlo it i ollyl iN~w~ ,ruVWuA~^ c '~a'. ~u wNI~A'~ mn&gmm aryl m'M i dM ~W ~ ,aA~' ^~,4' %32,~ im' A"~' _ r ~ ^n mmmmwi Guth a,~ ii k~ ~u~ Y' ~ : >z".~- ~t -~WhWVU~' b~M "r6 Y4 myu~us iWiw i~~°~`~ tft~`,° 'mo`b" ~ ° ~ ~ mWwB~` ~ yu4. r „ ~11mW1 ~ ~di " ~ ~ ~ ~ - , ' 6 9~'rrrtbb~r uuVM~~~w~ uw imi al _ ~r~- _ ~ r ~.'""a a~ '4~" x~~ N'"'/~fl~'a.'~5 ~ ~w:„...~ 2&ti ?,.~'eE~ir ~e m~~qs^ ~oi1' ~,~"'.q` "~,'iea""'".. W ~SyN` ~YO//O Vii` ~\\L~ a af'l'~ i 'a%SS '^4'§~ a:Af~ ~ 'F ~"s+Y 9 ~41a ~ ~W D/~ ~ C, aOa cr~~ + ~ x~ '~9sdfK ~,zii `Es.3b =b ?+~O' ~ o,ti0 ^d~1b ~ 2`¢~`~ 0~~~' .ir~* ''~1O'va`b '.~.9° yny ego »gfi~h Ra e YY' ,chi= ~ s a„~ .e'x 2 c/gb ~O hay ~ ,~aA2~~°°~}~. c. a, w~ ~ SQ ~ ~ ~~.w `a'~Ab " w si ~mn~P ,~yim , +2~' d ° °ihc f - ~~i2 w~ ° *W` °aavd" .aO~" ti0~ j~~, Cl°i37r~` ~~.D`~i4b'51:64~: 6$ ~DL~U2 "~~i' ' Vendor No. Check No. Town of Southold, New York -Payment Voucher 3370 ~ 3~~ Vendor Tax ID Number or Social Securit} Number Vendor Address Enteied by i P.O. Box 1305 vendor Name New London, CT 06320-1305 Audit Date City of New London-Tax Dept. a~~ 2 7 L~113 Vendor Telephone Number 860-447-5208 ~o_wn Clerk Vendor Contact ~6.-c~,./t/~'~~~ ~ ~n~ Invoice Invoice Invoice Net i Purchase Order Number Dete Total Discount Amount Claimed Number Description ofGoods or Servicas General Ledger Fund and Account Number 6614- BI6/2013 $708.55 $708.55~~ Real Estate Tax - ~/I SM1950.4.000.000 40404 - 8/6/2013 $14.33' $14.33 .Real Estate Tax'-, I t SM1950.4.000.000 C ]C 11.38 - - - - Personal Proptery t - - _ ~ - - - - _ - - f _ _ _ _ _ I - _ r-__ _ - $722.88 $722.88' Payee Certification Department Cer[it5catioo The undersigned (Claimant) (Acting on behalfofthe above named claimanq I hereby Certflj that the tnalerials above specified have been received be me dots huebs certifA that the foregoing claim is true and correct. that no pan has in eood condition tnthout substitution. the serv9ces properk been paid, except as lhereln stated. that the balance therein stated is actually performed and that the quantities thereof have been cenfied kith the eueplfons due and owing, and that taxes Bom which the Town is exempt arc escl tided. or dixrepancies noted. and payment is approved. Signature - Title ~ SiEnature~ _ Companc Name Gate _ _ Tide Y° " Dale C ~ _ _ Date Dear ~ S C-rz-.~/ ~ _CCt~ S~h < We have applied your payment in the amount of $_y~'~/ to the oldest bill in your name. 1liere is presently mtpai taxes in the amount of [nterest has been calculated to ~ y' ~ _ _ . Bclow is an itemization of the unpaid taxes and penalties. i~T~ Pr Aeeo~mt# y _ y~ Y~ i 'fax _ ~D~; S~ _ /Y3~ Interest Total 7C/t~~ ~'3 Grand Total ]c~v~ ~ PI,F;ASE RETURN'fHIS SHEET Wl"fH YOUR PAYMENT' AND MAILAS FOLLOWS: City of New London Tax Office PO Box 1305 New London. Ct 06320-1305 INTEREST OF 1.50% IS ADDED ON 'fHE FIRST OF EVEKY MONTH ^ A,.„, ~„~giin~,,,,,,,,_ KOHL GAIHIt IHT CSILL ~ DAV, OPAV IMITHOUSPENALTV t9)FEBRU RIY32014 WITHOUT STATEASSISTANCE OF $31,808,400 CITY OF NEW LONDON 1111111 lullllllllllllllilllll THE MILL RATE WOULD BE 47 66 MILLS. PO BOx 1$05 ~r(~ f-3L1_ WILL BE MAILED FOR New London, CT 06320-1305 860-447-5208 6 614 JANUARY T' PAYMENT Located aL l5 Masonic Street _ N: STATE ST _ ~RORFRTY DESCRIPTI _ - - - FIRST PAYMENT DUE ~ SECOND PAY NIE Vt U1tt s rv,mera~ oisr coon ~rv 6wnrac i TOTAL TAX DU£ ~ _ _ 6614 CC October 1,°012 ~ ~ Z ~I July 1, 2013 Jan 1, 20'_4 ~I ~ ;ti. 4SSC SSM Crvi E%F M~nON NFr NSSF tiSMrM1I i MILL Hni6 t 647590 0 1697590 28 .67 ~ 9°0-~6--'92 23618.21 23618.21 _ ^.1_ - - _ - _ Make checks paya e o CI"fY OF NEW LONDOI~J SGUTACLD TOG1N OF E T AC:AU FY 30Y. H F_SHc RS _SLAND NY 06390-Q 607 _ ~„~+,s.,~l",i. t: PERSONAL PROPERTY TAX BILL fF~,TLJKNI VVi'fPi ~i~C~ Ct4 t`~' ' WITHOUT STATE ASSISTANCE DF 931,808.400 GITY OF NEW LONDON LAST DAV TO PAY WITHOUT PENALTY IS FEBRUARY 3,2014 THE MILL RATE WOULD BE 47 66 MILLS. PO Boz 1305 1 11 1.~ New London. CT 06320-1305 l 111111 lull lull lull lull llli 1111 I, 77 aso-a47-5zoa 90404 Locatetl at. 15 Masonic Street 'ROaERTY DESCRIPTION: NOI~ REGM'J 5~ ^rum otn DiS sa. ~ ' 4 ) ~ i ~ TOTAL TAX DUE FIRST PAYMENT DUE .oi ~ c7ntr PnYOnr i 40404 ON October Oil ~ - ~ ~ c-f' 3/~ I J>ily 1, 2013 ~ Jan 1, 2014 titi n561 GSM CNr Eh GM P1i0n' NFrA%E6 tar 39728 0 ~ 32728 27.50 43`T`r">T£ 477.51 977.51 Make checkea payabfc~ to c'CSHERS ISiAt:~ F°_RRY DZST ?O BOX H FISHERS ISiFtiD I1Y 06390-060 t FISHERS ISLAMJ FERRY DISTRICT VENDOR 003371 CITY OF NEW LONDON 08/27/2013 CHECK 1380 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.100 06-01 QTLY WTR USAG 3/15-6/1H 302.00 I TOTAL 302.00 „h P a,m. p dr T i' 5=yg a f.§Y iG#i&Y MS~~. Nd ...a 4~wa v a d c r - ~yN~~~Mww~ ~ ~n^~du~ m~.~„.wmAV#wLJ~i~ ;tN!'arN~~i~ w* .^,~w N~w hN'~~unl#~i ~ 'per"#aN~w~n . , qmu mJyhV~NA~" i ~ 'V,Irylw~'~^iwW~ww~lwloH~'wuol ~ a,~II~~MU1wli~''~!yy'~yMmhIMWiOIi~ i~i+Py wWiNlnw'',y,~N,~w "'NN~'~Iblim m„ i w ~ ~i~^Nl~uvlww N ~~hIIPuiu#Ya~ ~ ~ ~ ~ Ir ^+~hM4~ti -~w N. ~ ort wm ~ Ndi ~~y~ioi im t ~ iP ^ hr~Wil~.~- ~IPUa~V ~i wm 4 tli lau. ^~uum~;'m+~. I ~N'INI im~~W!~in "Yl,~iwY4 i, v~~Yi ~NtiflVmrr wr'mV~'Iw rMhr~~` ~ii~ IUD ~ m,w Wywtluv wiW II uii~Nw'ui nNWIiiAA~umwnh+ VWVuN~~~I,~J~~oiMlw i~ io~~wu n~~~duumwllwu„ m;Hluw ~ ~uv ~uloe nw i i P ` '^as. ~ ,fie. ' ,~."~.c ° ~ ~ ~ a i01 uuuV~'im dun r„iw v ~ " ; mss/ ~ ~ ~ m dTM' i mhr ~~pit 4 i~ ~ ~s yu age' v ~ a~ r'tis', 4~~&NUw ~ --~,pue,~ ^'a ~ ~v~'=~~' '~3 .~a^ ukaw oa^ -'a`€5~" a m6~ 'w ~N off. -M~i -mr¢ ia;yt _.r~ - ~n s ~~dswx ee ~ u ~ fC,Fl/v `HCa'tim h~SP! v~E Zik Oat ~ e ' ~ 3~' ~ ~a ~Or,~' r ~ " ~;$rF mom' ~ uv~4a - ~ ~/fm ~D~ n~ ~ `~l`c&S off' -,F Nu ^~a~ t a^.UJ ~ '~o~~`.~iii~ ~`~'~`!w~~~~~..'. 3y `ems. @0~,, .ea~m' ~i ~ ,v a:~` ti4 ~ zu*Y ~~o ~ bow i ~~r ~,cw e ,e7,~, _ yam. a cia ~ a sf• R' =mar.- e;~" i .zr " , ~ ~I70i3~'T~1~' ~:~7ii~.O"546ti.~: 68 ~IJ0~515`2 iu• ~ ~ ' - '!Vendor No. ',Check No. Town of Southold, New York -Payment Voucher 3371 ~ 3 b Vendor Tax ID Number or Social Security Number i Vendor Address Entered by ' ~ P.O. Box 4127 vendor Namc Woburn, MA 01888-4127 Audit Date City of New London/Dept. of Public Utilities I A~~ 2 ~ 10 ~ 3 - _ _ _ - - Vendor Telephone Number ~ 860-447-5222 To~x6~k~rk y,~ Vendor Contact ~"~+:~tKs~~ ~ ~ ~i. ,%n Im~oice ' Invoice Inv Dice Net Purchase Order Number Date Total Discount '!Amount Claimed, Number Description of Goods or Services General Ledger Fund and Account Number 06-01 7/2812013] $302.00. $302.00' SM5710.4.000.100 ' NL Terminal _ _ - _ 3115/13.5/16/13 i $302.00 $302.00 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalfof the above named claitnanq I hereby certify that the materials above specified have bxn received by me does hereby certify' that the foregoing claim is [rue and correct. that no part has in good condition without substitution, the services properly been paid, except as therein stared, that the balance therein staled is actually performed and that the quantities thereof have been verified with the cscepnons due and owing. end that taxes from which the Town is exempt are excluded. or discrepancies noted, and peymeot is approveA. Signature -fitle_ ~ Signature ~ ~ /j Comparn~Name Detc _ ~ Tiue_ Dater i Last Bill Amount $173.08 ' 5 WATERFRONT PARK Payments $-180.03 Adjustments $7.05 Balance Forward $0.10 39337-27360 06-01 7/26/13 8/26/13 Last Payment Amount $6.95 Last Payment Date 7/11/13 Service Period Meter Reads From To Days Meter Number Multiplier Units Current Previous Usage 3/15/13 6/18/13 95 60421510 1.000 CF 147200 143450 3750 Service Description Consumption Charge Total Water CUST FACILITY CHARGE 2.p2 Water CUBIC FEET 3,750.00 62.74 Water REPLACEMNT FUND SURC 3,750.00 10.31 TOTAL WATER SERVICE 75.07 Sewer CUST FACILITY CHARGE 14.12 Sewer CUBIC FEET 3,750.00 114.23 TOTAL SEWER SERVICE 128.35 Fire Service FIRE SERVICE 4" 7/01/13 10/01/13 98.48 98.48 Total Current Charges 301.90 Balance Forward .10 Total Amount Due 302.00 ~tJ veca~in _ _ _ FISHF.XS ISLAND FERRYDISTXICT VENDOR 003891 CWPM, LLC 08/27/2013 CHECK 1382 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 38102187 REFLTSE RMVL/NL-B/13 526.82 I TOTAL 526.82 y ~ n~-.n - _f ~a~ ~ x a ._._.A.... r` i rr V ~~~~~m'~~~ ~~^3tiu~'~~~ • ~ ~ '~8~' W~~ ~o~ Y~~ ENV "~'~{.~y~{~ ~p~~~~ ~im~ ~m mm io a \O~ ~ ~ uW~~ wi4gy~N1V ~ +dw~ltN~llU_ Ai ""r' ~^~Ni Y~~ ~VUNNU i~'~'~RIRdm"~ M'IWQ'did U~~wd ~i ~ 1 i iii ~uuwnh' ~ bfW~°+ C4- ~Qi® FRI I 6~umoipuuV;~i ~W Wr 5t ~ R Vil4 ' nho ~ . µ ~~~u~eIPIL ~M~ u~l ~ a "4WuNiN~`~'~Vli N fiµBlui Vi'~Wm ~uu ~~N~N' . ~ m _ ~ ~ u t~uUrc~" K I o irc ~ ~ Vi n~ ui~"' i u IW uvu ol~ io Ili ii U uuW .u,y m i ~ °*~nf'u i rv~° M ilotldOh ~~mWi"~ DWI NIUH~ ~ i~'m~ ~,w'w~ `q~"•ami~d TMs' ~~mo i.`,^' ,yam ~U=~~~"~+N~~ ~'e VM~~uuutro oo~ow wYU ~i iNi i~r .'ww'L'upVM ~ ` , ~ .Sig ol~ ~ ~ ~ ~ ~ ..`g ~ ~ v uT!dW Uw. uvdnV myM,~'~ ~~mm ,uM ~ -+~~"tea"'~°.~~ _ xmt„~y a~C s~j'€ i - iii' hM~`~' ' ~ iii iilti smM ul'mWk~' IA$NN ~N HNtlIBM -bra' *~rd's" ` ~ °u ^C~'~`S}" x1~ a ~iV 'm A~nYM oitl ~ li' I '~9~' ?3~~ _ d'= xa~~~ -z~ w~u" , - ~ ' /rr ids' m ~ of r ~u~ tz s ~ " "'m`om'" ' iii' i ^~vGl'" ~ - ~ ~ °~ki~'F~ ~~l~iNa vL`kakx^.nH (k vC& vkv~ a ~ ^a hOia ~a\aya 2~` € ~v ~l'cfva V y~ c.~ , ysk'v a ~ te`a`` ~i~ ~wv~ n~ o ate ye ~ o `~'r~''H. ~.v'~oACwv~u~OF~~"/kv~`~~~~~"A'. ~,a. o~~ ^04?~ v~lf" ~o `,~N ~ o = ate' 'v?.*~' ~,v.~'^ 'Wi`n" ~ '^~VO~ oA$a~i m o~ ~6~// Leo ~v*^ ~vAi13~ > a".~t nk~b,,~ =+,np 1v~~ `~q ~~ov Ga~`*~ ~v` ~ ra.. ~ .a1a" ~ ~\c ~ . >db,~' e h : ~ a>r sue. o\n~~ ~0/ ~3~ "y%/i „ \o~" ~~\\~~ii ohs _.r~`i3°$~~" ~:C7'~ i40~5~464~: 6 '~CJLSb 2 ~'ir ~ . Vendor No. Check No. Town of Southold, New York -Payment Voucher 3$91 ~ ~ Vendor Tax ID Number or Social Se<urin-Number Vendor Address Entered I)y J PO Box 415 _ ~ vendor name Plainville, CT 06062 Audit Date CWPM, LLC - - - - _ _ - AUG 2 7 2013 Vendor Telephone Number 860-047-1473 Down Clerk - Vendor Contact / ~ i Invoice Invoice Invoice Net ,Purchase Order ' Number Date 7bta1 Discount Amount Claimed' Number Genzral Ledger Fund and Account Number 38102187 8/1/2013 $526.82 $526.82', August Refuse 2013 SM5710.4.000.000 - I NL Terminal - I - - I _ _ ~ i - f I - _ $526.82 $526.821 _ - Payee Certification Department Certification The undersigned (Claimant) (Acting on bchaltotthe above named claimant) 1 herbs certifi~ that the materials above spceilied have been received 6y me does hereby' certiPo that [he foregoing claim is [rue and correct, [hat no pan has i in good condition tcithout substitution [he services properlc been paid. zzcept as therein slated-that the balance therein stated is acnialk ~i~ performed and that the quantities thereat have been verified with the exceptions due and owing, and that taxes from which the Totvn is e.eempt are excluded. or discrepancies noted, and pa)'ment is approved. Signature Title - Signature. q Compam Name__ Date _ Title Date_ Zl/ ~ - --r- r STATE ST PRIOR BALANCE 686.37 0'7/08/13 36102187 PAYMENT RECEIVED (Thank you)1246 <345.67> 07/09/13 FE RECYCLING SER 07/05/13-07/31/1 28.35 07/09/13 INCREASE FROM 1XM05 07/09/13 RECYCLE SERVICE 07/05/13-07/31/1 42.53 07/09/13 DEL 2ND TOTE 08/01/13 CONTAINER SER 08/01/13-08/31/1 204.75 08/01/13 FE RECYCLING SER 08/01/13-08/31/1 78.75 08/01/13 2.00 RECYCLE SERVICE 08/01/13-08/31/1 84.00 08/01/13 BOTTLES & CANS 08/01/13 FUEL SURCHARGE 08/01/13 56.99 For your convenience, we accept Visa, Mastercard, American Express, and Discover. Tax 31.45 INV# 38102187 CURRENT 30 DAY 60 DAY 90 DAY DATE 08101/13 ACCT# 1007831 526.82 340.70 PAGE 1 OF 1 1.5% per month late charge assessed on past due amounts TH SAMOUNT 867.52 _ _ _ FISHERS ISLAND FERRY DISZRIC7 VENDOR 006398 FISHERS ISLAND TELEPHONE CO 08/27/2013 CHECK 1383 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .7155.4.000.000 .2583 INST. PHONE JACK, INTERNET 304.33 TOTAL 304.33 } a~'.a:.:...:., s t i wsi 5 _ m.... -d.~rT+Kwn.mw...-M 4 s A p J~ ~ . k.c,X~" Aarv=,•N :t"kn .nRY a~M ~~~nu . u~~,~R ~ ~ ~ ~ EMI ~ :F.Nr rvd~ inl ~ ~~u~~~io~r~ dhoyl~li lOr~m~~1n~~?vax Ask\`>,~1N+°Iwu~}INIkWm~h~h~li~., "k~~.\~'~~"" wgw, r~~~Y~JW IgrrWI~~~ ~V "'Wl~w"~~µ~p~""Pa mm." 1. ~rtiih>rla:`.~~il ~m~~>~\I IUI. , iMllw>m ~ih~~' ~i~ rVio ilu~-. i wm i ui~ Ihl um wm~pMw q , .,yg, W ~Rlirrw ~u~ih H°„ ~~i~Pl ~'md n ~ ~ ~'~flIN V?I~~utli~ihlW dtl i~~'mh~lrun`IOnWIWh'e~ii' ~ M' £ „ddi~Whi ml~,~p. +~ri MV~'° ~~~N y~" ~uV~IP~ ~'~im ok~luhlnw +uW ^~'4'".,..'°~g°""~5'x" ql~ u0~~lun ui~liM X01 a~IllO~lu ~ h~l~ 1i ~ ih'Wi~~MiWIhI V'I~ilil im~ ~'I Illu 'iii _ y -'-6y~ ~"y~ 'dam- u~~^a~ ~ d'~u 'ksAAk+ ' ~ 'y- ' u~''-'I~ .w - ~ yds. "4e~- mo i~ * ~ r~ ,oi ~ uvu a s~ w6 ~ ~ h uuu ~M~°~V AI , , ~ ~ ~~I nn~m ~ ~ ~nAr4rmm ~ ~ ~ * ~ ~'aw cs l!Wm IWd'MWUS. ~ ~ ~ `*%v ~ ~ ~ Iq W R W i t bean e~$~~^?"'`45 yi 6~ ~ ~ ~ ~<i7,k' '~i ^nila+ iAi mii0,+ fir .,n<- ~-c~' aN9,r effi yf `sg~~f,W""n '"~h "~3` ewe` \A+~ e~~,ei w\~1~` war ~@Ve`~ i y?di~ " - any "`~sa- A~Vrr wE~~ AAK ~G~` aeAv~ '~~rt? ~ +Y~~\A `ma`y Via \ \\~i ~Ai',gl \~t" ~~s --'~+b,» yam., "e5' `rm mmd~r t~o~ ~A~u~i ~yV`~~` ~Y"^ YVb v~V/,r~ AS~s ~~di ~ys~~ VAW \y@ ~tJ~\ *~~WA VAdV ~'~jO 'GaHLr~ _<i% w~` ~u a J/p Ag\~ ^~~A ~ < l +aVa V.ari ~/AA \~v~a VA~?~` vy~yVOi A~~" ~~v`F c vulf ~9e. _ , ' - `~D~v w~o~ y~q~` \Y~A y ~ v~ i ~ ° .i,S~ ~i/\\"•~~ `"\q~~e, v\Y\\, ~l -'<arak'" --~s' r. v~ ~~\c ~ h, .?~eie~ ~.sm~ Vendor Tr o. ~ Check No. Town of Southold, New York -Payment Voucher 639$ ~ 8 Vendor Tax ID Number or Social Securitq Number I Vendor Address Entered by ',Drawer E Fishers Island, NY 06390 Audit Date Fishers Island Telephone Corp. ~ _ AU6 2 7 2013 ~ Vendor Telephone Number I 631-788-7001 i Towp Clerk Vendor Contact Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amoonl Cleimed Number Description of Goods or Sen-ices i General Ledger Fund and Accoum Number 2583 7/31/2013' $304.33' $304.33 Install Telephone jack SM7155.4.000.000 Movie Theatre and Intern Installation - _ - _ ~ - _ - - $304.33 $304.33 Payee Certification Department Certification The undersigned (Claimant) (Active on behaltof the above named claimant) 1 herehc certifc that the materials abaci specified have been received b~ me dots hereby czrtity that the tortgoing claim is tme and correct. that no part has ~ in good condition without substitution. the sen-ices properly been paid- except as therein staled. Thal the halance [herein stated is actual h' performzd and that the quantities thereof have been verified with the exceptions due and arcing. and that taxis from ehich tht Town is exempt are excluded. ~ or discrepancizs notzd. and pacment is approaed. Signature Tille__.. Signature Companc Name Date Tide Date Fishers Island Telephone Corp. ~nV~~L'e Drawer E Date Invoice # Fishers Island, NY 06390 (631) 788-7001 ~i3uzol3 ~SS3 Bill To P.I. Pcrrv Dislricl Urawer H Fishers Island, NY U6390 P.O. No. ?13190/104 Terms Due Date 30 davs H/30i2U 13 Quantity Description Rate Amount 7/9/13; Install telephone jack (a Mo ie'Chealrc ~ s5,p0 ,95.00 wall jack - d.53 4SR Internet Inslallalion (n Movie Theatre 150.00 140.OU Comtrcnd modem/muter & wall litter 78,75 7:y]5 PITIASII MAY CHECKS PAYABLE TO " F.L'I'I~:LEPHONI' " _.....THANK YOU! Total g3~~a.,3 litclcphonc(nd~shersisland.ncl _ FISIiEXS ISLAND FERRYDlSIRICT VENDOR 006412 FISHERS ISLAND UTILITY CO 08/27/2013 CHECK 1384 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I, SM .5710.4.000.200 027700-7/13 ELECTRIC-FRT SHED-7/13 176.61 _ SM .5710.4.000.200 027750-7/13 ELECTRIC-WHISTLER-7/13 71.82 SM .5710.4.000.200 027750-7/13 WATER-WHISTLER-7/13 23.10 SM .5710.4.000.200 027800-7/13 TELEPHONE-THEATRE-7/13 262.79 SM .5710.4.000.200 027800-7/13 ELECTRIC-THEATRE-7/13 156.62 SM .5710.4.000.200 027600-7/13 WATER-THEATRE-7/13 29,67 SM .5710.4.000.200 027900-7/13 ELECTRIC-AIRPORT-7/13 39.63 ' SM .5710.4.000.200 028000-7/13 TELEPHONE-FRT OFFC-7/13 126.74 SM .5710.4.000.200 028000-7/13 ELECTRIC-FRT OFFC-7/13 398..53 SM .5710.4.000.200 028000-7/13 aWATER-FRT OFFC-7/13 29.05 SM .5710.4.000.200 028100 7/13 PHONE-MGR OFFC-7/13 216.15 SM .5710.4.000.200 028101 7/.13 5Y~-..,;HONE-MGR COMP-7/13 38.20 _ SM .5710.4.000.200 0,28~+3~ ~~~~~J,h* ONE-ANNEX-7/13 122.21 € x r SM .5710.4.000.200 028135 7/13 ELEC'i'~FI~-x/13 29.45 SM .5710.4. 000.?~QO.,,, 028135-7/13" WATER=ANbTE"X 7/~3r3 29,67 ' SM .5710 4 000, " ~ z UTER-7/13 96.59 SM .5710 4.Od0-:-2 diS_' ~ a-'~.: ---s,.~ •>~1`;~.`TiEP12 3+Y~="U LINE-7/13 57.45 SM .5710.4.000.200 028150-7/13 TELEPHONE-FAX MACH-7/13 174.32 SM .5710.4.000.200 028200-7/13 TELEPHONE-PUBLC PHN-7/13 37.20 - TOTAL 2,117.80 ' mrn W~yNHu i xy.... +'WWy~,~c's ml~l' 'i "rv~rNW a ~iW' ~ i~ an si. :u r JUy~V ~ i~ll~"rvi *~~4m"X i u uKlii ~ i w I ~dMIM'13W ~~u~l iM1o~'^ il'W., ~ ~ ~ ~6ax I u m n^''~am ~Nh?f~"~'xkM~~u ~x ~iri»~ ~~TM r 9 h»~Fw~.~r r fps , '4 ~~ruuN'AIIM'µ~' wvurv r ~~im~ u ~ g~ d4ull " uoll rri~ rv' i drYYhI~H ^ ~~Wi~W", ~ ~ 4~ . 42VIWr'~"~-MMrv^fiW~*yl ' Y ~~i15N1 r N mVG< d Y r i~ M'h - a ~ n I~ - 9 mIX I ~Pi I~rRNS 'te`a = ~m""~~ '~'~m -ems- mgt~_y?,~~~tl~dWlWix i ooNi ~ N i rr " ' 4~ ~ - Nripl~u ',id~i alxhI~~PMIm~~p~u~ `~18~~z ImtW9,°mxu l'rv'~~~'h~I ~nHNgyy . ~ u ~ a« !`-~k"n'Aw~. "3 ~ TMINm mTuirw~~ mur~ ..tom ~ ~ ~ ~aNi~~R~m1 w~ .~~~W,~ii~m a ~~rv~ ~„bx'I ~xk'4'uu 4 um umyoppm~ ~mMh4u v ' ~ mwl Gx%~ ^"+xuo-3~ ~x14xT ~hvu ~ aa~ d s ~ ~ ~w'b `~'Nr~ ~'I ~ 4~V~~uMW~ ou~~~s - a'~'~'~~~~ f 13~~ ~~S~,R ~ `rvM~lwM' Amin aw ~NP~ i1saL44 09"-~r~ ~%rr '°€g~ q ~tkk.` ~ W' ~ ~r~~t4 . +V>.~ r~ fil' ~~~',~~3,~~ ~e: _ ~ ~ x rah es'',~ irr ~ a s <~m nAn~' ~~i~" °a j> 9,¢~ir » ~GO"~t ~ ~ i off! w~ ax, ,w ~ ~ ' ~ ~Rv ~~o~ F ` _ ~ ~~r .>`r ~ ~ ~ ~~`-ate a `~~nT ~~A~~' c OAa~io ~i~~e~i ~ A'x. are oe. E ~ ~,,~~w~s`~~.._~~~-o~~.,.~ e`er ~oc~ i~D~0 i 3~~4ii~" ~:iJ2 i~,`0"54541;"" ~;g" `b0`~~5C1`2 iii¦... e v. ~,~~r~, y Vendor No. (Check No. Town of Southold, New York -Payment Voucher ' 6412 ~ S ' Vendor Tax ID Number or Social Securih Number Vendor Address Entered by PO BOX E Vendor Namc Fishers ISland~ NY 06390 Audit Date FISHERS ISLAND UTILITY COMPANY AUG 2 7 2013 Vendor'CelephoneNurober 631-788-7744 Tow ~ Q„~ Vendor Contact Invoice Invoice Invoice Nel Purchase Order Number Date Total Discount Amount Claimed Number ~ Description of Goods or Services General Ledger Fund end Account Number 028135 7/31/2013 $122.21 $122.21, Tel Annex-7/13 SM5710.4.000.200 - 028135 ' 7131/2013 $29.45 $29.45' Elec Annex-7/13 SM5710.4.000.200 028135 7/31/2013 $29.67 $29.67 Water Annex-7/13 _ SM5710.4.000.200 028145 7/31/2013' $96.591 $96.59 Tel Freight DSL 7/13 SM5710.4.000.200 028146 7/31/2013 $57.45'' $57.45'. Tel UPS Line 7/13 SM5710.4.000.200 028150 ! 7/31/20131, $174.32 $174.32'. Tel Fax Line 7/13 SM5710.4.000.200 027700 ~ 7/31/2013' $176.61 $176.61 Frt Shed Elec 7/13 SM5710.4.000.200 027800 7131/2013 $262.79. $262.79 _ Theater Tel 7/13 ' SM5710.4.000.200 _ - - 027800 7/31/2013 $158.62 $158.621 ,Theater Elec-7/13 C SM5710.4.000.200 027800 7/31/2013 $29.67 $29.67 Theater Water-7/13 SM5710.4.000.200 027900 7/31/2013, $39.63 $39.63 Airport Elec-7/13 SM5710.4.000.200 028000 7/31/2013 $126 74 $126 74 Frt Shed Tel 7113 SM5710.4.000.200 028000. 7/31/2013 $398 53 $398.53 Frt Shed Elec 7/13 SM5710.4.000.200 028000 ~I 7/31/2013 $29.05 I $29.05 Frt Shed Water-7/13 SM5710.4.000.200 028100 7/31/2013 $216.15 $216.15 Fl Office Tel-7N3 SM5710.4.000.200 I - - 028101 7/31/20131 $38.20 $38.20 FI Off Computer Tel-7113.. '1 SM5710.4.000.200 027750 7/31/2013 $71.821 $71.82 (Whistler Ave Elec-7/13 SM5710.4.000.200 027750 7/31/2013 $23.10 $23.10 Whistler Ave Water-7/13 SM5710.4.000.200 ~ - - _ _ - 028200 7/31/2013 $37.20' $37.20' Public Dock Phone 7/13 SM5710.4.000.200 - - - - _ $2,117.80. $2,117.80 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalCofthe above named claimant) I hereby certify that the materials above specified have been received by me does herehy certify that the foregoing claim is true and wrrecL that no part has in good condition without subsfitutioa the services proper/}' been paid, except as therein stated. that the balance therein stated is actually performed and that the quantities thereof have been cetified with the exceptiats due and owing. and that taxes frmn which the Tot+~t is exempt are excl udcd. or dlscapancies noted. and payment is approved S i~,~,iaturt _ _ Titl~_ _ Sienature rot Anme Date ~ (or.n _ fi0e _ Data ~-/'~'7~ FISHERS ISLAND UTILITY -VENDOR #6412 INVOICE# SUFFIX DATE AMOUNT DESCRIPTION FUNDIACCT# 027700- 7113 7/31113 176.61 Electric-Frght Shed- 7/13 SM.5710.4.000.200 027750- 7/13 7/31/13 71.82 Electric-Whistler Ave 7/13 SM.5710.4.000.200 027750- 7/13 7/31/13 23.10 Water-Whistler Ave 7113 SM.5710.4.000.200 total - $94.92 027800- 7/13 7/31/13 262.79 Telephone-Theatre- 7/13 SM.5710.4.000.200 027800- 7/13 7/31/13 158.62 Electric-Theatre- 7/13 SM.5710.4.000.200 027800- 7/13 7!31/13 29.67 Water-Theatre- 7113 SM.5710.4.000.20D total-451.08 027900- 7113 7/31/13 39.63 Electric-Airport- 7/13 SM.5710.4.000.200 027950- 7/13 7/31/13 Electric-Annex#2 7/13 SM.5709.2.000.100 028000- 7113 7/31/13 126.74 Telephone-Frght Offc- 7/13 SM.5710.4.000.200 028000- 7/13 7/31/13 398.53 Electric-Fr ht Offc- 7/13 SM.5710.4.000.200 028000- 7/13 7131/13 29.05 Water-Fr ht Offc- 7/13 SM.5710.4.000.200 total-554.32 028100- 7/13 7/31/13 216.15 Telephone-Mgr Offc- 7/13 SM.5710.4.000.200 028101- 7/13 7/31/13 38.20 Telephone-Mgr Comp- 7/13 SM.5710.4.000.200 028102- 7/13 7131113 Telephone-ATM Line- 7113 SM.5710.4.000.200 028135- 7113 7/31113 122.21 Telephone-Annex- 7/13 SM.5710.4.000.200 028135- 7113 7/31/13 29.45 Electric-Annex- 7/13 SM.5710.4.000.200 028135- 7/13 7/31/13 29.67 Water-Annez- 7113 SM.5710.4.000.200 total-161.33 028145- 7/13 7/31/13 96.59 Telephone-Computer- 7/13 SM.5710.4.000.200 028146- 7/13 7/31/13 57.45 Telephone-UPS Line- 7113 SM.5710.4.000.200 028150- 7/13 7131113 174.32 Telephone-Fax Mach- 7113 SM.5710.4.000.200 028200- 7/13 7/31!13 37.20 Telephone-Public Phone 7/13 SM.5710.4.000.200 TOTAL 2,117.60 BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 ELECTRIC Current Balance. 00 Balance From Previous Month 300.70 Total Payments 142.63 Total Adjustments 00 WATER Current Balance. 158.07 Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 ' DUE IMMEDIATELY ' OUTSTANDING BALANCE 158.07 Current Electric Charges - See Page 3 17C 6,.6~ Current Amount Due by 08/25/13 176.61 Total Amount Due 334.68 ~iooosas Fishers Island Utility Co., Inc. ~ Since 1918 _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday -Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails t0 "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Wrltln t0: Information & Assistance .......788-7001 y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Or by callin 1-800-342-3377 SUPERINTENDENT g Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. \ ~ ~ TELEPHONE NUMBER 631P188-0023 ~ ACCOUNT NUMBER 027700 BILL DATE 07/31/13 a~INESS~RSEI~63AND$$LE51TRIC CORPORATION Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energyy Charge $170.88 Fuel Ad'ustment 5.73 New Yor~ State Tax 0.00 Total Current Charges $176.61 Meter Readings Energy used Amount Current Previous MASTER 25659 25008 REG. 651 KWH 126.31 DEMAND 4.00 O1 DMD. 3.99 KW 44.57 DATE 7/29 6/27 DMD. MIN. 2.39 METER MULT. 1 NY SURCHARGE 00 FUEL ADJUSTMENT FACTOR .0088 PER KWH TOTAL ENERGY CHARGE $170.88 11000987 BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 1`otal Payments Total Adjustments ELECTRIC Current Balance. 00 Balance From Previous Month 173.07 Total Payments 47.41 Total Adjustments Current Balance. 125.66 WATER Balance From Previous Month 277.05 Total Payments 196.78 Total Adjustments ' DUE IMMEDIATELY " ' OUTSTANDINGIBALANCE " " 200:00 Current Electric Charges - See Page 3 71 ,8P Current Water Charges - See Page g 23.10 Current Amount Due by 08/25/13 94.92 Total Amount Due g5 ~iooosea Fishers Island Utility Co., Inc. Since 1918 Management For: , The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday -Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Wrltin t0: Information & Assistance .......788-7001 Y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Or by calling 1-800-342-3377 SUPERINTENDENT Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. \ ~ ~ TELEPHONE NUMBER 631PA88-0122 ~ ACCOUNT NUMBER 027750 BILL DATE 07/31/13 BHEiNESSIoERSEI 63AND88 LECTRIC CORPORATION Detail of Current Electric Charges Electric Glass - 1 CURRENT CHARGE: Energyy Charge $68.95 Fuel Ad ustment 2.87 New York State Tax 0.00 Total Current Charges $71.82 Meter Readings Energy used Amount Current Previous MASTER 59592 59266 REG. 326 KWH 68.95 DEMAND 00 00 DMD. 00 KW 0.00 DATE 7129 6127 DMD. MIN. 00 METER MULT. NY SURCHARGE 00 FUEL ADJUSTMENT FACTOR .0088 PER KWH TOTAL ENERGY CHARGE $68.95 BuSII~RSDFSLAND3wATas 7WORKS CORP. Detail of Current Water Charges Water Class - 11 CURRENT CHARGE: METER READING/DATE CURRENT 80260 7/29 PREVIOUS 80000 6/27 CUBfC FEET 260 (CU FT x 7.5 = GALLONS) 1,950 Current Water Charge 23.10 Gross Receipts Tax Credit (per PSC~ 0.00 Total Current Charges $23.10 iiooosas BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 71.38 Total Payments 35.69 Total Adjustments 00 Current Balance. 35.69 ELECTRIC Balance From Previous Month 257.57 Total Payments 225.05 Total Adjustments 00 WATER Current Balance. 32.52 Balance From Previous Month 163.84 Total Payments 134.17 Total Adjustments 00 Current Balance. 29.67 " DUE IMMEDIATELY " " " OUTSTANDING BALANCE 9 Current Telephone Charges 262,79 Current Electric Charges - See Page 5 158.62 Current Water Charges - See Page g 29.67 Current Amount Due by 08/25/13 451. Total Amount Due 548.96 ~ moosso Fishers Island Utility Co., Inc. Since 1918 _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Writln t0: Information & Assistance .......788-7001 Y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Or by calling 1-800-342-3377 SUPERINTENDENT Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISfIERS ISLAND UTILITY CO.M1fPANY F79IERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7031 ACCOUNT NUMBER 027800 BILL DATE 07/31/13 BILLING DETAIL Detail of Current Basic Charges Eppggguipment for Period: 08/01/13 - 08131/13 gg~~~~~~~~ AC~~iERY CHARGE 2 Qua 2 ~00- BUSINESS LOCAL SERVICE 1 21.96 21.96 TOLL RESTRICTION 1 2.00 2.00 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 35.51 Total Equipment And Service Charges 35.51 Federal Universal Service Charge 1.69 Total Basic Charges 37.20 Detail of Current Non-Basic Charges EQquipment for Period: 08/01/13 - 08/31/13 TRACK MAINT. BU ADSL+ 4 MONTH SERVICE 1 74.95 74.95 INTERNET RECONNECT FEE 1 .00 .00 Total 75.70 D~eetSa~i~l,L~~otf~oOnther Charges and Credits TNTERNE-T CONNECT. /26 - 07!25 DSL 1-MONTH SERVICE 74:g5 Total Occ's 149.89 Total Equipment And Service Charges 75.70 Other Charges And Credits 149.89 Total Non-Basic Charges 225.59 nsssssi \ ~ \ / ~ TELEPHONE NUMBER 631P788-7031 ~ ACCOUNT NUMBER 027800 BILL DATE 07/31/13 s~INFSSIoERSEI(SLAND88LECTRIC CORPORATION Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energyy Charge $151.58 Fuel Ad'ustment 7.04 New York State Tax 0.00 Total Current Charges $158.62 Meter Readings Energy used Amount Current Previous MASTER 334 324 REG. 800 KWH 151.58 DEMAND 00 00 DMD. 00 KW 0.00 DATE 7130 6/27 DMD. MIN. 00 METER MULT. 80 NY SURCHARGE 00 FUEL ADJUSTMENT FACTOR .0088 PER KWH TOTAL ENERGY CHARGE $151.58 FISI-IERS ISLAND WATER WORKS CORP. BUSINESS OFFICE (631) 788-7251 Detail of Current Water Charges Water Class - 21 CURRENT CHARGE: METER READING/DATE CURRENT 123 7/30 PREVIOUS 23 6127 CUBIC FEET 100 (CU FT x 7.5 = GALLONS) 750 Current Water Charge 29.67 Gross Receipts Tax Credit (per PSC) 0.00 Total Current Charges $29.67 iioooss2 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on anon-transferable annual basis. Federal and State Taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Islland Utility Company office building. BASIC MINIMUM CHARGE: Covers maintenance of electric lines, meters and other costs. This charge will be billed whether or not you u:,e any energy. KWH (KILOWATTHOUR): A KWH equals 1000 vuatt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. FUEL ADJUSTMENT: A charge that reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $ 0.1790 All KWH $ 0.3237 All KWH $ 0.2255 Over 1,000 KWH $ 0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand charge $11.17 per KWH Energy charge $ 0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on anon-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $23.10 3,000 3/4 $30.80 4,000 1 $53.90 7,000 11/4 $77.00 10,000 11/2 $100.10 13,000 2 $161.70 21,000 3 $308.00 40,000 4 $508.20 66,000 6 $1001.00 130:000 Water usage over the minimum is billed at $7.70 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $29.67 3,000 3/4 $39.56 4,000 1 $69.24 7,000 11/4 $98.91 10,000 11/2 $128.58 13,000 2 $207.71 21, 000 3 $395.63 40,000 4 $652.80 66,000 6 $1,285.81 130,000 Water usage over the minimum is billed at $9.89 per thousand gallons. BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 ELECTRIC Balance From Previous Month 134.58 Total Payments 95.01 Total Adjustments 00 Current Balance. 39.57 WATER Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 DUE IMMEDIATELY " ' OUTSTANDING BALANCE " ' 39.57 Current Electric Charges - See Page 3 39 3 Current Amount Due by 08/25/13 39.63 Total Amount Due 79.20 i mooss3 Fishers Island Utility Co., Inc. Since 1918 - _ _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve ForSEmesgencOy Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b writin t0: Information & Assistance .......788-7001 Y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Orb callin 1-800-342-3377 SUPERINTENDENT y g Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. \ ~ ~ TELEPHONE NUMBER 631P188-0576 ACCOUNT NUMBER 027900 BILL DATE 07/31/13 THE FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE (631) 788-7251 Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energyy Charge $38.46 Fuel Ad'ustment 1.17 New York State Tax 0.00 Total Current Charges $39.63 Meter Readings Energy used Amount Current Previous MASTER 6347 6214 REG. 133 KWH 38.46 DEMAND 00 00 DMD. 00 KW 0.00 DATE 7/29 6127 DMD. MIN. 00 METER MULT. 1 NY SURCHARGE 00 FUEL ADJUSTMENT FACTOR .0088 PER KWH TOTAL ENERGY CHARGE $38.46 11000994 BILLING SUb1MARY Current Account Activity TELEPHONE Balance From Previous Month 281.83 Total Payments 134:00 Total Adlustments Current Balance. 147.64 ELECTRIC Balance From Previous Month 741.21 Total Payments 372.00 Total Adlustments Current Balance. 368.63 WATER Balance From Previous Month 53.71 Total Payments 27.00 Total Adlustments , Current Balance. 25.99 * DUE IMMEDIATELY " OUTSTANDING BALANCE 5 Current Telephone Charges 126.74 Current Electric Charges - See Page 7 398.53 Current Water Charges - See Page Q 29.05 Current Amount Due by 08/25/13 554. Total Amount Due 1,096.58 /1000995 Fishers Island Utility Co., Inc. ~ Since 1918 _ _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Wrltln t0: Information & Assistance .......788-7001 Y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Orb callin 1-500-342-3377 SUPERINTENDENT Y 9 Water Plant 788-7422 Emergency ........788-7815 lf, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISfIERS ISLAND fPl'ILITY COMPANY F i shers I s l and PAGE 3 FISFlMRS ISLAND' NY 06390 TELEPHONE NUMBER 631 788-7345 BCL~UDATEUMBER 07038003 BILLING DETAIL Detail of Current Basic Charges E~pggpuipment flor Period: OS/01/13 - 08/31/13 AT,~~~~ERY CHARGE 2 Quantity BUSINESS LOCAL SERVICE 1 21 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9:30 E-911 SURCHARGE 1 Tota35 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1.69 Total Basic Charges 35.20 Detail of Current Non-basic Charges Equipment for Period: 08/01/13~u~an0t8~/5t3~v1/13 $~j~ 83~4/~~pt ALAR~ONTHMYICHARGE 1 30 30 00 Total 33.75 Total Equipment And Service Charges 33.75 Total Non-Basic Charges 33.75 nooosss a.....-' TE&EPHONE NUMBER 631P788-7345 d~_ ACCOUNT NUMBER 028000 BILL DATE 07/31/13 AT&T is updating its privacy policy. We,are making important changes to the way wE: use the information we collect, and to Yyour choices at~out that use. Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments, privacyy safeguards and customer choices. Or call 1.8Ei6.344.9850 to speak to a representative. BILLING ]DETAIL Detail of Current AT&T Long Distance Charges Detail of I1;emized Calls Originating # 631-788-7345 No Date Time Min Loc Called Area-Number P T Amount 1 6/21113 11:46AM 1 New London CT 860-442-0165 D 1 .40 2 6/21/13 1:54PM 2 New London CT 860-442-0165 D 1 .80 3 6/21/13 2:O1PM 1 Manchester VT 802-688-8099 D 1 .40 4 6/24/13 12:21PM 1 New London CT 860-442-0165 D 1 .40 5 6124/13 1:25PM 1 Norwich CT 860-885-9622 D 1 .40 6 6/24/13 1:28PM 1 Norwich. CT 860-303-2960 D 1 .40 7 6/24/13 1:32PM 1 Gardencity NY 516-790-5381 D 1 .36 8 6/24/13 3:29PM 1 New London CT 860-460-8950 D 1 .40 9 6/24/13 3:34PM 1 New London CT 860-912-1027 D 1 .40 10 6/25/13 9:17AM 1 New London CT 860-442-0165 D 1 .40 11 6125/13 12:O6PM 1 New London CT 860-442-0165 D 1 .40 12 6/25/13 12:25PM 1 New London CT 860-442-0165 D 1 .40 13 6125/13 3:27PM 3 New London CT 860-941-4725 D 1 1.20 14 6!26/13 2:18PM 1 Norwich CT 860-885-9877 D 1 .40 15 6/26/13 2:18PM 1 Baltimore MD 443-540-1193 D 1 .40 16 6/26/13 2:44PM 1 Queens NY 347-730-2913 D 1 .36 17 6/26/13 4:29PM 2 New Loniion CT 860-442-0165 D 1 .80 18 6/27/13 9:38AM 1 Hartford CT 860-221-4991 D 1 .40 19 6/27/13 12:26PM 1 New London CT 860-442-0165 D 1 .40 20 6/27/13 3:50PM 3 New London CT 860-442-0165 D 1 1.20 21 6/28/13 8:53AM 2 New London CT 860-442-0165 D 1 .80 22 6/28/13 12:49PM 1 New Loniion CT 860-442-0165 D 1 .40 23 6/29113 10:21AM 3 New Loniion CT 860-442-0165 N 1 .99 24 7/01/13 8:03AM 1 New London CT 860-442-0165 D 1 .40 25 7/01!13 11:59AM 1 New London CT 860-442-0165 D 1 .40 26 7/01/13 2:20PM 1 Hartford CT 860-221-4991 D 1 .40 27 7/02!13 2:29PM 4 New London CT 860-442-0165 D 1 1.60 28 7/02/13 3:22PM 1 Brooklyn NY 917-974-8811 D 1 .36 29 7/03!13 11:59AM 1 New London CT 860-442-0165 D 1 .40 30 7/03/13 2:25PM 1 Columbus OH 614-288-0257 D 1 .40 31 7/03/13 2:52PM 1 New London CT 860-442-0165 D 1 .40 32 7/05/13 10:32AM 2 New London CT 860-442-0165 D 1 .80 33 7105/13 12:24PM 1 New London CT 860-442-0165 D 1 .40 34 7/05!13 1:22PM 1 Columbus OH 614-288-0257 D 1 .40 35 7/05/13 4:30PM 4 New London CT 860-442-0165 D 1 1.60 36 7/06/13 11:16AM 1 New London CT 860-442-0165 N 1 .33 37 7108/13 8:33AM 3 New Haven CT 203-887-8334 D 1 1.20 38 7/08/13 11:36AM 1 New London CT 860-442-0165 D 1 .40 39 7/08/13 3:01PM 1 Atlanta GA 404-216-5519 D 1 .40 40 7109/13 9:46AM 1 New London CT 860-442-0165 D 1 .40 41 7/09/13 10:03AM 3 Newbedford MA 508-999-6408 D 1 1.20 42 7/09/13 12:17PM 1 New London CT 860-442-0165 D 1 .40 43 7!10/13 11:54AM 1 New London CT 860-447-8957 D 1 .40 44 7/10/13 11:57AM 4 New London CT 860-443-5341 D 1 1.60 45 7110/13 12:45PM 1 Hicksville NY 516-728-6771 D 1 .36 46 7/11/13 11:20AM 1 Lyme CT 860-434-1599 D 1 .40 47 7/11/13 11:21AM 2 New London CT 860-460-4002 D 1 .80 48 7/11/13 1:13PM 1 New London CT 860-442-0165 D 1 .40 49 7/11!13 3:OOPM 1 New London CT 860-442-0165 D 1 .40 50 7/11/13 4:37PM 1 New London CT 860-442-0165 D 1 .40 51 7/11/13 4:38PM 1 New London CT 860-442-0165 D 1 .40 52 7/11/13 4:38PM 1 New London CT 860-442-0165 D 1 .40 a l& l TE$EPHONE NUMBER 631P788-7345 ACCOUNT NUMBER 028000 BILL DATE 07/31/13 BILLING DETAIL Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631-788-7345 No Dafe Time Min Loc Called Area-Number P T Amount 1 7/11/13 4:39PM 3 New London CT 860-442-0165 D 1 1.20 2 7/12!13 7:26AM 3 New London CT 860-442-0165 D 1 1.20 3 7/12/13 8:09AM 2 New London CT 860-442-0165 D 1 .80 4 7/12/13 10:48AM 1 New London CT 860-442-0165 D 1 .40 5 7112113 1:30PM 1 New London CT 860-442-0165 D 1 .40 6 7/12113 3:13PM 2 Westport CT 203-221-8200 D 1 .80 7 7/12/13 3:33PM 2 New London CT 860-442-0165 D 1 .80 8 7/13/13 2:05PM 1 New London CT 860-442-0165 N 1 .33 9 7/14/13 10:29AM 1 Hartford CT 860-221-4991 N 1 .33 10 7/15/13 10:51AM 4 New London CT 860-442-0165 D 1 1.60 11 7/15/13 11:56AM 3 New London CT 860-442-0165 D 1 1.20 12 7/15/13 12:09PM 1 New London CT 860-442-0165 D 1 .40 13 7/16/13 9:38AM 2 New London CT 860-448-9273 D 1 .80 14 7/16/13 9:59AM 4 New London CT 860-448-9273 D 1 1.60 15 7/16/13 11:01AM 1 New London CT 860-442-0165 D 1 .40 16 7!16/13 12:16PM 1 New London CT 860-442-0165 D 1 .40 17 7/17/13 6:21AM 1 New London CT 860-442-0165 D 1 .40 18 7/17/13 10:47AM 1 Hartford CT 860-221-4991 D 1 .40 19 7/17/13 11:44AM 1 Clearwater FL 727-225-9222 D 1 .40 20 7/17/13 2:37PM 1 Hicksville NY 516-728-6771 D 1 .36 21 7/17!13 2:38PM 1 Queens NY 347-730-2913 D 1 .36 22 7/17/13 4:09PM 1 New London CT 860-442-0165 D 1 .40 23 7/17!13 4:57PM 1 New London CT 860-442-0165 D 1 .40 24 7/17/13 4:58PM 1 New London CT 860-442-0165 D 1 .40 25 7/17/13 4:58PM 1 New London CT 860-442-0165 D 1 .40 26 7!17/13 5:08PM 1 New London CT 860-442-0165 D 1 .40 27 7/18/13 9:03AM 2 New London CT 860-442-0165 D 1 .80 28 7118/13 9:05AM 1 New London CT 860-442-0165 D 1 .40 29 7118/13 10:20AM 1 Lyme CT 860-434-7224 D 1 .40 30 7/19/13 8:18AM 1 Queens NY 347-730-2913 D 1 .36 Subtotal 48.50 Total For 631-788-7345 48.50 AT&T Total Itemized Calls 48.50 Interstate Gross Receipts Tax 4.44% 2.35 Universal Connectivity Charge 6.94 Total AT&T Long Distance Charges 57.79 P-Rate Period Applied D-Day N-Night T-Call Type 1-Direct Dial iioooss~ ~ i ~ TELEPHONE NUMBER 631P788-7345 ACCOUNT NUMBER 028000 BILL DATE 07/31/13 s~INFSSIDIERSEI SLAND$$ LE51TRIC CORPORATION Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energy Charge $382.27 Fuel Adjustment 16.26 New York State Tax 0.00 Total Current Charges $398.53 Meter Readings Energy used Amount Current Previous MASTER 56192 54344 REG. 1848 KWH 329.32 DEMAND 4.75 01 DMD. 4.74 KW 52.95 DATE 7/29 6/27 DMD. MIN. 3.19 METER MULT. 1 NY SURCHARGE 00 FUEL ADJUSTMENT FACTOR .0088 PER KWH TOTAL ENERGY CHARGE $382.27 FISHERS ISLAND WATER WORKS CORP. BUSINESS OFFICE (631) 788-7251 Detail of Current Water Charges Water Class - 11 CURRENT CHARGE: METER READING/DATE CURRENT 73383 7129 PREVIOUS 72880 6127 CUBIC FEET 503 (CU FT x 7.5 = GALLONS) 3,773 Current Water Charge 29.05 Gross Receipts Tax Credit (per PSC) 0.00 Total Current Charges $29.05 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on anon-transferable annual basis. Federal and State Taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers I:,land Utility Company office building. BASIC MINIMUM CHARGE: Covers maintenance of electric lines, meters and other costs. This charge will be billed whether or not you use any energy. KWH (KILOWATTHOUR): A KWH equals 1000 watt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. FUEL ADJUSTMENT: A charge that reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $ 0.1790 All KWH $ 0.3237 All KWH $ 0.2255 Over 1,000 KWH $ 0.2067 COMMERCIAL ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand charge $11.17 per KWH Energy charge $ 0.1696 per KWH UNDERSTAIDING YOUR WATER BILL Water usage is billed monthly. Your contract is on anon-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicable;. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $23.10 3,000 3/4 $30.80 4,000 1 $53.90 7,000 11/4 $77.00 10,000 11/2 $100.10 13,000 2 $161.70 21,000 3 $308.00 40,000 4 $508.20 66,000 6 $1001.00 130,000 Water usage over the minimum is billed at $7.70 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $29.67 3,000 3/4 $39.56 4,000 1 $69.24 7,000 11/4 $98.91 10,000 1 1/2 $128.58 13,000 2 $207.71 21,000 3 $395.63 40,000 4 $652.80 66,000 6 $1,285.81 130,000 Water usage over the minimum is billed at $9.89 per thousand gallons. BILLING SU1bNARY Current Account Activity TELEPHONE Balance From Previous Month 342.20 Total Payments 161.33 Total Adjustments 00 Current Balance. 180.87 ELECTRIC Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 WATER Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 DUE IMMEDIATELY " ' OUTSTANDING BALANCE " ` 180.87 Current Telephone Charges 215.15 Current Amount Due by 08/25/13 216.1 ~ Total Amount Due 397.02 11000998 Fishers Island Utility Co., Inc. Since 1918 - _ _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 /f the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Wrltln t0: Information & Assistance .......788-7001 Y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Orb callin 1-800-342-3377 SUPERINTENDENT y 9 Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISfIERS ISLAND (P!'ILITY COMPANY FI9IERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7463 ACCOUNT NUMBER 028100 BILL DATE 07/31!13 BILLING DETAIL Detail of Current Basic Charges Eguipment for Period: 08/01/13 - 08/31/13 Rate ~C~~~/ERY CHARGE 2 Quan~tity_ 2.01 BUSINESS LOCAL SERVICE 1 21.96 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1,gg Total Basic Charges 35.20 Detail of Current Non-Basic Charges EQQgggugipment for Period: 08/01/13 - 08/31/13 RRaattee 6US~LT1 HUNT SRVC Quan>~v_ 3-6~ Total 3.00 Total Equipment And Service Charges 3.00 Total Non-Basic Charges 3.00 110D0999 ~ .~;+J } + a l8(l TE&EPHONE NUMBER 631P788-7463 ~"t._.~ ACCOUNT NUMBER 028100 BILL DATE 07/31/13 AT&T is updating its privacy policy. We,are making important changes to the way wee use the information we collect, and to Your choices about that use. Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments, privacy safeguards and customer choices. Or call 1.866.344.9850 to speak to a representative. BILLING ]DETAIL Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631.788.7463 No Date Time Min Loc Called Area-Number P T Amount 1 6!21/13 12:04PM 1 New London CT 860-442-0165 D 1 .40 2 6/24/13 9:27AM 1 New London CT 860-442-0165 D 1 .40 3 6124/13 1:09PM 1 Phila PA 215-341-2013 D 1 .40 4 6!24/13 1:11PM 1 Phila PA 215-349-2013 D 1 .40 5 6/24/13 1:12PM 1 Washingl:on DC 202-906-3001 D 1 .40 6 6/25/13 10:03AM 2 New London CT 860-442-0165 D 1 .80 7 6/25/13 10:09AM 1 Caldwell NJ 201-954-3450 D 1 .40 8 6/25!13 10:10AM 1 Caldwell NJ 201-954-3650 D 1 .40 9 6/25!13 10:12AM 1 Newbedford MA 508-994-9674 D 1 .40 10 6/25/13 10:13AM 1 Norwich CT 860-887-5410 D 1 .40 11 6/25/13 10:37AM 1 Caldwell NJ 201-954-3650 D 1 .40 12 6/25/13 11:44AM 2 Waterbury CT 203-754-5334 D 1 .80 - 13 6!25/13 2:02PM 9 New London CT 860-442-0165 D 1 3.60 14 6/25/13 2:22PM 8 Centraislp NY 631-853-6416 D 1 2.88 15 6/25/13 2:42PM 4 Farmingcil NY 631-694-2300 D 1 1.44 16 6/25/13 3:32PM 1 Farmingcil NY 631-694-2300 D 1 .36 17 6/25!13 3:44PM 1 Roanoke VA 540-342-1974 D 1 .40 18 6/25113 4:37PM 13 New London CT 860-235-1287 D 1 5.20 19 6/25/13 5:07PM 1 Essex CT 860-767-2276 D 1 .40 20 6!26/13 8:27AM 1 New London CT 860-442-0165 D 1 .40 21 6126/13 8:31AM 4 New London CT 860-442-0165 D 1 1.60 22 6/27/13 9:05AM 1 New London CT 860-442-0165 D 1 .40 23 6/27!13 9:24AM 5 New London CT 860-442-0165 D 1 2.00 24 6/27!13 3:57PM 3 New London CT 860-442-0165 D 1 1.20 25 6/28/13 6:41AM 1 Mystic CT 860-536-1867 D 1 .40 26 6/28113 8:48AM 2 New London CT 860-442-0165 D 1 .80 27 6/28/13 8:55AM 1 New London CT 860-442-0165 D 1 .40 28 6/28/13 9:28AM 3 New London CT 860-442-0165 D 1 1.20 29 6/28/13 9:46AM 1 Knoxville TN 865-525-1830 D 1 .40 30 6/28/13 9:47AM 11 Knoxville TN 865-525-2830 D 1 4.40 31 7!01/13 7:58AM 1 New London CT 860-442-0165 D 1 .40 32 7/01/13 8:34AM 2 New London CT 860-442-0165 D 1 .80 33 7!01/13 9:O6AM 1 Syracuse NY 315-395-7432 D 1 .36 34 7/01/13 10:10AM 2 Norwich CT 860-859-0584 D 1 .80 35 7/01/13 10:40AM 1 Old Saybrk CT 860-388-1224 D 1 .40 36 7/01/13 10:42AM 1 Old Saybrk CT 860-304-2195 D 1 .40 37 7101/13 1:49PM 1 Hartford CT 860-257-1870 D 1 .40 38 7/01/13 1:50PM 5 Hartford CT 860-257-1870 D 1 2.00 39 7/01!13 2:36PM 3 Norwich CT 860-822-8457 D 1 1.20 40 7/01/13 2:58PM 55 Coopersbg PA 610-214-0000 D 1 22.00 41 7/02/13 9:09AM 4 Norwich CT 860-367-4414 D 1 1.60 42 7102/13 10:27AM 4 Lindenhst NY 631-225-3060 D 1 1.44 43 7/02/13 10:57AM 2 Farmingdl NY 631-694-2300 D 1 .72 44 7/02/13 11:22AM 2 New London CT 860-447-5216 D 1 .80 45 7/02/13 11:39AM 1 Essex CT 860-767-2276 D 1 .40 46 7/02/13 11:50AM 2 New London CT 860-442-0165 D 1 .80 47 7/02!13 12:02PM 3 Southold NY 631-765-1891 D 1 1.08 48 7/02/13 12:54PM 4 Norwich CT 860-823-3900 D 1 1.60 49 7!02/13 1:08PM 3 New London CT 860-442-0165 D 1 1.20 50 7/02/13 3:OOPM 3 New Haven CT 203-387-2266 D 1 1.20 51 7/02113 3:07PM 3 New Haven CT 203-387-2266 D 1 1.20 52 7!02/13 3:43PM 9 New London CT 860-442-0165 D 1 3.60 a l$Cl TELEPHONE NUMBER 631P788-7463 ACCOUNT NUMBER 028100 BILL DATE 07!31/13 BILLING DETAIL Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631-788-7463 No Date Time Min Loc Called Area-Number P T Amount 1 7/02/13 4:16PM 2 Plainville CT 860-351-0100 D 1 .80 2 7/03!13 2:42PM 5 Southold NY 631-765-4333 D 1 1.80 3 7/03/13 5:08PM 1 New London CT 860-442-0165 D 1 .40 4 7/04/13 10:37AM 3 New London CT 860-442-0165 D 1 1.20 5 7/04/13 10:41 AM 1 New London CT 860-442-0165 D 1 .40 6 7/05/13 8:19AM 2 New London CT 860-442-0165 D 1 .80 7 7/05/13 6:21AM 1 Old Saybrk CT 860-395-0668 D 1 .40 8 7/05/13 9:18AM 1 Boston MA 617-570-8888 D 1 .40 9 7/05/13 11:18AM 2 New London CT 860-625-3939 D 1 .80 10 7/05/13 3:16PM 2 New London CT 860-460-4002 D 1 .80 11 7/08!13 1:04PM 6 Newport RI 401-619-4000 D 1 2.40 12 7/08/13 2:26PM 1 Plainville CT 860-351-0100 D 1 .40 13 7!08/13 5:OOPM 25 Plainville CT 860-351-0100 D 1 10.00 14 7109/13 1:14PM 1 Franklin MA 508-346-3278 D 1 .40 15 7!09/13 1:15PM 1 Boston MA 617-686-8990 D 1 .40 16 7!09/13 3:12PM 19 Centraislp NY 631-853-6416 D 1 6.84 17 7/09/13 3:37PM 4 Burbank CA 818-954-1511 D 1 1.60 18 7/09/13 3:51PM 4 Southold NY 631-765-4333 D 1 1.44 19 7/10/13 9:OSAM 2 New London CT 860-442-0165 D 1 .80 20 7/10/13 9:54AM 3 Syracuse NY 315-455-2000 D 1 1.08 21 7/10/13 11:13AM 2 New London CT 860-447-5210 D 1 .80 22 7/11/13 1:03PM 1 New London CT 860-442-0165 D 1 .40 23 7/12/13 7:12AM 1 New London CT 860-442-0165 D 1 .40 24 7/12/13 7:13AM 1 New London CT 860-442-0165 D 1 .40 25 7/12/13 7:20AM 1 New London CT 860-442-0165 D 1 .40 26 7/12/13 9:05AM 1 New London CT 860-442-0165 D 1 .40 27 7/12/13 9:41AM 1 New London CT 860-447-5204 D 1 .40 28 7/12/13 9:42AM 2 New London CT 860-447-5201 D 1 .80 29 7/12/13 9:45AM 4 New London CT 860-447-5208 D 1 1.60 30 7!12/13 12:28PM 3 Knoxville TN 865-525-2830 D 1 1.20 31 7/12/13 3:17PM 1 New London CT 860-442-0165 D 1 .40 32 7/12/13 3:19PM 2 Knoxville TN 865-525-2830 D 1 .80 33 7/15/13 9:OOAM 1 Farmingdl NY 631-694-2300 D 1 .36 34 7/15/13 11:30AM 2 Farmingdl NY 631-694-2300 D 1 .72 35 7/16/13 8:13AM 1 New London CT 860-442-0165 D 1 .40 36 7/16/13 8:13AM 2 New London CT 860-442-0165 D 1 .80 37 7/16/13 9:48AM 3 New London CT 860-442-0165 D 1 1.20 38 7/16/13 10:29AM 1 Ledyard CT 860-381-5470 D 1 .40 39 7116/13 11:01AM 4 Waterbury CT 203-754-5334 D 1 1.60 40 7/16/13 11:40AM 1 Southold NY 631-765-1889 D 1 .36 41 7/16/13 11:55AM 2 Hartford CT 860-402-7461 D 1 .80 42 7/16/13 12:18PM 5 New London CT 860-442-7519 D 1 2.00 43 7/16/13 12:23PM 1 Knoxville TN 865-525-2830 D 1 .40 44 7!16/13 12:29PM 10 New York NY 212-799-5555 D 1 3.60 45 7/16!13 12:44PM 2 Knoxville TN 865-525-2830 D 1 .80 46 7/16!13 2:46PM 1 White PI NY 914-224-5870 D 1 .36 47 7!17!13 8:21AM 2 New London CT 860-442-0165 D 1 .80 48 7117/13 8:36AM 3 Knoxville TN 865-525-2830 D 1 1.20 49 7/17!13 10:48AM 2 White PI NY 914-224-5870 D 1 .72 50 7/17/13 11:07AM 1 Wshngtnznl DC 202-805-8540 D 1 .40 51 7/17/13 4:48PM 2 New Condon CT 860-442-0165 D 1 .80 52 7/18/13 9:29AM 1 New London CT 860-442-0165 D 1 .40 53 7/18/13 10:03AM 3 Knoxville TN 865-525-2830 D 1 1.20 54 7/18/13 10:05AM 1 New London CT 860-442-7519 D 1 .40 55 7/18/13 1:02PM 3 New London CT 860-442-0165 D 1 1.20 56 7/18/13 4:34PM 2 Newport RI 401-846-8018 D 1 .80 57 7/19/13 9:56AM 4 Syracuse NY 315-455-2000 D 1 1.44 58 7/19/13 10:04AM 10 Centraislp NY 631-853-6416 D 1 3.60 59 7/19/13 11:10AM 1 New London CT 860-442-0165 D 1 .40 60 7/19/13 1:38PM 5 Hartford CT 860-257-1870 D 1 2.00 61 7/19/13 4:OOPM 1 New London CT 860-442-0165 D 1 .40 Subtotal 148.20 DIRECTORY ASSISTANCE 62 6/25/13 3:46PM 1 Dir Asst UA 540-555-1212 1 2.49 nooiooo at&t ' TELEPHONE NUMBER 631P788-7463 - ACCOUNT NUMBER 028100 BILL DATE 07/31/13 ' BILLING :DETAIL Detail of Current AT&T Long Distance Charges Detail of 14emized Calls Originating # 631.788-7463 DIRECTORY ASSISTANCE No Date Time Min Loc Galled Area-Number P T Amount 1 7/02/13 12:52PM 1 Dir Asst CT 860-555-1212 1 2.49 DIRECTORY ASSISTANCE Subtotal 4.98 Total For 631-788-7463 153.18 AT&T Total Itemized Calls 153.18 Interstate Gross Receipts Tax 4.44% 6.26 Universal Connectivity Charge 18.51 Total AT&T Long Distance Charges 177.95 P-Rate Period Applied D-Day T-Call Type 1-Direct Dial BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 71.88 Total Payments 35.94 'Total Adjustments 00 ELECTRIC Current Balance. 35.94 Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 .Current Balance. 00 WATER Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. .00 * DUE IMMEDIATELY " ' OUTSTANDING BALANCE " " 35.94 Current Telephone Charges . Current Amount Due by 08/25/13 38.20 Total Amount Due 74.14 nooiaoi Fishers Island Utility Co., Inc. Since 1918 _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 ' COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 /f the Fishers Island Telephone, Electric Or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b writln t0: Information & Assistance .......788-7001 y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Or by calling 1-800-342-3377 SU Wa eN PENDENT 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISHERS ISLAND VI'ILITY COMPANY FI57IERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7580 ACCOUNT NUMBER 028101 BILL DATE 07/31/13 BILLING DETAIL Detail of Current Basic Charges EDDquipment, flor Period: 08/01/13 - 08/31/13 A~~ ERY CHARGE 2 Qua 2 BUSINESS LOCAL SERVICE 1 21.96 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1.69 Total Basic Charges 35.20 Detail of Current Non-Basic Charges EQquipmentLQfllor Period: 08/01/13 - 06/31/13 Rate amount BI~~F` MULTI HUNT SRVC Totz~ -Total Equipment And Service Charges 3.00 Total Non-Basic Charges 3.00 i~oo~ooz BILLING SUhAtARY Current Account Activity TELEPHONE Balance From Previous Month 159.32 Total Payments 51.03 Total Adjustments 00 Current B2lsnce. 108.29 ELECTRIC Balance From Previous Month 58.38 Total Payments 37.08 Total Adjustments 00 . .Current Balance. 21.30 WATER 59.34 Balance From Previous Month Total Payments ~ 29.00 Total Adjustments Current Balance. 29.67 ' DUE IMMEDIATELY ' OUTSTANDING BALANCE 1 Current Telephone Charges 122.21 Current Electric Charges - See Page 7 29.45 Current Water Charges - See Page g 29.67 Current Amount Due by 08/25/13 181.33 Total Amount Due 340.59 naoroo3 Fishers Island Utility Co., Inc. ~ Since 1918 _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: COmmisslon b writin t0: Information & Assistance .......788-7001 y g Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Orb callin 1-800-342-3377 SUPERINTENDENT y g Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. F797ERS ISLAND UTILITY COiI>PANY FISfIERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-7744 ACCOUNT NUMBER 028135 BILL DATE 07/31/13 BILLING DETAIL Detail of Current Basic Charges Eppgggugipment for Period: 08/01113 - 08/31113 ACC~~ERY CHARGE 2 Qua 2 BUSINESS LOCAL SERVICE 1 21.96 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1.69 Total Basic Charges 35.20 Detail of Current Non-Basic Charges Eppq@@uipment for Period: 08/01/13 - OS/31/13 TN~ACK MAINT. BU Quant~ty OFF PREMISE CHARGE 1 .50 .50 OFF PREMISE 1/4 MILE BUS 4 1.30 5.20 Total 6.45 Total Equipment And Service Charges 6.45 Total Non-Basic Charges 6.45 uaoiooa a IBCI TELEPHONE NUMBER 631P788-7744 ACCOUNT NUMBER 028135 ' BILL DATE 07/31/13 AT&T is updating its privacy policy. We,are making important changes to the way we use the information we collect, and to YYour choices about that use. Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitmenl:s, privacyY safeguards and customer choices. Or call 1.8Ei6.344.985U to speak to a representative. BILLING :DETAIL Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 631.788-7744 No Date Time Min Loc Called Area-Number P T Amount 1 6/21/13 9:26AM 1 New London CT 860-442-0165 D 1 .40 2 6/21/13 9:47AM 7 New London CT 860-442-0165 D 1 2.80 3 6!21/13 10:05AM 4 New Yorlc NY 917-364-8868 D 1 1.44 4 6/21/13 12:07PM 5 New London CT 860-442-0165 D 1 2.00 5 6/22/13 9:57AM 2 New London CT 860-501-1599 N 1 .66 6 6/22/13 10:10AM 4 Ptst Lucie FL 772-528-0461 N 1 1.32 7 6/22/13 10:45AM 3 New London CT 860-442-0165 N 1 .99 8 6/22!13 1:04PM 8 New London CT 860-442-0165 N 1 2.64 9 6/23113 10:21AM 1 New London CT 860-442-0165 N 1 .33 10 6/25/13 11:15AM 3 Hartford CT 860-986-7634 D 1 1.20 11 6/28/13 9:24AM 2 New London CT 860-442-0165 D 1 .80 12 6/28/13 11:OOAM 2 New Loniion CT 860-442-0165 D 1 .80 13 6/29/13 10:07AM 1 New York NY 212-750-8585 N 1 .36 14 6/29/13 11:27AM 1 Lebanon OH 513-331-9301 N 1 .33 15 6/30/13 10:31AM 3 New Loniion CT 860-442-0165 N 1 .99 16 6/30/13 11:27AM 1 New London CT 860-442-0165 N 1 .33 17 6130/13 11:28AM 4 New London CT 860-442-0165 N 1 1.32 18 7/01/13 9:57AM 1 Alexandria VA 703-906-8836 D 1 .40 19 7/03/13 10:25AM 3 New London CT 860-333-4360 D 1 1.20 20 7103/13 10:48AM 2 New London CT 860-442-0165 D 1 .80 21 7/03!13 11:30AM 3 New London CT 860-442-0165 D 1 1.20 22 7/03/13 11:34AM 2 New London CT 860-287-0517 D 1 .80 23 7/03/13 12:14PM 1 New London CT 860-389-2277 D 1 .40 24 7/03/13 12:30PM 3 New London CT 860-442-0165 D 1 1.20 25 7/04/13 11:25AM 11 Skowhegan ME 207-399-2252 D 1 4.40 26 7/04/13 11:56AM 3 New London CT 860-442-0165 D 1 1.20 27 7105/13 9:20AM 2 New London CT 860-442-0165 D 1 .80 28 7!05/13 9:37AM 6 New London CT 860-442-0165 D 1 2.40 29 7/05/13 10:58AM 2 New London CT 860-442-0165 D 1 .80 30 7!05/13 11:02AM 2 New London CT 860-442-0165 D 1 .80 31 7/05/13 11:05AM 2 Colonie NY 518-862-7810 D 1 .72 32 7/05/13 11:53AM 2 New London CT 860-442-0165 D 1 .80 33 7105/13 12:17PM 1 Colonie NY 518-862-7810 D 1 .36 34 7/05/13 1:58PM 2 Colonie NY 518-862-7810 D 1 .72 35 7/06/13 9:11AM 2 New London CT 860-442-0165 N 1 .66 36 7/06/13 9:34AM 2 New London CT 860-442-0165 N 1 .66 37 7/06/13 9:36AM 1 New London CT 860-442-0165 N 1 .33 38 7/06/13 9:38AM 1 New London CT 860-501-1599 N 1 .33 39 7/06/13 9:41AM 1 New London CT 860-333-4360 N 1 .33 40 7/06/13 9:56AM 1 New London CT 860-501-1599 N 1 33 41 7/06/13 11:OOAM 2 New London CT 860-442-0165 N 1 .66 42 7/07/13 9:25AM 2 Brooklyn NY 917-626-7482 N 1 .72 43 7107/13 2:21PM 1 New London CT 860-442-0165 N 1 .33 44 7/09/13 11:09AM 1 New London CT 860-442-0165 D 1 .40 45 7/10/13 12:39PM 1 Norwalk CT 203-803-0842 D 1 .40 46 7112/13 9:44AM 4 New London CT 860-442-0165 D 1 1.60 47 7/12/13 10:38AM 2 Norwich CT 860-303-2960 D 1 .80 48 7/12/13 10:42AM 5 New London CT 860-405-4049 D 1 2.00 49 7/12/13 11:54AM 3 New London CT 860-442-0165 D 1 1.20 50 7/12/13 2:01PM 9 New London CT 860-442-0165 D 1 3.60 51 7/13113 11:32AM 1 New London CT 860-442-0165 N 1 .33 52 7/13/13 11:53AM 7 New York NY 212-671-0753 N 1 2.52 a l& l TELEPHONE NUMBER 631P788-7744 ACCOUNT NUMBER 028135 BILL DATE 07/31/13 BILLING DETAIL Detail of Current ATBT Long Distance Charges Detail of Itemized Calls Originatingg # 631-786-7744 No Daie Time Min Loc Called Area-Number P T Amount 1 7/14/13 12:17PM 2 New London CT 860-443-5281 N 1 .66 2 7/16/13 10:11AM 3 New London CT 860-442-0165 D 1 1.20 3 7/17/13 10:18AM 3 New London CT 860-442-0165 D 1 1.20 4 7/17/13 11:25AM 2 New London CT 860-442-0165 D 1 .80 5 7/18/13 10:02AM 1 Wilmington DE 302-255-8000 D 1 .40 6 7/19/13 8:34AM 9 Boston MA 617-563-9722 D 1 3.60 7 7/19/13 9:49AM 6 Farmingdl NY 631-577-7793 D 1 2.16 8 7/19113 11:46AM 4 New London CT 860-442-0165 D 1 1.60 9 7/19/13 12:45PM 3 New London CT 860-442-0165 D 1 1.20 10 7/19/13 12:48PM 2 New London CT 860-442-0165 D 1 .80 Subtotal 68.53 Total For 631-788-7744 68.53 AT&T Total Itemized Calls 68.53 Interstate Gross Receipts Tax 4.44% 3.04 Universal Connectivity Charge 8.99 Total AT&T Long Distance Charges 80.56 P-Rate Period Applied D-Day N-Night T-Call Type 1-Direct Dial iiooioos i ~ ~ PAGE 7 ~ TELEPHONE NUMBER 631-788-7744 ACCOUNT NUMBER 028135 BILL DATE 07/31/13 BHEINESS~RSEI SLANDB$ LECTRIC CORPORATION Detail of Current Electric Charges Electric Class - 5 CURRENT CHARGE: Energyy Charge $29.33 Fuel Ad ustment 0.12 New York State Tax 0.00 Total Current Charges $29.45 Meter Readings Energy used Amount Current Previous MASTER 35624 35610 REG. 14 KWH 18.27 DEMAND 1.00 01 DMD. 99 KW 11.06 DATE 7/29 6/27 DMD. MIN. 00 METER MULT. 1 NY SURCHARGE 00 FUEL ADJUSTMENT FACTOR .0088 PER KWH TOTAL ENERGY CHARGE $29.33 B~SHERSDFS1cAND3WATas 7WORKS CORP. Detail of Current Water Charges Water Class - 21 CURRENT CHARGE: METER READING/DATE CURRENT 452 7/29 PREVIOUS 420 6/27 CUBIC FEET 32 (CU FT x 7.5 = GALLONS) 240 Current Water Charge 29.67 Gross Receipts Tax Credit (per PSC) 0.00 Total Current Charges $29.67 UNDERSTANDING YOUR ELECTRIC BILL Your contract is on anon-transferable annual basis. Federal and State Taxes are billed where applicable. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. BASIC MINIMUM CHARGE: Covers maintenance of electric lines, meters and other costs. This charge will be billed whether or not you u:>e any energy. KWH (KILOWATTHOUR): A KWH equals 1000 ~Natt-hours of electricity use. One KWH equals the energy needed to run a 100 watt light bulb for 10 hours. FUEL ADJUSTMENT: A charge that reflects changes in the actual cost of fuel purchased by the utility. RESIDENTIAL ELECTRIC RATES CLASS 1. CLASS 2. CLASS 7. Minimum Charge $10.60 Minimum Charge $32.37 Minimum Charge $23.12 First 1,000 KWH $ 0.1790 All KWH $ 0.3237 All KWH $ 0.2255 Over 1,000 KWH $ 0.2067 COMMERCI{\L ELECTRIC RATES CLASS 5. Minimum Charge $15.90 Demand charge $11.17 per KWH Energy charge $ 0.1696 per KWH UNDERSTANDING YOUR WATER BILL Water usage is billed monthly. Your contract is on anon-transferable basis. Monthly minimum charges are based on meter size and class. Federal and State taxes are billed where applicable:. A complete copy of our rate schedule can be obtained at the offices of the Fishers Island Utility Company office building. CLASS 1. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $23.10 3,000 3/4 $30.80 4,000 1 $53.90 7,000 11/4 $77.00 10,000 11/2 $100.10 13,000 2 $161.70 21,000 3 $308.00 40,000 4 $508.20 66,000 6 $1001.00 130,000 Water usage over the minimum is billed at $7.70 per thousand gallons. CLASS 2. Meter Size Minimum Charge Minimum Usage (Inch) (Gallons) 5/8 $29.67 3,000 3/4 $39.56 4,000 1 $69.24 7,000 11/4 $98.91 10,000 11/2 $128.58 13,000 2 $207.71 21,000 3 $395.63 40,000 4 $652.80 66,000 6 $1,285.81 130,000 Water usage over the minimum is billed at $9.89 per thousand gallons. BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 187.71 Total Payments 93.37 Total Adjustments .00 Current Balance. 94.34 ELECTRIC Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 WATER Balance From Previous Month .00 Total Payments Total Adjustments ~ 00 Current Balance. 00 ' DUE IMMEDIATELY " ' OUTSTANDING BALANCE 94.34 Current Telephone Charges , e Current Amount Due by 08/25/13 96.59 Total Amount Due 190.93 iiooioos Fishers Island Utility Co., Inc. Since 191 S Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday -Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Writln t0: Information & Assistance .......788-7001 y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Orb callin 1-800-342-3377 SUPERINTENDENT Y 9 Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FZSH6RS ISLAND UTILITY COAfPANY FZSfIERS ISLAND, NY 06.390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-5522 ACCOUNT NUMBER 028145 BILL DATE 07/31/13 BILLING DETAIL Detail of Current Basic Charges EQQggguipment for Period: 08/01/13 08/31/13 AG~~~/ERY CHARGE 2 Quan~t i tv- 2 BUSINESS LOCAL SERVICE 1 21.96 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1.69 Total Basic Charges 35.20 Detail of Current Non-Basic Charges EpDqugipment, for Period: 08/01/13 - 08/31/13 Rate A~S~S.SERVICE Qua 59?J~ Total 59.95 Total Equipment And Service Charges 59.95 Total Non-Basic Charges 59.95 iiaoioo~ ~ ~ J ~y:_- TE&EPHONE NUMBER 631P788-5522 at&t a.:. ACCOUNT NUMBER 028145 BILL DATE 07/31/13 AT&T is updating its privacy policy. We,are making important changes to the way we use the information we collect, and to yyour choices about that use. Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments, privacyY safeguards and customer choices. Or call 1.8Ei6.344.985U to speak to a representative. BILLING :DETAIL Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating # 831.788-5522 No Date Time Min Loc Called Area-Number P T Amount 1 6!28/13 11:25AM 1 New London CT 860-443-6851 D 1 .40 2 7/01/13 9:24AM 2 New London CT 860-443-6851 D 1 .80 Subtotal 1.20 Total For 631-788-5522 1.20 AT&T Total Itemized Calls 1.20 Interstate Gross Receipts Tax 4.44% O6 Universal Connectivity Charge 18 Total AT&T Long Distance Charges 1.44 P-Rate Period Applied D-Day T-Call Type 1-Direct Dial BILLING SUMhiAR,Y Current Account Activity TELEPHONE Balance From Previous Month 114.37 -Total Payments 54.95 Total Adjustments 00 Current Balance. 59.42 ELECTRIC Balance From Previous Month 00 Total Payments .00 Total Adjustments 00 Current~Balance. 00 WATER 00 Balance From Previous Month Total Payments 00 Total Adjustments 00 Current Balance. 00 DUE IMMEDIATELY " ' OUTSTANDING BALANCE 59.42 Current Telephone Charges 57.45 Current Amount Due by 08/25/13 57.45- Total Amount Due 116.87 iiooiooa Fishers Island Utility Co., Inc. ~ Since 1918 Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday -Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Wfltln to: Information & Assistance .......788-7001 y g Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Or by calling 1-800-342-3377 SUPERINTENDENT Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISHERS ISLAND UTILITY COMPAIV}' FISHERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-5673 ACCOUNT NUMBER 028146 BILL DATE 07/31!13 BILLING DETAIL Detail of Current Basic Charges E~~gppuipment fIIIIOr Period: 08/01/13 - 08131/13 Rate amount AC~~E~OVERY CHARGE 2 Qua 2-66- 2,p~ BUSINESS LOCAL SERVICE 1 21.96 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1.69 Total Basic Charges 35.20 iiooioos ~f a l& l AT&T PAGE 4 TELEPHONE NUMBER 631-788-5673 ~e.:.__.~ ACCOUNT NUMBER 028146 BILL DATE 07/31/13 AT&T is updating its privacy policy. We.are making important changes to the way we use the information we collect, and to Your choices about that use. Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments, privacyY safeguards and customer choices. Or call 1.8Ei6.344.985U to speak to a representative. BILLING ]DETAIL Detail of Current AT&T Long Distance Charges Detail of li:emized Calls Originating # 631-788-5873 No Date Time Min Loc Called Area-Number P T Amount 1 6121/13 11:59AM 1 Patchogue NY 631-790-5381 D 1 .36 2 6/21113 12:OOPM 1 Gardencity NY 516-790-5381 D 1 .36 3 6!22/13 10:34AM 1 Bridgeport CT 203-650-0127 N t 33 4 6/22!13 10:52AM 1 New London CT 860-442-0165 N 1 .33 5 6/24/13 11:43AM 1 Patchogue NY 631-790-5381 D 1 .36 6 6/24/13 11:45AM 1 Patchogue NY 631-790-5381 D 1 .36 7 6/24/13 11:52AM 1 Gardenciity NY 516-790-5381 D 1 .36 8 6/24/13 3:16PM 1 Gardencity NY 516-790-5381 D 1 .36 9 6/24!13 3:34PM 1 New London CT 860-912-1027 D 1 .40 10 6/25/13 8:30AM 1 Gardencity NY 516-790-5381 D 1 .36 11 6/27/13 11:55AM 1 Norwich CT 860-303-2960 D 1 .40 12 6/28/13 11:23AM 1 New London CT 860-442-0165 D 1 .40 13 6/28/13 2:37PM 3 New London CT 860-442-0165 D 1 1.20 14 6!29/13 11:15AM 1 New London CT 860-442-0165 N 1 .33 15 7/01/13 1:42PM 1 Gardencity NY 516-790-5381 D 1 .36 16 7/01/13 2:30PM 1 RochestE;r NY 585-315-9256 D 1 .36 17 7/03/13 9:56AM 1 New London CT 860-912-2277 D 1 .40 18 7/03/13 10:13AM 2 New London CT 860-910-6174 D 1 .80 19 7/03!13 10:31AM 1 Rochester NY 585-315-9256 D 1 .36 20 7/03!13 1:11PM 1 New London CT 860-442-0165 D 1 .40 21 7/05/13 10:10AM 1 New London CT 860-442-0669 D 1 .40 22 7/05/13 10:11AM 1 New London CT 860-442-0669 D 1 .40 23 7/05/13 1:43PM 1 Lyme CT 860-434-1599 D 1 .40 24 7/05/13 1:44PM 1 New London CT 860-460-4002 D 1 .40 25 7/05/13 1:44PM 1 New London CT 860-460-4002 D 1 .40 26 7!05/13 2:23PM 1 New London CT 860-460-4002 D 1 .40 27 7/05/13 2:24PM 1 Lyme CT 860-434-1599 D 1 .40 28 7/08/13 9:21AM 1 New London CT 860-912-2277 D 1 .40 29 7!08/13 10:10AM 1 Norwich CT 860-303-2960 D 1 .40 30 7/08/13 10:39AM 4 New Haven CT 203-887-8334 D 1 1.60 31 7/10/13 9:35AM 1 New Yorl< NY 917-572-9993 D 1 .36 32 7/10/13 9:42AM 1 Durham NC 919-536-2812 D 1 .40 33 7/11/13 9:OOAM 1 New London CT 860-501-2351 D 1 .40 34 7/12/13 10:21AM 1 Queens NY 347-730-2913 D 1 .36 35 7/12/13 2:O6PM 1 New London CT 860-442-0165 D 1 .40 36 7/13/13 11:11AM 1 Baltimore MD 443-540-1193 N 1 .33 37 7/16/13 8:23AM 1 New London CT 860-442-0165 D 1 .40 38 7/17/13 2:38PM 2 New London CT 860-442-0165 D 1 .80 39 7/17/13 2:41PM 1 Providence RI 401-864-7896 D 1 .40 40 7/17/13 3:04PM 1 Houston TX 713-816-8818 D 1 .40 41 7/17/13 3:O6PM 1 Houston TX 713-818-9049 D 1 .40 42 7118/13 8:04AM 1 New London CT 860-442-0165 D 1 .40 43 7/18/13 2:27PM 1 New London CT 860-442-0165 D 1 .40 Subtotal 19.24 Total For 631-788-5673 19.24 a l& l TE$EPHONE NUMBER 631P788-5673 ACCOUNT NUMBER 028146 BILL DATE 07/31/13 BILLING DETAIL Detail of Current A78T Long Distance Charges AT&T Total Itemized Calls 1g,2q Interstate Gross Receipts Tax 4.44% 76 Universal Connectivity Charge 2.25 Total AT&T Long Distance Charges 22.25 P-Rate Period Applied D-Day N-Night T-Call Type 1-Direct Dial i~ooro~o BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 317.01 Total Payments 157.66 Total Adjustments 00 Current Balance. 159.35 ELECTRIC Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. .00 WATER Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 Current Balance. 00 * DUE IMMEDIATELY * OUTSTANDING BALANCE 159.35 Current Telephone Charges 174.32 Current Amount Due by 08/25/13 174.32 Total Amount Due 333.67 iiooion _ _ Fishers Island Utility Co., Inc. ~ Since 1918 _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Wrltln t0: Information & Assistance .......788-7001 y g Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Orb calling 1-800-342-3377 SUPERINTENDENT y Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISfIERS ISLAND tPl'ILITY COIIIPANY F797ERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-5523 ~ ACCOUNT NUMBER 028150 BILL DATE 07/31/13 BILLING DETAIL Detail of Current Basic Charges Epquipment for Period: 08/01/13 - 08/31/13 A~~~~/ERY CHARGE 2 2 BUSINESS LOCAL SERVICE 1 21.96 21.96 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 33.51 Total Equipment And Service Charges 33.51 Federal Universal Service Charge 1.69 Total Basic Charges 35.20 Detail of Current Non-Basic Charges Equipmepn~t for Period: 08/01/13 - 06/31/13 g~~~ ~12 .SERVICE 59?J5 Total 59.95 Total Equipment And Service Charges 59.95 Total Non-Basic Charges 59.95 vooioi2 O' a A ~ at&t TELEPHONE NUMBER 631P788-5523 ACCOUNT NUMBER 028150 BILL DATE 07/31/13 AT&T is updating its privacy policy. We.are making important changes to the way we use the reformation we collect, and to YYour choices at~out that use. Please visit att.com/privacy to view the updated privacy policy and to learn more about our commitments, privacy safeguards and customer choices. Or call 1.866.344.9850 to speak to a representative. BILLING ])ETAIL Detail of Current AT&T Long Distance Charges Detail of Itemized Calls Originating fi 631.788.5523 No Date Time Min Loc Called Area-Number P T Amount 1 6/25!13 10:16AM 2 Norwich CT 860-887-5410 D 1 2.78 2 7/02/13 10:36AM 1 Lindenhst NY 631-225-7911 D 1 1.39 3 7/09/13 3:27PM 3 Troutville VA 540-992-2324 D 1 4.17 4 7/09/13 3:34PM 2 Troutville VA 540-992-2324 D 1 2.78 5 7/09/13 3:39PM 2 Troutville VA 540-992-2324 D 1 2.78 6 7/09/13 3:43PM 15 Troutville VA 540-992-2324 D 1 20.85 7 7/16/13 12:26PM 1 New London CT 860-443-6851 D 1 1.39 Subtotal 36.14 Total For 631-788-5523 36.14 Detail of Other Charges and Credits e era arrier Line Assessment @ Single LinE: Total Occ's 4.95 AT&T Total Itemized Calls 36.14 Other Charges And Credits 4.95 Au ust Acct Chg 25.00 Interstate Gross Receipts Tax 4.44% 3.31 Universal Connectivity Charge 9.77 Total AT&T Long Distance Charges 79.17 P-Rate Period Applied D-Day T-Call Type 1-Direct Dial BILLING SUMMARY Current Account Activity TELEPHONE Balance From Previous Month 69.88 Total Payments 34.94 Total Adjustments 00 ELECTRIC Current Balance. 34.94 Balance From Previous Month 00 Total Payments 00 Total Adjustments 00 WATER Current Balance. 00 Balance From Previous Month .00 Total Payments 00 Total Adjustments 00 Current Balance. 00 * DUE IMMEDIATELY ' OUTSTANDING BALANCE " ' 34.94 Current Telephone Charges 3j_~\ Current Amount Due by 08/25/13 37.20 Total Amount Due 72.14 iiooiai3 Fishers Island Utility Co., Inc. ~ Since 1918 _ _ Management For: The Fishers Island Electric Corporation The Fishers Island Telephone Corporation The Fishers Island Water Works Corporation CONSUMER General Office 788-7251 COMPLAINTS Office Hours: (Monday- Friday) 8:00 a.m. - 12 noon & 1:00 p.m. - 4:30 p.m. Fishers Island Telephone, Electric and Water FISHERS ISLAND ELECTRIC CORPORATION BUSINESS OFFICE ..............788-7543 POWER PLANT .................788-7520 If the Fishers Island Telephone, Electric or ELECTRIC EMERGENCY AFTER Water Company fails to "Satisfactorily" resolve BUSINESS HOURS For Emergency Assistance ......788-7815 a service or billing complaint within a reasonable period of time, customers may FISHERS ISLAND TELEPHONE CORPORATION refer their problems to the Consumer Services Division of the New York State Public Service DURING BUSINESS HOURS: Commission b Writln t0: Information & Assistance .......788-7001 y 9 Repair Service ...............788-7001 AFTER BUSINESS HOURS Consumer Services Division Emergency .................788-7815 Three Empire State Plaza FISHERS ISLAND WATER WORKS Albany, New York 12223 BUSINESS OFFICE ..............788-7251 Or by calling 1-800-342-3377 SUPERINTENDENT Water Plant 788-7422 Emergency ..................788-7815 If, however, you feel that your problems may be handled at the local level, please ask to UTILITY COMPANY speak with the President of The Utility President's Office ...............788-7251 Company, Robert Wall, who maybe reached Residence .....................788-7710 at 788-7251 during business hours. FISHERS ISLAND UTILITY CD~ANY FISHERS ISLAND, NY 06390 Fishers Island PAGE 3 TELEPHONE NUMBER 631-788-5559 ACCOUNT NUMBER 028200 BILL DATE 07/31/13 BILLING DETAIL Detail of Current Basic Charges Epgguipment, f1or Period: 08101/13 - 08/31/13 Descr~ ERY CHARGE 2 Qua 2 BUSINESS LOCAL SERVICE 1 21.96 21.96 TOLL RESTRICTION 1 2.00 2.00 ENDUSER CHARGE ANNUAL (M 1 9.20 9.20 E-911 SURCHARGE 1 .35 .35 Total 35.51 Total Equipment And Service Charges 35.51 Federal Universal Service Charge 1.69 Total Basic Charges 37.20 ~iooiaia _ F/SHERS ISLAND FERRYDIS7RICT VENDOR 007126 GENCORP INSURANCE GROUP, INC. 08/27/2013 CHECK 1385 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1910.4.000.200 441617 AIRPORT LIAB. B/13-8/14 3,012.00 SM .1910.4.000.100 441618 WATER QLTY INS 8/13-8/14 2,252.44 SM .1910.4.000.100 443063 UMBRELLA 8/13-6/14 11,400.00 SM .1910.4.000.100 443064 MARINE PKG 8/13-8/14 7,045.00 SM .1910.4.000.100 443214 COMM. PKG 8/13-8/14 7,780.05 SM .1910.4.000.100 443220 HULL/P&I INS. 8/13-8/14 23,275.00 TOTAL 54,764.49 A. t 8 v5o i r ~ v y y t „ v.YY ~.4~ .-.`nom ills ~N~I, '~"i Wl~mpui~i ^'tN'~I iph~w '"n'IN~' ~ ~ a~A` ASH ~ o ~ ip~ ~au~ilfo ~ ~tlium~ ~atlw n~a ~ { o~rylim "'uVHU o16,~iMu w ~ ~~o a i k~d~Waw ~ ~"'"g~}p~.~ @~\WV~n x ~o ilol00NIRtt. ~VAAA~0~~4 ~N wWIP aiWOil~mwi rtmi~'dl~" ni"~^'t~h ry~~w^^e ^~T~1~ ~ili mo-' ~ "4~'~RIIW ~#iu xVii!~lu ~ oh ~d9m' ~WVVM!Wi 41~i~ai i~ i Nm ri71Ml mmm i aihII~UYYu Wiy, r~ ~ i hpl '~~ui ",fad' i0rb SAS _.~Vi~~ ~~~~illili~ld'~m uuh~W ~~IN~~ i i i io i i ~ 70w a n ~ i °I0~ "'~'mim' PIwN ° - Nw a Flu ~ ~ iii ~ u ~ Y i~ i '4~P fib ~a wl~G ll~w uPiw w~i hlli tiMi n~~moro wuuVU ;M'iw id~uF aW°',~^^"~,. uwP ~m m~4oPJ~i ^r4,lli4' ii Nriv oioiPl~u wl~iVolmm ~VYJ~~' um4FBUr sue- ~ ~w ~ ra~~ *~ti~'a~ nacU~ " ~xi of uilih "'~/d/" =~dr~?t~ ~ ~1 uui~ o~~il m'P„" wwMM'~l"Y" w~um ~ a i/n ?ems' ~ ie~~cY ,t ~ ~ `k^i01VZT~~~i~Vw ~M4~~4~~~~~~uti~4V~d1~~'~~ ~ i iii3~ of irk wY,yw ~i i ""1^' a °Oi ~ ~ ~ Ali i ~~1d" ~~~R~ o cv e+ t ~ re o~ ~ H r~~ ~n r m ' i ~~tr« «.~g,~erew > l~ ib fir' , ."1\x~ ^4~e~~+'~A~~"^'~~i~ ~~~i~~ ~cG~ *",5 ~ XZ r~ a~~~ ~~5~^ ~s ev q~~," ion ~ ~~a ~V ~,o ~~c ~ s3k~" '°,~"}"~r"'~", ~a~ ^a~A~~" r. .6 - _ a~~~ ° ~ `fi`b ~O~`~ a.~ ~ Oi .4ywrr ~\mo ~ o~~ o~n~ v` ~ ~ mc5~ o,~ 'o~~~ ~ w ~ ~ ~A~~-•a Oaf . ~ a ~~ro' tia~ rh.:9." a~yy°`; _ ie, <arr~~` .OCR b a m~ .vw°-''i0/ ~k~~n ~ Vendor No. Check No. Town of Southold, New York -Payment Voucher ' 7126 ~ 3g~ Vendor Tax ID Number or Social Security Number Vendor Address Entered by 'I 16 Main Street - - East Greenwich, RI 02618 ,Audit Date Gencorp Insurance Group _ _ AUG 2 7 2013 Vendor Telephone Number (///j Vendor Contact T n 1 - - I Invoice Invoice Invoice Net Purchase Order Number Date To[sl Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 443063' 8/8/2013 $11,400.00' $11,400.00 Umbrella 4 i3 ..~~i~ SM7910.4.000.100 / 441618 8/2/2013 $2,252.44 $2,252.44 water Qualitylnsuran a 1~ SM1910.4.000.100 443064 8/8/2013 $7,045.00 $7,045.00 }IMarinePackage gj13-~~~ SM1910.4.000.100 ~ _ _ _ I__. j..__ _ 443214 8/9/2013 $7,780.05 $7,780.05' 'Commercial Pacakgegli 3' t'i`{ SM1910.4.000.100 441617 8/2/2013', $3,012_00 $3,012.00 .Airport Liability gltij - sf ~ SM1910.4.000.200 ~ 443220 8/912013 $23,275.00 $23,275.00 Hull/P8:Ilnsurance j,- /i'-) SM1910.4.000.100 _ $54,764.49 $54,764.49 Payee Certification Department Certification The undersigned (Clalman[) (Acting on behalf of the above named claimant) I herebp certify that the materials above specified have been received by me does hereby certify chat the foregoing claim is tme end corzect, that no part has in good condition without substitution. the services properly bun paid. except as therein stated. that the balance therein stated is actual ly performed and that the quantities thereof have been verified with the eeceptions due and owing, and that [axes from which the Town is exempt as excluded. or discrepancies noted. and payment Is approved- Signature ~ _ Title Signa¢ne Company Name Date Title__ Date Customer Fishers Island Ferry District Invoice 'Effective Transaction 'Description Amount Policy #MASILBN0003113 08/01/2013-08/01/2014 Starr Indemnity & Liability Company 443063 08/01/2013 Renew policy Umbrella -Renew policy 11.400.00 BUMBE RSHOOT RENEWAL. PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP Total. l 1 1,400.00 Thank You Gencorp Insurance Group (401)884-7800 ':."Date 16 Main Street East Greenwich, RI 02818 info@gencorp-ins com 0 8/0 81201 3 Customer. Fishers Island Ferry Distract Invoice -:Effective Trarisactian Description Amount Policy#4622575 08/01/2013-08/01/2014 Water Quality Ins Syndicate aa1618 08/01/2013 Renew policy Pollution -Renew policy 2,252.44 VESSEL POLLUTION. PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP. THANK vOu I' Total 2.252.44 Thank You Gencorp Insurance Group (401)884-7800 Date ' i 16 Main Street East Greenwich, RI 02818 info@gencorp-ins.com 08/02/2013 Cuatomer. Fishers Island Ferry District Invoice -Effective Transaction Description Amount Policy #SOM0004824-06 08/01/2013-08/0112014 North American Specialty 443064 08101/2013 Renew policy Package -Renew policy 7.045.00 MARINE PACKAGE (MOLL, P&I; EQUIPMENT. PIERS. WHARVES & DOCKS). PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP THANK YOU Total 7.046.00 Thank You Gencorp Insurance Group (401)884-7800 `Date 16 Main Street East Greenwich, RI 02818 into@gencorp-ins com 08/08/2013 Customer Fishers Island Ferry District '.Invoice Effective.' Transaction .Description : !Amount 1` Policy #50C000482a-06 08/01/2013-08/01/2014 North American Specialty a4321a 08/01/2013 Renew policy Package -Renew policy 7,780.05 COMMERCIAL PACKAGE RENEWAL (PROPERTYIGENERAL LIABILITY). PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP THANK VOU ...Total 1. 7,780.05 Thank You Gencorp Insurance Group (401)884-7800 _ ~DetB 16 Maln Street East Greenwich, RI 02818 into@gencorp-ins com 08/09/2013 CusYOmer Fishers Island Ferry District Invoice `Effective". Transaction ~ ~ ~ Description,' Amount'- Policy #AP04582315502 08/01/2013-08/01/2014 AIG x41617 0810 V2013 Renew policy General Liability -Renew policy 3.012.00 AIRPORT LIABILITY. PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP THANK YOU Tofal 3,012.00 Thank You Gencorp Insurance Group (401)884-7800 Date 16 Main Street 0 810 2 /2 01 3 East Greenwich, RI 02818 info@gencorp-ins.com Customer. Fishers Island Ferry District .':Invoice : Effective Transaction pescrigtiom . i, Amount-: _ Policy #H LO42720813 08/01/2013-08/01/2014 Catlin Insurance Co, Inc 443220 08/01/2013 Rewrite Boat -Rewrite 11.270.00 Protection & Indemnity -Rewrite 12,005 00 HULL/P&1 RENEWAL. PLEASE MAKE YOUR CHECK PAYABLE TO GENCORP INSURANCE GROUP. THANK YOU Total 1 23,275.00 Thank You Gencorp Insurance Group (401)884-7800 " ~D8t8 16 Main Street East Greenwich, RI 02818 info@gencorp-ins.com 08/09/2013 Gordon Murphy From: Carol Branch <cbranch@gencorp-ins.com> Sent: Friday, August 09, 2013 4:05 PM To: Gordon Murphy Subject: 8/1/13 RENEWAL INVOICES Attachments: BUMBERSHOOT INVOICE.pdf; MARINE PACKAGE INVOICE.pdf; AIRPORT LIABILITY INVOICEpdf; VESSEL POLLUTION INVOICE.pdf; MARINE PACKAGE INVOICE.pdf; HULL P&I INVOICEpdf Hi Gordon: Attached please find renewal invoices for the following policies: • Bumbershoot • Marine Package • Airport Liability • Vessel Pollution Marine Package (Property & Liability) • Hull/P&I You will be billed directly by Zurich for the Workers Compensation Policy. If you have any questions, please feel free to contact me. Have a good weekend. ('arid [tranch Commercial Account Manaker Gencurp Insurance Group, Inc. I6 A4uin St kiast (ircemvich, RI 02818 Uircci 401-336-2123 Toll Frce 800-?32-U~82 e 123 I~ar 3U1-8X4-0290 dnw L.agencoru-iuscom lhtip:~www.~'eneorP-in~com ~'ho,lonc Am:Jic. SI. Thnnvin_ UtiVI i MansGcld, MA h1 iddlcwwn. HI ~ N akclidd. RI This transmission and/or attachment(s) contain information which may be confidential and/or privileged. The information is intended for the use of the individual or entity named on this transmission. If you are not the intended recipient, any disclosure, copying, disc ibulion or other use of this communication is prohibited. If you have received this communication in error, please notify the sender to arrange for retrieval of the original communication and/or attachment(s). Thank You. ~ ~ FISHERS ISLAND FERRY DISTRICT VENDOR 009615 ISLAND COMMUNITY CENTER 08/27/2013 CHECK 1386 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.000 070113 COMMUNITY CALENDAR 125.00 SM .5710.4.000.200 91430 REIM PHONE CALLS-COMM MT 51.60 TOTAL 176.60 ~ } } g e u + ax w* _ '^4'° c."Sm% .-`~^s.. .Ri yiC3ev v ~'-..3? ~m a rom o i ISM i ' Y AiPI~,^'~° mkP ~ ~ I^r~l Tr, ~i~w u~lfi~~ .^4n~+^..,~} y> ~ , ~ ~ ~ .II i~ li ~ ~Iu~~OYu ~ r ow ra ,uu ~YIOwIIN~ s mY4P mmw ,ml~,~lld ~u'u0lloi Pd!A , ii Yii iwV~hIPM~{ S~uil ~ ~I^J~ ii i~ii~hW^~MV~dpIN~~w i~ i ~ o f ~ 'WiY ~ Rim ' ~ r itr- i ~I I ~Wis - i ~ilumW ~ IA _ w oo sv, ~ ~ qi ~ ~~~,W~+tl II~~y~~n~ Ih~~ uu!4hl~~iu '~~u ~F2~` f.~~ i,~~~~ li~~fl~ui~ ~~.~ii ~N~MiBw~ mmimrvMU 'I 4 iih~ ~aNi ~m YIPh~ Wh tl it iu NWMV,y A~: dNYW" Oil ~ ~~"+~WWM ~M~i ~ ~ I~ ~R "NkJi'~ X9~""~Y~W~iN ~ ~ ~#Yl W ~nl dam' .G~,jj ~f~ ° ~ ~`*"moo ' " uvi~m a~ Y~N'~m- m 3rva^ ~ ~y14~ ~ 6ia~^ i~ - i° . i ~u ~ ~ ~ ~ ~ ~i ~r MiimlW +'MM "~u~8h a "~2~' ~ ~ .^+r~i///a dam„ +oi, ~ ~ ~9~ ~7pi ~ ca~rav~ io,~~- ~ 3a i ~ l$~i'~s ~K'~a ~p~ oH"a^ \yY~~ ~ "mac ~ s^ ~ on r~~ tt~\'ni.. a~G` ~ *~rc*`~~. ~w *nr~~~~`.~ u \3 ! -~~a ~s~. m€ J?/u" NsY98t' °h~a&E s.Sno~ 4z.~' ~ s,~ V~~~ ~,*?'r ~~'s~~~`~ aa.. w ~ vZV i a~ ,moo` ~t~ ~ 'w& ash<v~ .~1y~.-e\~ ~ ar~xk. 9.4' °/M1~~',~, iwob ~ / O~ ~c~` . ^ ~ ^ sir'" ~;3pk ~aox* ~\`t i ~wi ~?e"' - ' r.:.,cg x_ e,... ~ . of 7~ ~~.af~n ~ ~,ur o~~~r ~o' . u~0~)i3~~6ii,`-~:`Cj2ti4LT53:bt,r. 'bB bb`~5b`2 ~ii~,.. _ A, , Vendor No. Check fio. gyp Town of Southold, New York -Payment Voucher I ~ (G I j ~ J O Vendor'Cax ID Number or Social Securirv Number Vendor Address Entered by PO Box 464 _ vena~r Nano Fisher's Island, NY 06390-0607 Audit Date Island Community Center AUG 2 ~ 2013 Vendor Telephone Number T Clerk 9 Vendor Contact ~6'(~J Q.(~• E invoice Invoice Invoice Net Purchase Order Number ~ Dale Tonal ~ Discount Amount Claimed Number~Description of Goods or Servfues General Ledger Fund and Account Number ~ ~j' 711/2013. $125.OOI, $125.00 .Community Calendar SM5710.4.000.000 -I - - - 1 I - _ - - - - ~ - $125.00 _ _ _ $125.OO~I! - Payee Certification, Department Certification The undersigned (Claimant) (Acting on behalf of the above named daimnnq I hereb.Y certify that the materials above specified have been received hr me does herehr cerify'that the (ongoing claim is Iruc and correct. that no part has in good condition wfihoui su6sfitutioa the services propel} been paid, except as therein stared, that the balance therein stated is adualh~ performed and that the quantifies thereof have been venial with the exceptions due and owing, and that taxes from which the Town Is exempt are excluded. or discrepancies noted. and payment Is approved- y ~ ~gn~ture TiNe _ ~ Signah¢c _ Si am ,oy Name _ Date 'I itie Ua[e 1~ Od Y ~ 1 t~ ~'pt ~"~^l".. T` To Fishers Island Organizations ~ Y July 1, 2013 Re: The Island Community Calendar For the past three years the Island Community Center has been funding and managing the Community Calendar. It has been a great success as we have had many islanders comment about its usefulness for booking locations, meetings, and events. It is a one stop site for all community related events that are sent to us or posted by island organizations. This year we have the opportunity to renew the calendar fora 3 year period at a significant savings. While there are free calendar options available, none have proved to be as user friendly as the Tandem Calendar that so many of our island organizations and churches have been using for the past few years. In order for us to continue to provide this feature, we are hoping that each organization will contribute $125.00, that's about $42.00 per year, toward the renewal cost of the Calendar. Your organization will continue to be able to email me at fishersislandevents[p?~mail.com to reserve a meeting space, post a community related event or schedule, or have a member of your organization trained to post your own events. I know we have had many verbal positive responses to our request. This letter is the formal request that you may need to present to your boards for approval. Please send a check for $125.00 payable to the Island Community Center; note Community Calendar in the memo. Please feel free to contact me if you have any questions or concerns. Thank you for your continued support. Sincerely, Sarah H. Porter Community Calendar Manager fishersislandevents~~mail.com Vendor No. _ Check No. pp Town of Southold, New York -Payment Voucher ~ ~ ~ ~ j _ 130 Vendor Tax ID Number or Social Security Number ,Vendor Address Bnte[ed by PO Box 464 vendor Name Fisher's Island, NY 06390-0607 Audit Date Island community Center AUG 2 7 2013 Vendor TClephone Number Toy (i~~'Jlerk ~,f ~i Vendor Contact - ~aff[<nn Kdd"7h/ 1 Im'oice Invoice Im~oice Net Purchase Order Number Date Total Discount 'Amount Claimed Number Desenption of Goods or Sen~ices General Ledger Fund and Account Number 91430 7/31/2013' $51.60 $51.60 Telephone call during SM5710.4.000.200 commissioner meeting - _ i - - - - --'I - _ t-- - $51.60: $51.60 Payee Certification Department Certification The undersigned (Claimant) (Acting on behalfof the above named claimant) 1 hereby certify that the materials above specified have been received by me does heretic 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, [hat the balance therein stated is' actually pe6onned and that the quantities thereat' have been verifed with [he exceptions due and owing, and that razes from which the Town is exempt are excluded. or discrepancies noted, and payment is approved. Signature Title Signature______~~~~~ - _ CompamName Date 'title Date '~fy-~~ _ / ' ;r ~ ATRT PAk;E 4 TELEPHONE NUMBEN 631-768-7991? ACCOUNT NUMBER 091436 BIiL DFlIE 071'31/13 ~ A7&T is uRdating its privacy policy We are making I unportant changes to the way we usa the intormatlon we eollect, and to your choicer about that ase Please visit at t_ comtprivary to view tho updeleJ privacy policy anti to learn more about our cemnntments, ~•r~vac~ safeguards and customer choices. Ur call t 866 344 9850 to speak to a representative BILLING DE`[,AIL Detail of Current AT&T Lo nyt Distance Charges Detail of Itemized Calls prlginating N 637-788-7996 No Date Time Min Loe Galled Area-Number P T Amount I 6/22113 t0_itAM 2 Norwich i;I 800-885-9877 N t 68 2 7103113 t1.31AM 8 MiII@ury MA 508-277-922¢ U t 3 2D 3 7;03!13 12.34PM 1 New Haver, C7 203-676 5021 D t 4p 4 7105113 t0 23AM t Norwich CT 860 303-2980 i1 ? d0 5 7/0`713 10.25AM 1 New London CT 868-4f15-4(149 D 1 d0 6 710 /13 t0 22AM 1 New London CT 860-442-5314 D t 40 7!08!13 1023AM 1 New London CT 860-442-5314 D i AO 7 $ 7109113 9.52AM 1 New London C1 860-442-3489 D i 40 j 9 7109/13 9:53AM 2 New London CT Sfi0-442 5314 D t 86 10 7/09( 3 tl 3~AM 1 Ne3v London Cj Bb'0 ?8i 034E U L _4p t1 1x151 3 4 2 PM 129 Goopersby P 6`1021A 110(30 D 1 6U~ 9.08 S1ibYi5tel 77 oral For 631 n88 7990 5A 06 p3fil Inlai llenii[etJ Cdl Is `~H (16 Inlelstate Gross Rece~vts lax 4 aay~ U 02 I Un,versal Connectivity Charge B Total AT&T Long Distance Charges ?I 00 P-Rate Period Applied D-Day N-Night T-Galt 7ype 1~Direct D x31 -1 Gordon Murphy From: Elizabeth Reid <ekeyreid4@gmail.com> Sent: Wednesday, August 07, 2013 12:07 PM To: Gordon Murphy Subject: telephone Attachments: telephone biI10001.pdf Hi Gordon. Attached is our recent phone bill. I have circled the phone charge shut I believe the Ferry made during one of their meetings. Let me Know if this is not correct. That phone line belongs to the TC[3 so please reimburse Island Community Board and you can send the check to my attention. Thanks, 1=.li~~abeth i - F.~SHERS ISLAND FERRY DlS7RICT VENDOR 011056 KARDAS CARSON, LLC 08/27/2013 CHECX 1387 FIIND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 1464 HR CONSULTING-7/13 330.00 TOTAL 330.00 s~ x', ~ ~ ~ X ,m 3 i•-c a.w~....„. ~ M ' { <J} .r... air a.. ~~~:ro=r~'~' Hs ..:,1-~ ~.9f...- aT~r4'n . .011 0l M1.idi IVNV ~V~M"~\~h4'u~ w u ,n..,• ~a..~Mn ~N'~~. ~~~4 ~ • ,u i~m~ ~ ii .~.m p m~~~ m~ ' oI ~ fll mxl '++Minr?TM^ ~uf„ ~ H uu I+~gitp~Ym~,. ~F_m '~^hR~oi~~Vii dd~u~°~~I D. ~ ""^'u;Vnul fu'PUI~ iuuiVtN~J~V ~i~ ~~G~v~i N~RW "u ~~i~~l~ i i i~ ~~N4~~~~tViN' h~i ~~~u~ ~ _ ~MMr~~=~ ~m ~~i~~i7 i~ ~xNV~- ~ rr ii u u - .~.'`~'xt~ P ' M ' '~~kimm WW~4`F aoOVi'. "~VnG iN IIM1h4V01mti ~Wf~li~ 0~'iNMjMwi dIINN~UOi iu IPi,r i @,~iNH l "~'ag" mss" a^~"qb' N'~4VIUlU iiihi ;~l iii ho~rli '9MV~}I II SIN '~mImIW Omii~~Yi hP,~Ni~~~u ~~u'u ~.ui4'- w~y,~ua' u,u a '~OV ~ ' ~~~'6uhn~ in~.,tl ~ +mibiR'~`^'^~ildiMw " ty'~`. ~'~fii33~' ~k'k.~" `_'~m - -ter ~u - ~P/~`' ~ ~ ~ ~tlnn ut ~ m sat I i wr ml Illii~'Oi w'M0 i ~j° d ' ~ +p~ , i 1a1. a i~-'.V MN'M~~ ~V~~Pmm ~~d'~ ~ ~ ~ ' 'C'VO ~'~~/'/10~~~ W w. s.&+ +.ab~i* ~'^@'".~'-~a>i~~'n~ oi0 ',x nil` sr\ ~ii~'~, e~~> " ~/ir rte: ~ < titow. y~`xner~ "al/?io- -ay\da~^ ryO7~" ~ ~i\~ao v,*. ovAysyu ~y ~vo~ yy~ ry»Ce~- a, 1 +w'iusr vy'V vyy A~6.a?r~ v~o's' em~ti.v eta ~A", . yAA~O"Y #si%A` yA'~imvs" a~Aaay ' aVAAA$~` oy~ yAAAG\ie ~n a. =rr~je s~i~ ki, ~ €°"%pi sa'.Ae yA~ ~ ~'•yA~„` ~ \~a\~ ~VAa~ ~9 v.~ v~~uy,.ay., w~~pv~ ~vA~yc. `"&%Vesv ~AAC\" VAAy' a\~- ; +~.r~ zob" .~-h'" e'd''~'~'~~i/-. yAAA^ VAS'.. "x\~~' A:~ vubV ~4' yc yav VOSV \ ` ' t~'~TJ`1'38i~' ?'CI ~ iY:5~.6'4~~`.~ 68 ~<bD`L 5b"2 ~ iii\r\,..°\~~\\ ~ r Vendor No. '.Check No. Town of Southold, New York -Payment Voucher 11056 ~ r 38~ Vendor Tex lD Number or Social Security Number Entered by as-osaasea 8 Bronson Street - Niantic, CT 06357 Audit Date KardasLarson LLC - - - AUG 2 7 2013 Vendor Telephone Number ' 860-739-8577 T t Jerk Vendor Contact ~ Invoice Invoice Invoice Net Purchase Order ~"'C ~S. Number Date Total Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 1464 8/2/2013' $330.00 $330.00 Human Resource SM5710.4.000.000 Consulting July 2013 I - ~ - - - _ - - - - I - I - - i - - - $330.00 $330.00 Payee Certification Department Certification the undersigneA (Claimant)(ACling on behalf of the above named claimanQ ~ Ihcrebc certify thatthe materials above spedfed 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 propedc been paid. except es therein stated, that the balance therein stated is actually I performed and that the quantities thereof have been verified with the exceptions due and owing, and That taxes tmm which the'I'mvn is exempt are ~xduded. or discrapandes' noted. and payment is approved. ~ ~I Signature Title Sienanire - _ _ . qqq~~~ Compam Nnme ~ _ Date _ _ ~ Title Dale Invoice - Date Invoice # K8I'daSL.3PSOri L,L,C GIN #45-053456fi R/2/2013 1464 P.O. Box 994, Mantic, CT 06357 Bill To Don Lamb, Manager Fishers Island Ferry District 'Down of Southhold, Soulhhold, NY Terms Net I S Quantity Description Rate Amount 3 TTuman Resource Management Services -Performance M:magemen[ 110.00 33UA0 ~ ~ i i~ li Total $33(.t 0 _ _ FISHERS ISLAND FF_RRY DISTRICT VENDOR 011557 ANN KOWALCZYK-BANKS 08/27/2013 CHECK 1388 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.600 073113 JANITORIAL-7/13 250.00 TOTAL 250.00 ; x'x 6SR Ab~~t%~~ x W A 4 i * '~v. .WUifllxl`1M oNW~'flT'""li~ I~b 'MU A4afWi ~ SkV''~ w~ ~ `~'V'g~ ^w9pid~WVU ~ u "~Y~I iM iNuk' ~ ,~fl~m^I "t@i~NMu nuW,ll~^^ M4 ~wuW!k' i~..ionidliMi~" al~w~.: ~ i oi~~a.. mii "~1~ ~~4idIM!u lay _ ~ ~ ~ 0~~pi'. ~~~m~ "'~~e ~ #nR moo fMm'~a'~"' ~ ~ ~ y r ~mm- `Rana~~~ua4~"^ ' aai~ >.kP ~ uuW~wu +.w~' muuEl iMm ~Woi l^ 1 ~a,~wv i R~~ nl,i s.,. ~IIitW'u "'W"WWi III i li"~~~h~~l~ ~vuvtlrW Iiii wyA,W'. WlWid ~i ~ +4~nHW,V,~11hM lWi~iiHUi r1IIBl ud i.= IP ~~w~ d ~ iit uWW ~~'Sik~-i ~i .a~~~`:..^`ilr-fie-" du '~,M~~alQlimt~-~h~ll ~,iilr~4 iM'~ Iw ~i ~iit i ~ ~~o .i ~iq ''uoo„o m~Wnb~µ7~. nlWU wu-~~~i~~o~~,~ -stsb~~~4I'4~~i~~GhG6liYHi,E~~~ ~.iWi~m~iNm ~@dT~?1~~~~iiiy'~*y~~~ M ~ ^'W WuAI~ Bw I,u Nai wM h D`2-nec~~~ ~c a u dim ~hWul~m ~o~~» ~ ~~e'4um^ ~ a ' 4'd'~'i(`~Pd9S3T ~ ti i i 5:+!i i +PS ~'tlM NHM'~ : m ^ tlo~' ~ Ei` ~ LJi ' = d~ biro mi vMw ilk 1 -oii- ..,n,,i ' ~ Q.R1~~?t-~ ~ aSa~~.~e"~3:. m8,ia'I~ ~`ci~u ~.cA's" ~ ~ ~ s.€k" ate`: s Vie. `~,`s~u"' , - '~3 i~~ "i * =a- - / ~~/a `y~? /sue i ~~ih* w~~ O~s*° ce~o~ ^~`~~s oVA~~+~ oia%/r ~ - a:~~ c ~ 'a" u~ia lei ~ywk" cn rta* „„~~o~~ w,4 .•y~~ ~tii~' 4~ >~yi' a~~~ ~ fir .ms$l~ ~ Sze` n~Kd a ti~~ '~ir~ `ce' ~ «s.Ai4 O~'! A ~ Off" ~ ,A. as ~°a~`a~ ~ ' `v,@~` ~ooP+ mue k~Y „sdl "**>k t~+' oy~t V~ ~ %v` mot, a~ ~i~~ ` ~ti r wCS ~e~' lq sir"~.~ v °~s,E+* :,fix' ce~o o@'*c 4~' ~y area b ~n~ ~ ` "a\ v ~~Zsa ~~izs ~9b< ~iZ4 rs~' - ~i> , waa ~a F.~ no~stu7 ~~aw'~ a ~"'i°]0 L"3'~~Si~~'" i:~1~~405464~. "~8 ~b0~~5(~~~ Lir Vendor No. Check No. Town of Southold, lvew York -Payment Voucher ' 11557 13Sg Vendor Tax ID Number or Social Securifc Number i Vendor Address F.nteied by P.O. Box 384 - - - - vcodorName ~ Fishers Island, NY 06390 audit Date Ann Kowalczyk Banks A~~ 2 ~ 2~~3 Vendor Telephone Number i Toyv>X~lerk~. . , ~ n . ~ , Vendor Contact - _ ~ ~ _ i~ ' --%i- C i Ci Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed. Numher Description of Goods or Sen~ices General Ledger Fund and Account Number ~ - $250.00 $250.00 Janitorial/July SM5710.4.000.600 31 I 7/31 /20131 $250.00 $250.00 ~ Payee Certification Department Cer[ifcation the undersigned (Claimanry (Acting on behalf oflhe above named claimanry I hereby certi(c that the materiels above specified have been received by me does hereby certitc that [he foreeoin@ claim is true and correct. that no part has in good condition without substitution the sen~ices properb been paid. except as' [herein stated. that the balanre therein stated is adualk performed and that the quantities ~ereofhave been ceritied with the emeptions' due and owin@. and that tales from which the Town is exempt are excluded. or discrepancies noted- and payment is approved. Signature Titie Signature_ Compam Name Date Title ' -Date- /f/ /"y _ _ _ FISHERS ISLAND FERRYDIS7RICT VENDOR 013054 MAPLE PRINT SERVICES, INC. 08/27/2013 CHECK 1389 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.400 2095 ENVELOPES WIND & REG 420.00 SM .5710.4.000.400 2102 BALLOTS FOR ELECTION 325.00 TOTAL 745.00 r, r - _ ~;ti~: ~ "f S.3v.0'W o 'x __....__..x.__ o i t... _ • r w i w iiuMn~l"' ww on~ „ ~ r ~ D ~ ao ~ ~ ~ w~'rW i i~~~. no (~v iu Mhfu VP`1wki {uNVn~h4u~~ ~ ~ ruts V ~`~V~ ININ I~Y ~ 'wl^"' ~ ~ NililNli '~uOM~Wwlw~lul~"w~ A ~~^r'wnr ri~ih~i i p"~~, ~ i i w OIDi \I\\~ - i ~ 7~k yi~uYi4- q ~ s•H4 lei r.~mu~ n~` .~i~~ N..... ~ - JIM m- imi Dime, € ~ ~ ~~i~~lt~ YM %~aa A ~ ~ I u~~ ' i in~ N'I - ~'Wlk~: _ iii. - ham' '>Ox -°~lo~ ~i 14'U i 6' - ^ ~ - i', ~kV!~i~1r ' m I i iM a~ld'w~' O, uT ~N ~~~~y tll iiAinn~ r7 wi 4 wOwr ~iH~r""i ^HYINoPW imrN pl mbpyil ll ~NQii~ MIV,~ IH rrN uVp~~,Mm'wrNl,~,~NWm xV~piNlptl1 NN uryp wiiV007!W~ hi ~iN Ifs"~% ".'„'8' d~, m~'~lia wiiNVOM1~'~ ~Hw~i illy ~XN II ~ nM i,YiMr dIN4i N'W ur711~~•. "y y"" ~ m ° -~'w ^>~.>vr ~ ~ u w .dye " ~ ~uwu ~~i-, Vic' t~ ~,LVMa wn a ~~`"u' `ry~~.'."y'.'~' - "~,a.~'t'~~,.'r~ ~u';'ii wi ~iw ~~~N~~'~o'rimeR'WS~' ~"".«>~*~/c~.' } Pa rrr ri ~.°4 's4' ~"V!AVR> iVV~~'" V~ fib` 's~p`~ r i ~ ~'"°~5ii 07 ? `4 x i,w," w~ "w~~ 40. ^a~.rV ~..~m~Aw .9a~''ilo n ~ i lY1 i lll YtlwiwY~ PY i> ~ *z~i~H ei~ r"S!yy~i~ u u ~ w +i'+ ~ 'k?~ '~i'~ "b~~ir'6 ri/7l saw *ari~i iii / i 7a ~rYm/,fAr"' ~ o m r ~ 's7yir amgc~o ~tC~z ~4~1li ; &%ll~ ~*a ,N i/ A A~~~ ~ ~Fjo~ dy~ji axrih` Cia S ^91,3' ~G~ V2ar ^lzi ~`A 3" ~A~i Apo ~w\~ID' a`~"FiS ~A~~x ,n" >`A' rryL~'a °a ~ air '~s~ ` w.~ ~ ~~A~~ `aVAAW~' OVA` `~J,n~4~ ~~4~,. ^fi a `N p~xa. .o nwAM a3 zm'~' .+w ~ ~e - +m `g'~O/' ~ ~ ~o~~c, ?Or , sa,3. dr wB. gym„ '~,'t gR ' Or y~~ oce ~i,` :Y`~`b~ ,:dp r, zy_ ~,im~ ,~av2-, w,&` <y<o.. ~m~~ a1O+~', ~.1v+~a' T] L3~~~` iT.`~45"4~:" `68 O~O~L SI]_2 ~n~ Vendor No. Check No. Town of Southold, New York-Payment Voucher I 13054 138p Vendor Tex ID Number or Social Secunt~ Number i, Entered by 255 Rt. 12, Suite 699 i Audit Date Maple Print Services, Inc. 'Groton, CT 06340 I a~~ 2 ~ 2~~ 3 Vendor'I elephone Number ~ I 860-381-5470 ~Cown Clerk Vendor Contact ~ ~ ~ - C / / Invoice Im'oice Invoice Net Purchase Order ! ~C Number Date Total Discount Amnunt Claimed Number Uescriplion of Goods or Services General Ledger Fund and Account Number 2095' 7/30/2013! $420.00 $420.00 !Envelopes Window& Reg SM5710.4.000.400 2102 8/812013'. $325.00 $325.00,, Ballots for election SM5710.4.000.400 ~ j w _ I I i I - i _ - l $745.00 $745.00 - - Payee Certification Department Certification The undersigned (Claimant) (Acting on behalfof the eboce named claimanp I hereh~ certih that the materials above specified have been received be 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 actualk performed and that the quantities thereof have been cerihed with the exceptions due and of+'ing. and that taxes Fom which the Tout is exempt are excluded. nr discrepancies noted_ and pa}'mem Is approved. ~gnamre Title_ ~ Signeture__ _ _ //JJ / J ompam Name Uate I Title__,__ Datc ~ / S I Maple Print Services Inc. INVOICE 255 Rt. 12 7/30/13 invoice #2095 Suite 699 Groton, CT 06340 Maple Bin To: Print T Fishers Island Ferry District S2TV1CeS, T nC. 261 Trumbull Drive Fishers Island NY, 06390 Item Qty Description Amount printing 1000 #10 regular Self-Seal $148.00 printing 1000 #SO window Self-Seal $162.00 printing 1000 old address envelopes $110.00 Subtotal $420.00 Sales Tax (6.35%) $0.00 (out-of-state) Total $420.00 We now accept Visa, MasterCard and Discover. ~ } V~ Net terms 30 days. l/ 1.5% interest monthly on invoices open over 30 days. Phone # 860-381-5470 Maple Print Services Inc. INVOICE 255 Rt. 12 8/8/13 invoice #2102 Suite 699 Groton, CT 06340 Maple 8;,, To: Print Fishers Island Ferry District Services, I nC. 261 Trumbull Drive Fishers Island, NY 06390 Item Qty Description Amount printing 300 ballots $325.00 Subtotal $325.00 Sales Tax (6.35°~) $0.00 (out-af-state) Total $325.00 We now accept Visa, MasterCard and Discover. Net terms 30 days. 1.5°k interest monthly on invoices open over 30 days. Phone # 860-381-5470 zs a~«<e u, Sure a99 Delivery Receipt Grump, 0706340 ~~e0,~si_sa~o~i~. Maple (N66) SZ7.-3663 feu # mapltprn¢scrvices(a corn¢ut.net PilllT 4UWau I?LI~J~C~YIi I[SCRtiCPS.C0111 ~8[C Services, Inc. SULD TO: SI ?P TO: 1- cr;~~,~~. 7 M < <i, ~,~«i„ a '1Y I Qn'. Oaou~i, Qn.Swrvia~ Qic 11.O. lii,~i Di:=rau~i ins L rt,t ^0 etc - ~l~ ,q flr~1;S5 ~ ~.CSIU>fLR SIC~~AA I I RI. ~ LV I1 \\'1118-MAPL[~IILVI~ ,1\~. _ ~-tl ilt~MY11 _ _ - _ _ FISHERS ISLAND FERRY DISTRICT VENDOR 014021 NATIONAL AUTO PARTS SVCE, INC. 08/27/2013 CHECK 1390 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.000 227497 BELT 22,98 SM .5710.2.000.100 227720 MU FUEL FILTER 19.49 SM .5710.2,000.100 229036 MU PILOT HOUSE WIND PROJ 26.47 SM .5709.2.000.000 229150 WASHER SCREWS JB WELD 15.82 SM .5709.2.000.000 954653 FZ TRACTOR 58.28 TOTAL 143.04 ~f h ~ Y ePr.Y lMb ...~'~.}`v' Gc'. ul k Y _m... rv k . _ ~ , a., a'~ ~ ^~'iN~ G~~ ~wu°~ "'~,~M~wmi t9^ o ~w.+u ~ i r mil ~ ^~p~' 'Y~ J ' ~BI#~ ~iirm vi W ~ O mm Wm i ~~w mmh m;d 9Y ~ uw ,ww 7 wlm w ~u i,~ ~1 w wu °~w,~~r`W+ ~ a`""~&si~ ^4' v ~~~~~a moo ~~i ~ ~ opi»m.. Fm. maMj~N` ^~mm~Pl` ~5~~ ~ M9~d9v ro ,w ' r nau~mM1N n o pi~in V ~nm T, ~p~'w~ ~ mr~~d~m iv. ~i~ i w~w~'+i ou1oH~0 m~Md°nW g'im ~tl liu ~uW ~ ~ i~~ 4lhl Nod i nu xlyu ~IWIY I,~ " dIO iW Ali ii i~ I ilAil Vii, a 'Pf ~ ii ~ uu°~lilNl!° !~~I~o ~d~ ~ '~~'N~~" ~ °VU~~- ~ NN~-'~OOUfi~~p iii- ~ > o uW ~ ih ~~V , M A r i ~ M'I` ~ - ~ u -'~r~ ^'~5- m,'~IFi' 9~ ~ ~ s"~PY~wV _ ~ tl4~~ IV i~ e i ~ u _ iol~u~l~ ~WhfJAi Sul u i ~IN~ { ~ m i d4'^'~'I i ~I m~ a u~m^ omv Im ~as~` ~ ~i~iNUi !N pi iY~~ m~oi;W~ot'la~~. ~puuu?ItlNu uprf 'mrt i '4W~n l~` ~W~' " 4Ni4m uuNiMip~u WWy~'pN,V4i uW@+°"`~+'i"" ri" , i iMI~IN4~lY a NI iih ~ it ~ i i 0 n ~rvi 4 m i W Vi i ii i~IF F~~~~~° w3' '~5'~ ii ~~,u'd~Blr° Nh r oo~. "1' ~6 wl~?~" ~ed?~' is -0!l/~r '~'m F~ debt v~yjjio olulu PU~~ oi~iVi ~4i Pro ~m'~IiVmfi~m ~ '~~h" " PoO"' ~16k b'~iNi 'au.WIN',W~~ ~~~t~",~~ ~'~'~n ' ~ ~H a di N+ +n ~ ~ -moo ",r' w- ?Li~~ 4ia~itirae.~''srW"~,A,<' ~ ~9 Y i it ~ i a a' " h iF' " fi,~` s~ c " -'.4°~' - „~,dr`~" flR53$R ~ gam- ~'+.r~~ ~~~'SS b°~~a~ix,c s~~"~, ,~cs'~`y ~a~%"v~i'%//r i~lri~" «rmyk~• ~ ue h s c5~t.'~.a aY~.ut. Ls~" /aG'~ ~ vk/Oa K r $a~'via~"~`~~'- - ~~Pt r~K<fem^ 4~`~r,'as ~i'" '"~(aFm ^.~y~' "vkc` 4lY"' ~o~ ~ o~`~, `h ~e `"~k~ xnp~ ~ ' ~ ~ti7~ y~~ yp~ m~~er Ka?~~ .m>~,,e wee ~ i o,o~ a,~~o rye ~a~oc~ - maw. ~.v/,S?' ~ ~,rv, r~°' ° o A~,di y'~ow \~.,a~ pan tea. ~ ~O V~`> oe`~ "~.OO~ °io~^~` ~~9~~`°-r V- z-~y k.Btm'. "fie' ~ o ~V~".' ~l~ ~ si0 yv@~ Owl ~ ~1v: 'u2at ~ mr - *i%"w ~ ati~ `~P/°'~ ~ ~o V~w~~~ ws+~-'G~^ : ~~~7 d~^ bh.~ eaf9 .~~~.i ,orv7s ~o~s,~ "~btl°~3~i~~~'` ~:0~21`~.`05464~: 58 ~00~~5b~2 iu• ~ Vendor No. Chec~No. Town of Southold, New York -Payment Voucher ' 14021 ~ 3 Verdor Tax ID Number or Social Security Number ~ Vendor Address Entered by 150 Bridge Street - vendorName Groton, CT 06340 Audit Date NAPA AUG 2 7 213 _ - _ _ Vendor Telephone Number 86045-8181 Town Clerk Vendor Contact - _ - _ ~ / ~5.. - Invoice Invoice Invoice Net Purchase Order ' Number Uate To[al Discount Amount Claimed Number Description of Goods or Services General Ledger Fund and Account Number 227497', 7/1/20131 $22.98. $22.98 Belt SM5709.2.000.000 ,i 227720 71312013 $19.49 $19.49 MUNN Fuel Filter SM5710.2.000.100 ~ 9545/2013 $58.28 $58.28' Fl Tractor SM5709.2.000.000 ~T- I 229036' 7/17/20131 $26.47. $26.47 iMUNN Pilot House Window Proj SM5710.2.000.100 ~ 229150 7/18/2013 $15.82 $15.82 Washer screws JB Weld SM5709.2.000.000 ~ _ - j $143.04 $143.041 Payee Certification ~ Department Certification The undersigned IClaimanp (Acting on behalf of the above named claimant) I hereby mrtifi~ that the materials abode specified have been received by me does hereby certify that the foregoing claim is true and correct, that no part has in good condition without substitution, the service properk been paid, ucept as therein stated, that the balance therein stated is actually performed end that the quanfities thereof have been verified with the exceptions due and owing, end that Lases from which the lbws is exempt are excluded. or discrepancies noted, and payment is approxed. r Signetu[e title Sienature Companx Name Dare ~ Title Datc i 20000'336 NA'Pi ONAL FARTS SRRVICB INC Time: 12:20 Invoice Number 22/49/ NAPA 82 Roston Post Road IIIIIIIIIIIIIIIIIVIIIIIIIIiIIIIIIIIIIII Wa wrford, CT 06385 llate: 07/01/2013 (860) 497-32. i7. Page: 1/1 :297 P~mpl oyee: 1 Marialice Pi Shers Island Ferry District 5a~. es Rep: 0 Salesman PU Box 4H AccouOLiuy Day: ~ Fishers Island, NY 06390 Part Number Line Description Quantity Price Net Total 4',~2.80W NBH F'HP POWFRAT[:D BE].T 2.00 16.24 11.4900 22.98 3eI+ ~ u ~7-i-~~ De l.ivex y: Subtotal 22.98 Attention: TAXTABLE 1 6.3500& 0.00 'Pax Exemption: FU#: 'I'e rms: NeL 20th Total 22.98 Charge Sale 22.98 Customer Signature nL 1. GOODS HETUH NED MUST BE nCCOMPnMED By THIS INVOICE l`J 5'TOMER COFY 7.000013% NATIONAL, PAR'PS SERVICE 1NC Time: 08:56 Invoice Number 227720 87, Dolton Post Road IIIIIII VIII VIII VIII VIII VIII IIII IIII NAPA ~ Waterford, CT 06385 Date: 07/03/2013 ~ (860) 497-32!1 Page: 1/1 1297 Employee: 17 Evan Fishers Ls land Ferry District Sales Rep: 0 SalesmaT~ PO Dox 4H Acoountcng llay: 3 ~ r'i shers island, NY 06390 .Part Number Line Description Quantity Price Net Total 3Y91 PIL NAYAGOLD nOC~li, FI L'1'E ly 1.00 35.14 19.9900 19.99 1 ~ J1r ~ 1 ~ ~ 1 Delivery: Subtot a7. 19.49 At1 en[ioc~: TAXTADLE 1 6.3500$ 0.00 Tax Exomp ti on: Pok: Terms: Net 20th Total 19.49. Charge Sale 19.49 Cu stonier Signature N L GOOD$ RETURNED MUST BE ACCOMPANIED BY THIS INVOICE CUSTOMIiR ('C PY zoooouao National Pats Se-vice Inc. Time: 13:09 In voiw Number 9546'x, Groton, Ct_ 03590, CT 06390 Date: 07/05/2013 HnPU ' lsD E_`age st"~` Illlllllllllllltllllllllllllllllllllllll (8601 49`i-8.81 Page: 1/1 ;7.97 Employee: 3 4ob Fishers Island Ferry District Saves Rep: C Salesman PO Roz 4H ~ Accouq:lny 7aYo 3 Fi sters Csland, NY 06390 Part Number Line Description Quantity Price Net Total 70L-Ia9S BK METER i.00 89.88 58.2800 58.28 I rGC'~-C~r _ C~ I~ `~`}'C'y~. ~7- i 0 --1 ~ Delivery: 8ubc otal iH .2H Attention TAHLE 1 h. i500'? 0.90 Tax Exemption PO#: Terms: Net 20th Total 58.28 Charge Sa ~e 58. 7,A Customer Signature 9LL G0005 RETURNED MUST BE ACCOMPANIED BV TIIS INVOICE RESF.RVF. ONLTNF. PICKUP IN STORE; QUICK AND EASY CUSTOMER COPY 200001336 NA'1'10NAL YAR'CS 5ERVICP. :NC Time: 10:19 Invoice Number 229036 Waterford, CT 063A5 Date: 07/17/2013 NAPA ~ ' P' ~°s-°` `~°st ~°a~ IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII ~ (850) 447-3"J '.7 Page: 1/]. 17.97 Employee: 10 Eric P'i shers lslan(3 Ferry District Sales Rep: 0 Salesman PO box 4F Acco'.:ntlnq Day: 14 ~ Fishers lsland, NY 06390 Part Number Line Description Quantity Price Net Total 'Bb-'. 67 aK P'PEX EXTEND RCST SPRY ].00 10.39 7.9900 7.99 43'3 MS CARTBLK SAAI~FH 1.00 22.18 13.4900 ]3.49 t~<". 01 UC RUBHtk n~ 1.00 8.98 9.9900 4.99 I v ,~11',, ~ i~~` i ~ d yJ' Delivery: Subtotal 26.47 Attention: ~{'U~ TAXTABLE 7 6.3500& 0.00 'Pax A:x emp ti on: POffi: ~-i-7- i3 1'e rms: NeL 20th Total 26.47 Charye SaIC 26.97 <'ustomer Signature n~~ woos aEruar~EO Musr ee nccomenwEO er rws irvvoiCs C C5'POMI'N COPY - , AATI ORAL PA8T6 SHRVICB IBC \m 82 Boston Post ROad 9Pate rford, CT 06355 - - - m - w cD a D_ ACCT 8 SOLD TO DATE TZM8 9TORS R EMP IF IAVOICH R 1297 Fishers Island perry District 07/15/3013 05:.94 200001336 17 229150 PO Sox 4H - ~ PII8CHA58 ORDER M 1TTID4TIOS 88 K 0 Fishers Island, AY 06390 TAI 88811PTZ0H: .REPRINT ~ - ?~D - - ~ THRMB: Aet 20th Charge 6ale~ 19--- AIOTICIPATBD: - FART ASfiD3HR LH DESCeIPTIOH QVANTITY P8IC8 BBT - TOTAL 5276 BCB J8 MELD H97I81PSLD 1.00 10.76 5.9900 5.99 301-6248 RFD CAP SC89P 2.00 0.54 0.4900 0.98 - 301-6268 RFD CAP 9C8?V 2.00 0.54 0.4900 0.95 8070-0318 $PD P BASHER 4.00 0.24 0.1900 0.76 Q 5076-0318 8pD LOCRBASH - 4.OD 0,14 0.0900 0.36 Q 4152-0318 HPD II88. IR1T6 4.00 0.24 0.1900 0_?6 Z 60524 28E 3 5 DRILL 1.00 0.00 5.9900 5.99 Subtotal O.OD TAYTASLB 1 6.3500*6 0.00 o $ D. 00 TOTAL 25_82aar e ~n u~ 0 e m ~n m BIGNATDRB All .goods returaed must be acca~mpasied by this invoice m N m m N N m 0 NATIONAL PARTS SERVICE, INC. l50 BRIDGE STREET, GROTON, CT 06340 A PA GUILFORD, CT 06437 WATERFORD, CT 063RS nr n OLD SAY BROOK. CT 06475 ~ PHONE: (R60) 445-H 181 FAX: B60) -145-6414 gam- ~~3~ BILL ro Fishers Island Ferry District PO Box 4H STATEMENT Fishers Island, NY 06390 ACCT# SM# PAGE 1297 0 1 DATE TYPE REFERENCE AMOUNT P.O./CHECK/J.E. 06/05/2013 INV 951220 33.99.r 06/05/2013 INV 951318 345.06? ` 06/10/2013 INV 951722 87.92? J ~ Ll)`+1 06/14/2013 INV 952455 434.16f 06/14/2013 INV 952456 77.96f r .~~`~-a~ 06/26/2013 INV 336-227035 24.94?/ lY ~~J~wJJJ 06/28/2013 INV 336-227347 49.50 J) 06/28/2013 INV 954071 6.00a/Cr 7 2 13 - 497 22.98 07/03/2013 INV 336-227720 19.49 07/OSi2013 INV 954653 58.28 07/17/2013 INV 338-229036 26.47 07/18/2013 INV 336-229150 15-82 Summary as of OT31/2013 Previous Balance +.885.8? Payments 838.29 Purchases 143.04 Current Balance 1190-57 Future Dated 0.00 CURRENT PAST D E 30 PAST D E 60 PA T D E 90 143.04 1, 047.53 0.00 0.00 DATE 07/31 /2013 Total Owed 1,190.57 TERMS Net 20th Total Dating 0.00 STORE 200001180 Total Due 1,190.57 FISHERSlSLAND FERRYDIS7RICT VENDOR 014193 NORTHEAST UTILITIES 08/27/2013 CHECK 1391 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT ' SM .5710.4.000.100 51981034010713 NL NEW TERM SVC-7/2-8/1 1,590.22 TOTAL 1,590.22 y. 4'yyc..MM^.4P!YYS~~^^:: e~~namxxro5 ~,_.,..,M.. ~ ' ~ ,4 P i? `w +w ~'fi....... .e 't`u: k,'°.t.n... a.: f'. °z.~-;y~„5 wSALn "t:Yw~`AY! y4'..x~e q n~i 2 ~VPmµ adl9~pp~'W, ilk 'w +Y~!ni i ' ~ \ ~ h\ ~ ~'IItlF' ~IVi~ ..~~VO ~I ~ ii ~n piw iVi°OM1.. ~u~~~ll` , ,~~pnM . ~ ~ ~ s~ ulPu'~ .wW >*wm "*~&ol'Ir ~ ti vy'~. ~ ~ ~ mi ~p~h RVM'M'~ oY~~i~ mi~q ^wmID~'~ fi~ u~i ~HR^pi n ^MMih Iorc~ mm'~uuu~"^ gg ro, I, . ,mml~-. ~iW~i°Wu i~M1i~iNW i "~~NW~ ~hl mµ„V°~a ' V nwl~WilP 4Vuuom nV;9@iYYU~'~# i i ~ MNIPr °~~V ~ ~ X14° i iii ~ p1w ~ i'~ liu=~~I ~ai~l ~~Im ism a~W4~ 3NOUd6'~' ~ .-gab- ' iid~ii~~ 9k~ ' Wii i~ ii;Glwe iIV ~ d!~~WI~"~Nf~,yVll~' ~ ~ ~'dib nnl ~W 'i^mmm~ Vi V o^ WImINWi h#ulhM arv V~oV '+W upu niH,VWiimn +wN~l~ 4°~1~~ oM 1A~ VViiii ' ~~W~VNA' nrNY ill i ~i~Y+VUm p~m VIiMw n `r?e,/v,` '~'°,'s".wa" iI~IV~ mlVlllo~lltli ih~,Vf IVY Io PO 1ii~ni i~,ylVimMw WJVIiNII~"' Wii~dVlu. ilVlur i~ w waV~'~i u~~a ` "a4" "Y~^. '~'~,"wa~t(S~ ~.'tk~-_ - ' „ ,mgr x"~i"°~' '~iTl oYl ~'Mi o ~Wi a~ _ 's"' ~ ~..v.`' " ~ 'NoVRVS i` v i ~ i u i4~ v t'n w" `c.. ia', m, yb' ;'>a-xaz w -'~Ne ' i Wl ~ 'ew uti w iui iV- 0 6 ~ x i ~i~ ~ ~xa n • ` s u~i a~n ~o ~u~u~ ~ ~ a~, ~ a; iR ^ u~~ 4PN~' u~ a +s u~ r t`v ~ yW ~1 mii€= wil ~V Y i x Wn iN `~r€-~ ~ "'b"~~"` ~+F ~M "`mow ~ 3 ~~~'i aJ iA ~ 2,yie~ ~.,;a ~`~u'~+.?'S~` ate` iodjrm'"~~pm '"~d/ii m rte' ~mli ki<7/l//r +~k//~` ""~~k~"ir,~ w~gih +~p ^~m~ ~ru!i~~' ~ - av 7s2,3~^ . ~C«r -'+lv `W£n/ln^ ~ '„„hk Yk'+y,~ oFafy'r~%tn~ ~ `A..~~~ '~.yy -x;osm m~; "~uM VAS m~\lf ~N~ ~w~ Y`x +vp~~V ~V'<i ~p>v A(ai ~pR rVA~ ~`~h' VO~A~~ ~R*' "q~' ^:y~~y, `"u~(i° ''}~~§B+` ".c..~a~ ~?Y ~A~A`° sal ~.Uu~~ ~~Vl4a ~~~z` Ate' Av,TV~~.. Vim` ~c ~.rd -*a z ~--A~' , ` ~ Va A~^ <o~~ ~ o\ "~G~//~ VVe~o- \aie oa~abF ~ ify~ ~ "'S ¢b3-° _ ' f~ ~ ~S ~ a O~ wO ~""°°S~ao ~o~ ~.~w qa~,. o~<e ~~~tt ~\\~~,.,o~\La~i", m\\- `~da~..a^ fi'g'. ` ;'28„1#" "~*~X~i, w\~ , ,'o~ ya w~ .yoa//',q .`\\~i~ w~e.~ ~i.~*\\ °~~°00`13~~"iii' i:C]'2L~,0~~5464~: ~68 t]0'i5L12 '~;n~ . a . } Vendor No. Check No. Town of Southold, New York -Payment Voucher 14193 ~ 3~ _ Vendor Tax ID Number or Social Security Number Vendor Address , Entered b}' ' PO Box 150493 ~{yH~/;tti/' - - Hartford, CT 06115-0493 :Audit Date Northeast Utilities _ _ A~(j 2 7 2~~3 - Vendor"I-elephone Number aoo-za5-zooo _ _ ~T "ct~ , ~ ~ i t ~r, Vendor Contact ~ Invoice (m~oice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Number Description of Goods or Sen'ices General Ledger Fund and Aceount Number 51981034010- 8/1/20131 $1,590.22 $1,590.22 NL New Term Service SM5710.4.000.100 c"~ i 3 .7/2113-8N /13 _ I - _ I - - - I - _ 1 __j t - - - - $1,590.221 $1,590.22 Payee Certification ~ Department Certification The undersi@ned (Claiman0 (Acting on hehalfofthe above nam d claimant) ~ I hereby certify that the materials above specified have been received by me does herehs cemfi that [he foregoing daitn is true and eorreet_ [hat no part has' in gaud condition without substiw[ion. the sen'iees propedc been paid. exrept as therein stated. that the balance therein stated is actualk performed and that the quaolities the2o(have been verified ss'ith the exceptions due and owing, and that taxes from which the'houn is exempt era esd tided. or discrepan/ci'e~s nLot~ed. and payment is approved. Signature_ Tidy _ Signature Rrmpam Name Date___ , Ti11a ~ Date ~ J~ PAGE 7 OF 4 - osassaa FISHER ISLAND FERRY DISTRICT Due Date Total Amoum Due Statement date: Aug 1 , 2013 Connecticut Sep 30, 2013 $2,801.85 Customer name key: FISH //111~~ Light & Power Account number: 51981034010 A Northeast Cltilines Comparry Your account summary Amount due on Jul2 $2,509.51 Contact Information Payment Jul 8 -$1,297.88 Emergency: t-800-286-2000 (anytime) Web Site: www.cl-p.com Balance Forward $1,211.63 Email: CLPCUStomerService~cl-p.com The 'Balance forward' includes $592.14 generation charges Business customers: New Charges/Credits Customer Service: 1-888-783-6617 Electricity Supply Services $794.39 (M-F 8-5) Delivery Services _$7U5 N3 \ Simplify your IHe Total new charges $1,590.22 113eeBillandePayatwww.cl-p.com Or Pay by Phone 1-888-783-6618 Total amount due $2,90?.85 EleChiciry Supplier Payment due upon receipt unless other arrangements have been made. CONNECTICUT GAS & ELECTRIC INC 290 NW 165TH ST Your account is overdue. It payment has been made, thank you and please tllsregard this PH 5 notice. NORTH MIAMI BEACH FL 33169-645 1-866-568-0289 Detail for Service at: 5 WATERFRONT PARK ,NEW LONDON CT 06320-6310 Service reference: 952682001 Billing cycle: 01 Your meter reading for meter #886118182 For billing period: Jul 2 -Aug 1 (30 days) Next read date on or about: Sep 3, 2013 Actual reading on Aug 1 , 2013 91652 Actual reading on Jul 2 , 2013 _ - 90509 Difference .1,143 Meter constant _ _ _ _ x10 Billed usage ~ = 11,430 Total demand use: 33.50 kW (continued on next page/ 0090690 PAGE 2 6F 4 Account number: 51981034010 Compare your electricity usage Electricity Supply Detail CONNECTICUT GAS & EEEC Average usage in Aug 2012 (71 F) 355 kWh Generation_Srvc Chrg*"_. _ _ _ 11430.OOKWH x $0.069500 $794.39 Average usage in Aug 2013 (74 F) 381 kWh Subtotal $794.39 Energy Profile 399.Avq kWh/da~_ 3pz Cl&P Delivery Services Detail DISTRIBUTION RATE: 030 z9s.. Transmission Dmd Chrg 31.50KW x $6.590000 $207.59 zze Distr CusY. Srvc Chrg $38.50 Dislr Chrq per KWH 10050.OOKWH x $0.017800 $178.89 1n 1380.OOKWH x $0.017800 $24.56 1tp - - - - - - Distribution Dmd Chrg 31.50KW x $6.060000 $190.89 57 ~ ~ - - - - - - - CTA Demand Chrg 31.50KW x $0.550000 $17.33 ° FMCC Delivery Chrg 11430.OOKWH x $0.009610 $112.13 a s o N o J F M A M J J A Comb Public Benefit Chrg* 11430.OOKWH x $0.004330 $49.49 zolz zo13 DOE Credit*** 11430.OOKWH x- $0.002060 - $23.55 Actual , Estimate Subtotal $795.83 Demantl Profile qp Max.kW Demand 36. - _ 39. _ 24 _ _ 19 - _ _ 12. - - _ _ - _ B _ - - _ _ 0 A S O N 0 J F M A M J J A 2012 2013 (continued on neat page) 0040fi90 PACE 3 nF 4 Account number: 51981034010 Explanation of your charges Generation Rate .:4 oonar~Mwn - *The Combined Public Benefits Charge represents a combination of three charges formerly .ie - known as: "Conservation and Load Mgmt Charge, Renewable Energy Investment Charge, and ~ES - - Systems Benetits Charge." Ez .as **Eflective January 1, 2007, the Generation Services Charge (GSC) and the Bypassable .as _ Fetlerally Mantlated Congestion Charge (BFMCC) have been combined Into the "GSC Charge" .oa - listed in the Supplier Services section of your bill. The GSC reflects allot the cost of nn _ _ procuring energy from CL&P wholesale suppliers. The BFMCC portion of this line Item is a s o n o J F M a M J J a $0.0015/kWh. If you multiply this BFMCC rate by the number of kWhs on your bill, you can zoiz zoia calculate the dollar amount associated with the BFMCC. ***ihe DOE Credit is a refund from the federal Department of Energy (DOE) for money that had been paid to build a centralized storage location for nuclear fuel. That location was not built by DOE, and lheretore, DOE is relunding this money to customers. Account messages Important! - Effective July 16, we are changing our address for mailing payments. Beginning with this bill, please send payments to: CL&P - PO Box 650032 Dallas, TX 75265-0032 If you pay through your bank, please use this new adtlress and make sure the payee Is "CL&P". Business customers: Please update your systems now to avoid delays in processing your or concerns please call ts888--783-6617 (business customers) or 1 51100-286u2000 oruestiorrs ' 860-947-2000 Hartford/Meriden (residential customers). We would be happy to help you. 0 Scan this with your smar[phone! It will simplify your life Go to your app store to get a list of barcode reader apps for your mobile device. (conipruad on next page) PAGE A OF A Account number: 51981034010 Customer Billing Information Informacirin en la Factura pars el consumitlor UuesOOns and complaints Preguntas y quejas R you have a question or complaint about your bill or any payment Si usted lime alguna pregunta o queja sobre su factura o sobre algim arreglo anangement, call the number listed on the front of the hill, or include a note de pogo, Ilame al numero listado al trente de esta factura o incluya una nota with your payment on a separate sheet of paper. A complete explanation of separada cuando envie su pogo. Una explicacibn detallada de sus derechos your rights is available upon written request to the company or by Calling como consumitlor esta tlisponsible si to Aides por escrito a la compar5ia o si customer service at the phone number listed in tha upper left corner of the bill. llamas al centre de servicios al consumitlor al numero listado arriba, a la izquierda en su factura. Terminahon of service and customer rights You have the right to dispute a termination notice. You may also have Termination de servicio y sus derechos como consumitlor service continued between November 1st and May 1st R you qualify for Usted time el tlerecho de rehear la Carta de terminacidn. Tambien pods hardship status or have a serious illness or IRe-threatening condRion. continuar el servicio mire el 1 de Noviembee y el 1 de Mayo, si usted califica como consumitlor con dificultad economica documentada o time alguna enfermedaA Third-parry notice seria, o una si[uacidn de vida o muerte existence en su hogar. Yon can ask us at aay+rme M nctRy a third part; it ymn srrr:^.e is subject M being shut off. For additional information, you should call the number Notificacirin a una tercera persona listed on the front of the hell or include a note with your payment on Usted puede solicitor en cualquier mamento que nos comuniquemos con una a separate sheet of paper. tercera persona si su servicio esta en riesgo de ser desconectado. Para mes informacidn, Ilame al numero listado en su factura incluya una nota separada Electric suppliers cuando envie su pogo. Information about licensed elechic suppliers, including rates and charges, contract terms and conditions, energy sources and emission rates, is availahle Proveedores de energia electrica from the Public Utilities Regulatory Authority (PURAj, 10 Franklin Square, Informacidn acerca de proveedores de energia electrica licenciados, incluyendo New Britain, Connecticut, 06051, by visRing www.ctenergyinfa.com closes de tarifas y cargos, lerminos y condiciones de contratos, fuentos de energia y tarifas de emisien, es disponible a los consumidores a craves de la Check processing Autoridad de Emprasas de servicios Publicos (PURA), By sending your check, you authorize CL8P to use the check information to 10 Franklin Square, New Britain, Connecticut, 06051, o visitando create an electronic funds transfer. The elechonic transfer, for the original www.ctenergyinfo.tom. check amount, will he processed on the day your check is received. The check will be destroyed and an image of your check will be stored for 2 years. If the Procesamiento de cheques elechonic transfer cannot be completed, a demand draft of your check can be AI enviar su cheque, usted autoriza CL&P a usar la informacidn de su cheque created and used in place of the original. para near transferencias de tondos electninicamente. La transierencia electrenica por la cantidad original del cheque sera procesada el tlia que su Security Deposit cheque es recibido. EI cheque sera tlestmido y una copia electr6nica sera PUPA Regulation 16-11-105 allows the Company to collect a security deposR guardada por 2 anos. Si la transierencia electrdnica no puede ser completada from commerciaVindustrial customers with either no credit or negative credit history podemos exigir un retiro de tondos y este Puede ser usado en lugar del original. with the Company. Commercial/Industrial customers wgh a timely bill payment history will not be assessed a security deposR. Security deposRS, along with Deposito de Seguridad accrued interest will be refunded to the Customer after 12 consecutive months Segue la regulation 16-11-105 de la PURA, la que permite a la Compahia cobrar un of good nayment history. deposito de sequridad para clientes comerciales o industriales con o sin credito o historial de credito nega[ivo con la Compaflia. clientes Information and questions comerciales o industriales con un historial de pogo de facturas a tiempo no For information or questions regarding your account, please contact CLBP at se le cobras un deposito de Seguridad Los depositor de sequridad, junto con el 860-947-2000 or 1-800-286-2000. For other consumer questions and interes que han acumulado reran retornados al cliente despues de 12 meses unresolved complaints, you may call PURA Consumer Services consecutivos de been historial de pa9o. toll free at 7-800-382-4586. Para informaci6n o pregun[as Para informacidn a preguntas relacionadas con su cuenta por favor Ilame a CL&P a1 860-947-2000 0 1-800-286-2000. Para mar informacidn y para asistencia sobre disputas no resueltas, Ilame a PURA al numero 1-800-382-4586. FI,4HERS lSZAND FERRY DISTRICT VENDOR .02652 SANDY RIEGEL 08/27/2013 CHECK 1392 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .1930.4.000.000 228907 REIM DAMAGE TO CAR-FERRY 25.00 , TOTAL 25.00 t e'e. Y ~ m T ~ ti`Y :Xi:: 4 ^ FY. ` Y y i:i4 fwNCw....... k ® ~ t ~w,~~..r ~ Y _ 44. t~~ ~ }t ~~J:2d~ e n._. iq{.Y irySO`t~ta-l~S` S hsY'._ rJ`i ..vy/ li os~~o .~yl'AU . ~"WI@~'u IhMWM"` M X90 ~~'dWm ` X14 nit ~ V Yi n m mm.: m~i a , »wWV!ry~'P a`~ilin" ~N'V~NbMn' ~ ~u~ m o OVA ~ o u ~ ~ dd Mm m ~ \I°h n~~fi~" „ n tta~ ~~nl~ ~~mfim j~ 01~~9 ~ ~ u., ~~~wli k ~W~,~~N7i ~ nddl W41 um w id ~ u ulu ~d~~~~~W~O ~ V wl ~ of I', M ew ~ ~ N i mNi iW~u E~~~ f7 M - ~ w w w n~ R ~ ~ ~ ~a ~wll~ - -3 u..~~~ ~W~~uw~~ - ~WM' wu' ~ o~~ AIM - ~ w "'iq'~-~fir~ ~ iii?N~- Irvw ~uvf~~~ ~ yt ~~wj ~MI~~~->w~wi,--~,' _ ~C518~p~' ` Ir 8~J ~MnA_ XNw-~ dun ~ Ilu~~~ Iii iwr i ' 'm ~-18' _ ` `3 amid -~ipuli I - o wq"'µ" !r litlm on~~ dol Wia wm~m~ 41 mnR i~ i o mnpuNl ~IM#M^M ~nlwNiiu mmm m~ ~ uP'I uh'Im' mMh,^nn~hu, ~3 nr' Vyn ~ ids llUr~~i ~bM~•"~'.°H". "N ~1 ~'~Ilu~'w lid~~~MA~II~~ aW!1~mVli nP ~tl~YtWd"iil~q°. ~wi~~dUtlm`n i ~ ` ~ ~ ~ ~ _ ~ ""ID' ' "vim '""~t~°'"' nn~y~r~ wa6vd6 a ~.~,Rr ~o/ wMN'Illww wV6,µAG ~ ~ _ i "~m!"'I wV fir' i ipl~ wu}§Im ~yry~um~ wu 2~Y ~ " e.,p~ ~ mac- ~ t~luwHu ~ r ~ rta:d a ~V6 ~ ' wlv;~a'nti I ~ ~sdio - ~ ~ ..t °~'~°`Q~i uq e8m ilr3.^ lo~ili ~kl~'M judo ~ «p "fl _e?'~'lr~~ r ~ " ~i 0,;r Mru ~ ` r`w»>aYi~la~`3~ Ly Or~'f e i ~ 4,ki ~a~ v/ :dam ',1" .n < l!~ro o~ '4'~~Yra wv o ~i ~ m"a` `ea. w~ w fir: 9~' e~ ~ `*y~?aF ~ ~``eO/` .6~ "~i9a~` `tea mays` ti~`*~ 0O*o` "~'/r`" ~e~b" 'K~~`"'~"` O6'X q~/a bra` ` o~\~" O~~" `~vj." ..a`v3aw. cw` 'h`~~ w6is ~c RSI~ ~`~'^o %,ek% ';,'_"`,".r 3 ~ ~o "r`~% ''.re i~~ w`~`~ yV,~/~ V'w`a~ O'~`~/' ~i~`O 9/aa~ i -~etyJ" msrr.°~ 'G%^" .'F" `ie,~ s~~ai~` O. V m:~~`b i~~~L3~~2ii~ ~:~YzZ~40"5~4~~4~:~ 68 b0~~51~~2 ~m _a Vendor No. '.Check No. Town of Southold, New York -Payment Voucher e C-~ ~ ~5~ r _ Vendor Tac ID Number or Social Security Number Vendor Address Entered by PO Box 707 Fishers Island, NY 06390 ~ Audit Date Riegel, Sandy A~~ 2 ~ 2~~3 Vendor Telephone Number 631-788-7707 ~aCG^lerl~ vr% ~ l ) r.% Vendor Contact ~ c -°'i G' Invoice Invoice Invoice Net Purchase Order Number Date Total Discount Amount Claimed Nunber ~ Description of Goods or Suvlces General Ixdger Fund and Account Number 228907 5/28/20131 $25.00 $25.00 ~Damagetocarwhileon SM1930.4.000.000 i I 'ferry I _ - - ~I - - - ~ _ _ i $25.00 $25.001, - Payee Cerfification i Department Certification The undersignzd (ClaimanQ (Acting on behallbf the above named claimant) I hereby cer.iP that the materials aboa speeifed hate heed revived be me does hereby certifi [hat the foregoing claim is true and correct. that no part has in good wndition without substiWtion. the sen~ices properk bzen paid. eccept as therein stated. that the balance therein staled Is acluelh performed and that the quan[iues thereof have been verified with the ~xcepifons due and oscing. and [hat tz~a Gom which the 'Town is exempt are eceluded or discrep~on~c~iz/js~n-ot/ed-and payment is approyzd Signature Tltlc~ _ Signaturz_ Compam Name Date 1'rtle ~ Date ' FISHERS ISLAND FERRY DISTRICT DAMAGE/ACCIDENT REPORT Date ofOccurance: 5=Z3--) 3 Time ofOccurance: I S~ 5 ~Prox~ Vessel; Qqe~_ ~OI U~ Trip: 1530 Captain: BU ~ ~e Crew Involved: ~OiiX.7it~~C Weather and Sea Conditions: Vehicle Description: Manufacturer: Year: Model: Color: Owner Identification: Name: Ste: ~L' ` I ~ Address: `~c ~`r City: ~ Phone: FI Phone: ~ ~c~ Provide detailed account of incident including accurate description of damage, how it occurred, burden of blame, witnels~ses, etc.. WQ S GI I Y~'C~.vC~ ~ ~ ~ ~ ~~Gl,v~ tvl'1 ~ wQ S G4 r I V ~ ti ~ . ~dy ~ eegel~ 1. was ~~i~ ~e ear ~ i rc~c-~-YV~ ~ ~ ~ ~ aC 1.c ~ avG~ I 1 cc~~~cl h ~ ~ -4-0 ~~p . d ~d ~0+" s~o wl~ d 1 rc C'~~1 avd bU m ~ ~ '-1-~ e CGS ~hwd - ~ loc~lled ~or ~~at'~'IGI~~ ~ d I(~ N~ NC7hC~' at, Y -~,~-}-l -}~;me. i f c1~~d n~r~-~, r~a~ ~,p~c~- ~o ~i~.c~ ~~1 U1QY'YIQg~ GS ,mpa~- 'WC~'S (YIINI~4S~~ ~ WaS ~o~ ~/v~~trnF~ da>~na9e S R-~ d~ ~ =PE'PSOYS= Peps Bovs llFi2 2904 CONCORD PIKE TRLLEYV7 LLE, DE 19803 (3021978-7006 www. F~ePbo4s com 05/28/2013 9.42:98 PN EST trans.: 228907 Store ~ 0062 Rey.: 103 Till ~debbr Cashier. 362009 Sf1LE ` ` ` llllllll Illllllllll IIII III 006210322890720130528 PILOT 5X2 CI_R DRV LB 99.99 N NV820C 1 @ 99.99 Sub-Total 99.99 lax 0.00 Total 99.99 Visa (S? 99 99 Recount XX?:HHXXXXXxX446"G Ru th 095297 ;Ri total Tender 99 99 Change Due n nn y - _ _ FISHERS ISLAND FERRYDISIRICT VENDOR 019823 BULLY'S MOBIL MART 08/27/2013 CHECK 1393 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.000 531631 19.4 GAL GAS-FIFD TRK 78.56 I TOTAL 78.56 ' z w I _ ' .,~'.~,.,w~wA... . u x s __>..Q u4 - y..r~.q.'fl:'. ,~'l,rr.J~^a.. .r 'y~~. vxri" ~+a.4 .,.^a' r'}..r ..-~?Yf+.-. -.`s:-:.~-WP U ,A I a p ~wuW A4' l~I,W A ~ s4w Y ~ d,y~Mh+ ~ nM im ~ ~ ~ VIh I i~~ 4i ii <IdO~ ~M1 ~ i ~u~ ~,WVV .A ~V~~~ ~ ~ ~muG~µ uR~~W °~~~i 4~a u',~JV!w, mI'IIHNNIOIm iW1umW i~m~ ~ u'Vf~' nn~ ~NvIY ~ ~hNw m iB~~F wlwu~~~"I oil~N~ ~au~w I ~ ~WV,uNNmm i"im .M vuollmi~r "7i ihh _ ~ ~ ~~,~IWIu.. tom- u m _ m~ ~ - m ~uh'~--- ~m 6~~tf ~~3 r'~°~ ~i., iM -~uh~, - ~ ~~{4 ffil . ~~r tl how ~'7 ~ W~ oim'"~° ~ ~ ''I~ ` ~I~°XG~- +~lo IWi ~IIW nu ~ fin,. h GuN~~rrt'r~ rum=~+". ~,=°"~"*+nM~k~~i'~,wl~~^,' " m 1~4~'- 7~~ IMIn~ _ iW I ~~rv ~I ®u i{~ Ills°~~~^'y NmhI NUW Vi ,uW~ "..~~`~~,uuilWNi~o'~w~r -~I~~h~W'anriuid~Wu~w W!vuH, ~ io MI mVw 114 uppi I~ i i~U Po F »'I ~ ~ ~MV ~ u NP w ^~+d~"^;~ ~hntim~ tlNlultl ~~~~mu WuuhiW 4p,NN mn~,~ ^ Mdlul~du col ml ~...mim~ o~nn,- ~LL a~~~ ~~i uuL~,"°~3~?~""TM~~.~"."~"-=~~ 7'"., ~i "mow ' ~i'~',~yi s, w at _ -mod +xA tl#OM~` ,mM~UW ~muV u i u ~ I,~u0.li ~ ~ _ ~'u ~''mYnh'n~~~~~~6u'WWW~~tauo~N a~ i ~VV~VrtuMrvV I t~,*, ~ ~ ~ ~ - ~V~N'm»-MN u x I ~ 1dVa ~ ~d6~ ~ w~i+" m aa~S+ taw ~ X96. +~b`£+~ ~4s xk~~mw ~„r wy~lA ji "wi9 n y ~~-c ~ rdr v Or r r .yav j ~ ~yy~^ ~ ~?%Ai tip\~cA~~^ ~?6~~ ~ 3y~ ~AwV y?yAou1 ~v5vv nowio mV~A ^'~kll ^ ,.,,,5~da ' -`ate"` ~A~v° :e~y \EV\ ~Ae VAAteyz~~y,~~"w,"~ik~3, Ova ' ~Vvm° Sysv~ ~.yZ, yv~.° w\vQ N,. Cr .ate. o vr! y~ v Vvy ~eA~~ O~evy~ ~vA~ `3,t" v~\~ \~ao~ ~nuA ~ .o- .x+ r' " \AVSa v~jv+x~ ayyy~ ~~y~- " ~ ~~~~vo~~"yay~" ~vm~ ~avv~,~v~ `-~va1~ ~n~~~~~~~~ ~~:0~7~~:~°~:s4~s' oIIi~~~~ _ _ _ _ I 1 , Vendor No.Check No. Town of Southold, New York -Payment Voucher ' 19823 ~ 393 Vendor 1 ax ID Number or Social Securih' Number Vendor Address 'Entered i)y 382 Vauxhall Street Vendor Name New London, CT 06320 Audit Date Sully'sMObil Al~u 2 2~~3 Vendor Telephone Number 860-443-5938 T erk -I , Vendor Contact Invoice Invoice Invoice Ne[ Purchase Ordzr 'i Number Date Total Discount Amount Claimed Number Description of Goods nr Szn'ices General Ledger Fund and Accoun[ Number 531631 7/5/20131 $78.56 $78.561 iFIFD Truck Fuel SM5710.4.000.000 _ - ~ __._~II - fi--- ~ ~ $78.56 ~ $78.56 Payee Cer[ificatioo Department Certification The undersigned (Claimant) (Acting on behalf of[he above named claimant) 1 herebti certify that the materials above spedfed have been received by me dots hereby certih that the foregoing claim is true and correct that no part has in good condition without substiWtion, the services properly been paid. except as therein staled, that the balance therein sorted is ecmally - performed and that the quantities thereof hate been verified ~+5th the eccep[ions due and owing, and [hat taxes from which the Town Is exempt are excluded. or discrepancies no4;d. and paymem is approved. bignature ~ Title I Signature ompam' Name Dale ~ Title__ Date BULLY'S MOBIL Mobi9~ 382 Vauxhall Street New London, CT 06320 (860) 4435938 >~,E _ _ 5L tl.c ,~~~E~, ~ ~ s 3 s H COD C ARGE !i/J/1O%/`N/AC/CT f ~ P.O. # / Stock # n` ~ V NECEIVED by A9 claims and rewmed goods MU$~ be accompanied by this bill. `Thank 531631 `You Sully's Mobil Mart Statement 382 Vauxhall Street New London, CT 06320 Date Phone: 860 443-5938 7/31/2013 Fishers Island Ferry Dist. Box I I Fishers Island N.Y. 06390 Terms Amount Due Amount Enc. Net 30 $168.56 Date Transaction Amount Balance 06/30/2013 Balance forward 319.64 07/05/2013 INV #531631. 78.56 398.20 07/07/2013 PMT -229.64 168.56 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURB€N~ DUE DUE DUE PAST DUE AMOUNT DUE 78:56 90.00 0.00 0.00 0.00 $168.56 All accounts are due in 30 days. Please pay promptly. FISHERS ISLAND FERRY DISTRICT VENDOR 020167 TERMINIX PROCESSING CENTER 08/27/2013 CHECK 1394 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5709.2.000.000 327102870 PEST CONTROL NL-6/13 52.11 TOTAL 52.11 ~~wce t 5r t..:.s e _s. ax:w «u ~Re e ~ r._.. I! yy, y*: '~"i "wMa~BNN xuWii~!N° mDIR~VS~ i~m~ ki ~ \ u'\`la\e i ih ~~WU ~iWOU ~'aiNi Al ~J4~. ^iRr ~no , k"~~~m~Dm*~°s~a°,. ~W d ~~i~",~.k~'',NiW~url q„I 'N~~~V~i Ruui EmM9~A ~I m Ym' ~F~ ~N,'Wdi ~m'NU ~ ~w " ~V'.. I ~ dVm~~aVPUl~i ^ u'_ 4° ~-J~~ v~~ m u ~ ~ \ ~'~~au~~.. ~'-m' urdO~Nlin?~~" u~l"~gili~~~IN~. ~"~~Y a-~.~ a~ iNnV'vu~il~iN~~~uhmiHl-0Wlw~~' -~~m>~"WU~Ii'~~~i~"'gyy~~q~'I #"^~IkaNIPi rvN66iPVJ~imV~III~i~ mI mVdVF wJllmimWiu""'~irnH~idiM" m uJu iaVP~ViN in~~iM~ r n IN41iih "muWVMNI' im~hd"'" "nMMI'Ni'~•. ~ ~ _ ~ • ~ y 3 ' w oAo dim N'NYIVNoIW~'^uoum So- „~-s~m '"`"~'a" b nHuBMW* +w - ~~O,?^ } /x \""fix' I ~°m' mi ~ 'ss~~ -^~A m ~ ~ w* r \@#\i~* oS~\a o\~ `y~e` ~\:ece \C. ?row ` -m1ft.AT ~OA~\r' \o s~R~~. ~i~ rti ~a\~-'~~x~^ sL ~C~\'~ .z~" ~ iL '"v<ava1 a`.vA+ kr~ ti '\a~ Avv ~3v v aN' ~6 v~ea? yy~y~' ~vA yv~ `~'fi~~ oAA~* ~\A~ ~ii3 ~5im"' ~ db>~x"4 Dom' e~y+, v 9 0vv ~y,~ ^~\SvQ* ~ ~ O\\-~w' it ~l\c`a~ ~a\\w^"«'_ wr3~ w. P'\ 1am\ \\,y 1` `~xi\'\ ~,\\~+Va"\\. r~'~lO t3~7.yi" ~:tJ~21'4~5'464`. 6 0'150"2 ,.iu• , Vendor Nu. :Check No. Town of Southold, New York -Payment Voucher 20167 I ~ 39 Vendor Tax ID Number or Social Securih Number Vendor Address Entered by P.O. Box 742592 - vendor Name Cincinnati, OH 45274-2592 - - Audit Date Terminix Processing Center _ _ AUG 2 7 2013 Vendor Telephone Number '..f 860-883-0012 ?i" " 1_ Vendor Contact - ' ~ Invoice Invoice Invoice Net ,Purchase Order Number Date Total Discount iAmoum Claimed Number Description of Goods or Servicos General Ledger Fund and Account Number 327102870 8/112013 $52.11 ~ $52.11 Pest Control NL 8/1113 SM5709.2.000.000 1- ~ t ~ r-- - ~ - - t _ _ _ _ _ t _ _ I - I $52.11 $52.11 Payee Certification Department Certification The undersigned (Claimant) (Acting on behel(of the above named claimant/ ~ I hereb}' certifc [hanhe materials above specified hmc been mccived by me does hereby certifi' that the foregoing claim is true end correct, that no part has ~ in good condition without subsd W[ioq the services pmperlc been paid, except as therein stated, that the balance therein stated is actual h performed and that the quantities thereof have been verified with the exceptions due and mcinc. and chat lases from which the Tmvn is exempt are eacludcd. or discrepancies noted. and papnem is approved. i r Sienamm Title i S~~remre Compam Name ~ Dau - Title Date ~ eo. orei TERM/lY/X I ACCOUNT INVOICE n o aox men MEMPHIS. TN 38187 ! r. moo xo xv oz ueozeo s:~ rxxx xxxx uuav;ea si nue Please Pey By: 06~16~2013 ' r,. iei ~ Totaf Due: 552.11 FISHER'S ISLAND FERRY* - ATTN: DEBRA DOUCETTE ~ pAY ONLINE PO BOX H FISHERS ISLAND NY 06390-0607 TerminixCommercia~ com !I'III~~~III~~~~~I~II~L~II~~~II~~IIII~I~III~~~~~III'III'lllll~l ~ PAY BY PHONE 1.x00 TERMINIX QUESTIONS -?SY WAYS TO PAY YOUR TERMiNI% INVOKE •!-~~<<3 orf~~e a6o6a3oolz - Toll Free. 1.800.TFRMINIX • Onl~ae- Termin~xCommercia LCO•n _'S ,y' r yr, dill ~.s easy, esper ia'ly on~ine Jus'v~s ',e "~~!a Wage My Acr:ou nt" { Leo F !erm~.nixGommeraa~.com and sign ~u w~;a your Customer Number 4067323 and Pnone number to start [~aY ^g b ri.~ie r ~ Vest Con [rol 57 TC;78 /O S49 e0 Work Or~'cr 114601841SS Iax Charge SS 11 ' I_ocabon.55iA1 E ST/JOC--~ $52.11 OFrICF, NFW LO N[70!~ FI qE; ?!l ~~E DATE: 08/16/2013 TOTAL DUE: $52.11 au~~.~~.,.~ ~.~~x~~zN oisi, ae-ons Z,24 0100 XO R~ ?2 090221113 X02 1562 [fpl 1 ~ { { J REFER COLLEAGUES AND FRIENDS. BUSINESS SAVE OWN YO4JR TERMINIX SERVICE. ~ REFER For each person or business you recommend who purchases an annual Terminix commercial or residential service, you'll & SAVE Save $150 or more. To learn more about Business Refer & Save, visit TerminlxCOmmerclal.com or ask your T'erminlx Commercial representative. •va.id oniv wnao ands, ~owaco ana co~no~ia~r w,rn an.,,,,,~~.,....,...~.,i ~u ro..~...,,... 8Aq 4515561 LOCH Ur<Ce Printed..: 7I2' WON Y14~+OiB4i55 OPERATOR'S NAME & CERTIFICATION # TERM/N/~ i78~-~13 UYLAN C YD.._ 0-41934 TERMITE and PEST CONTROL Pr"enier g 0001113020 Re ular ~ • 2050~~ ~ 406?'3;'3 P11 (G60?44='-01 5 C3 1~ ~MT C 44.OC i6G0~442-01 5 1TH 3.4o py ~ OspH FISHER'S I51-ANU rCRRY?f Tr'_RMINI.X lNTERMATIIJNAL 8-0219 5 STATE SiiUOCK OFFICE ti25-A HAYOEN iTATION ROAD NEW LONOCiN,Ct 06'd20 WINOBOR,Ci 06095 (86G)68C-0012 TARGET PEST: Ants Mira Roaches Siasps , ~'S'ltiMB . . ' ' TR@AtEF} tN3PECIED : GOILER ROL'M 02411-C 022n3-C 15028-8 02,?32-C ! ] BAB€MENT - kEBI 8~41l-C 922b3~C f5t12B-S [~1 FOOU AREA; 02411 02053-C S5U°8-S 0^332-C BF€It3r8 B241~` ~d2fi3~1C #58~-9 tl2BBB-C' ~ dt~ PERIMETER 0241, C 150 B-8 CYKC505-G C~ PUBI.IG':AREAS ~ ~1~2d~ C .:g. ' ~ REST Ri~lfi+ ~ 1 L 0203 C 15028-5 0°332-r p _ C r T #RBA iiSLC ~gB28-B C SNkAGE/UTII_IIY U2°,S3-C SU2 0r3,~° C aYl ~ ?C,_7/ ` ~lEMpI#Ri AREAB `42~b8~C .1562$-B. I [~J 0?HER: C ] 02411 iri-Uie Buik Dust PYRETMRINSIY, PBOl OX,STLIC 494-424 .pSez _L!1 ,,p2283 SbS ALB$ %L6 .II FYRBTHRIi#95x 'PIPERBNYk B' #4~~6 Cr` ' !Si~28 Snap Tratr S 82332; tigsaf0rir fG Btt18tE Rpacq;Bt} ' ffPR~kii'.~1R' 4 F234" B#1`~R' ~,v' CYKCSOS L'y-Kick CS .CiSX CYFLUTHRIN 0.057. 494-304 G q99 ~nsecr~ % ~o~ 3 T ~ ~ : . SUPERVISOR'S COMMENTS: ?Treat for Infestation/Prevention or Inspect areas indicated. BASCOCK, BRIAN $-805 . Prior 8alance.: 10• Charge.........: + 4' CUSTOMER'S SIGNATURE j ~ ~A ' I 'SS ATU E DATE ' 6 ///3 CI#dt !OFjI ULLP....,..: 1S• »31s3a wPOV13 ~ CUSTOMER COPY ®2013 TRETERMINI%INTE ATIONAL COMPANY L.P. FISHE.BS ISLAND FERRYDISTRICT VEDTDOR 020230 THAMES SHIPYARD & REPAIR CO. 08/27/2013 CHECK 1395 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.2.000.100 8210 MU FUEL FILTER INSTALL 1,818.64 TOTAL 1,818.64 4 .u ~•xti:eo- e r "';tom°i V~ ~i ~ .ti*'~'^'v... ~$L~"' ~ ~ ~ M~„ ~ ,aim a~\~ ~ ,~e it~~~m"! ~V.`t'~, ~ ~v~ „m"~i is ~o i ~3~ ° ~u: ~'~1~~"mT.~.~ ~ o~ ~ ~n u~~~~~~ ~i ~ ~ 'u h~ ~r8~~ ~~r~up~~i ~ ~ u~ A' 3~i~~ ~ ~n,,jM~,u T" mtl~ +i col ~Mw 91~~ I~ Rio ~ ~H~~~ ~ ~wmM~ ~u yy ~~m yW~ '~VIW Imb wNi~" iW~ ~dm i I __u~m i1L'~r~mmP^~w~~A S ~il.ap"mllim~P~~~ ~w~~, i"i oB lio ~ ~ i ~ n ~i~ y~f ~'^i!4u Wii +'N4Wµlil~' iWYlo~~~ h~IW iq VN~Nia; ~W~~~ a'~'.', `s'.~"."p".o-. uoa uu i~ ~OOi~dPi ~~4Wu"~i Iryh i ~iMW I~ iwlm~7~` iW `i- ~ Wig„ 3 , . -v ws c s m wow ui a ~ 1'a~* ~i uu gel' m~tli ~ ~ ~~,.,psg~c...,.µ," . ,^i^ "r~hY r~'ihm'iµ ^w~'oiHh~' f""m'~MM u'~is ~ ~ -a~~'a 'i . r`-~'TSt$~hi(j'~ ~ ~"off' y ~ k ~ ~ ~ ~a~ - tau a~ a~. ~ ~a~ ` ~ ~a~ ti~~ ^x~a~ j/i . ^~ik ~ ~ w,fi-, x a w~'y%" a '~~16~~ .~C^ ..x ~aF yue q~,o~ ~~A~ ~p w~~~ " ' ° "`x z. ,vF ~w~ ~aa. ~V ~ r ~ a~ v ~Om*+ !~F °kE @A ~ ~ o phi w `ate ea ~~S - nd/a. vt a, . . 8~ ~ ~ ~ r is -s~cr~ ~ ~~y~ wy~, ~O`~~~~~ ~C9~~°9n ~.t71~:~5'4`4~. 6°i0°2 Tip' w Vendor No. !Check No. Town of Southold, New York -Payment Voucher 20230 ~ 3y5 Vendor Tax ID Number or Sa ial Security' Number Vendor Address I Entered by ~ ! 2 Ferry Street venanr Name ~'~New London, CT 06320 audit Date Thames Shipyard 8 Repair Co. AUG 2 7 2013 _ _ Vendor Telephone Number ' 660-442-5349 TpLVXt Clerk ; ~ , - Invoice Invoice Invoice ~ Net Purchase Order ' Number ~ Dfltz Total Discount Amount Claimed ' Number Dzscrlption of Goods or Services General Ledger Fund and Account Number 6210. 7/23/2013' $1,818.841 $1,818.841 MUNN Fuel Filter Install SM5710.2.000.100 i j 1 - _ - i I $1,818.84 $1,816.84'' dots herebc certify the[ the (ore@oing claim is tnie find correct. that no pert has ~ in good condition v,ithout substitution, the szn'ices properk been paid. except as therein stated, that the balance therein stated is actualk pe6ormed and that lhz quanfifies thereof hart been verified kith the exceptions due and owing. and that lases from which the Town is ercempt arc exdudcd. or discrepancies noted. and pacment is approved. B - F ~f~~ Compam Name Title Dete _ ~ Signature _ _ _ ltle ~ Date _ T!~,AMES SHIPYARD & REPAIR CO. ' 2 FtRRY STREET NEW LONDON, CT 06320 Invoice Number: 8210 Invoice Date. Ju123, 2013 Page: 1 Voice: 860-442-5349 Fax: 860-440-3492 Bi1I To: ' " ' ' ' Ship to: FISHERS ISLAND FISHERS ISLAND PO BOXH PO.BOXH FISHERS ISLAND, NY 06390 FISHERS ISLAND, NY 06390 CU9t#itnUlr iq ( Customer PO ~ Payment Terms FISHERS Net Due Sate~Ei~+i3ji ~.9' ' 1 Shipping Method' Ship Date ~ Due:D'ste Courier 7/23/13 QudHfi(_y stein ! ' _ Description +i Unit Pfice ~ Ainiiltttlt SALES-MATERIAL 1,710.24 Subtota I 1,710.24 Sales Tax 108.60 Total Invoice Amount 1,818.84 Check/Credit Memo No: Payment/Credit Applied I TOTAL ~ fi~113.84 THAMES SHIPYARD AND REPAIR CO. - ~ ` Material P.O. Box 791 New London, CT 06320-0791 (860) 442-5349 CHARGE TO: ~~~r ~l ~ V ~ ~ DATE:~~~~~~~~~ OUAN. DESCRIPTION SELLING UNIT EXT. I ~ ~ ~ ~ ~ ~ 199.4-9 ~ ~ _ , ~ , ~ 14~. 0 Z 0 - 1 ~C C~,~~~ 6p'1 121 •~Fo ~0~~ ~F~f-2 .3(do.B(a c~ _ 0~ .z ~ 4992 ~ ' ~ , E~ 5.~ S 12 u ~ , , ~ ~ 1223 9~~ TOTAL I2.~'I'~, 1lv 447363 M THAMES SHIPYARD AND REPAIR CO. . ~ ~ Material P.O. Box 791 New London, CT 06320-0791 (860) 442-5349 ~ , ~ oa-rE: CHARGE TO: ~ ~ ~l ~~J~ SELLING OUAN. DESCFiIPT10N UNI7 EX7. 1 ~ ~ ,i ,~V~ ~`;~I~_G ~1~~' Sz9 ID.SB ~ ~ ' ~ ~ ~ f~ c~ s~-~~ ~ ~ ~ ~ o r` ~ n / A ~ ~ ~ " U/ i V ~L.l~ -1~~~ ~ ~ 11 TOTAL 22~.Q3 N? J46584 M THAMES SHIPYARD AND REPAIR CO. ' Material P.O. Box 791 New London, CT 06320-0791 (860) 442-5349 CHARGE TO: ~11~~ I~j~~,~V }I I DATE~h~Iw QUAN. DESCRIPTION SELLING UNIT EXT. ~ ~ ~ C~~Ct~>~a 3°~' w.12 ~ ~ LAS I ~ ~ `43`~ 31-a 72 ~ ~ L ~ 29~ z5.~g . ~ ~ `;~I v ~~C- ~ I 3z-~ ~ ~ C I I(o.Ls'L , ~ ~ - ~ " ~ i 3.53 ~ ~ ~ N 5~ 3~6D TOTAL 2. ~'1 047b08 M F/SHERS ISLAND IERRYD/,STRICT VENDOR 021506 UNITED PARCEL SERVICE 08/27/2013 CHECK 1396 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT SM .5710.4.000.700 26639303 W/E 7/27/13-(6)PKG 133.21 . SM .5710.4.000.700 26639313 W/E 6/3/13-(22)PKG 836.67 SM .5710.4.000.700 26639323 W/E 8/10/13-(17)PKG 713.21 TOTAL 1,683.09 }P sa;r~& ~r_ . x. a - ' a ....:.u . ~ .r.~„._.. x 4 ~~s._sx Y".J ;•R qy 9>" aid. S. fi~ • wwi ^ ~ '"w~'u IM ~ ` ~ ~7M1~~u^ N# ~ wJi Mm^ oNm `mow' lV~m ~M1llWu' . . d~ w ^ ~d(xw~ ~ ~ 4 wvi w I wmlWvG~ 8 m ' ldJ~ ~ e nu M A LP.' o~Nll ~dptim~~, ~ I y~l, . ` u ~ ~4~~" ~ ~ ~ ~ °M~HINx~' Ai~u„pi X mtiVU~MWI ~uo4iW~ r~ !Umm~-.. 'u"au., 'm'WdmhWi+~u~?m X~Oiiu~IPOUIi' li ~~N7fVifiw'mlmiFmiwiNVio~fi~~,y~0 w ~mIIhIIHGnn -'U~4if~~~~ mwmll'4i iA . Mt•.^'"m a '~+uwl '°'-'wuYw,' - ~9MPiHUnwa Bb Aar MII -~ol~ wW ~ ems'. eui ~UNPU€ =~IIk ~ ~~~IY v "se's.` ~MV" ° tlM'~~ ~!y~y~i dNY,Hi~u~W1 u~IVuWµll~,,,i mim~"`~Hti~i~i"~~-*"~iil .,x'~°r. -€'"'r.moNi luiolmlufV~~i~A~Wlli fl. ii~~a 41Ad~ ~ ! ' I m UIV iM Milo mllU !WI ,WWV II ' ~ - ~ - w1VUl wx +Wh ^fJlumo 7oi ux rw UVX~MVN" ° nat' -:ag ,,ice-~' r- Wr rol9k nh 'uWVdoV'ito- tI,M'idu '~Iwui yUii ~ ~ >lii iwW4muua ViW '~iuul* mN h ~ w ViW~ niiN'~~„ „,w,~~ / ~ *e~ r~ ~iiwoi ~u n I Nw 7' flM - Gz =~i ~ 7 ~ `KM~ . m~~i1o~'" < ~ih%ia -mail//%v xa „ x ~ ~Afel~ a<~6+* ~,'Nn ca/~ ~ ~uv'~' sz9.e% 'KfC`;; `~:a ~e~Y~' ~qoc .~,oi////s .x sr ~ ~ oa~~ ~ `~oA +.c~ea. ~w M.m~ `VY~' ^~as~S.w ~ 5`~ ~~a` Oyes - ~ V`~ ~ a y~ A~w„" ~Y s.~ as a:•^ ' ~ ~a~ze ec` woti~o` dam` ci` tib- 'rx.~4~ tea. ~ °w~~~ ocla~ o ~6#~ ~"y °-~t ^+~k »~-r~~`~ as .o ~H w ~~~Z~~ll~a ~.~~~~i~~ 6,Y~~."fi f~ ~~~~~~2 ZII~ ~ ~1i° ;;'M'aw ~~w: m° Vendor No. Check No. Q Town of Southold, New York -Payment Voucher 21506 ~ ~ ~ ! IQ Vendor Tax ID Number or Social Security Number .Vendor Address Entered by P.O. Box 7247-0244 vendor Name ',Philadelphia, PA 19170.0001 Audit Date united Parcel service AUG 2 2013 Vendor Telephone Number ' 800-811.1648 to Jerk _ - -Vendur Contact ~ y~>•r/;~r_. Invoice Irn'oice Invoice ' Net .Purchase Order Number Date Total Discount (Amount Claimed] Number Description of Goods or Services General Ledget Fund and Aceount Number 26639303 7@7/20131, $133.21]. $133.21, W/E7/27N3' ~Jp~~ SM5710.4.000.700 26639313. 8/3/2013, $836.67'. ' $836.67 W/E8/3/13 PK~ SM5710.4.000.700 26639323 8/10/20131 $713.21 $713.21 W/E SNOl13 C(7) P~ SM5710.4.000.700 _ t _ - - -t _ _ _ _ _I _ ~ fi ~ - j $1,683.09 $1,683.09 Payee Certification Department Certification The undersigned IClaimenq fAding on behal(of the eboce named daimem I I herebc certi(c that the materials aboxe specified hate been rcen ed be me does herebc certiPo that the foregoing claim is true and correct, that no pan has in good condition without substitution, the sen-ices properly been paid except as therein Haled, that the balance therein stated is actually ped'ormed and that the quamities Ihereo(hase been .erif ed with the esmptions due and owing, and that taxes from ,xhich the TONT is exempt are excluded. or discrepancies noted, and payment is epprov d. Signature ~ 'Fitle_ ~ Signature ;T_ _ Companc Name Date _ Title Date L~ Delivery Service Invoice Invoice date July 27, 2013 1 Shipped from: Invoice number 0000026639303 FISHERS ISLAND FERRY Shipper number 026639 1 STATE sT Control ID 32T5 NEW LONDON. GT 06320 Page 1 of 4 Sign up for electronic billing today! _ 0736A00000266394 77366aooo36125 Visit ups.com/billing FP 01 061165 893946201 A**3DGT For questions about your invoice, call: 1911'llltllt111'lllllllrlllll'll'll'I'lllllllll^~I~II'19'llll (aoo)911-184s Monday -Friday FISHER ISLAND FERRY 8:00 am.-9:00 p.m. E.T. PO BOX 607 FISHERS ISLAND, NY 06390 or write: UPS P.O. Box 7247-0244 Philadelphia, PA 19170-0001 Account Status Summary Weekly Payment Plan Thank you for using UPS. Amount Due This Period $133.21 Summary of Charges Amount Outstanding (prior invoices) $ 852.04 age arge Total Amount Outstanding $ 985.25 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS WoddShip $ 101.51 your payment. See Account Status for details. 3 Adjustments & Other Charges $ 15.54 Save on urgent freight 4 Fees $ s 16 Call the UPS Worldwide Express Freight Same-Day Rates Service Charges $ 11 00 = Hotline for last-minute savings on your last-minute express Amount due this period $ 13321 _ freight shipments. Dial 7-877-903-9007 to get a quote today. UPS payment terms require payment of this invoice by August 7, 2013. Payments not received by August 21, 2013 are subject to a late ~ tee of 6 / of the Amount Due This Period. (Details in UPS Tariff, ~~L.. available at ups.com) Note: This invoice may contain a luel surcharge as described at ups.com. The published fuel surcharge is 7.0% for UPS Ground Services and 9.5% for UPS Air Services, UPS 3 Day Select, and Inlemational services. For more information, visit ups.com. Delivery Service Invoice Invoice date July 27, 2013 Invoice number 0000026639303 _ Shipper number 026639 >r Page 2 of 4 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 0000026639233 06/08!2013 $ 60.27 0000026639243 06/15/2013 $90.90 0000026639253 06/22/2013 $ 56.52 0000026639263 06/29/2013 $ 86.08 0000026639273 07/06/2013 $ 60.31 0000026639283 07/13/2013 $ 370.09 0000026639293 07/20!2013 $ 127.87 Total $852.04 Outstanding balances reflect any payments received as of 07/26/2013. Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date July 27, 2013 ' Invoice number 0000026639303 Shipper number 026639 n Page 3 of 4 Outbound UPS WorldShip Pickup Pickup Number of Billed Date Record Message Godes Packages Charge 0723 9121174403 r 1 20.21 07!24 9121174414 2 46.24 07/25 9121174425 1 8.50 07/26 9121174436 1 12.77 9121174440 1 13.79 Total UPS WorldShip s Package(s) 101.51 Total Outbound 6 Package(s) 101.51 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 2.00 FOR 1 PRINTERS AT $200 EACH FOR 26-JUL-2013 Total Miscellaneous 2.00 Residential/Commercial Adjustments UPS WorldShip - Shipped Pickup Recorded Billed Adjustment Date Record Entry Tracking Number Corrected Charge Amount 07126 9121174440 1 120266390342105883 Commercial -12.89 Residential 12.89 Residential Surcharge 2.80 Fuel Surcharge 0.20 300 1st ref: Mandel-FINY06390 2nd ref :Mandel-PINY 06390 Total UPS WorldShip 1 package(s) 3.00 _ Total ResidentiallCommercial Adjustments 1 Package(s) 3.00 Shipping Charge Corrections Learn how to avoid future shipping charge corrections. Visit www.ups.com/avoidcharges. Pickup Tracking Original Service/ ZIP Billed Adjustment Dale Number Corrected Service Code Zone Weight Charge Amount 0723 120266390340608834 Ground 04348 3 41 16.89 Ground 04348 3 50.6 18.79 Audited Dimensions = 34 z 19 x 13 in Customer Entered Dimensions = 30 x 15 x 15 in Additional Handling -Not encased in cardboard 8.50 Fuel Surcharge 0.14 10.54 tst ref: Jan Geniesse PINY 06390 2nd ref :631 788 7599 Sender Receiver: Julia Geniesse Int FISHERS ISLAND FERRY Wavus Camp For Girls NEW LONDON CT 06320 JEFFERSON ME 04348 Total Shipping Charge Corrections 1 Package(s) 10.Sa Total Adjustments & Other Charges 15.Sa I osnss z/z Delivery Service Invoice Invoice date July 27, 2013 1 Invoice number 0000026639303 Shipper number 026639 Page 4 of 4 Fees WeekEnding Unpaid Billed Date Balance Rate Charge O6i29 Late Payment Fee 86.08 6.00 / 5.16 Pursuant to the UPS Tarif( a late payment fee has been assessed. _ Total Fees s_is Invoice Messaging Code Message _ r Dimensional weight applied _ - _ 6 Delivery Service Invoice Invoice date AU9USt 3, 2013 ' Shipped from: Invoice number 0000026639313 FISHERS ISLAND FERRY Shipper number 026639 1 STATE ST Control ID 703U NEW LONDON, CT 06320 Page 1 of 5 Sign up for electronic billing today! 0736A00000266394 773s6t0o038205 Visitups.com/billing FP O7 063555 924570202 A**3DGT For questions about your invoice, call: = !19~141up~ul~lPllhdhPlrllyd~rl~lllP~lllllllll,1111 c6oo>s11-164e Monday -Friday = FISHER ISLAND FERRY 8:OO a.m.-9:OO p.m. E.T. PO BOX 607 FISHERS ISLAND, NY 06390 or write: UPS _ P.O. Box 7247-0244 Philadelphia, PA 19170-0001 Account Status Summary Thank you for using UPS. Weekly Payment Plan Summar of Char es Amount Due This Period $ 836.67 y g Amount Outstanding (prior invoices) $ 834.08 age arge Total Amount Outstanding $1,670.75 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS World Ship $ 720.48 your payment. See Account Status for details. 3 Adjustments 8 Other Charges $ 101.57 Save on urgent freight s Few $ 3.sz = Call the UPS Worldwide Express Freight Same-Day Rates Service Charges $ 11.00 Hotline for last-minute savings on your last-minute express Amount due this period $836.67 = freight shipments- Dial 1-877-903-9001 to get a quote today. = UPS payment terms require payment of this invoice by August 14, 2013. Payments not received by August 28, 2013 are subject to a late fee of 6% of the Amount Due This Period. (Details in UPS Tarirt, available at ups.com) Nole: This invoice may contain a fuel surcharge as described al ups.com. The published fuel surcharge is 7.0% far UPS Ground Services and 9.5% for UPS Air Services, UPS 3 Day Select, and Inlemalional services. For more in/ormalion, visit ups.com. Delivery Service Invoice . Invoice date AUyUSt 3, 2013 ' Invoice number 0000026639313 Shipper number 026639 n Page 2 of 5 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 0000026639233 06/08/2013 $ 60.27 0000026639243 06/15/2013 $ 90.90 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 0000026639253 0622/2013 $ 56.52 0000026639263 06/29/2013 $ 86.08 0000026639273 07/06/2013 $ 60.31 0000026839283 07/13/2013 $ 370.09 0000026839293 07/20/2013 $ 127 87 0000026839303 07/27/2013 $ 133.21 - Total $834.08 Outstanding balances reflect any payments received as of 08/0212013. Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date AUguSt 3, 2013 ' Invoice number 0000026639313 Shipper number 026639 n Page 3 01 5 Outbound UPS WorldShip Pickup Pickup Number of Billed Date Record Message Codes Packages Charge 07/29 9121174451 r 11 392.53 08/01 9121174462 1 38.01 0802 9121174473 r 10 289.94 Total UPS WorldShip 22 Package(s) 720.x6 Total Outbound 22 Package(s) 720.48 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE z.oo FOR 1 PRINTERS AT $2.00 EACH FOR 02-AUG-2013 Total Miscellaneous 2.00 Residential/Commercial Adjustments UPS WorldShip - Shipped Pickup Recorded Billed Adjustment Date Record Entry Tracking Number Corrected Charge Amount _ 08/02 9121174473 8120266390347194084 Commercial -15.41 Residential 15.41 Residential Surcharge 2.80 Fuel Surcharge 0.20 3.00 _ 1st ref: W Hall 1111 Caroline Apt2714 2nd ret :Houston Tx 77010 9120266390340870694 Commercial -33.39 Residential 33 39 Residential Surcharge 2.80 _ Fuel Surcharge 0.20 3.00 1st ref: W Hall 1111 Caroline Apt 2714 2nd ret :Houston Tx 77010 10120266390340627706 Commercial -33.39 Residential 33.39 Residential Surcharge 2.80 Fuel Surcharge 020 3.00 1st ref: W Hall 1111 Caroline Apt 2714 2nd ret :Houston Tx 77010 Total UPS WorldShip 3 Package(s) 9 00 Total Residential/Commercial Adjustments 3 Package(s) s o0 Shipping Charge COrreCtlons Learn how to avoid future shipping charge corrections. Visit www.ups.com/avoidcharges Pickup Tracking Original Service/ ZIP Billed Adjustment Date Number Corrected Service Code Zone Weight Charge Amount 07/29 120266390340161969 Ground 76107 7 46 38.27 Ground 76107 7 47.6 39.76 Audited Dimensions = 32 x 19 x 13 in Customer Entered Dimensions = 32 x 17 x 14 in Additional Handling -Not encased in cardboard 8.50 Fuel Surcharge 0.10 10.09 1st ret: Dana Porta FINY 06390 2nd ref :817 308 3206 Sender :FISHERS ISLAND FERRY Receiver: Dana Porta NEW LONDON CT 06320 FT WORTH TX 76107 063555 2/3 Delivery Service Invoice ' Invoice date AU9USt 3, 2013 ' Invoice number 0000026639313 Shipper number 026639 n Page 4 of 5 Adjustments & Other Charges Shipping Charge Corrections (continued) Learn how to avoid fuh~re shipping charge corrections. Visit www.ups.com/avoidcharges. Pickup Tracking Original Service/ ZIP Billed Adjustment Date Number Corrected Service Code lone Weight Charge Amount 07/29 120266390340212930 Ground 76107 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: FINY 06390 2nd ref :817 308 3206 Sender :FISHERS ISLAND FERRY ReCelVer: Dana Porta NEW LONDON CT 06320 FT WORTH TX 76107 _ 120266390340234550 Ground 76107 7 46 38.27 Ground 76107 7 47.6 39.76 Audited Dimensions = 32 x 19 x 13 in Customer Entered Dimensions = 32 x 17 x 14 in Additional Handling -Not encased in cardboard 8.50 Fuel Surcharge 0.10 iQ09 1st ref: Dana Porta FINY 06390 2nd ref :817 308 3206 Sender :FISHERS ISLAND FERRY ReCelVer: Dana Porta NEW LONDON CT 06320 _ FT WORTH TX 76107 120266390340646721 Ground 76107 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: Dana Porta FINY 06390 2nd ref :817 308 3206 Sender :FISHERS ISLAND FERRY Receiver: Dana Porta NEW LONDON CT 06320 FT WORTH TX 76107 120266390340929989 Ground 76107 7 46 38.27 Ground 76107 7 48.6 40.50 Audited Dimensions = 32 x 18 x 14 in Customer Entered Dimensions = 32 x 17 x 14 in Additional Handling -Not encased in cardboard 8.50 Fuel Surcharge 0.16 10.89 1st ref: Dana Porta FINY 06390 2nd ref :817308 3206 Sender :FISHERS ISLAND FERRY ReCelVer: Dana Porta NEW LONDON CT 06320 FT WORTH TX 76107 i 20266390341203546 Ground 76107 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: Dana Porta FINY 06390 2nd reT :817 308 3206 Sender :FISHERS ISLAND FERRY Receiver: Dana Porta NEW LONDON CT 06320 FT WORTH TX 76107 120266390341681771 Ground 76107 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: Dana Porta FINY 06390 2nd ref :817 308 3206 Sender :FISHERS ISLAND FERRY Receiver: Dana Porta NEW LONDON CT 06320 FT WORTH TX 76107 08/01 120266390342955607 Ground 94123 8 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: E. Callander FINY 06390 2nd ref :415 516 7774 Sender :FISHERS ISLAND FERRY Receiver: Elizabeth Callander NEW LONDON CT 06320 SAN FRANCISCO CA 94123 08/02 120266390340627706 Ground 77010 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: W Hall 1111 Caroline Apt 2714 2nd ref :Houston Tx 77010 Sender :FISHERS ISLAND FERRY Receiver: William Hall NEW LONDON CT 06320 HOUSTON TX 77010 120266390340870694 Ground 77010 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: W Hall 1111 Caroline Apt 2714 2nd ref :Houston Tx 77010 Sender :FISHERS ISLAND FERRY Receiver: William Hall NEW LONDON CT 06320 _ HOUSTON TX 77010 Total Shipping Charge Corrections 1o Package(s) so.s7 Total Adjustments & Other Charges 101.57 Delivery Service Invoice Invoice date AUgUSt 3, 2013 i Invoice number 0000026639313 Shipper number 026639 n Page 5 of 5 Fees WeekEnding Unpaid Billed Date Balance Rate Charge 0706 Late Payment Fee 60.31 6.00 % 3.62 Pursuant to the UPS Tarit( a late payment fee has been assessed. Total Fees 3.62 Invoice Messaging Code Message r Dimensional weight applied oassss aia 1 Delivery Service Invoice Invoice date August 10, 2013 ' Shipped from: Invoice number 0000026639323 FISHERS ISLAND FERRY Shipper number 026639 1 STATE ST Control ID 4826 NEW LONDON, CT 06320 Page 1 of 5 Sign up for electronic billing today! 0736A00000266394 773ss20003513a Visit ups.comlbilling FP 01 060402 95324I195 A**3DGT For questions about your invoice, call: = ~I~rII~~hI~IIIrI~rIIIP~ppn„ulll,pl,Il,Imllhldlll,l (6oo)e11-1645 Monday -Friday FISHER ISLAND FERRY 8:o0 am.-9:o0 p.m. E.T. PO BOX 607 FISHERS ISLAND, NY 06390 or write: UPS P.O. Box 7297-0244 Philadelphia, PA 19170.0001 Account Status Summary Thank ou for usin UPS. Weekly Payment Plan y 9 Amoun[ Due This Period g 713,21 Summary of Charges Amount Outstanding (prior invoices) $1,614.23 age arye Total Amount Outstanding $ 2,327.44 Outbound Please include the Return Portion of each outstanding invoice with 3 UPS WorldShip $ 575.14 your payment. See Account Status for tletall3. 3 Adjustments 5 Other Charges $ 104 86 Print options at The UPS Store a Few $ 22.21 = You create it, we print d, any way you want. No job is too big or Service Charges $ 11 00 too small. Let The UPS Store®handle your print needs while Amount due this period $ 713.21 - you take care of business. To find your neighborhood location, visit theupsstore.com. UPS payment terms require payment of this invoice by August 21, 2013. Payments not received by September 4, 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 fuel surcharge as described at ups.com. The published /uel surcharge is 7.0% for UPS Ground Services and 10.0% for UPS Air Services, UPS 3 Day Select, and lntemational services. For more information, visit ups.cem. Delivery Service Invoice Invoice date August 10, 2013 ' Invoice number 0000026639323 Shipper number 026639 n Page 2 of 5 Account Status Weekly Payment Plan Payments Applied Amount Invoice Number Invoice Date Paid 0000026639253 06/22/2013 $ 58.52 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 0000026639263 06/29/2013 $ 86.08 0000026839273 07/06/2013 $ 60.31 0000026639283 07113/2013 $ 370.09 0000026639293 07120/2013 $ 127.87 0000026839303 07/27/2013 $ 133.27 00000261139313 08/03/2013 $ 836.67 Total $1,614.23 _ Outstanding balances reflect any payments received as of 08/09/2013. Please ignore this message if a recent payment has been made for any outstanding invoices. Delivery Service Invoice Invoice date AUyUSt 10, 2013 ' Invoice number 0000026639323 Shipper number 026639 n Page 3 of 5 Outbound UPS WorldShip Pickup Pickup Number of Billed Date Record Message Codes Packages Charge 08/05 9121174484 r 1 146.85 08/06 9121174495 r 8 204.50 08107 9121174506 4 107.79 08/08 9121174510 1 13.61 08/09 9121174521 r 3 102.39 Total UPS WorldShip _ 17 Package(s) 575.14 Total Outbound 17 Package(s) 575.14 Adjustments & Other Charges Miscellaneous Billed Explanation Charge WEEKLY PRINTER SERVICE FEE 2.00 FOR 1 PRINTERS AT $2.00 EACH FOR 09-AUG-2013 Total Miscellaneous 2,00 Residential/Commercial Adjustments UPS WorldShip = Shipped Pickup Recorded Billed Adjustment Date Record Entry Tracking Number Corrected Charge Amount 0805 9121174464 1 120266390340921110 Commercial -74.30 Residential 74.30 Residential Surcharge 2.80 Fuel Surcharge 0.20 3.00 1st ref: W Hall 1111 Caroline apt2714 2nd ret : houston texas 77010 08!07 9121174506 4120266390341665235 Commercial -14.95 Residential 14.95 Residential Surcharge 2.90 Fuel Surcharge 0.20 3.00 1st ref: Wood-PINY 06390 2nd ref :Wood-PINY 06390 08!08 9121174510 1 120266390340627840 Residential -7.54 Residential Surcharge -2 80 Commercial 7.5q Fuel Surcharge -0.20 -3.00 _ Yst ref: Katie Colgate244 Clef Road 2nd ref : MiIlNeck Ny 11765 5166375 938 08109 9121174521 1 120266390341710855 Residential -12.79 Residential Surcharge -2.80 Commercial 12.78 Delivery Area Surcharge -0.75 Fuel Surcharge -0.25 -3.80 1st ref: paul Vartanian PINY 06390 2nd ref :631 788 7770 2120266390342970260 Residential -10.79 Residential Surcharge -2.90 Commercial 10.79 Delivery Area Surcharge -0.75 Fuel Surcharge -0.25 -3.80 1st ref: Parker-PINY 06390 2nd ref :Parker-PINY 06390 Total UPS WorldShip 5 Package(s) -4.60 Total Residential/Commercial Adjustments 5 Package(s) -4.60 osonoz s!a Delivery Service Invoice Invoice date AUyUSt 10, 2013 1 Invoice number 0000026639323 Shipper number 026639 - Page 4 of 5 Adjustments & Other Charges Shipping Charge Corrections Learn how to avoid future shipping charge conections Visit www_upscom/avoidcharges Pickup Tracking Original Service/ ZIP Billed Adjustment Date Number Corrected Service Code Zone Weight Charge Amount 08/01 120266390342955607 Ground 94123 6 25 26.37 Ground 94123 8 46.1 43.28 Audited Dimensions = 31 x 19 x 13 in Customer Entered Dimensions = 26 x 15 x 12 in Fuel Surcharge 1.16 18 09 1st ret: E. Callander FINY 06390 2nd ref :415 516 7774 Sender :FISHERS ISLAND FERRY Receiver: Elizabeth Callander NEW LONDON GT 06320 _ SAN FRANCISCO CA 94123 08102 120266390340627706 Ground 77010 7 40 33.39 Ground 77010 7 78.9 5L26 Audited Dimensions = 36 x 26 x 14 i n Customer Entered Dimensions = 26 x 18 x 12 in Fuel Surcharge 1 25 19 12 1st ret: W Hall 1111 Caroline Apt 2714 2nd ref :Houston Tx 77010 Sender :FISHERS ISLAND FERRY Receiver: William Hall NEW LONDON CT 06320 _ HOUSTON TX 77070 120266390340870694 Ground 77010 7 40 33.39 Ground 77010 7 60.5 43.09 Audited Dimensions = 31 x 27 x 12 in Customer Entered Dimensions = 28 x 19 x 12 in Fuel Surcharge 0.68 10.38 1s1 ref: W Hall 1111 Caroline Apt 2714 2nd ref :Houston Tx 77010 Sender :FISHERS ISLAND FERRY Receiver: William Hall NEW LONDON CT 06320 _ HOUSTON TX 77010 08106 120266390340741136 Ground 92626 8 10 12 89 Ground 92626 8 37.0 37.00 Audited Dimensions = 24 x 16 x 16 in Customer Entered Dimensions = ZG x 16 x 16 in Fuel Surcharge 1.69 25.80 1st ref: S_ Jefferies FINY 06390 2nd ref :631 788 7604 Sender :FISHERS ISLAND FERRY Receiver: Rideou Group NEW LONDON CT 06320 _ COSTA MESA GA 92626 120266390341698790 Ground 77027 7 50 40 52 Ground 77027 7 70.8 45.92 Audited Dimensions = 35 x 24 x 14 in Customer Entered Dimensions = 29 x 20 x 12 in Additional Handling -Not encased in cardboard 8.50 Fuel Surcharge 0.37 14.27 tsl ref: Donald Young FINY 06390 2nd ref :713 818 90491832 295 6206 Sender :FISHERS ISLAND FERRY Receiver: Donald young NEW LONDON CT 06320 _ HOUSTON TX 77027 120266390341921976 Ground 77027 7 Additional Handling -Not encased in cardboard 8.50 8.50 1st ref: d. YOUNG finy06390 2nd ref :713 8189049/832 295 6206 Sender :FISHERS ISLAND FERRY Receiver: Donald young NEW LONDON C7 06320 HOUSTON TX 77027 Delivery Service Invoice Invoice date AUyUSt 10, 2013 Invoice number 0000026639323 Shipper number 026639 n Page 5 of 5 Adjustments & Other Charges Shipping Charge Corrections (continued) Learn how to avoid suture shipping charge corrections. Visit www ups.com/avoidcharges. Pickup Tracking Original Service/ ZIP Billed Adjustment Date Number Corrected Service Gode Zone Weight Charge Amount 08/06 120266390342898189 Ground 77027 7 51 40 ?2 Ground 77027 7 62.0 43.34 Audited Dimensions = 35 x 21 x 14 in Customer Entered Dimensions = 29 x 18 x 16 in Additional Handling -Not encased in cardboard 8.50 Fuel Surcharge 0.18 11.30 1st ref: dONALD yOU NG forty 06390 2nd ref :713 8189049/832 295 6206 Sender : FfSHERS ISLAND FERRY R0001Ver: Donald young NEW LONDON CT 06320 HOUSTON TX 77027 Total Shipping Charge Corrections 7 Package(s) f o7a6 Total Adjustments & Other Charges 1oa 8s Fees WeekEnding Unpaid Billed Date Balance Rate Charge 07/13 Late Payment Fee 370.09 6.00 % 2221 Pursuant to the UPS Tarilt, a late payment lee has been assessed- TotalFees 2221 p Invoice Messa in -Code Message r Dimensional weight applied osoaoz ;~la FISHERS !BLAND FERRY DISTRICT VENDOR 025038 Z & S FUEL & SERVICE, INC. 06/27/2013 CHECK 1397 FUND & ACCOUNT P.O.# INVOICE DESCRIPTION AMOUNT I SM .5710.4.000.000 18416 9.225 GAL GAS 41.41 SM .5710.4.000.000 18443 10.024 GAL GAS 47.00 SM .5710.4.000.000 18456 3.191 GAL GAS 23.82 SM .5710.4.000.000 16456 5.253 DIESEL 25.16 SM .5710.4.000.000 18482 10.204 GAL GAS 46.83 SM .5710.4.000.000 18482 5.576 DIESEL 26.70 - TOTAL 210.92 P ~ 4 ki ss ~~a ~azw xa ....._......__4 j i i y.....+.`~' ~ ' oN£~+ _".~µ'uuMIM~'.^.' om ~ • e ~ ~ M'vu niilrli 6M^`: ~INuiu ,w4mN~ mrNllgMl+ ~ryMn'wm .~~,'I,~m ml~ ~ o mm. w; ~ W a n ~a~ifl~tilw awl OV S. ,h1 'ws"~' mmM,l~ nirW~"'~s ~ o ^5~~1 tl my~y" m_ ~ m i ~ wi~P~ wWu~"! m ^M~'h'~'' waM ~~m i ~ni ~ ~ ~i ~ ~INNIw wm4mwW mmy ~ 'r~~VV~NVw~~lt ~~VauNm ~lnyNr~-gym ~`.:gii:~~ I ~I ~~~di~x~ ^«AbIYtlN~ W I i ii i dh~-'m~ ~I,N,~4ry~u ^ww7tl i rl ~ a,lw'~-~h'MWJ~'µ' ii i ~tiJr iN~ MSS-. Iwm i~"'mmMNl~ ~uw~ "~m~ m uuD,~xw ~ Iflw mluulm a u~,~M~ ~n~im ~I** rl, iIry,WJNu mIV01iµ urWilNNu" Io~NNmN~ I h1~66 mulw~uNw~~~ uuooiMli - ii i9i P i mWrylol~i M sW!Ii iN~Ji i d~IMill I. II IJ I +uitlhl4 VlihWw mMltlu' i _ ~ .„~.wcm Syr - ~ ' ~vv~ xWm`,%m ~h "~+Vti~I' ml~ Vmv~~4no~ - ~ ~ ' r 1w lid w IIW ~ mupgWlmi uM "~'W ° v ~ w Oii a Nr ~ I r A iN~ ~ ISM nTg ~ ~ ~ ~'~r ~VM~ Wm~~M6m rk3i0i wrt~ - . ~c ~ I gnu mti IrNk IWMMt s * f> ~loi ny oir~lyr ~ f'a ^+mt,}p~ `~%6i7O~ ~c%~ ~S ~ og ~no^~' ~ - ~ ~ wad °ey -e r~ ~ c ~~`~4/l ~ti~e~ yW~z VAA&~u +~r'r~ «ve+s +?y~~ ."motel - ~ ~.1~~ c~~iu "'Frl/"` ~~Lv~?H i*'~k~' wows ~wai~ +,Sbc. Oa~~w\ AM . *m~3ro' w.-! r ' ~w\ wY", ~i i/l'. eS4w OR~~" ~+&o ~ ~ "~fr?~^'. ~,p~ i~ ~'e" Sri' 'r~~ wYa.9 vv w6a llbe.~ ~~~~r~~L1`3'9~i~~'•bi4~5~.6~."~ 6 '1~~b 2 ~~1~0~ , . Vendor No. I Check No. ; Town of Southold, lvew York -Payment Voucher 25U38 ' 3.17 Vendor Tax ID Number or Social Security Number Vendor Address ~ En[BrBd~~~ I.O. Drawer D vendor Name Fishers Island, NY 06390 Audit Date Z & S Fuel & Service, Inc. AUG 2 2013 Vendor Telephone Number i 631-788-7343 ~Tow,~f~~rk ' Vendor Contact ~ -/~^-=v .1 Invoice Invoice Invoice Net ~ Purchase Order Numher Date Total Discount ~Amoun[ Claimed 1, Number Description of Goods or Sen'ices General Ledger Fund and Accoum Number 18416' 7/1/13 $41.41 $41.41 9.225 Gals Gasoline SM5710.4.000.000 184431 7110/13 $47.00 $47.00 10.024 Gals Gasoline SM5710.4.000.000 _ ~3; ga p- 3 g _ _ $28:SZ q9___ 3.191 Gals Gasoline SM5710.4.000.000 184561 7/16/131 - - - $25.16 $25.16 5.253 Diesel SM5710.4.000.000 18482 07/23/13' $46.83 3 $46.83 10.204 Gals Gasoline SM5710.4.000.000 $26.70' $26.70 5.576 Diesel SM5710.4.000.000 1~ - - - - - .~.G_9~ _ _ - - - T - Payee Certification Department Certification The undersigned (Claimant) (Acting on behalf ofthe above named claimant) ~ I hemby ceni(} that the materials above specified have been receired by me does hereby certifi [ha[ the foregoing claim is tme and correct. that no part has in eood condition ssithout substitution. the services properh bun paid, except as therein stated. that the balance therein stated is actually performed and that the yuantities thereofhave been verified with the exceptions due and owing and that rases Rom which the Tossn is exempt are ascl uded. ~ or discrepancies noted. and pevment is approved. Signature Tidz____ _ _ Signawrz _ _ Company Name Date ~ Title Dal~d Statement Z ~ S PUI'.I. & Sfil2V ICI3. INC. Dra~acr B 1'ishcrs Island. NY 06390 Date 7/31 /2U 13 To: PISI IIiRS ISLAND Fl(12RY DISTRICT P.U. BOX II PISI IIiRS ISLAND. NY 06390 Amount Due Amount Enc. $362.14 Date Transaction Amount Balance 0613 0/20 1 3 Balance fonsard ;34,8g 07.U V21113 GAS 4L41 376.29 07~10/2U13 GAS 47.00 423.29 Ipil6/2013 GAS 23.82 447.11 07116/?013 GAS UILSI?I. 25.16 473.27 U7~23/2013 PMT N1305. -IR3.66 288.61 07.23/2013 GAS 46.83 33544 07/23/2013 GAS DIP:SI?I. 26J0 362.14 ~c Ma`.~~c~ ~cx ~n~ic 1-30 DAYS PAST 31-60 DAYS PAST 61-90 DAYS PAST OVER 90 DAYS CURRENT DUE DUE DUE PAST DUE Amount Due 210.92 0.00 151.22 0.00 Q_00 $362.14 Z ~ FUEL SEt2WICE, INC. DRAWER 8 FISHERS ISLANp, NY 0639G t681} 7$8-7343 REGI$TRBTION NO. DAT NAME STREET r ~ 1~ CASH 40.0. CFWR6E N MDSE. RET'D. MID OUT M:CL FORWARD %'~2a~ Liters/GeL~G~so?ine ~ .~I I LitersiOts. Oil Lubrication Oil Filter T TAX CU$TOMER'S SIGNATURE TOTAL ~ C RROCUCT sos All claims and returned goods MUST be accompanied by phis bill. 18 416 `?hank`You • Z & S FUEL & SERVICE, lNC. DRAWER B FISHERS ISLAND, NY 06390 (531) 788-7343 flEGISTPATION NO. DATE /o / NAME ~ ~Q ?~KIC~ STPEET l/HavJ GASH COD ~AROE ON ACCT MDSE. RETD PAID OUi ACCT FORWARD ~QUy Liters/Gals. GasolineS4 Liters/Ots. Oil Lubrication \ Oil Filter -S. ~D5 \ TA% cuswMER~s slcNAru TOTAL C~ G PROOUCr soa All claims and returned goods MUST be accompanied by this bill. 2 8 4 4 3 rn5anh`You Z & S FUEL & SERVICE, INC. DRAWER B FISHERS ISLAND, NY 06350 (631} 788.7343 REGISTRATION NO. DA?~ NAME / STREET CASH C- .D. CHAR ON CT MDSE. REPD PAID OUT ACCT. FORWARD I Liters/Gals. Gaso_ line pp a ~'I ~a SaS Liters/Ots.Oil J]I °S-¢~ S ; I lubrication Oil Filter ~ C,~fl '~I TAX CUSTOMER' SIGNATURE TOTAL c PRO u soe II claims and retur~u,BO~ods MUST be accompanied by this hill. 18 4 5 6 ~4S°`~~aThank~I'ou • Z & S FUEL & SERVICE, IMC. ~ DRA4YER B FISHERS ISLAND, NY 06390 (631) 788.7343 REGIGTRFTION NO. GATE NAME STREET CASH C.O.D. CH GE ON ACCT MDSE. REPO. PAID ODD ACCT FORWARD /b.~ Liters/Gals. Gasoline ~1~~ Liters/Ots. Oil , ~C ~ 7cs Lubrication Oil Filter TAX c ER's R TOTAL C PROOUC~ eoe All claims and returned goods MUST be accompanied by [his bill. 2 8 4 8 2 `?hank`You